Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_030723APB_FTO_228107
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-10-006-004-010/59
(J.B.HALLI) 		1510006004NRG24030720230241101 03/07/2023 Hanumanthareddy 1510006004WL010053 Hanumanthareddy 00078 CNRB0003863 1800 1800 Processed 13/07/2023 3376439563 HANUMANTH REDDI G T CANARA BANK(508532)
SubTotal 1800 1800
2 MOLAKALMURU KN-10-006-004-010/28
(J.B.HALLI) 		1510006004NRG24030720230240912 03/07/2023 T Shivakumar 1510006004WL010050 T Shivakumar 00176 IDIB000B181 2100 2100 Processed 13/07/2023 3376439961 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 MOLAKALMURU KN-10-006-004-003/103
(J.B.HALLI) 		1510006004NRG24030720230240449 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439520 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-004-003/103
(J.B.HALLI) 		1510006004NRG24030720230240452 03/07/2023 Santosha 1510006004WL010044 Santosha 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439544 SANTHOSH INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-004-003/108-A
(J.B.HALLI) 		1510006004NRG24030720230240453 03/07/2023 Lalithamma 1510006004WL010044 Lalithamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439892 LALITHAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-004-003/111
(J.B.HALLI) 		1510006004NRG24030720230240456 03/07/2023 Shivamma 1510006004WL010044 Shivamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439848 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-004-003/111
(J.B.HALLI) 		1510006004NRG24030720230240455 03/07/2023 Yariswamy 1510006004WL010044 Yariswamy 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439484 YARRISWAMY INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-004-003/118
(J.B.HALLI) 		1510006004NRG24030720230240458 03/07/2023 Ningamma 1510006004WL010044 Ningamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439593 NINGAMMA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-004-003/118
(J.B.HALLI) 		1510006004NRG24030720230240460 03/07/2023 Rudramma 1510006004WL010044 Rudramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439612 RUDRAMMA . INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-004-003/118
(J.B.HALLI) 		1510006004NRG24030720230240459 03/07/2023 Saraswathi 1510006004WL010044 Saraswathi 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439642 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-003/128
(J.B.HALLI) 		1510006004NRG24030720230240461 03/07/2023 Peddappa 1510006004WL010044 Peddappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439763 PEDDAPPA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-004-003/130
(J.B.HALLI) 		1510006004NRG24030720230240465 03/07/2023 Ramesha 1510006004WL010044 Ramesha 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439826 S RAMESHA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-003/130
(J.B.HALLI) 		1510006004NRG24030720230240463 03/07/2023 Shivanna 1510006004WL010044 Shivanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439824 SHIVANNA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-004-003/145
(J.B.HALLI) 		1510006004NRG24030720230240468 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439585 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-004-003/145
(J.B.HALLI) 		1510006004NRG24030720230240467 03/07/2023 Yariswamy 1510006004WL010044 Yariswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439790 YERRISWAMY GENERAL POST OFFICE(607245)
16 MOLAKALMURU KN-10-006-004-003/151
(J.B.HALLI) 		1510006004NRG24030720230240471 03/07/2023 Durugamma 1510006004WL010044 Durugamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439485 DURGAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24030720230240473 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439850 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24030720230240472 03/07/2023 Lasumanna 1510006004WL010044 Lasumanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439647 LAKSHMANA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24030720230240474 03/07/2023 Mariswamy 1510006004WL010044 Mariswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439887 L MARISWAMY INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-004-003/164
(J.B.HALLI) 		1510006004NRG24030720230241013 03/07/2023 Gowramma 1510006004WL010053 Gowramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439634 GOWRAMMA W O CHOWDAPPA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-004-003/169
(J.B.HALLI) 		1510006004NRG24030720230240477 03/07/2023 Chidanandappa 1510006004WL010044 Chidanandappa 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439611 P S CHIDANANDAPPA IDBI BANK(607095)
22 MOLAKALMURU KN-10-006-004-003/169
(J.B.HALLI) 		1510006004NRG24030720230240476 03/07/2023 Honnurappa 1510006004WL010044 Honnurappa 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439602 HONNURAPPA . INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-004-003/169
(J.B.HALLI) 		1510006004NRG24030720230240475 03/07/2023 Sakamma 1510006004WL010044 Sakamma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439915 SAKAMMA . INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-004-003/173
(J.B.HALLI) 		1510006004NRG24030720230240480 03/07/2023 Ananda 1510006004WL010044 Ananda 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439644 GANGAMMA . . INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-004-003/173
(J.B.HALLI) 		1510006004NRG24030720230240478 03/07/2023 Basanna 1510006004WL010044 Basanna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439597 BASANNA GENERAL POST OFFICE(607245)
26 MOLAKALMURU KN-10-006-004-003/173
(J.B.HALLI) 		1510006004NRG24030720230240481 03/07/2023 Karthik Babu B 1510006004WL010044 Karthik Babu B 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439664 B KARTHIK BABU INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-004-003/173
(J.B.HALLI) 		1510006004NRG24030720230240479 03/07/2023 Maliyamma 1510006004WL010044 Maliyamma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439862 MALIYAMMA GENERAL POST OFFICE(607245)
28 MOLAKALMURU KN-10-006-004-003/185313
(J.B.HALLI) 		1510006004NRG24030720230240482 03/07/2023 Thimmanna 1510006004WL010044 Thimmanna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439907 THIMMANNA. . INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-004-003/185313
(J.B.HALLI) 		1510006004NRG24030720230240484 03/07/2023 Umadevi 1510006004WL010044 Umadevi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439983 UMADEVI H INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-004-003/185313
(J.B.HALLI) 		1510006004NRG24030720230240483 03/07/2023 Venkatesha 1510006004WL010044 Venkatesha 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439897 MR VENKATESHA T STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-004-003/185313-A
(J.B.HALLI) 		1510006004NRG24030720230240485 03/07/2023 Bagyamma 1510006004WL010044 Bagyamma 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439620 BAGYAMMA . INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-004-003/188
(J.B.HALLI) 		1510006004NRG24030720230240486 03/07/2023 Anjini 1510006004WL010044 Anjini 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439523 ANJINI BANK OF BARODA(606985)
33 MOLAKALMURU KN-10-006-004-003/195
(J.B.HALLI) 		1510006004NRG24030720230240487 03/07/2023 Dodda Thimmanna 1510006004WL010044 Dodda Thimmanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439590 THIMMANNA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-004-003/199424
(J.B.HALLI) 		1510006004NRG24030720230240489 03/07/2023 Nagappa 1510006004WL010044 Nagappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439630 NAGAPPA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-004-003/207404
(J.B.HALLI) 		1510006004NRG24030720230240491 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439903 NAGARAJA . INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-004-003/207404
(J.B.HALLI) 		1510006004NRG24030720230240492 03/07/2023 Thimmakka 1510006004WL010044 Thimmakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439810 THIMMAKKA . INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-004-003/207411
(J.B.HALLI) 		1510006004NRG24030720230240494 03/07/2023 Shivamma 1510006004WL010044 Shivamma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439836 SHIVAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-004-003/207411
(J.B.HALLI) 		1510006004NRG24030720230240493 03/07/2023 Thimmanna 1510006004WL010044 Thimmanna 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439827 THIMMANNA GENERAL POST OFFICE(607245)
39 MOLAKALMURU KN-10-006-004-003/241
(J.B.HALLI) 		1510006004NRG24030720230240497 03/07/2023 Murkalamma 1510006004WL010044 Murkalamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439841 MURUKALAMMA W O SANNA VADAKAPPA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-004-003/241
(J.B.HALLI) 		1510006004NRG24030720230240496 03/07/2023 Vadakappa 1510006004WL010044 Vadakappa 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439591 SANNA VADAKAPPA GENERAL POST OFFICE(607245)
41 MOLAKALMURU KN-10-006-004-003/242
(J.B.HALLI) 		1510006004NRG24030720230240499 03/07/2023 Bhagyamma 1510006004WL010044 Bhagyamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439866 BHAGYAMMA . INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-004-003/242
(J.B.HALLI) 		1510006004NRG24030720230240498 03/07/2023 Thippeswamy 1510006004WL010044 Thippeswamy 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439522 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-004-003/258
(J.B.HALLI) 		1510006004NRG24030720230240503 03/07/2023 Huligemma 1510006004WL010044 Huligemma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439761 HULIGAMMA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-004-003/258
(J.B.HALLI) 		1510006004NRG24030720230240504 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439842 T NAGARAJ S O SANNA THIMANNA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-004-003/258
(J.B.HALLI) 		1510006004NRG24030720230240502 03/07/2023 Thimmappa 1510006004WL010044 Thimmappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439475 SANNA THIMMANNA GENERAL POST OFFICE(607245)
46 MOLAKALMURU KN-10-006-004-003/265
(J.B.HALLI) 		1510006004NRG24030720230240505 03/07/2023 DoddaGangappa 1510006004WL010044 DoddaGangappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439800 DODDA GANGAPPA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-004-003/269
(J.B.HALLI) 		1510006004NRG24030720230240507 03/07/2023 Rathnamma 1510006004WL010044 Rathnamma 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439856 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-004-003/269-A
(J.B.HALLI) 		1510006004NRG24030720230240508 03/07/2023 Honurappa 1510006004WL010044 Honurappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439490 HONNURAPPA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-004-003/28
(J.B.HALLI) 		1510006004NRG24030720230240509 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439464 GANGAMMA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-004-003/28
(J.B.HALLI) 		1510006004NRG24030720230240511 03/07/2023 Gowramma 1510006004WL010044 Gowramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439876 GOWRAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-004-003/28
(J.B.HALLI) 		1510006004NRG24030720230240510 03/07/2023 Ramprabhu 1510006004WL010044 Ramprabhu 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439640 RAMAPRABHU GENERAL POST OFFICE(607245)
52 MOLAKALMURU KN-10-006-004-003/284
(J.B.HALLI) 		1510006004NRG24030720230240512 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439767 HULIGEMMA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-004-003/284
(J.B.HALLI) 		1510006004NRG24030720230240513 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439883 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-004-003/297
(J.B.HALLI) 		1510006004NRG24030720230240514 03/07/2023 Mallamma 1510006004WL010044 Mallamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439837 MALLAMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-004-003/299
(J.B.HALLI) 		1510006004NRG24030720230240515 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439882 LAKSHMI DODDA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-004-003/306
(J.B.HALLI) 		1510006004NRG24030720230240517 03/07/2023 Marakka 1510006004WL010044 Marakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439849 MARAKKA . INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-004-003/306
(J.B.HALLI) 		1510006004NRG24030720230240516 03/07/2023 Mukkanna 1510006004WL010044 Mukkanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439518 MUKKANNA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-004-003/306-A
(J.B.HALLI) 		1510006004NRG24030720230240518 03/07/2023 Thippaiah 1510006004WL010044 Thippaiah 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439960 M THIPPAIAH INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-004-003/313
(J.B.HALLI) 		1510006004NRG24030720230240524 03/07/2023 Karibasappa R 1510006004WL010044 Karibasappa R 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439610 KARIBASAPPA R INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-004-003/313
(J.B.HALLI) 		1510006004NRG24030720230240523 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439609 R NAGARAJA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-004-003/313
(J.B.HALLI) 		1510006004NRG24030720230240521 03/07/2023 Ramanna 1510006004WL010044 Ramanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439834 RAMANNA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-004-003/320
(J.B.HALLI) 		1510006004NRG24030720230240525 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439576 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-004-003/321
(J.B.HALLI) 		1510006004NRG24030720230240526 03/07/2023 Kumarappa 1510006004WL010044 Kumarappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439587 KUAMRASWAMY INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-004-003/321
(J.B.HALLI) 		1510006004NRG24030720230240528 03/07/2023 Venkatesha 1510006004WL010044 Venkatesha 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439838 K VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOLAKALMURU KN-10-006-004-003/324
(J.B.HALLI) 		1510006004NRG24030720230240529 03/07/2023 Nagappa 1510006004WL010044 Nagappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439796 Mr. NAGAPPA S/O AKKAN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
66 MOLAKALMURU KN-10-006-004-003/324
(J.B.HALLI) 		1510006004NRG24030720230240530 03/07/2023 Vandrakka 1510006004WL010044 Vandrakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439893 HONNURAMMA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-004-003/324-A
(J.B.HALLI) 		1510006004NRG24030720230240531 03/07/2023 Honnurappa 1510006004WL010044 Honnurappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439521 THIMMAKKA. . INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-004-003/328
(J.B.HALLI) 		1510006004NRG24030720230240532 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439980 GANGAMMA. . INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-004-003/328
