Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_160923APB_FTO_398913
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-10-006-004-003/487
(J.B.HALLI) 		1510006004NRG24160920230528555 16/09/2023 P G Gowrishankar 1510006004WL021186 P G Gowrishankar 00078 CNRB0004241 2184 2184 Processed 11/11/2023 7375756445 GOWRISHANKARA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2184 2184
2 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24160920230528501 16/09/2023 Basanna 1510006004WL021186 Basanna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756342 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24160920230528502 16/09/2023 Honnuramma 1510006004WL021186 Honnuramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756344 HONNURAMMA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-004-002/111
(J.B.HALLI) 		1510006004NRG24160920230528503 16/09/2023 Maranna 1510006004WL021186 Maranna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756328 Mr. MARANNA Y. S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 MOLAKALMURU KN-10-006-004-002/140
(J.B.HALLI) 		1510006004NRG24160920230528504 16/09/2023 Pennakka 1510006004WL021186 Pennakka 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756311 PENNAKKA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-004-002/172
(J.B.HALLI) 		1510006004NRG24160920230528505 16/09/2023 Lakshmi 1510006004WL021186 Lakshmi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756383 Mrs. LAKSHMI W/O NAGARAJ H. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24160920230528507 16/09/2023 Krishnareddy 1510006004WL021186 Krishnareddy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756345 KRISHANA REDDY INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24160920230528506 16/09/2023 Thimmakka 1510006004WL021186 Thimmakka 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756320 THIMMAKKA GENERAL POST OFFICE(607245)
9 MOLAKALMURU KN-10-006-004-002/214
(J.B.HALLI) 		1510006004NRG24160920230528508 16/09/2023 Shridevi 1510006004WL021186 Shridevi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756404 SRIDEVI CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-004-002/215
(J.B.HALLI) 		1510006004NRG24160920230528510 16/09/2023 Shivaramappa 1510006004WL021186 Shivaramappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756316 SHIVRAMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-002/215
(J.B.HALLI) 		1510006004NRG24160920230528509 16/09/2023 Umadevi 1510006004WL021186 Umadevi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756346 UMADEVI CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-004-002/255
(J.B.HALLI) 		1510006004NRG24160920230528511 16/09/2023 Bhagyamma 1510006004WL021186 Bhagyamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756397 M SONY M\G BHAGYAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-002/255
(J.B.HALLI) 		1510006004NRG24160920230528512 16/09/2023 Maranna 1510006004WL021186 Maranna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756338 H MARANNA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-004-002/403
(J.B.HALLI) 		1510006004NRG24160920230528514 16/09/2023 Gangamma 1510006004WL021186 Gangamma 00177 IOBA0000329 1872 1872 Processed 11/11/2023 7375756337 GANGAMMA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-004-002/403
(J.B.HALLI) 		1510006004NRG24160920230528515 16/09/2023 Thippeswamy 1510006004WL021186 Thippeswamy 00177 IOBA0000329 1872 1872 Processed 11/11/2023 7375756454 THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-004-002/417
(J.B.HALLI) 		1510006004NRG24160920230528516 16/09/2023 Basamma 1510006004WL021186 Basamma 00177 IOBA0000329 1872 1872 Processed 11/11/2023 7375756354 BASAMMA GENERAL POST OFFICE(607245)
17 MOLAKALMURU KN-10-006-004-002/80
(J.B.HALLI) 		1510006004NRG24160920230528518 16/09/2023 Lavanya 1510006004WL021186 Lavanya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756340 LAVANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-004-002/80
(J.B.HALLI) 		1510006004NRG24160920230528517 16/09/2023 Rushabendra 1510006004WL021186 Rushabendra 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756312 R N VRISHABENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-004-003/100
(J.B.HALLI) 		1510006004NRG24160920230528563 16/09/2023 Shilpa 1510006004WL021187 Shilpa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756365 L SHILPA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-004-003/103705
(J.B.HALLI) 		1510006004NRG24160920230528520 16/09/2023 Lokesha 1510006004WL021186 Lokesha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756364 LOKESHA G AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOLAKALMURU KN-10-006-004-003/147
