Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_310723APB_FTO_306586
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-10-006-004-005/65
(J.B.HALLI) 		1510006004NRG24310720230382369 31/07/2023 Lakshmi 1510006004WL015018 Lakshmi 00078 CNRB0004241 1800 1800 Processed 25/08/2023 4831640577 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-004-005/95
(J.B.HALLI) 		1510006004NRG24310720230382382 31/07/2023 Shridevi 1510006004WL015018 Shridevi 00078 CNRB0004241 1200 1200 Processed 25/08/2023 4831640690 G SRIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
3 MOLAKALMURU KN-10-006-004-010/28
(J.B.HALLI) 		1510006004NRG24310720230382248 31/07/2023 T Shivakumar 1510006004WL015017 T Shivakumar 00176 IDIB000B181 2100 2100 Processed 25/08/2023 4831640581 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24310720230382427 31/07/2023 Basanna 1510006004WL015020 Basanna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640794 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24310720230382428 31/07/2023 Honnuramma 1510006004WL015020 Honnuramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640525 HONNURAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-004-002/104
(J.B.HALLI) 		1510006004NRG24310720230382429 31/07/2023 B.Hanumanthappa 1510006004WL015020 B.Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640543 B HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-004-002/104
(J.B.HALLI) 		1510006004NRG24310720230382430 31/07/2023 Huligemma 1510006004WL015020 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640538 HULIGAMMA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-004-002/11
(J.B.HALLI) 		1510006004NRG24310720230382431 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640554 LAXMI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-004-002/111
(J.B.HALLI) 		1510006004NRG24310720230382432 31/07/2023 Maranna 1510006004WL015020 Maranna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640549 Mr. MARANNA Y. S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 MOLAKALMURU KN-10-006-004-002/123
(J.B.HALLI) 		1510006004NRG24310720230382434 31/07/2023 Maliyakka 1510006004WL015020 Maliyakka 00177 IOBA0000329 300 300 Processed 25/08/2023 4831640819 MALEYAKKA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-002/125
(J.B.HALLI) 		1510006004NRG24310720230382436 31/07/2023 Manjula 1510006004WL015020 Manjula 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640665 MANJULA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-004-002/125
(J.B.HALLI) 		1510006004NRG24310720230382435 31/07/2023 Mohana 1510006004WL015020 Mohana 00177 IOBA0000329 900 900 Processed 25/08/2023 4831640818 MOHAN INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-002/127
(J.B.HALLI) 		1510006004NRG24310720230382438 31/07/2023 Hanumantha 1510006004WL015020 Hanumantha 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640815 N HANUMANTH INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-004-002/127
(J.B.HALLI) 		1510006004NRG24310720230382437 31/07/2023 Ningappa 1510006004WL015020 Ningappa 00177 IOBA0000329 600 600 Processed 25/08/2023 4831640779 Mr. NINGANNA S/O DURAGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 MOLAKALMURU KN-10-006-004-002/13
(J.B.HALLI) 		1510006004NRG24310720230382439 31/07/2023 Ganganna 1510006004WL015020 Ganganna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640728 G N GANGANNA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-004-002/132
(J.B.HALLI) 		1510006004NRG24310720230382442 31/07/2023 Anjinamma 1510006004WL015020 Anjinamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640599 ANJINAMMA . INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-004-002/132
(J.B.HALLI) 		1510006004NRG24310720230382443 31/07/2023 Shrilekha 1510006004WL015020 Shrilekha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640769 SHREELEKHA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-004-002/132-A
(J.B.HALLI) 		1510006004NRG24310720230382445 31/07/2023 Honnuraswamy 1510006004WL015020 Honnuraswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640572 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-004-002/132-A
(J.B.HALLI) 		1510006004NRG24310720230382444 31/07/2023 Rajani 1510006004WL015020 Rajani 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640565 RAJANI . INDUSIND BANK(607189)
20 MOLAKALMURU KN-10-006-004-002/140
(J.B.HALLI) 		1510006004NRG24310720230382446 31/07/2023 Pennakka 1510006004WL015020 Pennakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640650 PENNAKKA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-004-002/142
(J.B.HALLI) 		1510006004NRG24310720230382447 31/07/2023 Huligemma 1510006004WL015020 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640586 HULIGEMMA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-004-002/153
(J.B.HALLI) 		1510006004NRG24310720230382448 31/07/2023 Meenakshi 1510006004WL015020 Meenakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640666 MINAKSHI . INDUSIND BANK(607189)
23 MOLAKALMURU KN-10-006-004-002/159
(J.B.HALLI) 		1510006004NRG24310720230382450 31/07/2023 Parvathi 1510006004WL015020 Parvathi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640571 PARVATHI INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-004-002/159
(J.B.HALLI) 		1510006004NRG24310720230382449 31/07/2023 Shankrappa 1510006004WL015020 Shankrappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640816 SHANKARAPPA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24310720230382455 31/07/2023 Parvathamma 1510006004WL015020 Parvathamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640660 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24310720230382456 31/07/2023 Rajshwari 1510006004WL015020 Rajshwari 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640705 RAJESHWARI INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24310720230382457 31/07/2023 Thippeswamy 1510006004WL015020 Thippeswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640587 R THIPPESWAMI INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-004-002/185102
(J.B.HALLI) 		1510006004NRG24310720230382459 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640651 LAKSHMI W O SONDRAPP INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-004-002/185102
(J.B.HALLI) 		1510006004NRG24310720230382458 31/07/2023 Sondrappa 1510006004WL015020 Sondrappa 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640482 SONDURAPPA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-004-002/185136
(J.B.HALLI) 		1510006004NRG24310720230382463 31/07/2023 Neelamma 1510006004WL015020 Neelamma 00177 IOBA0000329 600 600 Processed 25/08/2023 4831640548 Mrs. NEELAMMA W/O SHIVAKUMAR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 MOLAKALMURU KN-10-006-004-002/185975
(J.B.HALLI) 		1510006004NRG24310720230382470 31/07/2023 Hanumanthappa 1510006004WL015020 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640752 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-004-002/190
(J.B.HALLI) 		1510006004NRG24310720230382472 31/07/2023 Lashmi 1510006004WL015020 Lashmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640785 THIPPESHA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-004-002/197
(J.B.HALLI) 		1510006004NRG24310720230382473 31/07/2023 Hanumanthappa 1510006004WL015020 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640792 HANUAMANTHAPPA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-004-002/197
(J.B.HALLI) 		1510006004NRG24310720230382474 31/07/2023 Yallamma 1510006004WL015020 Yallamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640485 YALLAKKA . INDUSIND BANK(607189)