(J.B.HALLI) 		1510006004NRG24030720230240533 03/07/2023 Thippamma 1510006004WL010044 Thippamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439981 THIPPAMMA GENERAL POST OFFICE(607245)
70 MOLAKALMURU KN-10-006-004-003/33
(J.B.HALLI) 		1510006004NRG24030720230240535 03/07/2023 Gangadhara 1510006004WL010044 Gangadhara 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439979 H GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-004-003/33
(J.B.HALLI) 		1510006004NRG24030720230240534 03/07/2023 Hanumantappa 1510006004WL010044 Hanumantappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439851 HANUMANTHAPPA GENERAL POST OFFICE(607245)
72 MOLAKALMURU KN-10-006-004-003/35
(J.B.HALLI) 		1510006004NRG24030720230240539 03/07/2023 Shivanna 1510006004WL010044 Shivanna 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439614 SHIVARAJA D INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-004-003/364
(J.B.HALLI) 		1510006004NRG24030720230240541 03/07/2023 Potappa 1510006004WL010044 Potappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439783 POTHAPPA INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-004-003/364
(J.B.HALLI) 		1510006004NRG24030720230240542 03/07/2023 Ratnamma 1510006004WL010044 Ratnamma 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439877 THAYAKKA CANARA BANK(508532)
75 MOLAKALMURU KN-10-006-004-003/42
(J.B.HALLI) 		1510006004NRG24030720230240543 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439819 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-004-003/42
(J.B.HALLI) 		1510006004NRG24030720230240544 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439818 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-004-003/42403
(J.B.HALLI) 		1510006004NRG24030720230240545 03/07/2023 Honurappa 1510006004WL010044 Honurappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439589 HONNURAPPA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-004-003/42447
(J.B.HALLI) 		1510006004NRG24030720230240547 03/07/2023 THippanna 1510006004WL010044 THippanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439784 THIPPANNA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-004-003/42603-B
(J.B.HALLI) 		1510006004NRG24030720230241014 03/07/2023 Gorijamma 1510006004WL010053 Gorijamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439884 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-004-003/42603-B
(J.B.HALLI) 		1510006004NRG24030720230241015 03/07/2023 Somanna 1510006004WL010053 Somanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439885 SOMANNA . INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-004-003/42679
(J.B.HALLI) 		1510006004NRG24030720230240548 03/07/2023 Beemanna 1510006004WL010044 Beemanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439760 BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
82 MOLAKALMURU KN-10-006-004-003/42684
(J.B.HALLI) 		1510006004NRG24030720230240551 03/07/2023 Anjinamma 1510006004WL010044 Anjinamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439541 ANJAMMA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-004-003/42684
(J.B.HALLI) 		1510006004NRG24030720230240550 03/07/2023 Shivanna 1510006004WL010044 Shivanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439629 SHIVANNA INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-004-003/42736
(J.B.HALLI) 		1510006004NRG24030720230240552 03/07/2023 Durugesha 1510006004WL010044 Durugesha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439592 DURUGAPPA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-004-003/42798
(J.B.HALLI) 		1510006004NRG24030720230240553 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439615 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-004-003/42798
(J.B.HALLI) 		1510006004NRG24030720230240554 03/07/2023 Yallamma 1510006004WL010044 Yallamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439496 YALLAMMA . INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-004-003/428
(J.B.HALLI) 		1510006004NRG24030720230240556 03/07/2023 Thippeswamy 1510006004WL010044 Thippeswamy 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439898 THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-004-003/429
(J.B.HALLI) 		1510006004NRG24030720230240559 03/07/2023 Santhosha 1510006004WL010044 Santhosha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439608 SANTHOSHA G INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-004-003/429
(J.B.HALLI) 		1510006004NRG24030720230240558 03/07/2023 Thimmakka 1510006004WL010044 Thimmakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439693 THIMMAKKA INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-004-003/45
(J.B.HALLI) 		1510006004NRG24030720230240560 03/07/2023 Vadakappa 1510006004WL010044 Vadakappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439794 VADAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOLAKALMURU KN-10-006-004-003/47
(J.B.HALLI) 		1510006004NRG24030720230240561 03/07/2023 Thimmanna 1510006004WL010044 Thimmanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439476 THIMMANNA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-004-003/48
(J.B.HALLI) 		1510006004NRG24030720230240562 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439846 GANGAMMA CANARA BANK(508532)
93 MOLAKALMURU KN-10-006-004-003/48
(J.B.HALLI) 		1510006004NRG24030720230240563 03/07/2023 Thippamma 1510006004WL010044 Thippamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439831 THIPPAMMA CANARA BANK(508532)
94 MOLAKALMURU KN-10-006-004-003/522-A
(J.B.HALLI) 		1510006004NRG24030720230240565 03/07/2023 Hanumakka 1510006004WL010044 Hanumakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439895 HANUMAKKA INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-004-003/54
(J.B.HALLI) 		1510006004NRG24030720230240567 03/07/2023 Radhamma 1510006004WL010044 Radhamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439982 RADHAMMA . INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-004-003/601
(J.B.HALLI) 		1510006004NRG24030720230241016 03/07/2023 Nagaraja 1510006004WL010053 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439575 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-004-003/605
(J.B.HALLI) 		1510006004NRG24030720230240569 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439777 GANGAMMA GENERAL POST OFFICE(607245)
98 MOLAKALMURU KN-10-006-004-003/605
(J.B.HALLI) 		1510006004NRG24030720230240568 03/07/2023 hanumakka 1510006004WL010044 hanumakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439694 HANUMAKKA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-004-003/623
(J.B.HALLI) 		1510006004NRG24030720230240571 03/07/2023 Ananthamma 1510006004WL010044 Ananthamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439759 ANANTHAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-004-003/700
(J.B.HALLI) 		1510006004NRG24030720230240575 03/07/2023 SHIVAGANGAMMA 1510006004WL010044 SHIVAGANGAMMA 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439857 SHIVAGANGAMMA . INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-004-003/702
(J.B.HALLI) 		1510006004NRG24030720230240576 03/07/2023 HANUMAKKA 1510006004WL010044 HANUMAKKA 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439646 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-004-003/702
(J.B.HALLI) 		1510006004NRG24030720230240578 03/07/2023 Kumaraswamy 1510006004WL010044 Kumaraswamy 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439650 H KUMARSWAMY INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-004-003/705
(J.B.HALLI) 		1510006004NRG24030720230240580 03/07/2023 Durugamma 1510006004WL010044 Durugamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439870 DURUGAMMA N INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-004-003/705
(J.B.HALLI) 		1510006004NRG24030720230240579 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439901 MR NAGARAJ G STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-004-003/717
(J.B.HALLI) 		1510006004NRG24030720230240584 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439779 LAKSHMI INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-004-003/720
(J.B.HALLI) 		1510006004NRG24030720230240586 03/07/2023 Marekka 1510006004WL010044 Marekka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439879 MARAKKA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-004-003/720
(J.B.HALLI) 		1510006004NRG24030720230240585 03/07/2023 Maresha 1510006004WL010044 Maresha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439519 MARESH INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-004-003/727
(J.B.HALLI) 		1510006004NRG24030720230240587 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439603 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-004-003/728
(J.B.HALLI) 		1510006004NRG24030720230240589 03/07/2023 T Sushmitha 1510006004WL010044 T Sushmitha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439649 T SUSHMITHA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-004-003/728
(J.B.HALLI) 		1510006004NRG24030720230240588 03/07/2023 Thimmappa 1510006004WL010044 Thimmappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439572 D THIMMAPPA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-004-003/736
(J.B.HALLI) 		1510006004NRG24030720230240591 03/07/2023 Ganganna 1510006004WL010044 Ganganna 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439635 GANGAPPA GENERAL POST OFFICE(607245)
112 MOLAKALMURU KN-10-006-004-003/736
(J.B.HALLI) 		1510006004NRG24030720230240590 03/07/2023 Thippamma 1510006004WL010044 Thippamma 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439500 THIPPAMMA BANK OF BARODA(606985)
113 MOLAKALMURU KN-10-006-004-003/739
(J.B.HALLI) 		1510006004NRG24030720230240592 03/07/2023 Gangadhara 1510006004WL010044 Gangadhara 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439762 GANGADHARA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-004-003/741
(J.B.HALLI) 		1510006004NRG24030720230240594 03/07/2023 Durugappa 1510006004WL010044 Durugappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439588 DURUGAPPA INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-004-003/743
(J.B.HALLI) 		1510006004NRG24030720230240597 03/07/2023 Durugappa 1510006004WL010044 Durugappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439906 MR DURUGAPPA M STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-004-003/743
(J.B.HALLI) 		1510006004NRG24030720230240596 03/07/2023 Gowramma 1510006004WL010044 Gowramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439871 GOURAMMA D INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-004-003/743
(J.B.HALLI) 		1510006004NRG24030720230240598 03/07/2023 marakka 1510006004WL010044 marakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439601 MARAKKA . INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-004-003/758
(J.B.HALLI) 		1510006004NRG24030720230240602 03/07/2023 Anjineya 1510006004WL010044 Anjineya 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439480 T ANJANEYA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-004-003/758
(J.B.HALLI) 		1510006004NRG24030720230240603 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439489 LAXMI INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-004-003/765
(J.B.HALLI) 		1510006004NRG24030720230240604 03/07/2023 Gowramma 1510006004WL010044 Gowramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439908 MS GOWRAMMA T STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-004-003/766
(J.B.HALLI) 		1510006004NRG24030720230240607 03/07/2023 Thimmanna 1510006004WL010044 Thimmanna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439904 DODA THIMMANNA INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-004-003/79
(J.B.HALLI) 		1510006004NRG24030720230240609 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439586 NAGARAJA GENERAL POST OFFICE(607245)
123 MOLAKALMURU KN-10-006-004-003/79
(J.B.HALLI) 		1510006004NRG24030720230240610 03/07/2023 Santhosha 1510006004WL010044 Santhosha 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439889 SANTHOSHA N INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-004-003/808
(J.B.HALLI) 		1510006004NRG24030720230240611 03/07/2023 Shivamma 1510006004WL010044 Shivamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439902 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-004-003/810
(J.B.HALLI) 		1510006004NRG24030720230240613 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439524 GANGAMMA INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-004-003/815
(J.B.HALLI) 		1510006004NRG24030720230240615 03/07/2023 Gangadhara 1510006004WL010044 Gangadhara 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439613 GANGADHARA . INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-004-003/815
(J.B.HALLI) 		1510006004NRG24030720230240614 03/07/2023 Shanthamma 1510006004WL010044 Shanthamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439875 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-004-003/822
(J.B.HALLI) 		1510006004NRG24030720230240617 03/07/2023 Parvathi 1510006004WL010044 Parvathi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439695 PARVATHI INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-004-003/92
(J.B.HALLI) 		1510006004NRG24030720230240620 03/07/2023 Basavaraja 1510006004WL010044 Basavaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439795 G T BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOLAKALMURU KN-10-006-004-003/92
(J.B.HALLI) 		1510006004NRG24030720230240619 03/07/2023 Marihonnurakka 1510006004WL010044 Marihonnurakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439526 MARIHONNURAKKA INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-004-003/92
(J.B.HALLI) 		1510006004NRG24030720230240618 03/07/2023 Thimmareddy 1510006004WL010044 Thimmareddy 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439594 THIMMA REDDY INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-004-003/92-A
(J.B.HALLI) 		1510006004NRG24030720230240622 03/07/2023 Jyothi 1510006004WL010044 Jyothi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439633 JYOTHI INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-004-003/93
(J.B.HALLI) 		1510006004NRG24030720230240623 03/07/2023 Basanna 1510006004WL010044 Basanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439785 BASANNA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-004-003/93-A
(J.B.HALLI) 		1510006004NRG24030720230240625 03/07/2023 Shivamma 1510006004WL010044 Shivamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439886 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-004-003/93-B
(J.B.HALLI) 		1510006004NRG24030720230240627 03/07/2023 Gangaiah 1510006004WL010044 Gangaiah 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439905 GANGAIAH. . INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-004-003/93-B
(J.B.HALLI) 		1510006004NRG24030720230240626 03/07/2023 Gowramma 1510006004WL010044 Gowramma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439957 GOWRAMMA . INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-004-003/96-A