(J.B.HALLI) 		1510006004NRG24160920230528564 16/09/2023 Ramachandra 1510006004WL021187 Ramachandra 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756348 Mr. RAMACHANDRA S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
22 MOLAKALMURU KN-10-006-004-003/147
(J.B.HALLI) 		1510006004NRG24160920230528565 16/09/2023 Umadevi 1510006004WL021187 Umadevi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756323 UMADEVI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-004-003/161
(J.B.HALLI) 		1510006004NRG24160920230528566 16/09/2023 Mallakka 1510006004WL021187 Mallakka 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756392 MALIYAMMA GENERAL POST OFFICE(607245)
24 MOLAKALMURU KN-10-006-004-003/161
(J.B.HALLI) 		1510006004NRG24160920230528567 16/09/2023 Mallappa 1510006004WL021187 Mallappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756378 MALLANNA GENERAL POST OFFICE(607245)
25 MOLAKALMURU KN-10-006-004-003/163
(J.B.HALLI) 		1510006004NRG24160920230528568 16/09/2023 Jayamma 1510006004WL021187 Jayamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756386 JAYAMMA CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-004-003/170-A
(J.B.HALLI) 		1510006004NRG24160920230528570 16/09/2023 Ananthamma 1510006004WL021187 Ananthamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756447 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-004-003/175
(J.B.HALLI) 		1510006004NRG24160920230528571 16/09/2023 Beemareddy 1510006004WL021187 Beemareddy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756325 BHIMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-004-003/175
(J.B.HALLI) 		1510006004NRG24160920230528572 16/09/2023 Chandrashekhara 1510006004WL021187 Chandrashekhara 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756449 CHANDRASHEKHARA T INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-004-003/178-A
(J.B.HALLI) 		1510006004NRG24160920230528573 16/09/2023 Kaveri 1510006004WL021187 Kaveri 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756423 R KAVERI INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-004-003/199
(J.B.HALLI) 		1510006004NRG24160920230528575 16/09/2023 Mallamma 1510006004WL021187 Mallamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756389 YALLAKKA . INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-004-003/199
(J.B.HALLI) 		1510006004NRG24160920230528574 16/09/2023 Rudrappa 1510006004WL021187 Rudrappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756313 RUDRAPPA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-004-003/199
(J.B.HALLI) 		1510006004NRG24160920230528576 16/09/2023 Thippeswamy 1510006004WL021187 Thippeswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756339 THIPPESWAMY R CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-004-003/199429
(J.B.HALLI) 		1510006004NRG24160920230528580 16/09/2023 Anjineya 1510006004WL021187 Anjineya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756322 B ANJINEAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-004-003/199429
(J.B.HALLI) 		1510006004NRG24160920230528579 16/09/2023 Honnuramma 1510006004WL021187 Honnuramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756321 HONNURAMMA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-004-003/2
(J.B.HALLI) 		1510006004NRG24160920230528521 16/09/2023 Janhavi 1510006004WL021186 Janhavi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756309 JAHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-004-003/2-A
(J.B.HALLI) 		1510006004NRG24160920230528524 16/09/2023 Channamma 1510006004WL021186 Channamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756359 CHANNAMMA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-004-003/202
(J.B.HALLI) 		1510006004NRG24160920230528525 16/09/2023 Gangayya 1510006004WL021186 Gangayya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756351 GANGAIAH S O KALLAPPA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-004-003/205
(J.B.HALLI) 		1510006004NRG24160920230528583 16/09/2023 Kalavathi 1510006004WL021187 Kalavathi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756355 KALAVATHI INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-004-003/205
(J.B.HALLI) 		1510006004NRG24160920230528582 16/09/2023 Nagaraja 1510006004WL021187 Nagaraja 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756375 V NAGARAJA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-004-003/24
(J.B.HALLI) 		1510006004NRG24160920230528585 16/09/2023 Nagaveni 1510006004WL021187 Nagaveni 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756358 NAGAVENI INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-004-003/248