35 MOLAKALMURU KN-10-006-004-002/199
(J.B.HALLI) 		1510006004NRG24310720230382475 31/07/2023 Nagamma 1510006004WL015020 Nagamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640526 NAGAMMA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-004-002/20
(J.B.HALLI) 		1510006004NRG24310720230382476 31/07/2023 Mallikarjuna 1510006004WL015020 Mallikarjuna 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640706 B MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-004-002/20
(J.B.HALLI) 		1510006004NRG24310720230382477 31/07/2023 Rathnamma 1510006004WL015020 Rathnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640357 RATHNAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-004-002/207301
(J.B.HALLI) 		1510006004NRG24310720230382478 31/07/2023 lakshmana 1510006004WL015020 lakshmana 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640662 LASUMAYYA ALIES LAXMANA INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-004-002/207303
(J.B.HALLI) 		1510006004NRG24310720230382480 31/07/2023 S Nagappa 1510006004WL015020 S Nagappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640386 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24310720230382483 31/07/2023 Krishnareddy 1510006004WL015020 Krishnareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640369 KRISHANA REDDY INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24310720230382482 31/07/2023 Thimmakka 1510006004WL015020 Thimmakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640550 THIMMAKKA GENERAL POST OFFICE(607245)
42 MOLAKALMURU KN-10-006-004-002/211
(J.B.HALLI) 		1510006004NRG24310720230382484 31/07/2023 Radhamma 1510006004WL015020 Radhamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640774 RADHAMMA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-004-002/214
(J.B.HALLI) 		1510006004NRG24310720230382485 31/07/2023 Shridevi 1510006004WL015020 Shridevi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640585 SRIDEVI CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-004-002/215
(J.B.HALLI) 		1510006004NRG24310720230382486 31/07/2023 Shivaramappa 1510006004WL015020 Shivaramappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640727 SHIVRAMA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-004-002/234
(J.B.HALLI) 		1510006004NRG24310720230382488 31/07/2023 Gowramma 1510006004WL015020 Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640773 GOURAMMA CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-004-002/234
(J.B.HALLI) 		1510006004NRG24310720230382487 31/07/2023 Ramanjini 1510006004WL015020 Ramanjini 00177 IOBA0000329 900 900 Processed 25/08/2023 4831640720 S RAMANJINI INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-004-002/237
(J.B.HALLI) 		1510006004NRG24310720230382489 31/07/2023 H.Govinda 1510006004WL015020 H.Govinda 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640551 H GOVINDA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-004-002/243
(J.B.HALLI) 		1510006004NRG24310720230382490 31/07/2023 Ramakka 1510006004WL015020 Ramakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640584 RAMAKKA . INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-004-002/244
(J.B.HALLI) 		1510006004NRG24310720230382491 31/07/2023 Somanna 1510006004WL015020 Somanna 00177 IOBA0000329 1800 1800 Rejected 25/08/2023 4831640487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOLAKALMURU KN-10-006-004-002/249
(J.B.HALLI) 		1510006004NRG24310720230382493 31/07/2023 mallappa 1510006004WL015020 mallappa 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640707 MALLANNA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-004-002/253
(J.B.HALLI) 		1510006004NRG24310720230382495 31/07/2023 Devaraja 1510006004WL015020 Devaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640710 DEVARAJA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-004-002/254
(J.B.HALLI) 		1510006004NRG24310720230382498 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640372 LAKSHIMI INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-004-002/254
(J.B.HALLI) 		1510006004NRG24310720230382497 31/07/2023 Venkatesha 1510006004WL015020 Venkatesha 00177 IOBA0000329 1800 1800 Rejected 25/08/2023 4831640711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOLAKALMURU KN-10-006-004-002/255
(J.B.HALLI) 		1510006004NRG24310720230382499 31/07/2023 Bhagyamma 1510006004WL015020 Bhagyamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640396 M SONY M\G BHAGYAMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-004-002/258
(J.B.HALLI) 		1510006004NRG24310720230382501 31/07/2023 Honnuramma 1510006004WL015020 Honnuramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640385 HONNURAMMA . INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-004-002/259
(J.B.HALLI) 		1510006004NRG24310720230382502 31/07/2023 Neelmma 1510006004WL015020 Neelmma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640753 NILAMMA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-004-002/265
(J.B.HALLI) 		1510006004NRG24310720230382505 31/07/2023 Mallikarjuna 1510006004WL015020 Mallikarjuna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640767 N P MALLIKARJUNNA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-004-002/269
(J.B.HALLI) 		1510006004NRG24310720230382506 31/07/2023 Maharaja 1510006004WL015020 Maharaja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640390 MAHARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOLAKALMURU KN-10-006-004-002/27
(J.B.HALLI) 		1510006004NRG24310720230382507 31/07/2023 Anjinamma 1510006004WL015020 Anjinamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640724 ANJINAMMA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-004-002/27
(J.B.HALLI) 		1510006004NRG24310720230382508 31/07/2023 Mahantesh 1510006004WL015020 Mahantesh 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640790 MAHANTHESH INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-004-002/273
(J.B.HALLI) 		1510006004NRG24310720230382509 31/07/2023 Honnuraswamy 1510006004WL015020 Honnuraswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640722 HONNURAPPA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-004-002/273
(J.B.HALLI) 		1510006004NRG24310720230382510 31/07/2023 Ramakka 1510006004WL015020 Ramakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640814 G RAMMAKKA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-004-002/277
(J.B.HALLI) 		1510006004NRG24310720230382511 31/07/2023 Ningamma 1510006004WL015020 Ningamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640356 LINGANNA GENERAL POST OFFICE(607245)
64 MOLAKALMURU KN-10-006-004-002/285
(J.B.HALLI) 		1510006004NRG24310720230382512 31/07/2023 Hanumanthappa 1510006004WL015020 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640793 SANNAHANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-004-002/285
(J.B.HALLI) 		1510006004NRG24310720230382513 31/07/2023 Shankramma 1510006004WL015020 Shankramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640375 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-004-002/302
(J.B.HALLI) 		1510006004NRG24310720230382516 31/07/2023 B Gowramma 1510006004WL015020 B Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640670 GOWRAMMA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-004-002/303
(J.B.HALLI) 		1510006004NRG24310720230382517 31/07/2023 Anjinamma 1510006004WL015020 Anjinamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640486 ANJINAMMA INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-004-002/305