(J.B.HALLI) 		1510006004NRG24030720230240630 03/07/2023 Anjineya 1510006004WL010044 Anjineya 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439984 ANJINEYA. . INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-004-003/96-A
(J.B.HALLI) 		1510006004NRG24030720230240629 03/07/2023 Kavithamma 1510006004WL010044 Kavithamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439894 KAVITHAMMA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24030720230240632 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00177 IOBA0000329 600 600 Rejected 13/07/2023 3376439948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24030720230240633 03/07/2023 Thayamma 1510006004WL010044 Thayamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439863 THAYAMMA . . INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24030720230240631 03/07/2023 Thimmanna 1510006004WL010044 Thimmanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439782 BENKI THIMANNA GENERAL POST OFFICE(607245)
142 MOLAKALMURU KN-10-006-004-005/103
(J.B.HALLI) 		1510006004NRG24030720230241283 03/07/2023 Basavaraja H 1510006004WL010064 Basavaraja H 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439499 BASAVARAJA H INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24030720230241285 03/07/2023 Mallikarjuna 1510006004WL010064 Mallikarjuna 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439792 Mr. MALLIKARJUNA N T S/OLATE SANNA THIP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 MOLAKALMURU KN-10-006-004-005/139
(J.B.HALLI) 		1510006004NRG24030720230241287 03/07/2023 T N aishwarya 1510006004WL010064 T N aishwarya 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439643 T N AISHWARYA INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-004-005/140
(J.B.HALLI) 		1510006004NRG24030720230241288 03/07/2023 Gangaraja 1510006004WL010064 Gangaraja 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439537 GANGARAJU INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-004-005/140
(J.B.HALLI) 		1510006004NRG24030720230241289 03/07/2023 Lakshmidevi 1510006004WL010064 Lakshmidevi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439828 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-004-005/142
(J.B.HALLI) 		1510006004NRG24030720230241290 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439732 GANGAMMA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-004-005/142
(J.B.HALLI) 		1510006004NRG24030720230241291 03/07/2023 Yariswamy 1510006004WL010064 Yariswamy 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439820 Mr. YARISWAMY S/ O KURUDU BASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
149 MOLAKALMURU KN-10-006-004-005/146
(J.B.HALLI) 		1510006004NRG24030720230241295 03/07/2023 Shivareddy 1510006004WL010064 Shivareddy 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439815 SHIVAREDDY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-004-005/146
(J.B.HALLI) 		1510006004NRG24030720230241294 03/07/2023 sujatha 1510006004WL010064 sujatha 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439530 K N SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-004-005/147
(J.B.HALLI) 		1510006004NRG24030720230241296 03/07/2023 Sharada 1510006004WL010064 Sharada 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439574 SHARADHAMMA INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-004-005/175
(J.B.HALLI) 		1510006004NRG24030720230241298 03/07/2023 Susheelamma 1510006004WL010064 Susheelamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439799 PALLAVI,SHUSHILAMMA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-004-005/183
(J.B.HALLI) 		1510006004NRG24030720230241300 03/07/2023 channaveeramma 1510006004WL010064 channaveeramma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439958 CHANNAVERAMMA C O NAGARAJA INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-004-005/185415
(J.B.HALLI) 		1510006004NRG24030720230241301 03/07/2023 S Nagaraja 1510006004WL010064 S Nagaraja 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439787 Mr. NAGARAJ.S. S/O,SHANKRAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
155 MOLAKALMURU KN-10-006-004-005/185421
(J.B.HALLI) 		1510006004NRG24030720230241304 03/07/2023 Govindappa 1510006004WL010064 Govindappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439881 GOVINDAPPA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-004-005/185421
(J.B.HALLI) 		1510006004NRG24030720230241305 03/07/2023 Nagamma 1510006004WL010064 Nagamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439483 NAGAMMA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-004-005/185429
(J.B.HALLI) 		1510006004NRG24030720230241308 03/07/2023 Lakshmamma 1510006004WL010064 Lakshmamma 00177 IOBA0000329 2030 2030 Rejected 13/07/2023 3376439724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MOLAKALMURU KN-10-006-004-005/185432
(J.B.HALLI) 		1510006004NRG24030720230241309 03/07/2023 Jayamma 1510006004WL010064 Jayamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439878 JAYAMMA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-004-005/185484
(J.B.HALLI) 		1510006004NRG24030720230241313 03/07/2023 Varalakshmi 1510006004WL010064 Varalakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439534 K VARALAKSHMI INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-004-005/185488
(J.B.HALLI) 		1510006004NRG24030720230241315 03/07/2023 Basamma 1510006004WL010064 Basamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439728 BASAMMA INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-004-005/185488
(J.B.HALLI) 		1510006004NRG24030720230241314 03/07/2023 Basappa 1510006004WL010064 Basappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439598 Mr. BASAPPA S/0 HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 MOLAKALMURU KN-10-006-004-005/185488-A
(J.B.HALLI) 		1510006004NRG24030720230241316 03/07/2023 Rekha 1510006004WL010064 Rekha 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439880 CHAKALI MADHEVI UNION BANK OF INDIA(508500)
163 MOLAKALMURU KN-10-006-004-005/185488-A
(J.B.HALLI) 		1510006004NRG24030720230241317 03/07/2023 Yallappa 1510006004WL010064 Yallappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439498 YALLAPPA . INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-004-005/185492
(J.B.HALLI) 		1510006004NRG24030720230241319 03/07/2023 Bhagyamma 1510006004WL010064 Bhagyamma 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439735 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-004-005/185492
(J.B.HALLI) 		1510006004NRG24030720230241318 03/07/2023 Chidanandappa 1510006004WL010064 Chidanandappa 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439736 CHIDANANDAPPA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-004-005/185495
(J.B.HALLI) 		1510006004NRG24030720230241322 03/07/2023 Rajakumara 1510006004WL010064 Rajakumara 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439780 P N RAJKUMAR INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-004-005/185496
(J.B.HALLI) 		1510006004NRG24030720230241323 03/07/2023 Shekarappa 1510006004WL010064 Shekarappa 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439628 SHEKHRAPPA INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24030720230241325 03/07/2023 Hampamma 1510006004WL010064 Hampamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439727 HAMPAMMA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24030720230241324 03/07/2023 Patti Devendrappa 1510006004WL010064 Patti Devendrappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439726 DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24030720230241326 03/07/2023 Varalakshmi 1510006004WL010064 Varalakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439636 D VARALAKSHMI D O P DEVANDRAPPA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-004-005/185502
(J.B.HALLI) 		1510006004NRG24030720230241327 03/07/2023 Lakshmi 1510006004WL010064 Lakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439688 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-004-005/185502
(J.B.HALLI) 		1510006004NRG24030720230241328 03/07/2023 Mallikarjuna 1510006004WL010064 Mallikarjuna 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439852 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-004-005/185503
(J.B.HALLI) 		1510006004NRG24030720230241329 03/07/2023 Shobha 1510006004WL010064 Shobha 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439686 SHOBHA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-004-005/185507
(J.B.HALLI) 		1510006004NRG24030720230241333 03/07/2023 Shivakumar 1510006004WL010064 Shivakumar 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439690 G SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-004-005/185507
(J.B.HALLI) 		1510006004NRG24030720230241332 03/07/2023 vanajakshi 1510006004WL010064 vanajakshi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439691 VANJAKAHSI INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-004-005/185508
(J.B.HALLI) 		1510006004NRG24030720230241334 03/07/2023 Shivarudrappa 1510006004WL010064 Shivarudrappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439750 SHIVARUDRAPPA SO K NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-004-005/185510
(J.B.HALLI) 		1510006004NRG24030720230241335 03/07/2023 HOnnappa 1510006004WL010064 HOnnappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439682 Mr. HONNAPPA S/O BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
178 MOLAKALMURU KN-10-006-004-005/185510
(J.B.HALLI) 		1510006004NRG24030720230241336 03/07/2023 Lakshmi 1510006004WL010064 Lakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439683 LASUMAKKA INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-004-005/185518-A
(J.B.HALLI) 		1510006004NRG24030720230241337 03/07/2023 Mallamma 1510006004WL010064 Mallamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439497 MALLAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-004-005/186
(J.B.HALLI) 		1510006004NRG24030720230241338 03/07/2023 chandrakala 1510006004WL010064 chandrakala 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439529 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-004-005/187
(J.B.HALLI) 		1510006004NRG24030720230241341 03/07/2023 Chandrashekhara 1510006004WL010064 Chandrashekhara 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439542 CHANDRASHEKARA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-004-005/187
(J.B.HALLI) 		1510006004NRG24030720230241342 03/07/2023 Geeta 1510006004WL010064 Geeta 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439737 K GEETHA INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-004-005/188
(J.B.HALLI) 		1510006004NRG24030720230241343 03/07/2023 shnkramma 1510006004WL010064 shnkramma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439825 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-004-005/202
(J.B.HALLI) 		1510006004NRG24030720230241344 03/07/2023 Ananthalakshmi 1510006004WL010064 Ananthalakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439768 ANANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-004-005/204
(J.B.HALLI) 		1510006004NRG24030720230241346 03/07/2023 T Jayanna 1510006004WL010064 T Jayanna 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439527 T JAYANNA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-004-005/23
(J.B.HALLI) 		1510006004NRG24030720230241348 03/07/2023 Lakshmi 1510006004WL010064 Lakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439730 S LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-004-005/23
(J.B.HALLI) 		1510006004NRG24030720230241349 03/07/2023 Thimmareddy 1510006004WL010064 Thimmareddy 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439731 D H THIMMARAEDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-004-005/250
(J.B.HALLI) 		1510006004NRG24030720230241350 03/07/2023 Sarojamma 1510006004WL010064 Sarojamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439764 SAROJAMMA INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-004-005/250
(J.B.HALLI) 		1510006004NRG24030720230241351 03/07/2023 Sarojamma 1510006004WL010064 Sarojamma 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439729 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-004-005/256
(J.B.HALLI) 		1510006004NRG24030720230241352 03/07/2023 Susheelamma 1510006004WL010064 Susheelamma 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439579 N SUSHILAMMA INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-004-005/270
(J.B.HALLI) 		1510006004NRG24030720230241353 03/07/2023 Sharadamma 1510006004WL010064 Sharadamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439769 H SHARADAMMA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-004-005/271
(J.B.HALLI) 		1510006004NRG24030720230241354 03/07/2023 Sudha 1510006004WL010064 Sudha 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439844 SUDHA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-004-005/276
(J.B.HALLI) 		1510006004NRG24030720230241355 03/07/2023 R Thippamma 1510006004WL010064 R Thippamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439843 R THIPPAMMA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-004-005/277
(J.B.HALLI) 		1510006004NRG24030720230241356 03/07/2023 Shivamma 1510006004WL010064 Shivamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439543 SHIVAMMA INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-004-005/278
(J.B.HALLI) 		1510006004NRG24030720230241357 03/07/2023 Sumitramma 1510006004WL010064 Sumitramma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439583 SUMITHRAMMA INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-004-005/28
(J.B.HALLI) 		1510006004NRG24030720230241359 03/07/2023 Parvathamma 1510006004WL010064 Parvathamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439845 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-004-005/29
(J.B.HALLI) 		1510006004NRG24030720230241362 03/07/2023 Durugappa 1510006004WL010064 Durugappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439692 S DURUGAPPA INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-004-005/29
(J.B.HALLI) 		1510006004NRG24030720230241363 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439578 GANGAMMA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-004-005/29
(J.B.HALLI) 		1510006004NRG24030720230241361 03/07/2023 Siddanna 1510006004WL010064 Siddanna 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439689 SIDDANNA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-004-005/30
(J.B.HALLI) 		1510006004NRG24030720230241365 03/07/2023 Hampamma 1510006004WL010064 Hampamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439687 HAMPAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-004-005/30
(J.B.HALLI) 		1510006004NRG24030720230241364 03/07/2023 Venkatesha 1510006004WL010064 Venkatesha 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439685 VENKATESHA INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-004-005/314
(J.B.HALLI) 		1510006004NRG24030720230241368 03/07/2023 Narendra babu 1510006004WL010064 Narendra babu 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439816 NARENDRA BABU INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-004-005/323