(J.B.HALLI) 		1510006004NRG24160920230528527 16/09/2023 Devappa 1510006004WL021186 Devappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756353 DEVAPPA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-004-003/248
(J.B.HALLI) 		1510006004NRG24160920230528526 16/09/2023 Lakshmi 1510006004WL021186 Lakshmi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756382 LAKSHMI GENERAL POST OFFICE(607245)
43 MOLAKALMURU KN-10-006-004-003/254
(J.B.HALLI) 		1510006004NRG24160920230528587 16/09/2023 Shanthamma 1510006004WL021187 Shanthamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756347 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-004-003/254
(J.B.HALLI) 		1510006004NRG24160920230528586 16/09/2023 Vandraiah 1510006004WL021187 Vandraiah 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756343 VANDRAIH INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-004-003/260-B
(J.B.HALLI) 		1510006004NRG24160920230528589 16/09/2023 Lakshmi 1510006004WL021187 Lakshmi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756336 LAKSHMI B PUNJAB NATIONAL BANK(508568)
46 MOLAKALMURU KN-10-006-004-003/283-A
(J.B.HALLI) 		1510006004NRG24160920230528590 16/09/2023 Yarriswamy 1510006004WL021187 Yarriswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756439 M YARRISWAMY INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-004-003/292-A
(J.B.HALLI) 		1510006004NRG24160920230528591 16/09/2023 Rathnamma 1510006004WL021187 Rathnamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756414 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-004-003/292-A
(J.B.HALLI) 		1510006004NRG24160920230528592 16/09/2023 Shivanna 1510006004WL021187 Shivanna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756415 R SHIVANNA . INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-004-003/293
(J.B.HALLI) 		1510006004NRG24160920230528594 16/09/2023 Bhimanna 1510006004WL021187 Bhimanna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756360 BHEMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-004-003/293
(J.B.HALLI) 		1510006004NRG24160920230528593 16/09/2023 Yaremma 1510006004WL021187 Yaremma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756393 YARRIMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-004-003/3
(J.B.HALLI) 		1510006004NRG24160920230528595 16/09/2023 Pakkiraya 1510006004WL021187 Pakkiraya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756437 PAKKIRAIAH. . INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-004-003/309
(J.B.HALLI) 		1510006004NRG24160920230528529 16/09/2023 N Kadappa 1510006004WL021186 N Kadappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756442 N KADAPPA . INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-004-003/309
(J.B.HALLI) 		1510006004NRG24160920230528528 16/09/2023 Savithramma 1510006004WL021186 Savithramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756326 SAVITHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOLAKALMURU KN-10-006-004-003/32-A
(J.B.HALLI) 		1510006004NRG24160920230528530 16/09/2023 Honnur bi 1510006004WL021186 Honnur bi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756329 HONNUR BI INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-004-003/32-A
(J.B.HALLI) 		1510006004NRG24160920230528531 16/09/2023 Khadar Bhasha 1510006004WL021186 Khadar Bhasha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756330 KHADHAR BASHA SO JALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-004-003/357-A
(J.B.HALLI) 		1510006004NRG24160920230528532 16/09/2023 Krishna 1510006004WL021186 Krishna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756369 KRISHNA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-004-003/357-A
(J.B.HALLI) 		1510006004NRG24160920230528533 16/09/2023 Lakshmi 1510006004WL021186 Lakshmi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756368 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-004-003/357-B
(J.B.HALLI) 		1510006004NRG24160920230528597 16/09/2023 Honnurswamy 1510006004WL021187 Honnurswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756410 HONNURASWAMY S T INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-004-003/357-B
(J.B.HALLI) 		1510006004NRG24160920230528596 16/09/2023 Latha 1510006004WL021187 Latha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756363 LATHA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-004-003/37
(J.B.HALLI) 		1510006004NRG24160920230528599 16/09/2023 Gangamma 1510006004WL021187 Gangamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756412 GANGAMMA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-004-003/37
(J.B.HALLI) 		1510006004NRG24160920230528598 16/09/2023 Hanumanthappa 1510006004WL021187 Hanumanthappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756394 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-004-003/391