(J.B.HALLI) 		1510006004NRG24310720230382518 31/07/2023 Honnuramma 1510006004WL015020 Honnuramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640387 HONNURAMMA . INDUSIND BANK(607189)
69 MOLAKALMURU KN-10-006-004-002/306
(J.B.HALLI) 		1510006004NRG24310720230382520 31/07/2023 Ganganna 1510006004WL015020 Ganganna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640384 GANGANNA . INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-004-002/306
(J.B.HALLI) 		1510006004NRG24310720230382519 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640737 SHANTHAMMA CANARA BANK(508532)
71 MOLAKALMURU KN-10-006-004-002/31
(J.B.HALLI) 		1510006004NRG24310720230382521 31/07/2023 Bheemareddy 1510006004WL015020 Bheemareddy 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640708 Mr. BHEEMAREDDY S/O LAXMANA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 MOLAKALMURU KN-10-006-004-002/31
(J.B.HALLI) 		1510006004NRG24310720230382522 31/07/2023 Nirmala 1510006004WL015020 Nirmala 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640712 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-004-002/350
(J.B.HALLI) 		1510006004NRG24310720230382524 31/07/2023 S Huleppa 1510006004WL015020 S Huleppa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640784 Mr. SANNA HULIPPA S/O SIDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 MOLAKALMURU KN-10-006-004-002/351
(J.B.HALLI) 		1510006004NRG24310720230382525 31/07/2023 Laxmi 1510006004WL015020 Laxmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640534 LAKSHMI CANARA BANK(508532)
75 MOLAKALMURU KN-10-006-004-002/351
(J.B.HALLI) 		1510006004NRG24310720230382526 31/07/2023 Obalesha 1510006004WL015020 Obalesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640742 OBALESH . INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-004-002/41-A
(J.B.HALLI) 		1510006004NRG24310720230382532 31/07/2023 Ningappa 1510006004WL015020 Ningappa 00177 IOBA0000329 900 900 Processed 25/08/2023 4831640373 LINGAPPA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-004-002/410
(J.B.HALLI) 		1510006004NRG24310720230382533 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640570 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-004-002/417
(J.B.HALLI) 		1510006004NRG24310720230382535 31/07/2023 Basamma 1510006004WL015020 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640533 BASAMMA GENERAL POST OFFICE(607245)
79 MOLAKALMURU KN-10-006-004-002/419
(J.B.HALLI) 		1510006004NRG24310720230382537 31/07/2023 Gavisiddappa T 1510006004WL015020 Gavisiddappa T 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640588 GAVISIDDAPPA T INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-004-002/419
(J.B.HALLI) 		1510006004NRG24310720230382536 31/07/2023 Rathnamma 1510006004WL015020 Rathnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640497 Mrs. RATHANAMMA W/O THIMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
81 MOLAKALMURU KN-10-006-004-002/44
(J.B.HALLI) 		1510006004NRG24310720230382538 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640829 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-004-002/450
(J.B.HALLI) 		1510006004NRG24310720230382539 31/07/2023 Sakamma 1510006004WL015020 Sakamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640736 SAKAMMA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-004-002/452
(J.B.HALLI) 		1510006004NRG24310720230382541 31/07/2023 Honnurappa 1510006004WL015020 Honnurappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640610 HONNURAPPA. . INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-004-002/453
(J.B.HALLI) 		1510006004NRG24310720230382542 31/07/2023 Gangadhara 1510006004WL015020 Gangadhara 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640389 GANGADHARA . INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-004-002/454
(J.B.HALLI) 		1510006004NRG24310720230382543 31/07/2023 Jyothi 1510006004WL015020 Jyothi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640672 JYOTHI INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-004-002/455
(J.B.HALLI) 		1510006004NRG24310720230382545 31/07/2023 Sunilkumar 1510006004WL015020 Sunilkumar 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640366 G S SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-004-002/467
(J.B.HALLI) 		1510006004NRG24310720230382549 31/07/2023 Jyothi 1510006004WL015020 Jyothi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640613 JYOTHI . INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-004-002/471
(J.B.HALLI) 		1510006004NRG24310720230382551 31/07/2023 Gowramma 1510006004WL015020 Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640652 GOWRAMMA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-004-002/53
(J.B.HALLI) 		1510006004NRG24310720230382554 31/07/2023 Hanumanthappa 1510006004WL015020 Hanumanthappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640828 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-004-002/57
(J.B.HALLI) 		1510006004NRG24310720230382557 31/07/2023 Hanumakka 1510006004WL015020 Hanumakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640382 HANUMAKKA . INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-004-002/57
(J.B.HALLI) 		1510006004NRG24310720230382558 31/07/2023 Karibasamma 1510006004WL015020 Karibasamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640483 KARIBASAMMA CANARA BANK(508532)
92 MOLAKALMURU KN-10-006-004-002/67
(J.B.HALLI) 		1510006004NRG24310720230382559 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640704 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-004-002/73
(J.B.HALLI) 		1510006004NRG24310720230382560 31/07/2023 Shivamma 1510006004WL015020 Shivamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640355 MS K SHIVAMMA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-004-002/76
(J.B.HALLI) 		1510006004NRG24310720230382561 31/07/2023 Chidaanda 1510006004WL015020 Chidaanda 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640795 B CHIDANANDA INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-004-002/76
(J.B.HALLI) 		1510006004NRG24310720230382562 31/07/2023 Deepa 1510006004WL015020 Deepa 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640768 DEEPIKA CANARA BANK(508532)
96 MOLAKALMURU KN-10-006-004-002/78
(J.B.HALLI) 		1510006004NRG24310720230382563 31/07/2023 Gurubasamma 1510006004WL015020 Gurubasamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640721 GURUBASAMMA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-004-002/78-A
(J.B.HALLI) 		1510006004NRG24310720230382564 31/07/2023 Manjula 1510006004WL015020 Manjula 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640756 MANJULA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-004-002/79
(J.B.HALLI) 		1510006004NRG24310720230382565 31/07/2023 Malan Bee 1510006004WL015020 Malan Bee 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640661 MALAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-004-002/8
(J.B.HALLI) 		1510006004NRG24310720230382566 31/07/2023 Huligemma 1510006004WL015020 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640496 HULUGAMMA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-004-002/8-A
(J.B.HALLI) 		1510006004NRG24310720230382567 31/07/2023 Huligemma 1510006004WL015020 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640564 HULIGEMMA CANARA BANK(508532)
101 MOLAKALMURU KN-10-006-004-002/8-B
(J.B.HALLI) 		1510006004NRG24310720230382568 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640668 LAKSHMI INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-004-002/81-A