(J.B.HALLI) 		1510006004NRG24030720230241369 03/07/2023 Meenakshi 1510006004WL010064 Meenakshi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439950 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-004-005/323
(J.B.HALLI) 		1510006004NRG24030720230241370 03/07/2023 Venkatesha 1510006004WL010064 Venkatesha 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439584 VENKATESHA INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-004-005/326
(J.B.HALLI) 		1510006004NRG24030720230241371 03/07/2023 Lasmakka 1510006004WL010064 Lasmakka 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439874 LASMAKKA INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-004-005/460-A
(J.B.HALLI) 		1510006004NRG24030720230241375 03/07/2023 Suchitra 1510006004WL010064 Suchitra 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439648 B SUCHITRA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-004-005/489
(J.B.HALLI) 		1510006004NRG24030720230241378 03/07/2023 Govindareddy 1510006004WL010064 Govindareddy 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439582 Mr. GOVINDAREDDY S/O BASAVAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
208 MOLAKALMURU KN-10-006-004-005/489
(J.B.HALLI) 		1510006004NRG24030720230241377 03/07/2023 Shilpa 1510006004WL010064 Shilpa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439734 SHILPA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-004-005/490
(J.B.HALLI) 		1510006004NRG24030720230241380 03/07/2023 Shivarama 1510006004WL010064 Shivarama 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439637 SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-004-005/496
(J.B.HALLI) 		1510006004NRG24030720230241383 03/07/2023 Mahalakshmi 1510006004WL010064 Mahalakshmi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439840 MHALAKSHMI INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-004-005/506
(J.B.HALLI) 		1510006004NRG24030720230241386 03/07/2023 Meenakshi 1510006004WL010064 Meenakshi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439486 MINAKSHI T CANARA BANK(508532)
212 MOLAKALMURU KN-10-006-004-005/507
(J.B.HALLI) 		1510006004NRG24030720230241388 03/07/2023 Chandrappa 1510006004WL010064 Chandrappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439538 CHANDARAPPA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-004-005/508
(J.B.HALLI) 		1510006004NRG24030720230241390 03/07/2023 Rudramma 1510006004WL010064 Rudramma 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439793 Mrs. RUDRAMMA W/O Late HOSAMANE KADAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
214 MOLAKALMURU KN-10-006-004-005/510
(J.B.HALLI) 		1510006004NRG24030720230241392 03/07/2023 Ravichandra 1510006004WL010064 Ravichandra 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439605 P H RAVICHANDRA INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-004-005/58
(J.B.HALLI) 		1510006004NRG24030720230241394 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 1740 1740 Processed 13/07/2023 3376439733 GANGAMMA INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-004-005/59
(J.B.HALLI) 		1510006004NRG24030720230241395 03/07/2023 Lakshmidevi 1510006004WL010064 Lakshmidevi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439861 LAKSHMIDEVI . INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-004-005/59
(J.B.HALLI) 		1510006004NRG24030720230241396 03/07/2023 Shidhara 1510006004WL010064 Shidhara 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439580 N S SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-004-005/68
(J.B.HALLI) 		1510006004NRG24030720230241401 03/07/2023 Mallamma 1510006004WL010064 Mallamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439959 MRS MALLAMMA T STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-004-005/68
(J.B.HALLI) 		1510006004NRG24030720230241400 03/07/2023 Palakshi 1510006004WL010064 Palakshi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439540 PALAKSHI INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-004-005/7
(J.B.HALLI) 		1510006004NRG24030720230241403 03/07/2023 Gadilingappa 1510006004WL010064 Gadilingappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439781 GADDILINGAPPA INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-004-005/75
(J.B.HALLI) 		1510006004NRG24030720230241405 03/07/2023 Sanna Basappa 1510006004WL010064 Sanna Basappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439811 Mr. SANNABASAPPA S/O OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
222 MOLAKALMURU KN-10-006-004-005/77
(J.B.HALLI) 		1510006004NRG24030720230241406 03/07/2023 C.Channabasappa 1510006004WL010064 C.Channabasappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439786 Mr. N CHANNA BASAPPA S/ O BASAVAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
223 MOLAKALMURU KN-10-006-004-005/83
(J.B.HALLI) 		1510006004NRG24030720230241407 03/07/2023 Gowramma 1510006004WL010064 Gowramma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439723 GOWRAMMA INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-004-005/86
(J.B.HALLI) 		1510006004NRG24030720230241408 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439725 GANGAMMA INDIAN OVERSEAS BANK(508541)
225 MOLAKALMURU KN-10-006-004-005/86
(J.B.HALLI) 		1510006004NRG24030720230241409 03/07/2023 Vamadeva 1510006004WL010064 Vamadeva 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439627 VAMADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-004-005/9
(J.B.HALLI) 		1510006004NRG24030720230241411 03/07/2023 Basavaraja G 1510006004WL010064 Basavaraja G 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439495 BASAVARAJA G CANARA BANK(508532)
227 MOLAKALMURU KN-10-006-004-005/9
(J.B.HALLI) 		1510006004NRG24030720230241410 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439684 GANGAMMA INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-004-005/96
(J.B.HALLI) 		1510006004NRG24030720230241412 03/07/2023 Jyothi 1510006004WL010064 Jyothi 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439573 P JYOTHI INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-004-005/96
(J.B.HALLI) 		1510006004NRG24030720230241413 03/07/2023 Neelakantappa 1510006004WL010064 Neelakantappa 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439791 NEELAKANTAPPA INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-004-005/97
(J.B.HALLI) 		1510006004NRG24030720230241414 03/07/2023 B.Hanumanthreddy 1510006004WL010064 B.Hanumanthreddy 00177 IOBA0000329 2030 2030 Processed 13/07/2023 3376439626 Mr. JALLI HANUMANTHA REDDY S/O HANUMAKK CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
231 MOLAKALMURU KN-10-006-004-009/185661
(J.B.HALLI) 		1510006004NRG24030720230240887 03/07/2023 Iranna Poojari 1510006004WL010050 Iranna Poojari 00177 IOBA0000329 2212 2212 Processed 13/07/2023 3376439758 MR ERANNA POOJARI C STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-004-009/185661
(J.B.HALLI) 		1510006004NRG24030720230240886 03/07/2023 Sanna Chithamma 1510006004WL010050 Sanna Chithamma 00177 IOBA0000329 2212 2212 Processed 13/07/2023 3376439577 SANNA CHITHAMMA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-004-010/1-A
(J.B.HALLI) 		1510006004NRG24030720230240888 03/07/2023 Malavathi 1510006004WL010050 Malavathi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439896 T MALAVTHI INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-004-010/101
(J.B.HALLI) 		1510006004NRG24030720230241018 03/07/2023 Anjini 1510006004WL010053 Anjini 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439678 ANJINAYA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-004-010/101
(J.B.HALLI) 		1510006004NRG24030720230241019 03/07/2023 Anjini 1510006004WL010053 Anjini 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439788 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-004-010/105
(J.B.HALLI) 		1510006004NRG24030720230240890 03/07/2023 Prameela 1510006004WL010050 Prameela 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439969 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-004-010/105
(J.B.HALLI) 		1510006004NRG24030720230240891 03/07/2023 Praveena 1510006004WL010050 Praveena 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439631 H PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-004-010/107
(J.B.HALLI) 		1510006004NRG24030720230241020 03/07/2023 Gangamma 1510006004WL010053 Gangamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439746 GANGAMMA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-004-010/107
(J.B.HALLI) 		1510006004NRG24030720230241021 03/07/2023 Gavisiddappa 1510006004WL010053 Gavisiddappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439745 GAVISIDDAPPA INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-004-010/117
(J.B.HALLI) 		1510006004NRG24030720230240894 03/07/2023 Munitha S 1510006004WL010050 Munitha S 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439481 MUNITHA INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-004-010/117
(J.B.HALLI) 		1510006004NRG24030720230240893 03/07/2023 Rajappa 1510006004WL010050 Rajappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439474 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-004-010/12
(J.B.HALLI) 		1510006004NRG24030720230241022 03/07/2023 Honnuramma 1510006004WL010053 Honnuramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439802 HONNURAMMA INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-004-010/12
(J.B.HALLI) 		1510006004NRG24030720230241023 03/07/2023 Prabhakara 1510006004WL010053 Prabhakara 00177 IOBA0000329 1500 1500 Rejected 13/07/2023 3376439675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MOLAKALMURU KN-10-006-004-010/124
(J.B.HALLI) 		1510006004NRG24030720230240895 03/07/2023 Parvathi 1510006004WL010050 Parvathi 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439536 PARAVATHI INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-004-010/125
(J.B.HALLI) 		1510006004NRG24030720230241024 03/07/2023 Thimmareddy 1510006004WL010053 Thimmareddy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439822 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-004-010/129
(J.B.HALLI) 		1510006004NRG24030720230240896 03/07/2023 Bhagyamma 1510006004WL010050 Bhagyamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439890 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-004-010/129
(J.B.HALLI) 		1510006004NRG24030720230240897 03/07/2023 Hanumakka 1510006004WL010050 Hanumakka 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439641 HANUMAKKA INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-004-010/130
(J.B.HALLI) 		1510006004NRG24030720230240898 03/07/2023 Manjunatha 1510006004WL010050 Manjunatha 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439535 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOLAKALMURU KN-10-006-004-010/15
(J.B.HALLI) 		1510006004NRG24030720230241416 03/07/2023 Anjanaih 1510006004WL010064 Anjanaih 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439539 H ANJINAYA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-004-010/15
(J.B.HALLI) 		1510006004NRG24030720230241417 03/07/2023 Sumangala 1510006004WL010064 Sumangala 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439756 G P MANGALAMMA INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-004-010/151
(J.B.HALLI) 		1510006004NRG24030720230241418 03/07/2023 Savitramma 1510006004WL010064 Savitramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439839 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-004-010/153
(J.B.HALLI) 		1510006004NRG24030720230240900 03/07/2023 Nagarathnamma 1510006004WL010050 Nagarathnamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439706 NAGARATHNAMMA INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-004-010/153
(J.B.HALLI) 		1510006004NRG24030720230240899 03/07/2023 Parameshwarappa 1510006004WL010050 Parameshwarappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439705 PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-004-010/154
(J.B.HALLI) 		1510006004NRG24030720230241422 03/07/2023 Beemakka 1510006004WL010064 Beemakka 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439669 BHIMAKKA INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-004-010/155255
(J.B.HALLI) 		1510006004NRG24030720230241025 03/07/2023 Ganganna 1510006004WL010053 Ganganna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439771 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-004-010/185191
(J.B.HALLI) 		1510006004NRG24030720230241423 03/07/2023 Devendra 1510006004WL010064 Devendra 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439473 DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
257 MOLAKALMURU KN-10-006-004-010/185210
(J.B.HALLI) 		1510006004NRG24030720230240902 03/07/2023 Yallakka 1510006004WL010050 Yallakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439525 YALLAMMA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-004-010/185216
(J.B.HALLI) 		1510006004NRG24030720230240904 03/07/2023 Mallamma 1510006004WL010050 Mallamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439738 MALLAMMA INDIAN OVERSEAS BANK(508541)
259 MOLAKALMURU KN-10-006-004-010/185216
(J.B.HALLI) 		1510006004NRG24030720230240903 03/07/2023 Shivanna 1510006004WL010050 Shivanna 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439798 Y H SHIVANNA INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-004-010/185219
(J.B.HALLI) 		1510006004NRG24030720230241027 03/07/2023 Hanumanthappa 1510006004WL010053 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439778 M HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-004-010/185219
(J.B.HALLI) 		1510006004NRG24030720230241028 03/07/2023 Yallamma 1510006004WL010053 Yallamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439700 YALLAKKA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-004-010/185226
(J.B.HALLI) 		1510006004NRG24030720230241029 03/07/2023 Lakshmi 1510006004WL010053 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439744 LAKSHMI INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-004-010/185244
(J.B.HALLI) 		1510006004NRG24030720230240906 03/07/2023 Ramakka 1510006004WL010050 Ramakka 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439701 RAMAKKA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-004-010/185244
(J.B.HALLI) 		1510006004NRG24030720230240905 03/07/2023 Shekarappa 1510006004WL010050 Shekarappa 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439595 SHEKHARAPPA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-004-010/185246
(J.B.HALLI) 		1510006004NRG24030720230241425 03/07/2023 Eshwaramma 1510006004WL010064 Eshwaramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439821 ESWARAMMA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-004-010/185246
(J.B.HALLI) 		1510006004NRG24030720230241426 03/07/2023 Rudrappa 1510006004WL010064 Rudrappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439709 RUDRAPPA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-004-010/185248