(J.B.HALLI) 		1510006004NRG24160920230528534 16/09/2023 Chandraihswamy 1510006004WL021186 Chandraihswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756317 MR CHANDRASHEKHAIAH K STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-004-003/403
(J.B.HALLI) 		1510006004NRG24160920230528600 16/09/2023 Thippeswamy 1510006004WL021187 Thippeswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756314 N THIPESWAMY INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-004-003/407
(J.B.HALLI) 		1510006004NRG24160920230528537 16/09/2023 Mallachari 1510006004WL021186 Mallachari 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756307 MALLACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOLAKALMURU KN-10-006-004-003/42494
(J.B.HALLI) 		1510006004NRG24160920230528539 16/09/2023 Abbas sab 1510006004WL021186 Abbas sab 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756384 ABBAS SAB INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-004-003/42518-A
(J.B.HALLI) 		1510006004NRG24160920230528541 16/09/2023 Honnurswamy 1510006004WL021186 Honnurswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756422 HONNURASWAMI. . INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-004-003/42518-A
(J.B.HALLI) 		1510006004NRG24160920230528542 16/09/2023 Yallamma 1510006004WL021186 Yallamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756372 K YALLAMMA . INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-004-003/42603-A
(J.B.HALLI) 		1510006004NRG24160920230528543 16/09/2023 Kavithamma 1510006004WL021186 Kavithamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756403 KAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOLAKALMURU KN-10-006-004-003/42603-A
(J.B.HALLI) 		1510006004NRG24160920230528544 16/09/2023 Lakshmana 1510006004WL021186 Lakshmana 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756451 LAKSHMANA . INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-004-003/42603-B
(J.B.HALLI) 		1510006004NRG24160920230528545 16/09/2023 Gorijamma 1510006004WL021186 Gorijamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756401 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-004-003/42603-B
(J.B.HALLI) 		1510006004NRG24160920230528546 16/09/2023 Somanna 1510006004WL021186 Somanna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756402 SOMANNA . INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-004-003/42661-A
(J.B.HALLI) 		1510006004NRG24160920230528547 16/09/2023 Thimmakka 1510006004WL021186 Thimmakka 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756380 THIMAKKA INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-004-003/42661-A
(J.B.HALLI) 		1510006004NRG24160920230528548 16/09/2023 Y Maruthi 1510006004WL021186 Y Maruthi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756381 MARUTHI Y INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-004-003/42681
(J.B.HALLI) 		1510006004NRG24160920230528550 16/09/2023 Umesha 1510006004WL021186 Umesha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756448 MR M UMESH STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-004-003/42681
(J.B.HALLI) 		1510006004NRG24160920230528549 16/09/2023 Veeramma 1510006004WL021186 Veeramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756310 ERAMMA INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-004-003/42713
(J.B.HALLI) 		1510006004NRG24160920230528551 16/09/2023 Anjinamma 1510006004WL021186 Anjinamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756391 ANJINAMMA. . INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-004-003/42771
(J.B.HALLI) 		1510006004NRG24160920230528552 16/09/2023 Beemanna 1510006004WL021186 Beemanna 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756315 BHEEMANNA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-004-003/487
(J.B.HALLI) 		1510006004NRG24160920230528601 16/09/2023 Santhosha 1510006004WL021187 Santhosha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756335 P G SANTHOSH KUMAR INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-004-003/487
(J.B.HALLI) 		1510006004NRG24160920230528556 16/09/2023 Shrihari s 1510006004WL021186 Shrihari s 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756377 SRIHARI S INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-004-003/517
(J.B.HALLI) 		1510006004NRG24160920230528602 16/09/2023 Niranjankumar 1510006004WL021187 Niranjankumar 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756362 B NIRANJAN KUMAR INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-004-003/517
(J.B.HALLI) 		1510006004NRG24160920230528603 16/09/2023 Tulasi B 1510006004WL021187 Tulasi B 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756379 B THULACI,KAMALAMMA INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-004-003/527