(J.B.HALLI) 		1510006004NRG24310720230382569 31/07/2023 Shankramma B 1510006004WL015020 Shankramma B 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640777 SHANKARAMMA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-004-002/89
(J.B.HALLI) 		1510006004NRG24310720230382571 31/07/2023 Rathnamma 1510006004WL015020 Rathnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640553 RATHNAMMA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-004-002/89
(J.B.HALLI) 		1510006004NRG24310720230382570 31/07/2023 Thimmanna 1510006004WL015020 Thimmanna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640432 THIMMANNA . INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-004-002/90
(J.B.HALLI) 		1510006004NRG24310720230382574 31/07/2023 thipppeswamy 1510006004WL015020 thipppeswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640798 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-004-002/92
(J.B.HALLI) 		1510006004NRG24310720230382576 31/07/2023 Rarhnamma 1510006004WL015020 Rarhnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640817 RATHNAMMA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-004-005/1
(J.B.HALLI) 		1510006004NRG24310720230382289 31/07/2023 Soujanya 1510006004WL015018 Soujanya 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640738 SOUJANYA B . . INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-004-005/103
(J.B.HALLI) 		1510006004NRG24310720230382094 31/07/2023 Basavaraja H 1510006004WL015017 Basavaraja H 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640622 BASAVARAJA H INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-004-005/107
(J.B.HALLI) 		1510006004NRG24310720230382577 31/07/2023 Anjinamma 1510006004WL015020 Anjinamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640479 ANJINAMMA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-004-005/108
(J.B.HALLI) 		1510006004NRG24310720230382579 31/07/2023 Akhila 1510006004WL015020 Akhila 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640776 AKHILA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-004-005/110
(J.B.HALLI) 		1510006004NRG24310720230382581 31/07/2023 Bhagyamma 1510006004WL015020 Bhagyamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640399 BHAGYAMMA . . INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-004-005/110
(J.B.HALLI) 		1510006004NRG24310720230382580 31/07/2023 Maresha 1510006004WL015020 Maresha 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640477 MARESHA INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-004-005/112
(J.B.HALLI) 		1510006004NRG24310720230382291 31/07/2023 Lasumanna 1510006004WL015018 Lasumanna 00177 IOBA0000329 1500 1500 Rejected 25/08/2023 4831640449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MOLAKALMURU KN-10-006-004-005/117
(J.B.HALLI) 		1510006004NRG24310720230382292 31/07/2023 Basappa 1510006004WL015018 Basappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640802 BASAPPA INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-004-005/117
(J.B.HALLI) 		1510006004NRG24310720230382293 31/07/2023 Huligemma 1510006004WL015018 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640523 HULIGAMMA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-004-005/118
(J.B.HALLI) 		1510006004NRG24310720230382583 31/07/2023 Basamma 1510006004WL015020 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640800 BASAMMA INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-004-005/118
(J.B.HALLI) 		1510006004NRG24310720230382582 31/07/2023 Kashi Basappa 1510006004WL015020 Kashi Basappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640515 KASHI BASAPPA INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24310720230382096 31/07/2023 Mallikarjuna 1510006004WL015017 Mallikarjuna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640546 Mr. MALLIKARJUNA N T S/OLATE SANNA THIP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
119 MOLAKALMURU KN-10-006-004-005/125
(J.B.HALLI) 		1510006004NRG24310720230382297 31/07/2023 Basavaraja 1510006004WL015018 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640804 BASAVARAJ INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-004-005/125
(J.B.HALLI) 		1510006004NRG24310720230382298 31/07/2023 Kattebasappa 1510006004WL015018 Kattebasappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640657 KATTEBASAPPA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-004-005/133
(J.B.HALLI) 		1510006004NRG24310720230382584 31/07/2023 Basamma 1510006004WL015020 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640505 BASAMMA INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-004-005/137
(J.B.HALLI) 		1510006004NRG24310720230382300 31/07/2023 Honnurappa 1510006004WL015018 Honnurappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640484 HONNURAPPA INDIAN OVERSEAS BANK(508541)
123 MOLAKALMURU KN-10-006-004-005/137
(J.B.HALLI) 		1510006004NRG24310720230382301 31/07/2023 Lakshmi 1510006004WL015018 Lakshmi 00177 IOBA0000329 1800 1800 Rejected 25/08/2023 4831640455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MOLAKALMURU KN-10-006-004-005/139
(J.B.HALLI) 		1510006004NRG24310720230382098 31/07/2023 T N aishwarya 1510006004WL015017 T N aishwarya 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640451 T N AISHWARYA INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-004-005/140
(J.B.HALLI) 		1510006004NRG24310720230382099 31/07/2023 Gangaraja 1510006004WL015017 Gangaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640755 GANGARAJU INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-004-005/140
(J.B.HALLI) 		1510006004NRG24310720230382100 31/07/2023 Lakshmidevi 1510006004WL015017 Lakshmidevi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640368 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-004-005/142
(J.B.HALLI) 		1510006004NRG24310720230382101 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640831 GANGAMMA INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-004-005/142
(J.B.HALLI) 		1510006004NRG24310720230382102 31/07/2023 Yariswamy 1510006004WL015017 Yariswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640616 Mr. YARISWAMY S/ O KURUDU BASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
129 MOLAKALMURU KN-10-006-004-005/146
(J.B.HALLI) 		1510006004NRG24310720230382106 31/07/2023 Shivareddy 1510006004WL015017 Shivareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640826 SHIVAREDDY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-004-005/146
(J.B.HALLI) 		1510006004NRG24310720230382105 31/07/2023 sujatha 1510006004WL015017 sujatha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640545 K N SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-004-005/147
(J.B.HALLI) 		1510006004NRG24310720230382107 31/07/2023 Sharada 1510006004WL015017 Sharada 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640775 SHARADHAMMA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-004-005/149-A
(J.B.HALLI) 		1510006004NRG24310720230382586 31/07/2023 Gurushanthamma 1510006004WL015020 Gurushanthamma 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640825 Y T GURU SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-004-005/149-A
(J.B.HALLI) 		1510006004NRG24310720230382585 31/07/2023 Harisha 1510006004WL015020 Harisha 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640729 K S HARISH INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-004-005/157
(J.B.HALLI) 		1510006004NRG24310720230382589 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640778 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-004-005/157
(J.B.HALLI) 		1510006004NRG24310720230382590 31/07/2023 Mallikarjuna 1510006004WL015020 Mallikarjuna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640374 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-004-005/16