(J.B.HALLI) 		1510006004NRG24030720230241030 03/07/2023 Mallikarjuna 1510006004WL010053 Mallikarjuna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439528 MALLIKARJUNA H P INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-004-010/185257
(J.B.HALLI) 		1510006004NRG24030720230241033 03/07/2023 Revamma 1510006004WL010053 Revamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439712 REVAMMA INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-004-010/185257
(J.B.HALLI) 		1510006004NRG24030720230241034 03/07/2023 Suresha 1510006004WL010053 Suresha 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439478 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-004-010/185263
(J.B.HALLI) 		1510006004NRG24030720230241036 03/07/2023 P Mahantesha 1510006004WL010053 P Mahantesha 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439482 MAHANTHESH P INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-004-010/185263
(J.B.HALLI) 		1510006004NRG24030720230241035 03/07/2023 Parvathamma 1510006004WL010053 Parvathamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439812 PARVATHAMMA W/O PARAMESWARAPPA NRK INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-004-010/185269
(J.B.HALLI) 		1510006004NRG24030720230241427 03/07/2023 Thimmakka 1510006004WL010064 Thimmakka 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439702 THIMMAKKA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-004-010/185270
(J.B.HALLI) 		1510006004NRG24030720230241428 03/07/2023 H Hanumanthappa 1510006004WL010064 H Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439596 Mr. BHYA.HANUMANTHAPPA S/O HANUMANTHAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
274 MOLAKALMURU KN-10-006-004-010/185270
(J.B.HALLI) 		1510006004NRG24030720230241429 03/07/2023 Nagamma 1510006004WL010064 Nagamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439639 NAGAMMA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-004-010/185273
(J.B.HALLI) 		1510006004NRG24030720230241037 03/07/2023 Hanumanthappa 1510006004WL010053 Hanumanthappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439809 Mr. HANUMANTHAPPA S/O DODDA THIPPNNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
276 MOLAKALMURU KN-10-006-004-010/185275
(J.B.HALLI) 		1510006004NRG24030720230241432 03/07/2023 Anjinaiah 1510006004WL010064 Anjinaiah 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439470 ANJINAPPA INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-004-010/185279
(J.B.HALLI) 		1510006004NRG24030720230241038 03/07/2023 Chandranna 1510006004WL010053 Chandranna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439721 M CHANDRANNA INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-004-010/185281
(J.B.HALLI) 		1510006004NRG24030720230241039 03/07/2023 Jambaih 1510006004WL010053 Jambaih 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439773 JAMBAYYA INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-004-010/185281
(J.B.HALLI) 		1510006004NRG24030720230241040 03/07/2023 Parvathi 1510006004WL010053 Parvathi 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439774 PARVATHI INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-004-010/185281
(J.B.HALLI) 		1510006004NRG24030720230241041 03/07/2023 Prajval J 1510006004WL010053 Prajval J 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439661 J PRAJWAL INDIAN OVERSEAS BANK(508541)
281 MOLAKALMURU KN-10-006-004-010/185285
(J.B.HALLI) 		1510006004NRG24030720230241042 03/07/2023 Honnuramma 1510006004WL010053 Honnuramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439638 HONNURAMMA INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-004-010/185304
(J.B.HALLI) 		1510006004NRG24030720230241435 03/07/2023 Nagaraja 1510006004WL010064 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439477 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-004-010/185304
(J.B.HALLI) 		1510006004NRG24030720230241436 03/07/2023 savithramma 1510006004WL010064 savithramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439797 SAVITHRI INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-004-010/185305
(J.B.HALLI) 		1510006004NRG24030720230240907 03/07/2023 Umeshareddy 1510006004WL010050 Umeshareddy 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439807 UMESH REDDY INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-004-010/185321
(J.B.HALLI) 		1510006004NRG24030720230241437 03/07/2023 Parameshwarappa 1510006004WL010064 Parameshwarappa 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439814 Mr. PARAMESWARAPPA S/O CHANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
286 MOLAKALMURU KN-10-006-004-010/185321
(J.B.HALLI) 		1510006004NRG24030720230241438 03/07/2023 Parvathamma 1510006004WL010064 Parvathamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439751 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
287 MOLAKALMURU KN-10-006-004-010/185800
(J.B.HALLI) 		1510006004NRG24030720230241440 03/07/2023 Hanumakka 1510006004WL010064 Hanumakka 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439752 HANUMAKKA INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-004-010/185800
(J.B.HALLI) 		1510006004NRG24030720230241439 03/07/2023 Mallappa 1510006004WL010064 Mallappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439743 MALLAPPA INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-004-010/186
(J.B.HALLI) 		1510006004NRG24030720230241441 03/07/2023 Nagaraja 1510006004WL010064 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439645 NAGARAJA INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-004-010/186
(J.B.HALLI) 		1510006004NRG24030720230241442 03/07/2023 Yashodamma 1510006004WL010064 Yashodamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439718 H YASHODAMMA INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-004-010/19
(J.B.HALLI) 		1510006004NRG24030720230241044 03/07/2023 Anjinaiah 1510006004WL010053 Anjinaiah 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439673 ANJINEYA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-004-010/19
(J.B.HALLI) 		1510006004NRG24030720230241043 03/07/2023 Mallamma 1510006004WL010053 Mallamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439667 MALLAMMA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-004-010/199471
(J.B.HALLI) 		1510006004NRG24030720230240908 03/07/2023 Anjinaiah 1510006004WL010050 Anjinaiah 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439755 C H ANJINEYA INDIAN OVERSEAS BANK(508541)
294 MOLAKALMURU KN-10-006-004-010/199471
(J.B.HALLI) 		1510006004NRG24030720230240909 03/07/2023 Mangala 1510006004WL010050 Mangala 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439753 K MANGALA INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-004-010/246
(J.B.HALLI) 		1510006004NRG24030720230241046 03/07/2023 Gangamma 1510006004WL010053 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439853 GANGAMMA . INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-004-010/246
(J.B.HALLI) 		1510006004NRG24030720230241045 03/07/2023 Shrinivasa 1510006004WL010053 Shrinivasa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439867 SREENIVASA . . INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-004-010/247
(J.B.HALLI) 		1510006004NRG24030720230241445 03/07/2023 Papapati 1510006004WL010064 Papapati 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439747 POMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-004-010/247
(J.B.HALLI) 		1510006004NRG24030720230241446 03/07/2023 Siddagangamma 1510006004WL010064 Siddagangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439748 SIDDA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-004-010/25
(J.B.HALLI) 		1510006004NRG24030720230241047 03/07/2023 Onkareddy 1510006004WL010053 Onkareddy 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439479 ONKARA REDDY INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-004-010/25
(J.B.HALLI) 		1510006004NRG24030720230241048 03/07/2023 Parvathi 1510006004WL010053 Parvathi 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439757 MRS PARVATHI S STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-004-010/251
(J.B.HALLI) 		1510006004NRG24030720230241049 03/07/2023 Ramareddy 1510006004WL010053 Ramareddy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439805 RAMAREDDY INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-004-010/251
(J.B.HALLI) 		1510006004NRG24030720230241050 03/07/2023 Yashodamma 1510006004WL010053 Yashodamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439708 YASHODAMMA INDIAN OVERSEAS BANK(508541)
303 MOLAKALMURU KN-10-006-004-010/265
(J.B.HALLI) 		1510006004NRG24030720230241449 03/07/2023 THippamma 1510006004WL010064 THippamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439488 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-004-010/274
(J.B.HALLI) 		1510006004NRG24030720230241051 03/07/2023 Hanumanthappa 1510006004WL010053 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439833 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
305 MOLAKALMURU KN-10-006-004-010/274
(J.B.HALLI) 		1510006004NRG24030720230241052 03/07/2023 Parameshwarakka 1510006004WL010053 Parameshwarakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439865 PARAMESWARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-004-010/278
(J.B.HALLI) 		1510006004NRG24030720230241054 03/07/2023 Lakshmi 1510006004WL010053 Lakshmi 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439900 LAKSHMI. . INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-004-010/28
(J.B.HALLI) 		1510006004NRG24030720230240911 03/07/2023 Gangamma 1510006004WL010050 Gangamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439710 GANGAMMA INDIAN OVERSEAS BANK(508541)
308 MOLAKALMURU KN-10-006-004-010/301
(J.B.HALLI) 		1510006004NRG24030720230241057 03/07/2023 Lakshmi 1510006004WL010053 Lakshmi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439680 LAKSHMI INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-004-010/301
(J.B.HALLI) 		1510006004NRG24030720230241056 03/07/2023 THippeswamy 1510006004WL010053 THippeswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439681 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-004-010/306
(J.B.HALLI) 		1510006004NRG24030720230241058 03/07/2023 Lakshamna 1510006004WL010053 Lakshamna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439676 LAKSHMANA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-004-010/306
(J.B.HALLI) 		1510006004NRG24030720230241059 03/07/2023 Shivamma 1510006004WL010053 Shivamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439677 SHIVAMMA INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-004-010/307
(J.B.HALLI) 		1510006004NRG24030720230240915 03/07/2023 Mahadevi 1510006004WL010050 Mahadevi 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439847 MAHADEVI INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-004-010/308
(J.B.HALLI) 		1510006004NRG24030720230240916 03/07/2023 Eshwaramma 1510006004WL010050 Eshwaramma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439632 ESHWARAMMA INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-004-010/311
(J.B.HALLI) 		1510006004NRG24030720230241062 03/07/2023 Shivamma 1510006004WL010053 Shivamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439715 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-004-010/312
(J.B.HALLI) 		1510006004NRG24030720230241453 03/07/2023 Anjinaiah 1510006004WL010064 Anjinaiah 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439467 ANJANEYA INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-004-010/312
(J.B.HALLI) 		1510006004NRG24030720230241454 03/07/2023 Vanajakshi 1510006004WL010064 Vanajakshi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439531 VANAJAKSHI INDIAN OVERSEAS BANK(508541)
317 MOLAKALMURU KN-10-006-004-010/312-A
(J.B.HALLI) 		1510006004NRG24030720230241456 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439978 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-004-010/313
(J.B.HALLI) 		1510006004NRG24030720230241063 03/07/2023 Honnuraswamy 1510006004WL010053 Honnuraswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439714 HONNURASWAMY INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-004-010/313
(J.B.HALLI) 		1510006004NRG24030720230241064 03/07/2023 Karibasamma 1510006004WL010053 Karibasamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439873 A KARIBASMMA INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-004-010/340
(J.B.HALLI) 		1510006004NRG24030720230240917 03/07/2023 Parvathamma 1510006004WL010050 Parvathamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439789 PARAVATHAMMA INDIAN OVERSEAS BANK(508541)
321 MOLAKALMURU KN-10-006-004-010/341
(J.B.HALLI) 		1510006004NRG24030720230241067 03/07/2023 Rathnamma 1510006004WL010053 Rathnamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439864 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-004-010/341
(J.B.HALLI) 		1510006004NRG24030720230241066 03/07/2023 Thippeswami 1510006004WL010053 Thippeswami 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439858 S H THIPPESWAMY . . INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-004-010/344
(J.B.HALLI) 		1510006004NRG24030720230240918 03/07/2023 Lakshmi 1510006004WL010050 Lakshmi 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439868 L LAKSHMI INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-004-010/35
(J.B.HALLI) 		1510006004NRG24030720230240919 03/07/2023 Shivagangamma 1510006004WL010050 Shivagangamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439766 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-004-010/35-B
(J.B.HALLI) 		1510006004NRG24030720230240920 03/07/2023 Suresha 1510006004WL010050 Suresha 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439465 SURESHA B CANARA BANK(508532)
326 MOLAKALMURU KN-10-006-004-010/351
(J.B.HALLI) 		1510006004NRG24030720230240921 03/07/2023 Neelamma 1510006004WL010050 Neelamma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439776 NEELAMMA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-004-010/352
(J.B.HALLI) 		1510006004NRG24030720230241068 03/07/2023 Anjinaiah 1510006004WL010053 Anjinaiah 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439860 ANJINAIAH . INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-004-010/38
(J.B.HALLI) 		1510006004NRG24030720230241458 03/07/2023 Ramesha 1510006004WL010064 Ramesha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439803 RAMESH INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-004-010/399
(J.B.HALLI) 		1510006004NRG24030720230241071 03/07/2023 Honnuraswamy 1510006004WL010053 Honnuraswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439606 HONNURASWAMY . INDIAN OVERSEAS BANK(508541)
330 MOLAKALMURU KN-10-006-004-010/399
(J.B.HALLI) 		1510006004NRG24030720230241070 03/07/2023 Ramalingamma 1510006004WL010053 Ramalingamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439616 K RAMALINGAMMA . INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-004-010/401
(J.B.HALLI) 		1510006004NRG24030720230241461 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439869 GANGAMMA . INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-004-010/402