(J.B.HALLI) 		1510006004NRG24160920230528605 16/09/2023 Lakshmidevi 1510006004WL021187 Lakshmidevi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756357 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-004-003/527
(J.B.HALLI) 		1510006004NRG24160920230528604 16/09/2023 Parameshwarappa 1510006004WL021187 Parameshwarappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756308 D B PARAMESWARAPPA S INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-004-003/541
(J.B.HALLI) 		1510006004NRG24160920230528606 16/09/2023 Renukamma 1510006004WL021187 Renukamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756356 RENUKAMMA GENERAL POST OFFICE(607245)
85 MOLAKALMURU KN-10-006-004-003/56
(J.B.HALLI) 		1510006004NRG24160920230528607 16/09/2023 Ananda 1510006004WL021187 Ananda 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756341 ANANDA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-004-003/56
(J.B.HALLI) 		1510006004NRG24160920230528608 16/09/2023 Shanthamma 1510006004WL021187 Shanthamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756319 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-004-003/602
(J.B.HALLI) 		1510006004NRG24160920230528609 16/09/2023 Veerabadrappa 1510006004WL021187 Veerabadrappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756327 VEERBHADRAPA S O SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-004-003/608
(J.B.HALLI) 		1510006004NRG24160920230528611 16/09/2023 Rathnamma 1510006004WL021187 Rathnamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756350 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOLAKALMURU KN-10-006-004-003/609
(J.B.HALLI) 		1510006004NRG24160920230528613 16/09/2023 Bhagyamma 1510006004WL021187 Bhagyamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756349 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-004-003/609
(J.B.HALLI) 		1510006004NRG24160920230528612 16/09/2023 THimmaiah 1510006004WL021187 THimmaiah 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756333 THIMMAIAH UNION BANK OF INDIA(508500)
91 MOLAKALMURU KN-10-006-004-003/619
(J.B.HALLI) 		1510006004NRG24160920230528615 16/09/2023 Basavaraja 1510006004WL021187 Basavaraja 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756390 J BASAVARAJA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-004-003/619
(J.B.HALLI) 		1510006004NRG24160920230528614 16/09/2023 Kavitha 1510006004WL021187 Kavitha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756324 J KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-004-003/631
(J.B.HALLI) 		1510006004NRG24160920230528558 16/09/2023 Bhagyamma 1510006004WL021186 Bhagyamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756361 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-004-003/631
(J.B.HALLI) 		1510006004NRG24160920230528557 16/09/2023 Yarryswamy 1510006004WL021186 Yarryswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756409 YERRYSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-004-003/699
(J.B.HALLI) 		1510006004NRG24160920230528616 16/09/2023 PRNNAIAH 1510006004WL021187 PRNNAIAH 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756406 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-004-003/699
(J.B.HALLI) 		1510006004NRG24160920230528617 16/09/2023 SUJATHA 1510006004WL021187 SUJATHA 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756387 SUJATHA . INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-004-003/710
(J.B.HALLI) 		1510006004NRG24160920230528560 16/09/2023 Lakshmi 1510006004WL021186 Lakshmi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756373 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-004-003/713
(J.B.HALLI) 		1510006004NRG24160920230528618 16/09/2023 Durugamma 1510006004WL021187 Durugamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756407 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-004-003/713
(J.B.HALLI) 		1510006004NRG24160920230528619 16/09/2023 Vadakappa 1510006004WL021187 Vadakappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756446 VADAKAPPA. . INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-004-003/722
(J.B.HALLI) 		1510006004NRG24160920230528561 16/09/2023 J B Pompapahi 1510006004WL021186 J B Pompapahi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756331 J B PAMPAPATHI INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-004-003/724
(J.B.HALLI) 		1510006004NRG24160920230528621 16/09/2023 Honnuraswamy 1510006004WL021187 Honnuraswamy 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756413 Mr. HONNUR SWAMY INDIAN BANK(607105)
102 MOLAKALMURU KN-10-006-004-003/724