(J.B.HALLI) 		1510006004NRG24310720230382592 31/07/2023 Basamma 1510006004WL015020 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640519 BASAMMA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-004-005/16
(J.B.HALLI) 		1510006004NRG24310720230382591 31/07/2023 Shivarama 1510006004WL015020 Shivarama 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640537 Mr. SHIVARAM G. S/O SANNA GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
138 MOLAKALMURU KN-10-006-004-005/166
(J.B.HALLI) 		1510006004NRG24310720230382304 31/07/2023 Gangaraja 1510006004WL015018 Gangaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640452 M GANGARAJA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-004-005/166
(J.B.HALLI) 		1510006004NRG24310720230382303 31/07/2023 Iramma 1510006004WL015018 Iramma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640461 ERAMMA INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-004-005/175
(J.B.HALLI) 		1510006004NRG24310720230382109 31/07/2023 Susheelamma 1510006004WL015017 Susheelamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640659 PALLAVI,SHUSHILAMMA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-004-005/182
(J.B.HALLI) 		1510006004NRG24310720230382306 31/07/2023 Huligemma 1510006004WL015018 Huligemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640517 HULIGAMMA INDIAN OVERSEAS BANK(508541)
142 MOLAKALMURU KN-10-006-004-005/183
(J.B.HALLI) 		1510006004NRG24310720230382111 31/07/2023 channaveeramma 1510006004WL015017 channaveeramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640621 CHANNAVERAMMA C O NAGARAJA INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-004-005/184
(J.B.HALLI) 		1510006004NRG24310720230382307 31/07/2023 Thimmareddy 1510006004WL015018 Thimmareddy 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640574 Mr. THIMMAREDDY.K.B S/O BASAVARAJA.K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 MOLAKALMURU KN-10-006-004-005/185391
(J.B.HALLI) 		1510006004NRG24310720230382310 31/07/2023 Santhosh 1510006004WL015018 Santhosh 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640664 G N SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-004-005/185397
(J.B.HALLI) 		1510006004NRG24310720230382594 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640354 BASAVARAJA N T INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-004-005/185415
(J.B.HALLI) 		1510006004NRG24310720230382112 31/07/2023 S Nagaraja 1510006004WL015017 S Nagaraja 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640540 Mr. NAGARAJ.S. S/O,SHANKRAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
147 MOLAKALMURU KN-10-006-004-005/185421
(J.B.HALLI) 		1510006004NRG24310720230382115 31/07/2023 Govindappa 1510006004WL015017 Govindappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640609 GOVINDAPPA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-004-005/185421
(J.B.HALLI) 		1510006004NRG24310720230382116 31/07/2023 Nagamma 1510006004WL015017 Nagamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640671 NAGAMMA INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-004-005/185429
(J.B.HALLI) 		1510006004NRG24310720230382119 31/07/2023 Gangareddy 1510006004WL015017 Gangareddy 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640500 G GANGA REDDY INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-004-005/185432
(J.B.HALLI) 		1510006004NRG24310720230382120 31/07/2023 Jayamma 1510006004WL015017 Jayamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640607 JAYAMMA INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-004-005/185439
(J.B.HALLI) 		1510006004NRG24310720230382314 31/07/2023 Basavaraja 1510006004WL015018 Basavaraja 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640498 BASAVARAJA G S O GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-004-005/185439
(J.B.HALLI) 		1510006004NRG24310720230382313 31/07/2023 Gangamma 1510006004WL015018 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640499 GANGAMMA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-004-005/185450-A
(J.B.HALLI) 		1510006004NRG24310720230382595 31/07/2023 Gangappa 1510006004WL015020 Gangappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640760 CHOUDIKE GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOLAKALMURU KN-10-006-004-005/185450-A
(J.B.HALLI) 		1510006004NRG24310720230382596 31/07/2023 Gowramma 1510006004WL015020 Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640346 GOWRAMMA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-004-005/185450-B
(J.B.HALLI) 		1510006004NRG24310720230382316 31/07/2023 Lakshmi 1510006004WL015018 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640648 H LAKSHMI INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-004-005/185452
(J.B.HALLI) 		1510006004NRG24310720230382598 31/07/2023 Marekka 1510006004WL015020 Marekka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640351 MARAKKA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-004-005/185452
(J.B.HALLI) 		1510006004NRG24310720230382597 31/07/2023 Nagamma 1510006004WL015020 Nagamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640703 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-004-005/185454
(J.B.HALLI) 		1510006004NRG24310720230382599 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640799 BASAVARAJ INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-004-005/185457
(J.B.HALLI) 		1510006004NRG24310720230382600 31/07/2023 Basamma 1510006004WL015020 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640529 BASAMMA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-004-005/185461
(J.B.HALLI) 		1510006004NRG24310720230382317 31/07/2023 Shrinivasa 1510006004WL015018 Shrinivasa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640823 G SRINIVASA INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-004-005/185466
(J.B.HALLI) 		1510006004NRG24310720230382318 31/07/2023 Mahesha 1510006004WL015018 Mahesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640764 MAHESHA INDIAN OVERSEAS BANK(508541)
162 MOLAKALMURU KN-10-006-004-005/185484
(J.B.HALLI) 		1510006004NRG24310720230382124 31/07/2023 Varalakshmi 1510006004WL015017 Varalakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640544 K VARALAKSHMI INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-004-005/185488
(J.B.HALLI) 		1510006004NRG24310720230382126 31/07/2023 Basamma 1510006004WL015017 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640514 BASAMMA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-004-005/185488
(J.B.HALLI) 		1510006004NRG24310720230382125 31/07/2023 Basappa 1510006004WL015017 Basappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640535 Mr. BASAPPA S/0 HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
165 MOLAKALMURU KN-10-006-004-005/185488-A
(J.B.HALLI) 		1510006004NRG24310720230382127 31/07/2023 Rekha 1510006004WL015017 Rekha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640608 CHAKALI MADHEVI UNION BANK OF INDIA(508500)
166 MOLAKALMURU KN-10-006-004-005/185488-A
(J.B.HALLI) 		1510006004NRG24310720230382128 31/07/2023 Yallappa 1510006004WL015017 Yallappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640615 YALLAPPA . INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-004-005/185492
(J.B.HALLI) 		1510006004NRG24310720230382130 31/07/2023 Bhagyamma 1510006004WL015017 Bhagyamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640358 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-004-005/185492