(J.B.HALLI) 		1510006004NRG24030720230241462 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439806 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-004-010/42-A
(J.B.HALLI) 		1510006004NRG24030720230240922 03/07/2023 Gangamma 1510006004WL010050 Gangamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439770 GANGAMMA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-004-010/44
(J.B.HALLI) 		1510006004NRG24030720230241073 03/07/2023 H Ganesha 1510006004WL010053 H Ganesha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439607 H GANESHA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-004-010/44
(J.B.HALLI) 		1510006004NRG24030720230241072 03/07/2023 honnurswamy 1510006004WL010053 honnurswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439668 HONNURASWAMY INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-004-010/445
(J.B.HALLI) 		1510006004NRG24030720230241463 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439740 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-004-010/445
(J.B.HALLI) 		1510006004NRG24030720230241464 03/07/2023 Durugeshappa 1510006004WL010064 Durugeshappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439739 DURGESHAPPA INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-004-010/449
(J.B.HALLI) 		1510006004NRG24030720230241466 03/07/2023 Bhimanna 1510006004WL010064 Bhimanna 00177 IOBA0000329 300 300 Processed 13/07/2023 3376439533 BHEEMAIAH SO BHEEMAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-004-010/449
(J.B.HALLI) 		1510006004NRG24030720230241465 03/07/2023 Gowramma 1510006004WL010064 Gowramma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439532 GOWRAMM GENERAL POST OFFICE(607245)
340 MOLAKALMURU KN-10-006-004-010/453
(J.B.HALLI) 		1510006004NRG24030720230241467 03/07/2023 Sumathi 1510006004WL010064 Sumathi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439707 SUMATHI INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-004-010/454
(J.B.HALLI) 		1510006004NRG24030720230241469 03/07/2023 Nagaraja 1510006004WL010064 Nagaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439720 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-004-010/454
(J.B.HALLI) 		1510006004NRG24030720230241468 03/07/2023 Rudramma 1510006004WL010064 Rudramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439719 RUDRAMMA INDIAN OVERSEAS BANK(508541)
343 MOLAKALMURU KN-10-006-004-010/456
(J.B.HALLI) 		1510006004NRG24030720230241077 03/07/2023 Eramma 1510006004WL010053 Eramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439835 ERAMMA INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-004-010/457
(J.B.HALLI) 		1510006004NRG24030720230241078 03/07/2023 Anjinamma 1510006004WL010053 Anjinamma 00177 IOBA0000329 600 600 Processed 13/07/2023 3376439963 ANJINAMMA. . INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-004-010/458
(J.B.HALLI) 		1510006004NRG24030720230241080 03/07/2023 Jayamma 1510006004WL010053 Jayamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439662 H JAYAMMA INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-004-010/460
(J.B.HALLI) 		1510006004NRG24030720230241081 03/07/2023 Lakshmana 1510006004WL010053 Lakshmana 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439823 K H LAKSHMANA INDIAN OVERSEAS BANK(508541)
347 MOLAKALMURU KN-10-006-004-010/461
(J.B.HALLI) 		1510006004NRG24030720230241471 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439696 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-004-010/461
(J.B.HALLI) 		1510006004NRG24030720230241470 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439581 BASAVARAJA INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-004-010/465
(J.B.HALLI) 		1510006004NRG24030720230240925 03/07/2023 Ananthamma 1510006004WL010050 Ananthamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439830 ANANTHA KUMAR INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-004-010/465
(J.B.HALLI) 		1510006004NRG24030720230240923 03/07/2023 Chowdamma 1510006004WL010050 Chowdamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439829 CHOUDAMMA INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-004-010/467
(J.B.HALLI) 		1510006004NRG24030720230241472 03/07/2023 Shridevi 1510006004WL010064 Shridevi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439872 A SRIDEVI INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-004-010/469
(J.B.HALLI) 		1510006004NRG24030720230241083 03/07/2023 Basavaraja 1510006004WL010053 Basavaraja 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439970 BASAVARAJA A . INDIAN OVERSEAS BANK(508541)
353 MOLAKALMURU KN-10-006-004-010/469
(J.B.HALLI) 		1510006004NRG24030720230241082 03/07/2023 savitha 1510006004WL010053 savitha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439962 SAVITHA. . INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-004-010/470
(J.B.HALLI) 		1510006004NRG24030720230241084 03/07/2023 Jayamma 1510006004WL010053 Jayamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439854 JAYAMMA . INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-004-010/470
(J.B.HALLI) 		1510006004NRG24030720230241085 03/07/2023 Thippeswamy 1510006004WL010053 Thippeswamy 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439619 N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-004-010/472
(J.B.HALLI) 		1510006004NRG24030720230241474 03/07/2023 Lokesh 1510006004WL010064 Lokesh 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439888 LOKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOLAKALMURU KN-10-006-004-010/473
(J.B.HALLI) 		1510006004NRG24030720230241087 03/07/2023 Yallamma 1510006004WL010053 Yallamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439697 YALLAMMA INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-004-010/49
(J.B.HALLI) 		1510006004NRG24030720230240927 03/07/2023 Raghu 1510006004WL010050 Raghu 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439813 Y T RAGHU INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-004-010/50
(J.B.HALLI) 		1510006004NRG24030720230240928 03/07/2023 Parameshwarappa 1510006004WL010050 Parameshwarappa 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439487 Mr. PARAMESHWARAPPA C. S/O CHANNABASAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
360 MOLAKALMURU KN-10-006-004-010/50
(J.B.HALLI) 		1510006004NRG24030720230240929 03/07/2023 Shinamma 1510006004WL010050 Shinamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439754 SHIVAMMA INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-004-010/52
(J.B.HALLI) 		1510006004NRG24030720230241091 03/07/2023 C Akhilesha 1510006004WL010053 C Akhilesha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439652 C AKHILESHA INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-004-010/52
(J.B.HALLI) 		1510006004NRG24030720230241089 03/07/2023 Chandra 1510006004WL010053 Chandra 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439469 CHANDRANNA INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-004-010/52
(J.B.HALLI) 		1510006004NRG24030720230241090 03/07/2023 Marekka 1510006004WL010053 Marekka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439666 MARAKKA INDIAN OVERSEAS BANK(508541)
364 MOLAKALMURU KN-10-006-004-010/53
(J.B.HALLI) 		1510006004NRG24030720230241093 03/07/2023 Anusuyamma 1510006004WL010053 Anusuyamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439772 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-004-010/53
(J.B.HALLI) 		1510006004NRG24030720230241092 03/07/2023 jambaih 1510006004WL010053 jambaih 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439742 JAMBHAIAH T AIRTEL PAYMENTS BANK LIMITED(990288)
366 MOLAKALMURU KN-10-006-004-010/56
(J.B.HALLI) 		1510006004NRG24030720230241094 03/07/2023 Hampamma 1510006004WL010053 Hampamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439672 HAMPAMMA INDIAN OVERSEAS BANK(508541)
367 MOLAKALMURU KN-10-006-004-010/57
(J.B.HALLI) 		1510006004NRG24030720230241097 03/07/2023 Basamma 1510006004WL010053 Basamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439699 BASAKKA INDIAN OVERSEAS BANK(508541)
368 MOLAKALMURU KN-10-006-004-010/57
(J.B.HALLI) 		1510006004NRG24030720230241096 03/07/2023 ESHWARAPPA 1510006004WL010053 ESHWARAPPA 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439679 ESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MOLAKALMURU KN-10-006-004-010/58
(J.B.HALLI) 		1510006004NRG24030720230241098 03/07/2023 Gangaiah 1510006004WL010053 Gangaiah 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439651 GANGAIAH A INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-004-010/58
(J.B.HALLI) 		1510006004NRG24030720230241099 03/07/2023 Rathnamma 1510006004WL010053 Rathnamma 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439618 RATHNAMMA A INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-004-010/60
(J.B.HALLI) 		1510006004NRG24030720230241475 03/07/2023 Karmanchappa 1510006004WL010064 Karmanchappa 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439471 KARMANCHAPPA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-004-010/60
(J.B.HALLI) 		1510006004NRG24030720230241476 03/07/2023 Lashmi 1510006004WL010064 Lashmi 00177 IOBA0000329 900 900 Processed 13/07/2023 3376439722 LAKSHMI INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-004-010/60-A
(J.B.HALLI) 		1510006004NRG24030720230241477 03/07/2023 Shankramma 1510006004WL010064 Shankramma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439617 SHANKRAMMA . INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-004-010/66
(J.B.HALLI) 		1510006004NRG24030720230241481 03/07/2023 Anjinappa 1510006004WL010064 Anjinappa 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439808 Mr. ANJINAPPA S/O DURUGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
375 MOLAKALMURU KN-10-006-004-010/68
(J.B.HALLI) 		1510006004NRG24030720230240930 03/07/2023 Onkarappa 1510006004WL010050 Onkarappa 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439749 Y H ONKAR REDDY INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-004-010/69
(J.B.HALLI) 		1510006004NRG24030720230241104 03/07/2023 Govindamma 1510006004WL010053 Govindamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439855 GOVINDAMMA . INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-004-010/69
(J.B.HALLI) 		1510006004NRG24030720230241103 03/07/2023 Shekhara 1510006004WL010053 Shekhara 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439711 B SHEKHAR INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-004-010/7
(J.B.HALLI) 		1510006004NRG24030720230241483 03/07/2023 Dharmanna 1510006004WL010064 Dharmanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439472 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-004-010/7-A
(J.B.HALLI) 		1510006004NRG24030720230241484 03/07/2023 Anjinaiah 1510006004WL010064 Anjinaiah 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439674 D ANJINAPPA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-004-010/7-A
(J.B.HALLI) 		1510006004NRG24030720230241485 03/07/2023 K Meenakshi 1510006004WL010064 K Meenakshi 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439832 MINASKSHI INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-004-010/70
(J.B.HALLI) 		1510006004NRG24030720230241486 03/07/2023 Thimmakka 1510006004WL010064 Thimmakka 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439466 THIMMAKKA INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-004-010/70
(J.B.HALLI) 		1510006004NRG24030720230241487 03/07/2023 Yallappa 1510006004WL010064 Yallappa 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439804 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-004-010/71
(J.B.HALLI) 		1510006004NRG24030720230240931 03/07/2023 Y H Hanumanthaeddy 1510006004WL010050 Y H Hanumanthaeddy 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439741 Y H HANUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
384 MOLAKALMURU KN-10-006-004-010/72
(J.B.HALLI) 		1510006004NRG24030720230241489 03/07/2023 Shailamma 1510006004WL010064 Shailamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439713 SHAILAMMA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-004-010/73
(J.B.HALLI) 		1510006004NRG24030720230241490 03/07/2023 Lasumanna 1510006004WL010064 Lasumanna 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439468 LAKSHMAN INDIAN OVERSEAS BANK(508541)
386 MOLAKALMURU KN-10-006-004-010/73
(J.B.HALLI) 		1510006004NRG24030720230241491 03/07/2023 Shivamma 1510006004WL010064 Shivamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439698 SHIVAMMA INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-004-010/76
(J.B.HALLI) 		1510006004NRG24030720230241493 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00177 IOBA0000329 1200 1200 Processed 13/07/2023 3376439775 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-004-010/76
(J.B.HALLI) 		1510006004NRG24030720230241492 03/07/2023 Beemanna 1510006004WL010064 Beemanna 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439671 BHIMANNA INDIAN OVERSEAS BANK(508541)
389 MOLAKALMURU KN-10-006-004-010/8
(J.B.HALLI) 		1510006004NRG24030720230240932 03/07/2023 Jayamma 1510006004WL010050 Jayamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439670 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-004-010/8-A
(J.B.HALLI) 		1510006004NRG24030720230240933 03/07/2023 Ramayya 1510006004WL010050 Ramayya 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439703 RAMANNA INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-004-010/81
(J.B.HALLI) 		1510006004NRG24030720230241105 03/07/2023 Gangamma 1510006004WL010053 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439859 GANGAMMA . INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-004-010/81
(J.B.HALLI) 		1510006004NRG24030720230241106 03/07/2023 H Abhishek 1510006004WL010053 H Abhishek 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439964 H ABHISHEK . INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-004-010/88
(J.B.HALLI) 		1510006004NRG24030720230241107 03/07/2023 Gangamma 1510006004WL010053 Gangamma 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439665 GANGAMMA WO PARMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-004-010/9
(J.B.HALLI) 		1510006004NRG24030720230241495 03/07/2023 Lakshmana 1510006004WL010064 Lakshmana 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439801 LAKSHMAN INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-004-010/90
(J.B.HALLI) 		1510006004NRG24030720230240934 03/07/2023 Prakasha 1510006004WL010050 Prakasha 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439704 Mr. PRAKASHA S/O RUDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
396 MOLAKALMURU KN-10-006-004-010/90
(J.B.HALLI) 		1510006004NRG24030720230240935 03/07/2023 Rathnamma 1510006004WL010050 Rathnamma 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439817 RATHNAMMA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-004-010/93-A
(J.B.HALLI) 		1510006004NRG24030720230241498 03/07/2023 Chandrika 1510006004WL010064 Chandrika 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439899 MISS KURUBA CHANDRIKA STATE BANK OF INDIA(508548)
398 MOLAKALMURU KN-10-006-004-010/93-A