(J.B.HALLI) 		1510006004NRG24160920230528620 16/09/2023 Vanajakshi 1510006004WL021187 Vanajakshi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756411 VANAJAKSHI CANARA BANK(508532)
103 MOLAKALMURU KN-10-006-004-003/726
(J.B.HALLI) 		1510006004NRG24160920230528562 16/09/2023 Gangayya 1510006004WL021186 Gangayya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756367 GANGAIAH INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-004-003/726
(J.B.HALLI) 		1510006004NRG24160920230528622 16/09/2023 Ishwaramma 1510006004WL021187 Ishwaramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756366 ESHWARAMMA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-004-003/73
(J.B.HALLI) 		1510006004NRG24160920230528623 16/09/2023 Husen bi 1510006004WL021187 Husen bi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756352 HUSAIN BEE INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-004-003/746
(J.B.HALLI) 		1510006004NRG24160920230528624 16/09/2023 Sumangalamma 1510006004WL021187 Sumangalamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756438 SUMANGALAMMA. . INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-004-003/746
(J.B.HALLI) 		1510006004NRG24160920230528625 16/09/2023 Thimmayya 1510006004WL021187 Thimmayya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756436 THIMMAYYA. . INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-004-003/749
(J.B.HALLI) 		1510006004NRG24160920230528626 16/09/2023 Chamundi 1510006004WL021187 Chamundi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756374 CHAMUNDDI INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-004-003/749
(J.B.HALLI) 		1510006004NRG24160920230528627 16/09/2023 Hanumakka 1510006004WL021187 Hanumakka 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756408 HANUMAKKA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-004-003/755-A
(J.B.HALLI) 		1510006004NRG24160920230528628 16/09/2023 Kul Sumbi 1510006004WL021187 Kul Sumbi 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756370 KUL SUMBI INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-004-003/809
(J.B.HALLI) 		1510006004NRG24160920230528629 16/09/2023 Sathyappa 1510006004WL021187 Sathyappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756371 SATHYAPPA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-004-003/811
(J.B.HALLI) 		1510006004NRG24160920230528630 16/09/2023 Ramesha 1510006004WL021187 Ramesha 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756455 RAMESHA . INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-004-003/811
(J.B.HALLI) 		1510006004NRG24160920230528631 16/09/2023 Shivamma 1510006004WL021187 Shivamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756334 SHIVAMMA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-004-003/811-A
(J.B.HALLI) 		1510006004NRG24160920230528632 16/09/2023 Chennamma 1510006004WL021187 Chennamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756443 CHENNAMMA INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-004-003/811-A
(J.B.HALLI) 		1510006004NRG24160920230528633 16/09/2023 H Raja 1510006004WL021187 H Raja 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756376 H RAJA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-004-003/818
(J.B.HALLI) 		1510006004NRG24160920230528634 16/09/2023 Anjineya 1510006004WL021187 Anjineya 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756417 ANJINEYA D INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOLAKALMURU KN-10-006-004-003/820
(J.B.HALLI) 		1510006004NRG24160920230528635 16/09/2023 Ananthamma 1510006004WL021187 Ananthamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756416 ANATHALAKSHMI . INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-004-003/820
(J.B.HALLI) 		1510006004NRG24160920230528636 16/09/2023 Basavaraja Gowda patil 1510006004WL021187 Basavaraja Gowda patil 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756332 BASAVARAJ GOUDA PATIL UNION BANK OF INDIA(508500)
119 MOLAKALMURU KN-10-006-004-003/824
(J.B.HALLI) 		1510006004NRG24160920230528637 16/09/2023 Shivamangalamma 1510006004WL021187 Shivamangalamma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756450 SHIVAMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOLAKALMURU KN-10-006-004-003/98
(J.B.HALLI) 		1510006004NRG24160920230528638 16/09/2023 Honnuramma 1510006004WL021187 Honnuramma 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756398 VANDRAMMA GENERAL POST OFFICE(607245)
121 MOLAKALMURU KN-10-006-004-009/3
(J.B.HALLI) 		1510006004NRG24160920230528639 16/09/2023 HAnumanthappa 1510006004WL021187 HAnumanthappa 00177 IOBA0000329 2184 2184 Processed 11/11/2023 7375756318 HANUMANTHAPPA BLY GENERAL POST OFFICE(607245)
SubTotal 261144 261144
122 MOLAKALMURU KN-10-006-004-003/260-B