(J.B.HALLI) 		1510006004NRG24310720230382129 31/07/2023 Chidanandappa 1510006004WL015017 Chidanandappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640359 CHIDANANDAPPA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-004-005/185493
(J.B.HALLI) 		1510006004NRG24310720230382601 31/07/2023 Basappa 1510006004WL015020 Basappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640805 BASAPPA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-004-005/185493
(J.B.HALLI) 		1510006004NRG24310720230382602 31/07/2023 Hanumakka 1510006004WL015020 Hanumakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640470 HANUMAKKA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-004-005/185494
(J.B.HALLI) 		1510006004NRG24310720230382321 31/07/2023 Basavaraja 1510006004WL015018 Basavaraja 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640669 BASAVARAJ S SO UNTHAKALLU SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-004-005/185494
(J.B.HALLI) 		1510006004NRG24310720230382322 31/07/2023 Ummakka 1510006004WL015018 Ummakka 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640509 UMAKKA INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-004-005/185494-A
(J.B.HALLI) 		1510006004NRG24310720230382323 31/07/2023 G Radha 1510006004WL015018 G Radha 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640677 RADHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-004-005/185495
(J.B.HALLI) 		1510006004NRG24310720230382132 31/07/2023 Rajakumara 1510006004WL015017 Rajakumara 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640811 P N RAJKUMAR INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-004-005/185496
(J.B.HALLI) 		1510006004NRG24310720230382325 31/07/2023 Basamma 1510006004WL015018 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640412 BASAMMA CANARA BANK(508532)
176 MOLAKALMURU KN-10-006-004-005/185496
(J.B.HALLI) 		1510006004NRG24310720230382133 31/07/2023 Shekarappa 1510006004WL015017 Shekarappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640812 SHEKHRAPPA INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-004-005/185496-A
(J.B.HALLI) 		1510006004NRG24310720230382326 31/07/2023 durugappa 1510006004WL015018 durugappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640801 A K DURUGAPPA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-004-005/185496-A
(J.B.HALLI) 		1510006004NRG24310720230382327 31/07/2023 Marakka 1510006004WL015018 Marakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640516 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-004-005/185498
(J.B.HALLI) 		1510006004NRG24310720230382328 31/07/2023 Basamma 1510006004WL015018 Basamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640503 BASAMMA INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-004-005/185498
(J.B.HALLI) 		1510006004NRG24310720230382329 31/07/2023 Basvaraja 1510006004WL015018 Basvaraja 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640830 Mr. BASAVARAJA. D/O,LATE,K.GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
181 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24310720230382135 31/07/2023 Hampamma 1510006004WL015017 Hampamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640512 HAMPAMMA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24310720230382134 31/07/2023 Patti Devendrappa 1510006004WL015017 Patti Devendrappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640511 DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-004-005/185500
(J.B.HALLI) 		1510006004NRG24310720230382136 31/07/2023 Varalakshmi 1510006004WL015017 Varalakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640447 D VARALAKSHMI D O P DEVANDRAPPA INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-004-005/185502
(J.B.HALLI) 		1510006004NRG24310720230382137 31/07/2023 Lakshmi 1510006004WL015017 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640473 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-004-005/185502
(J.B.HALLI) 		1510006004NRG24310720230382138 31/07/2023 Mallikarjuna 1510006004WL015017 Mallikarjuna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640388 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-004-005/185503
(J.B.HALLI) 		1510006004NRG24310720230382139 31/07/2023 Shobha 1510006004WL015017 Shobha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640468 SHOBHA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-004-005/185507
(J.B.HALLI) 		1510006004NRG24310720230382143 31/07/2023 Shivakumar 1510006004WL015017 Shivakumar 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640475 G SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-004-005/185507
(J.B.HALLI) 		1510006004NRG24310720230382142 31/07/2023 vanajakshi 1510006004WL015017 vanajakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640476 VANJAKAHSI INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-004-005/185508
(J.B.HALLI) 		1510006004NRG24310720230382144 31/07/2023 Shivarudrappa 1510006004WL015017 Shivarudrappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640364 SHIVARUDRAPPA SO K NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-004-005/185510
(J.B.HALLI) 		1510006004NRG24310720230382145 31/07/2023 HOnnappa 1510006004WL015017 HOnnappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640463 Mr. HONNAPPA S/O BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
191 MOLAKALMURU KN-10-006-004-005/185510
(J.B.HALLI) 		1510006004NRG24310720230382146 31/07/2023 Lakshmi 1510006004WL015017 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640464 LASUMAKKA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-004-005/185518-A
(J.B.HALLI) 		1510006004NRG24310720230382147 31/07/2023 Mallamma 1510006004WL015017 Mallamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640614 MALLAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-004-005/1855505
(J.B.HALLI) 		1510006004NRG24310720230382331 31/07/2023 Suma V 1510006004WL015018 Suma V 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640445 SUMA V D O LATE VIRUPAKASHAPPA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-004-005/186
(J.B.HALLI) 		1510006004NRG24310720230382149 31/07/2023 chandrakala 1510006004WL015017 chandrakala 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640723 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-004-005/187
(J.B.HALLI) 		1510006004NRG24310720230382151 31/07/2023 Chandrashekhara 1510006004WL015017 Chandrashekhara 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640766 CHANDRASHEKARA INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-004-005/187
(J.B.HALLI) 		1510006004NRG24310720230382152 31/07/2023 Geeta 1510006004WL015017 Geeta 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640360 K GEETHA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-004-005/188
(J.B.HALLI) 		1510006004NRG24310720230382153 31/07/2023 shnkramma 1510006004WL015017 shnkramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640367 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-004-005/191
(J.B.HALLI) 		1510006004NRG24310720230382332 31/07/2023 Hanumanthappa 1510006004WL015018 Hanumanthappa 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640709 Mr. HANUMANTHAPPA S/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
199 MOLAKALMURU KN-10-006-004-005/1994412
(J.B.HALLI) 		1510006004NRG24310720230382607 31/07/2023 Shivarudramma 1510006004WL015020 Shivarudramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640469 SHIVARUDRAMMA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-004-005/200
(J.B.HALLI) 		1510006004NRG24310720230382333 31/07/2023 Basavaraja 1510006004WL015018 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640658 BASAVARAJA ICICI BANK LTD(508534)