(J.B.HALLI) 		1510006004NRG24030720230241499 03/07/2023 Shivaraja 1510006004WL010064 Shivaraja 00177 IOBA0000329 1500 1500 Processed 13/07/2023 3376439716 B SHIVARAJA INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-004-010/94
(J.B.HALLI) 		1510006004NRG24030720230240937 03/07/2023 Sanna Hanumanthappa 1510006004WL010050 Sanna Hanumanthappa 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439765 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-004-010/94
(J.B.HALLI) 		1510006004NRG24030720230240936 03/07/2023 Saraswathi 1510006004WL010050 Saraswathi 00177 IOBA0000329 2100 2100 Processed 13/07/2023 3376439717 SARASWATHI INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-004-010/98
(J.B.HALLI) 		1510006004NRG24030720230240939 03/07/2023 Thippakka 1510006004WL010050 Thippakka 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439891 THIPPAKKA . INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-004-010/98
(J.B.HALLI) 		1510006004NRG24030720230240940 03/07/2023 Yashavantha 1510006004WL010050 Yashavantha 00177 IOBA0000329 1800 1800 Processed 13/07/2023 3376439663 T YASHAVANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 682884 682884
403 MOLAKALMURU KN-10-006-004-003/136
(J.B.HALLI) 		1510006004NRG24030720230240466 03/07/2023 Basavaraja 1510006004WL010044 Basavaraja 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439916 MR BASAVARAJA D STATE BANK OF INDIA(508548)
404 MOLAKALMURU KN-10-006-004-003/500
(J.B.HALLI) 		1510006004NRG24030720230240564 03/07/2023 Renukamma 1510006004WL010044 Renukamma 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439914 RENUKAMMA . INDIAN OVERSEAS BANK(508541)
405 MOLAKALMURU KN-10-006-004-003/810
(J.B.HALLI) 		1510006004NRG24030720230240612 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439570 MR NAGARAJA H STATE BANK OF INDIA(508548)
406 MOLAKALMURU KN-10-006-004-003/92
(J.B.HALLI) 		1510006004NRG24030720230240621 03/07/2023 Shivaraja 1510006004WL010044 Shivaraja 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439659 SHIVARAJA G T INDIA POST PAYMENTS BANK LIMITED(508528)
407 MOLAKALMURU KN-10-006-004-010/1-A
(J.B.HALLI) 		1510006004NRG24030720230240889 03/07/2023 Nagaraja 1510006004WL010050 Nagaraja 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439552 MR NAGARAJA T STATE BANK OF INDIA(508548)
408 MOLAKALMURU KN-10-006-004-010/185275
(J.B.HALLI) 		1510006004NRG24030720230241433 03/07/2023 Rathnamma 1510006004WL010064 Rathnamma 00415 SBIN0000817 1800 1800 Processed 13/07/2023 3376439932 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-004-010/92
(J.B.HALLI) 		1510006004NRG24030720230241497 03/07/2023 Lakshmi 1510006004WL010064 Lakshmi 00415 SBIN0000817 1200 1200 Processed 13/07/2023 3376439945 MRS LAKSHIMI D STATE BANK OF INDIA(508548)
SubTotal 12000 12000
410 MOLAKALMURU KN-10-006-004-005/185494-A
(J.B.HALLI) 		1510006004NRG24030720230241320 03/07/2023 B Vijayakumar 1510006004WL010064 B Vijayakumar 00415 SBIN0009044 1740 1740 Processed 13/07/2023 3376439551 MR VIJAY KUMAR B STATE BANK OF INDIA(508548)
SubTotal 1740 1740
411 MOLAKALMURU KN-10-006-004-003/765
(J.B.HALLI) 		1510006004NRG24030720230240606 03/07/2023 G Chaluvaraja 1510006004WL010044 G Chaluvaraja 00415 SBIN0020527 1800 1800 Processed 13/07/2023 3376439599 MR G CHALUVARAJA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
412 MOLAKALMURU KN-10-006-004-003/765
(J.B.HALLI) 		1510006004NRG24030720230240605 03/07/2023 Sudhakara 1510006004WL010044 Sudhakara 00415 SBIN0040332 1800 1800 Processed 13/07/2023 3376439600 G SUDHAKARA INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
413 MOLAKALMURU KN-10-006-004-005/464
(J.B.HALLI) 		1510006004NRG24030720230241376 03/07/2023 Vasanth kumar K N 1510006004WL010064 Vasanth kumar K N 00415 SBIN0040503 2030 2030 Processed 13/07/2023 3376439571 MR VASANTH KUMAR K N SO NAGAREDDY K STATE BANK OF INDIA(508548)
414 MOLAKALMURU KN-10-006-004-010/58
(J.B.HALLI) 		1510006004NRG24030720230241100 03/07/2023 N Solochana 1510006004WL010053 N Solochana 00415 SBIN0040503 600 600 Processed 13/07/2023 3376439660 SULOCHANA N BANK OF BARODA(606985)
415 MOLAKALMURU KN-10-006-004-010/91
(J.B.HALLI) 		1510006004NRG24030720230241108 03/07/2023 Onkaramma 1510006004WL010053 Onkaramma 00415 SBIN0040503 1800 1800 Processed 13/07/2023 3376439929 MRS ONKARAMMA STATE BANK OF INDIA(508548)
SubTotal 4430 4430
416 MOLAKALMURU KN-10-006-004-005/301
(J.B.HALLI) 		1510006004NRG24030720230241366 03/07/2023 Onkarappa 1510006004WL010064 Onkarappa 00522 CNRB000PGB1 2030 2030 Processed 13/07/2023 3376439505 Mrs. KAMALAMMA W/O KUMARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2030 2030
417 MOLAKALMURU KN-10-006-004-005/102-A
(J.B.HALLI) 		1510006004NRG24030720230241281 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00652 PKGB0010531 2030 2030 Processed 13/07/2023 3376439621 T BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-004-005/185503
(J.B.HALLI) 		1510006004NRG24030720230241330 03/07/2023 Mallikarjuna 1510006004WL010064 Mallikarjuna 00652 PKGB0010531 1740 1740 Processed 13/07/2023 3376439623 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-004-005/187
(J.B.HALLI) 		1510006004NRG24030720230241340 03/07/2023 basavareddy 1510006004WL010064 basavareddy 00652 PKGB0010531 2030 2030 Processed 13/07/2023 3376439930 Mr. BASAVAREDDY S/O KANDALA GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
420 MOLAKALMURU KN-10-006-004-005/506
(J.B.HALLI) 		1510006004NRG24030720230241387 03/07/2023 Jayareddy 1510006004WL010064 Jayareddy 00652 PKGB0010531 2030 2030 Processed 13/07/2023 3376439951 M H JAYAREDDY S O MANDI HONNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-004-005/60
(J.B.HALLI) 		1510006004NRG24030720230241398 03/07/2023 kadamma 1510006004WL010064 kadamma 00652 PKGB0010531 2030 2030 Processed 13/07/2023 3376439568 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-004-005/60
(J.B.HALLI) 		1510006004NRG24030720230241397 03/07/2023 Umesha 1510006004WL010064 Umesha 00652 PKGB0010531 2030 2030 Processed 13/07/2023 3376439926 B UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
423 MOLAKALMURU KN-10-006-004-010/113
(J.B.HALLI) 		1510006004NRG24030720230240892 03/07/2023 Rajendra Prasad 1510006004WL010050 Rajendra Prasad 00652 PKGB0010531 2100 2100 Processed 13/07/2023 3376439974 S RAJENDRA PRASAD INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-004-010/250
(J.B.HALLI) 		1510006004NRG24030720230241447 03/07/2023 Mallikarjuna 1510006004WL010064 Mallikarjuna 00652 PKGB0010531 1200 1200 Processed 13/07/2023 3376439966 G MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-004-010/302
(J.B.HALLI) 		1510006004NRG24030720230241452 03/07/2023 Ambika 1510006004WL010064 Ambika 00652 PKGB0010531 1800 1800 Processed 13/07/2023 3376439967 A AMBHIKA INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-004-010/302
(J.B.HALLI) 		1510006004NRG24030720230241450 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00652 PKGB0010531 1800 1800 Processed 13/07/2023 3376439933 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-004-010/302
(J.B.HALLI) 		1510006004NRG24030720230241451 03/07/2023 Hanumanthappa 1510006004WL010064 Hanumanthappa 00652 PKGB0010531 1800 1800 Processed 13/07/2023 3376439942 N H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-004-010/33-A
(J.B.HALLI) 		1510006004NRG24030720230241065 03/07/2023 H Anjinappa 1510006004WL010053 H Anjinappa 00652 PKGB0010531 1500 1500 Processed 13/07/2023 3376439622 ANJINAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
429 MOLAKALMURU KN-10-006-004-010/59
(J.B.HALLI) 		1510006004NRG24030720230241102 03/07/2023 THIPPESWAMY 1510006004WL010053 THIPPESWAMY 00652 PKGB0010531 1800 1800 Processed 13/07/2023 3376439965 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23890 23890
430 MOLAKALMURU KN-10-006-004-005/510
(J.B.HALLI) 		1510006004NRG24030720230241391 03/07/2023 Sunithamma 1510006004WL010064 Sunithamma 00652 PKGB0010785 2030 2030 Processed 13/07/2023 3376439504 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
431 MOLAKALMURU KN-10-006-004-003/103
(J.B.HALLI) 		1510006004NRG24030720230240450 03/07/2023 Murukallamma 1510006004WL010044 Murukallamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439510 MOORKALLAMMA INDIAN OVERSEAS BANK(508541)
432 MOLAKALMURU KN-10-006-004-003/128
(J.B.HALLI) 		1510006004NRG24030720230240462 03/07/2023 Marekka 1510006004WL010044 Marekka 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439502 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-004-003/151
(J.B.HALLI) 		1510006004NRG24030720230240470 03/07/2023 Hanumanthappa 1510006004WL010044 Hanumanthappa 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439562 MR HANUMANTHAPPA T STATE BANK OF INDIA(508548)
434 MOLAKALMURU KN-10-006-004-003/195
(J.B.HALLI) 		1510006004NRG24030720230240488 03/07/2023 Hanumakka 1510006004WL010044 Hanumakka 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439920 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-004-003/199424
(J.B.HALLI) 		1510006004NRG24030720230240490 03/07/2023 Durugamma 1510006004WL010044 Durugamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439985 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-004-003/311
(J.B.HALLI) 		1510006004NRG24030720230240519 03/07/2023 Dodda thippanna 1510006004WL010044 Dodda thippanna 00652 PKGB0010875 1200 1200 Processed 13/07/2023 3376439941 DODDA THIMMANNA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-004-003/311
(J.B.HALLI) 		1510006004NRG24030720230240520 03/07/2023 Rathnamma 1510006004WL010044 Rathnamma 00652 PKGB0010875 900 900 Processed 13/07/2023 3376439912 RATHANAMMA WO DODDA THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-004-003/313
(J.B.HALLI) 		1510006004NRG24030720230240522 03/07/2023 Siddakka 1510006004WL010044 Siddakka 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439940 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-004-003/321
(J.B.HALLI) 		1510006004NRG24030720230240527 03/07/2023 Lakshmi 1510006004WL010044 Lakshmi 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439913 LAKSHAMI WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-004-003/338
(J.B.HALLI) 		1510006004NRG24030720230240536 03/07/2023 Yannakka 1510006004WL010044 Yannakka 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439919 YANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-004-003/340
(J.B.HALLI) 		1510006004NRG24030720230240537 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439909 GANGANNA S/O BENAKI THIMMAPPA J B H INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-004-003/35
(J.B.HALLI) 		1510006004NRG24030720230240538 03/07/2023 Durugamma 1510006004WL010044 Durugamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439624 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-004-003/35-A
(J.B.HALLI) 		1510006004NRG24030720230240540 03/07/2023 Rathnamma 1510006004WL010044 Rathnamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439658 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-004-003/42403
(J.B.HALLI) 		1510006004NRG24030720230240546 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439508 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-004-003/42679
(J.B.HALLI) 		1510006004NRG24030720230240549 03/07/2023 Anjinamma 1510006004WL010044 Anjinamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439939 ANJINAMMA CANARA BANK(508532)
446 MOLAKALMURU KN-10-006-004-003/428
(J.B.HALLI) 		1510006004NRG24030720230240555 03/07/2023 Vandramma 1510006004WL010044 Vandramma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439654 HONNURAMMA GENERAL POST OFFICE(607245)
447 MOLAKALMURU KN-10-006-004-003/623
(J.B.HALLI) 		1510006004NRG24030720230240570 03/07/2023 Gangappa 1510006004WL010044 Gangappa 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439656 GANGANNA INDIAN OVERSEAS BANK(508541)
448 MOLAKALMURU KN-10-006-004-003/632
(J.B.HALLI) 		1510006004NRG24030720230241017 03/07/2023 Shivappa 1510006004WL010053 Shivappa 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439569 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-004-003/655
(J.B.HALLI) 		1510006004NRG24030720230240573 03/07/2023 Gowaramma 1510006004WL010044 Gowaramma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439946 GOURAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-004-003/702
(J.B.HALLI) 		1510006004NRG24030720230240577 03/07/2023 MAREKKA 1510006004WL010044 MAREKKA 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439986 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-004-003/706
(J.B.HALLI) 		1510006004NRG24030720230240582 03/07/2023 Marakka 1510006004WL010044 Marakka 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439604 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-004-003/717
(J.B.HALLI) 		1510006004NRG24030720230240583 03/07/2023 Nagaraja 1510006004WL010044 Nagaraja 00652 PKGB0010875 300 300 Processed 13/07/2023 3376439949 T NAGARAJA INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-004-003/741
(J.B.HALLI) 		1510006004NRG24030720230240593 03/07/2023 Jayamma 1510006004WL010044 Jayamma 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439509 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-004-003/742
(J.B.HALLI) 		1510006004NRG24030720230240595 03/07/2023 Rathnamma 1510006004WL010044 Rathnamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439545 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-004-003/751
(J.B.HALLI) 		1510006004NRG24030720230240599 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439491 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-004-003/751
(J.B.HALLI) 		1510006004NRG24030720230240600 03/07/2023 Ganganna 1510006004WL010044 Ganganna 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439492 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-004-003/93
(J.B.HALLI) 		1510006004NRG24030720230240624 03/07/2023 Gangamma 1510006004WL010044 Gangamma 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-004-003/96
(J.B.HALLI) 		1510006004NRG24030720230240628 03/07/2023 Gundappa 1510006004WL010044 Gundappa 00652 PKGB0010875 900 900 Processed 13/07/2023 3376439928 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24030720230240634 03/07/2023 Mangalamma 1510006004WL010044 Mangalamma 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439625 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-004-005/102-A
(J.B.HALLI) 		1510006004NRG24030720230241280 03/07/2023 Thippamma 1510006004WL010064 Thippamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439506 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-004-005/103
(J.B.HALLI) 		1510006004NRG24030720230241282 03/07/2023 Rathnamma 1510006004WL010064 Rathnamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439917 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24030720230241284 03/07/2023 Bharathesha 1510006004WL010064 Bharathesha 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439952 Mr. BHARATHESHA.N.M S/O MALLIKARAJUNA.N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
463 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24030720230241286 03/07/2023 Drakshayani 1510006004WL010064 Drakshayani 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439956 MRS DRAKSHYNI R STATE BANK OF INDIA(508548)