(J.B.HALLI) 		1510006004NRG24160920230528588 16/09/2023 Venkatesha 1510006004WL021187 Venkatesha 00177 IOBA0002118 2184 2184 Processed 11/11/2023 7375756453 VENKATESH T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
123 MOLAKALMURU KN-10-006-004-002/264
(J.B.HALLI) 		1510006004NRG24160920230528513 16/09/2023 Sakkare thippanna 1510006004WL021186 Sakkare thippanna 00652 PKGB0010875 1872 1872 Processed 11/11/2023 7375756396 MR SAKKARE THIPPANNA H STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-004-002/90
(J.B.HALLI) 		1510006004NRG24160920230528519 16/09/2023 Gangamma 1510006004WL021186 Gangamma 00652 PKGB0010875 1872 1872 Processed 11/11/2023 7375756405 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-004-003/170-A
(J.B.HALLI) 		1510006004NRG24160920230528569 16/09/2023 Hanumanthappa 1510006004WL021187 Hanumanthappa 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756452 HANUMANTHAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-004-003/199420-A
(J.B.HALLI) 		1510006004NRG24160920230528577 16/09/2023 Hanumantha G 1510006004WL021187 Hanumantha G 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756400 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-004-003/199420-A
(J.B.HALLI) 		1510006004NRG24160920230528578 16/09/2023 Thriveni 1510006004WL021187 Thriveni 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756435 M THRIVENI INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-004-003/2
(J.B.HALLI) 		1510006004NRG24160920230528522 16/09/2023 Honnurappa 1510006004WL021186 Honnurappa 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756395 HONNURAPPA INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-004-003/2-A
(J.B.HALLI) 		1510006004NRG24160920230528523 16/09/2023 Durugesha H 1510006004WL021186 Durugesha H 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756444 DURUGESHA H INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-004-003/200
(J.B.HALLI) 		1510006004NRG24160920230528581 16/09/2023 Ramesha 1510006004WL021187 Ramesha 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756421 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-004-003/24
(J.B.HALLI) 		1510006004NRG24160920230528584 16/09/2023 Jatangi Ramayya 1510006004WL021187 Jatangi Ramayya 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756399 RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-004-003/391
(J.B.HALLI) 		1510006004NRG24160920230528535 16/09/2023 Eramma 1510006004WL021186 Eramma 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756441 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-004-003/403
(J.B.HALLI) 		1510006004NRG24160920230528536 16/09/2023 Mukkamma 1510006004WL021186 Mukkamma 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756440 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-004-003/407
(J.B.HALLI) 		1510006004NRG24160920230528538 16/09/2023 Premaleela 1510006004WL021186 Premaleela 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756385 PREMALILA . INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-004-003/42494
(J.B.HALLI) 		1510006004NRG24160920230528540 16/09/2023 Merinabi 1510006004WL021186 Merinabi 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756388 MERIN BI GENERAL POST OFFICE(607245)
136 MOLAKALMURU KN-10-006-004-003/42771
(J.B.HALLI) 		1510006004NRG24160920230528553 16/09/2023 Maliyamma 1510006004WL021186 Maliyamma 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756419 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-004-003/455-A
(J.B.HALLI) 		1510006004NRG24160920230528554 16/09/2023 Mahadevi 1510006004WL021186 Mahadevi 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756420 MAHADEVI WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-004-003/602
(J.B.HALLI) 		1510006004NRG24160920230528610 16/09/2023 Honnuramma 1510006004WL021187 Honnuramma 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756434 HONURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-004-003/710
(J.B.HALLI) 		1510006004NRG24160920230528559 16/09/2023 Hanumanthappa 1510006004WL021186 Hanumanthappa 00652 PKGB0010875 2184 2184 Processed 11/11/2023 7375756418 DODDA HANUMANTHAPPA SO G NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36504 36504
Total 302016 302016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_160923APB_FTO_398913 Canara Bank CNRB0004241 Molakalmuru 2184
2 MOLAKALMURU KN1510006004_160923APB_FTO_398913 Indian Overseas Bank IOBA0000329 RAMPURA 261144
3 MOLAKALMURU KN1510006004_160923APB_FTO_398913 Indian Overseas Bank IOBA0002118 BANGALORE - SAMPAIGE ROAD 2184
4 MOLAKALMURU KN1510006004_160923APB_FTO_398913 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 36504

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