201 MOLAKALMURU KN-10-006-004-005/200
(J.B.HALLI) 		1510006004NRG24310720230382334 31/07/2023 Nagaveni 1510006004WL015018 Nagaveni 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640791 H S NAGAVANI INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-004-005/201
(J.B.HALLI) 		1510006004NRG24310720230382608 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640619 BSAVARAJA INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-004-005/202
(J.B.HALLI) 		1510006004NRG24310720230382156 31/07/2023 Ananthalakshmi 1510006004WL015017 Ananthalakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640474 ANANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-004-005/204
(J.B.HALLI) 		1510006004NRG24310720230382158 31/07/2023 T Jayanna 1510006004WL015017 T Jayanna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640716 T JAYANNA INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-004-005/22
(J.B.HALLI) 		1510006004NRG24310720230382610 31/07/2023 Chandrappa 1510006004WL015020 Chandrappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640813 CHANDRAPPA INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-004-005/22-A
(J.B.HALLI) 		1510006004NRG24310720230382612 31/07/2023 Suresha 1510006004WL015020 Suresha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640786 C SURESHA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-004-005/22-B
(J.B.HALLI) 		1510006004NRG24310720230382614 31/07/2023 C Prakasha 1510006004WL015020 C Prakasha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640392 C PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MOLAKALMURU KN-10-006-004-005/23
(J.B.HALLI) 		1510006004NRG24310720230382160 31/07/2023 Lakshmi 1510006004WL015017 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640520 S LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-004-005/23
(J.B.HALLI) 		1510006004NRG24310720230382161 31/07/2023 Thimmareddy 1510006004WL015017 Thimmareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640521 D H THIMMARAEDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-004-005/250
(J.B.HALLI) 		1510006004NRG24310720230382162 31/07/2023 Sarojamma 1510006004WL015017 Sarojamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640524 SAROJAMMA INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-004-005/250
(J.B.HALLI) 		1510006004NRG24310720230382163 31/07/2023 Sarojamma 1510006004WL015017 Sarojamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640518 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-004-005/255
(J.B.HALLI) 		1510006004NRG24310720230382615 31/07/2023 Gangadhara 1510006004WL015020 Gangadhara 00177 IOBA0000329 900 900 Processed 25/08/2023 4831640758 GANGADHARA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-004-005/256
(J.B.HALLI) 		1510006004NRG24310720230382164 31/07/2023 Susheelamma 1510006004WL015017 Susheelamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640781 N SUSHILAMMA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-004-005/27
(J.B.HALLI) 		1510006004NRG24310720230382335 31/07/2023 Nagaraja 1510006004WL015018 Nagaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640393 NAGARAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 MOLAKALMURU KN-10-006-004-005/270
(J.B.HALLI) 		1510006004NRG24310720230382165 31/07/2023 Sharadamma 1510006004WL015017 Sharadamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640531 H SHARADAMMA INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-004-005/271
(J.B.HALLI) 		1510006004NRG24310720230382166 31/07/2023 Sudha 1510006004WL015017 Sudha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640379 SUDHA INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-004-005/271
(J.B.HALLI) 		1510006004NRG24310720230382336 31/07/2023 Thippareddy 1510006004WL015018 Thippareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640822 THIPPAREDDY GENERAL POST OFFICE(607245)
218 MOLAKALMURU KN-10-006-004-005/276
(J.B.HALLI) 		1510006004NRG24310720230382167 31/07/2023 R Thippamma 1510006004WL015017 R Thippamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640377 R THIPPAMMA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-004-005/277
(J.B.HALLI) 		1510006004NRG24310720230382168 31/07/2023 Shivamma 1510006004WL015017 Shivamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640770 SHIVAMMA INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-004-005/278
(J.B.HALLI) 		1510006004NRG24310720230382169 31/07/2023 Sumitramma 1510006004WL015017 Sumitramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640787 SUMITHRAMMA INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-004-005/279
(J.B.HALLI) 		1510006004NRG24310720230382617 31/07/2023 Revanasiddappa 1510006004WL015020 Revanasiddappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640530 REVANASIDDA INDIAN OVERSEAS BANK(508541)
222 MOLAKALMURU KN-10-006-004-005/279
(J.B.HALLI) 		1510006004NRG24310720230382618 31/07/2023 Shilpa 1510006004WL015020 Shilpa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640465 SHILPA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-004-005/28
(J.B.HALLI) 		1510006004NRG24310720230382172 31/07/2023 Parvathamma 1510006004WL015017 Parvathamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640380 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-004-005/29
(J.B.HALLI) 		1510006004NRG24310720230382174 31/07/2023 Durugappa 1510006004WL015017 Durugappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640480 S DURUGAPPA INDIAN OVERSEAS BANK(508541)
225 MOLAKALMURU KN-10-006-004-005/29
(J.B.HALLI) 		1510006004NRG24310720230382175 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640780 GANGAMMA INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-004-005/292
(J.B.HALLI) 		1510006004NRG24310720230382339 31/07/2023 Durugesha 1510006004WL015018 Durugesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640506 B DURUGESHA INDIAN OVERSEAS BANK(508541)
227 MOLAKALMURU KN-10-006-004-005/292
(J.B.HALLI) 		1510006004NRG24310720230382340 31/07/2023 Hulemma 1510006004WL015018 Hulemma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640510 HULEMMA INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-004-005/293
(J.B.HALLI) 		1510006004NRG24310720230382341 31/07/2023 Lakshmi 1510006004WL015018 Lakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640504 LAKSHMI GENERAL POST OFFICE(607245)
229 MOLAKALMURU KN-10-006-004-005/30
(J.B.HALLI) 		1510006004NRG24310720230382177 31/07/2023 Hampamma 1510006004WL015017 Hampamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640471 HAMPAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-004-005/30
(J.B.HALLI) 		1510006004NRG24310720230382176 31/07/2023 Venkatesha 1510006004WL015017 Venkatesha 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640467 VENKATESHA INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-004-005/301
(J.B.HALLI) 		1510006004NRG24310720230382344 31/07/2023 Likhitha 1510006004WL015018 Likhitha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640446 N LIKHITHA D O NAGARAJA INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-004-005/313
(J.B.HALLI) 		1510006004NRG24310720230382622 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640759 BASAVARAJA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-004-005/313
(J.B.HALLI) 		1510006004NRG24310720230382621 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640611 GANGAMMA . INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-004-005/314