464 MOLAKALMURU KN-10-006-004-005/144
(J.B.HALLI) 		1510006004NRG24030720230241292 03/07/2023 maliyamma 1510006004WL010064 maliyamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439937 MALLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-004-005/144
(J.B.HALLI) 		1510006004NRG24030720230241293 03/07/2023 Yarriswamy 1510006004WL010064 Yarriswamy 00652 PKGB0010875 1740 1740 Processed 13/07/2023 3376439507 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-004-005/175-B
(J.B.HALLI) 		1510006004NRG24030720230241299 03/07/2023 Ashoka M 1510006004WL010064 Ashoka M 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439953 ASHOKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-004-005/185415
(J.B.HALLI) 		1510006004NRG24030720230241302 03/07/2023 Mallamma 1510006004WL010064 Mallamma 00652 PKGB0010875 1740 1740 Processed 13/07/2023 3376439911 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-004-005/185425
(J.B.HALLI) 		1510006004NRG24030720230241306 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439655 Mrs. ANANTAMMA W/O SHEKARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
469 MOLAKALMURU KN-10-006-004-005/185425
(J.B.HALLI) 		1510006004NRG24030720230241307 03/07/2023 Shekharappa 1510006004WL010064 Shekharappa 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439513 PATTI SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-004-005/185432
(J.B.HALLI) 		1510006004NRG24030720230241310 03/07/2023 SHekarappa 1510006004WL010064 SHekarappa 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439514 R SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-004-005/185461
(J.B.HALLI) 		1510006004NRG24030720230241311 03/07/2023 Kamalamma 1510006004WL010064 Kamalamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439517 KAMALAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-004-005/185462
(J.B.HALLI) 		1510006004NRG24030720230241312 03/07/2023 Shrikala 1510006004WL010064 Shrikala 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439515 Ms. SRIKALA W/O GANGAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
473 MOLAKALMURU KN-10-006-004-005/185495
(J.B.HALLI) 		1510006004NRG24030720230241321 03/07/2023 Anusuyamma 1510006004WL010064 Anusuyamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439547 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-004-005/186
(J.B.HALLI) 		1510006004NRG24030720230241339 03/07/2023 Gangaraja 1510006004WL010064 Gangaraja 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439955 GANGARAJA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-004-005/202
(J.B.HALLI) 		1510006004NRG24030720230241345 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00652 PKGB0010875 1740 1740 Processed 13/07/2023 3376439938 MR BASAVARAJA STATE BANK OF INDIA(508548)
476 MOLAKALMURU KN-10-006-004-005/204
(J.B.HALLI) 		1510006004NRG24030720230241347 03/07/2023 Padmavathi 1510006004WL010064 Padmavathi 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439954 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-004-005/278
(J.B.HALLI) 		1510006004NRG24030720230241358 03/07/2023 G Mallikarjuna 1510006004WL010064 G Mallikarjuna 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439657 MALLIKARJUN G INDIAN OVERSEAS BANK(508541)
478 MOLAKALMURU KN-10-006-004-005/28
(J.B.HALLI) 		1510006004NRG24030720230241360 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439511 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-004-005/314
(J.B.HALLI) 		1510006004NRG24030720230241367 03/07/2023 Basavaraja c 1510006004WL010064 Basavaraja c 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439501 BASAVARAJ C PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-004-005/37
(J.B.HALLI) 		1510006004NRG24030720230241373 03/07/2023 Durugamma 1510006004WL010064 Durugamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439910 DURUGAMMA CANARA BANK(508532)
481 MOLAKALMURU KN-10-006-004-005/460-A
(J.B.HALLI) 		1510006004NRG24030720230241374 03/07/2023 Indramma 1510006004WL010064 Indramma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439549 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-004-005/494
(J.B.HALLI) 		1510006004NRG24030720230241381 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439516 Mr. BASAVARAJA S/O ERANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
483 MOLAKALMURU KN-10-006-004-005/494
(J.B.HALLI) 		1510006004NRG24030720230241382 03/07/2023 SHankareddy 1510006004WL010064 SHankareddy 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439546 SANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-004-005/498
(J.B.HALLI) 		1510006004NRG24030720230241384 03/07/2023 Prabhavathi 1510006004WL010064 Prabhavathi 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439512 PRABAVATHI W O ESWARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-004-005/54
(J.B.HALLI) 		1510006004NRG24030720230241393 03/07/2023 Meenakshi 1510006004WL010064 Meenakshi 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439567 C APPURAJ M/G MEENAKSHI INDIAN OVERSEAS BANK(508541)
486 MOLAKALMURU KN-10-006-004-005/60-A
(J.B.HALLI) 		1510006004NRG24030720230241399 03/07/2023 B Hanumantha 1510006004WL010064 B Hanumantha 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439550 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-004-005/69
(J.B.HALLI) 		1510006004NRG24030720230241402 03/07/2023 KOMAREDDY 1510006004WL010064 KOMAREDDY 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439503 Mr. KUMARA REDDY K. S/O KADAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
488 MOLAKALMURU KN-10-006-004-005/7
(J.B.HALLI) 		1510006004NRG24030720230241404 03/07/2023 Umadevi 1510006004WL010064 Umadevi 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439548 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-004-005/97
(J.B.HALLI) 		1510006004NRG24030720230241415 03/07/2023 Ananthamma 1510006004WL010064 Ananthamma 00652 PKGB0010875 2030 2030 Processed 13/07/2023 3376439918 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-004-010/151
(J.B.HALLI) 		1510006004NRG24030720230241419 03/07/2023 H Thippeswamy 1510006004WL010064 H Thippeswamy 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439925 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-004-010/152
(J.B.HALLI) 		1510006004NRG24030720230241420 03/07/2023 Ananda 1510006004WL010064 Ananda 00652 PKGB0010875 1200 1200 Processed 13/07/2023 3376439936 G ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-004-010/152
(J.B.HALLI) 		1510006004NRG24030720230241421 03/07/2023 Varalakshmi 1510006004WL010064 Varalakshmi 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439975 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-004-010/155255
(J.B.HALLI) 		1510006004NRG24030720230241026 03/07/2023 Honnurappa 1510006004WL010053 Honnurappa 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439972 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-004-010/18
(J.B.HALLI) 		1510006004NRG24030720230240901 03/07/2023 Kamakshi 1510006004WL010050 Kamakshi 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439924 KAMASKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-004-010/185191
(J.B.HALLI) 		1510006004NRG24030720230241424 03/07/2023 Durugamma 1510006004WL010064 Durugamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439923 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-004-010/185252
(J.B.HALLI) 		1510006004NRG24030720230241031 03/07/2023 Laxmi 1510006004WL010053 Laxmi 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439968 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-004-010/185252
(J.B.HALLI) 		1510006004NRG24030720230241032 03/07/2023 Sudhakara 1510006004WL010053 Sudhakara 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439560 D SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-004-010/185272
(J.B.HALLI) 		1510006004NRG24030720230241431 03/07/2023 Hanumanthappa 1510006004WL010064 Hanumanthappa 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439973 B HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-004-010/185272
(J.B.HALLI) 		1510006004NRG24030720230241430 03/07/2023 Parvathamma 1510006004WL010064 Parvathamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439947 D PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-004-010/185303
(J.B.HALLI) 		1510006004NRG24030720230241434 03/07/2023 Honnuramma 1510006004WL010064 Honnuramma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439558 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-004-010/199472
(J.B.HALLI) 		1510006004NRG24030720230240910 03/07/2023 Rudrappa 1510006004WL010050 Rudrappa 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439971 RUDRAPPA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-004-010/215
(J.B.HALLI) 		1510006004NRG24030720230241443 03/07/2023 Basavaraja 1510006004WL010064 Basavaraja 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439931 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-004-010/215
(J.B.HALLI) 		1510006004NRG24030720230241444 03/07/2023 Rathnamma 1510006004WL010064 Rathnamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439943 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-004-010/278
(J.B.HALLI) 		1510006004NRG24030720230241055 03/07/2023 Honnuraswamy 1510006004WL010053 Honnuraswamy 00652 PKGB0010875 300 300 Processed 13/07/2023 3376439557 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-004-010/303
(J.B.HALLI) 		1510006004NRG24030720230240913 03/07/2023 G T Thimmareddy 1510006004WL010050 G T Thimmareddy 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439934 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-004-010/303
(J.B.HALLI) 		1510006004NRG24030720230240914 03/07/2023 Saraswathi 1510006004WL010050 Saraswathi 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439553 SARASWATHI INDIAN OVERSEAS BANK(508541)
507 MOLAKALMURU KN-10-006-004-010/310-A
(J.B.HALLI) 		1510006004NRG24030720230241060 03/07/2023 Suresha S H 1510006004WL010053 Suresha S H 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439977 S H SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-004-010/311
(J.B.HALLI) 		1510006004NRG24030720230241061 03/07/2023 Rajanna 1510006004WL010053 Rajanna 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439927 RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
509 MOLAKALMURU KN-10-006-004-010/312-A
(J.B.HALLI) 		1510006004NRG24030720230241455 03/07/2023 Siddalingappa 1510006004WL010064 Siddalingappa 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439556 H SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-004-010/38
(J.B.HALLI) 		1510006004NRG24030720230241460 03/07/2023 K Umadevi 1510006004WL010064 K Umadevi 00652 PKGB0010875 1200 1200 Processed 13/07/2023 3376439554 K UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-004-010/38
(J.B.HALLI) 		1510006004NRG24030720230241459 03/07/2023 Surusha 1510006004WL010064 Surusha 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439561 R SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-004-010/447
(J.B.HALLI) 		1510006004NRG24030720230241075 03/07/2023 Basamma 1510006004WL010053 Basamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439494 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-004-010/447
(J.B.HALLI) 		1510006004NRG24030720230241076 03/07/2023 Gangareddy 1510006004WL010053 Gangareddy 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439493 Mr. GANGAREDDY S/O GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
514 MOLAKALMURU KN-10-006-004-010/465
(J.B.HALLI) 		1510006004NRG24030720230240924 03/07/2023 Hanumathappa 1510006004WL010050 Hanumathappa 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439976 Mr. HANUMANTHAPPA S/O BALAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
515 MOLAKALMURU KN-10-006-004-010/472
(J.B.HALLI) 		1510006004NRG24030720230241473 03/07/2023 Lakshmi 1510006004WL010064 Lakshmi 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439559 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-004-010/49
(J.B.HALLI) 		1510006004NRG24030720230240926 03/07/2023 Ananthamma 1510006004WL010050 Ananthamma 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3376439653 ANANTHAMMA WO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-004-010/64
(J.B.HALLI) 		1510006004NRG24030720230241479 03/07/2023 Eranna 1510006004WL010064 Eranna 00652 PKGB0010875 1500 1500 Processed 13/07/2023 3376439566 ERANNA BALLAPPA INDIAN OVERSEAS BANK(508541)
518 MOLAKALMURU KN-10-006-004-010/64
(J.B.HALLI) 		1510006004NRG24030720230241480 03/07/2023 Kaveri 1510006004WL010064 Kaveri 00652 PKGB0010875 300 300 Processed 13/07/2023 3376439564 M KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-004-010/64
(J.B.HALLI) 		1510006004NRG24030720230241478 03/07/2023 Shivamma 1510006004WL010064 Shivamma 00652 PKGB0010875 1200 1200 Processed 13/07/2023 3376439565 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-004-010/66
(J.B.HALLI) 		1510006004NRG24030720230241482 03/07/2023 Gangamma 1510006004WL010064 Gangamma 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439922 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-004-010/92
(J.B.HALLI) 		1510006004NRG24030720230241496 03/07/2023 Hanumanthappa 1510006004WL010064 Hanumanthappa 00652 PKGB0010875 1200 1200 Processed 13/07/2023 3376439944 HANUMANTHAPPA SO DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-004-010/95
(J.B.HALLI) 		1510006004NRG24030720230241109 03/07/2023 Ningamma S 1510006004WL010053 Ningamma S 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439555 N NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-004-010/96
(J.B.HALLI) 		1510006004NRG24030720230240938 03/07/2023 Nagendrappa 1510006004WL010050 Nagendrappa 00652 PKGB0010875 1800 1800 Processed 13/07/2023 3376439935 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 162930 162930
Total 899434 899434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Canara Bank CNRB0003863 TORANAGAL 1800
2 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Indian Bank IDIB000B181 BANNERGHATTA ROAD 2100
3 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Indian Overseas Bank IOBA0000329 RAMPURA 682884
4 MOLAKALMURU KN1510006004_030723APB_FTO_228107 State Bank of India SBIN0000817 BELLARY 12000
5 MOLAKALMURU KN1510006004_030723APB_FTO_228107 State Bank of India SBIN0009044 ELECTRONIC CITY, BANGALORE 1740
6 MOLAKALMURU KN1510006004_030723APB_FTO_228107 State Bank of India SBIN0020527 BELLARY 1800
7 MOLAKALMURU KN1510006004_030723APB_FTO_228107 State Bank of India SBIN0040332 NAGASAMUDRA 1800
8 MOLAKALMURU KN1510006004_030723APB_FTO_228107 State Bank of India SBIN0040503 THAMMENAHALLI 4430
9 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Pragathi Gramin Bank CNRB000PGB1 Ramapura 2030
10 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 23890
11 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 2030
12 MOLAKALMURU KN1510006004_030723APB_FTO_228107 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 162930

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