(J.B.HALLI) 		1510006004NRG24310720230382179 31/07/2023 Narendra babu 1510006004WL015017 Narendra babu 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640618 NARENDRA BABU INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-004-005/315
(J.B.HALLI) 		1510006004NRG24310720230382346 31/07/2023 Jyothi 1510006004WL015018 Jyothi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640522 B JYOTHI INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-004-005/315
(J.B.HALLI) 		1510006004NRG24310720230382345 31/07/2023 thippeswamy 1510006004WL015018 thippeswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640508 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-004-005/323
(J.B.HALLI) 		1510006004NRG24310720230382180 31/07/2023 Meenakshi 1510006004WL015017 Meenakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640440 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-004-005/323
(J.B.HALLI) 		1510006004NRG24310720230382181 31/07/2023 Venkatesha 1510006004WL015017 Venkatesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640789 VENKATESHA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-004-005/325
(J.B.HALLI) 		1510006004NRG24310720230382182 31/07/2023 Ningamma 1510006004WL015017 Ningamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640437 NINGAMMA CANARA BANK(508532)
240 MOLAKALMURU KN-10-006-004-005/326
(J.B.HALLI) 		1510006004NRG24310720230382183 31/07/2023 Lasmakka 1510006004WL015017 Lasmakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640438 LASMAKKA INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-004-005/348
(J.B.HALLI) 		1510006004NRG24310720230382348 31/07/2023 H Shekhara 1510006004WL015018 H Shekhara 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640739 H SHEKHARA. INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-004-005/38
(J.B.HALLI) 		1510006004NRG24310720230382631 31/07/2023 N Parameshwarappa 1510006004WL015020 N Parameshwarappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640714 Mr. PARAMESHAWARAPPA S/O NAGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
243 MOLAKALMURU KN-10-006-004-005/38
(J.B.HALLI) 		1510006004NRG24310720230382630 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640365 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-004-005/4
(J.B.HALLI) 		1510006004NRG24310720230382352 31/07/2023 Huligamma 1510006004WL015018 Huligamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640502 HULIGEMMA INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-004-005/402
(J.B.HALLI) 		1510006004NRG24310720230382633 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640788 GANGAMMA INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-004-005/41
(J.B.HALLI) 		1510006004NRG24310720230382635 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640676 BASAVARAJ SO BASAPPA BANK OF BARODA(606985)
247 MOLAKALMURU KN-10-006-004-005/41
(J.B.HALLI) 		1510006004NRG24310720230382634 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640513 GANGAMMA INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-004-005/41
(J.B.HALLI) 		1510006004NRG24310720230382636 31/07/2023 M B Nethravathi 1510006004WL015020 M B Nethravathi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640695 M B NETHRAVATHI. INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-004-005/460
(J.B.HALLI) 		1510006004NRG24310720230382354 31/07/2023 Manjunatha 1510006004WL015018 Manjunatha 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640349 B MANJUNATHA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-004-005/460
(J.B.HALLI) 		1510006004NRG24310720230382353 31/07/2023 Renukamma 1510006004WL015018 Renukamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640350 RENUKAMMA INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-004-005/460-A
(J.B.HALLI) 		1510006004NRG24310720230382186 31/07/2023 Suchitra 1510006004WL015017 Suchitra 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640456 B SUCHITRA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-004-005/489
(J.B.HALLI) 		1510006004NRG24310720230382189 31/07/2023 Govindareddy 1510006004WL015017 Govindareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640783 Mr. GOVINDAREDDY S/O BASAVAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
253 MOLAKALMURU KN-10-006-004-005/489
(J.B.HALLI) 		1510006004NRG24310720230382188 31/07/2023 Shilpa 1510006004WL015017 Shilpa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640353 SHILPA INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-004-005/490
(J.B.HALLI) 		1510006004NRG24310720230382191 31/07/2023 Shivarama 1510006004WL015017 Shivarama 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640448 SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-004-005/491
(J.B.HALLI) 		1510006004NRG24310720230382355 31/07/2023 Hanumanthareddy 1510006004WL015018 Hanumanthareddy 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640821 JALLI HANNUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
256 MOLAKALMURU KN-10-006-004-005/491
(J.B.HALLI) 		1510006004NRG24310720230382356 31/07/2023 Lakshmidevi 1510006004WL015018 Lakshmidevi 00177 IOBA0000329 1500 1500 Rejected 25/08/2023 4831640460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MOLAKALMURU KN-10-006-004-005/492
(J.B.HALLI) 		1510006004NRG24310720230382357 31/07/2023 Umadevi 1510006004WL015018 Umadevi 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640573 UMADEVI INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-004-005/495
(J.B.HALLI) 		1510006004NRG24310720230382638 31/07/2023 Ishwarappa 1510006004WL015020 Ishwarappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640481 Mr. ESHWARA REDDY. S/O,NINGAREDDY. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
259 MOLAKALMURU KN-10-006-004-005/496
(J.B.HALLI) 		1510006004NRG24310720230382194 31/07/2023 Mahalakshmi 1510006004WL015017 Mahalakshmi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640376 MHALAKSHMI INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-004-005/499
(J.B.HALLI) 		1510006004NRG24310720230382360 31/07/2023 Thippeswamy 1510006004WL015018 Thippeswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640381 THIPPESWAMI M INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-004-005/503
(J.B.HALLI) 		1510006004NRG24310720230382362 31/07/2023 Rathnamma 1510006004WL015018 Rathnamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640771 G RATHNAMMA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-004-005/504
(J.B.HALLI) 		1510006004NRG24310720230382364 31/07/2023 Thippamma 1510006004WL015018 Thippamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640796 THIPAMMA INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-004-005/505
(J.B.HALLI) 		1510006004NRG24310720230382640 31/07/2023 Basavaraja 1510006004WL015020 Basavaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640453 BASAVARAJA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-004-005/505
(J.B.HALLI) 		1510006004NRG24310720230382639 31/07/2023 Ningamma 1510006004WL015020 Ningamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640765 NINGAMMA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-004-005/506
(J.B.HALLI) 		1510006004NRG24310720230382197 31/07/2023 Meenakshi 1510006004WL015017 Meenakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640674 MINAKSHI T CANARA BANK(508532)
266 MOLAKALMURU KN-10-006-004-005/507
(J.B.HALLI) 		1510006004NRG24310720230382199 31/07/2023 Chandrappa 1510006004WL015017 Chandrappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640757 CHANDARAPPA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-004-005/508
(J.B.HALLI) 		1510006004NRG24310720230382201 31/07/2023 Rudramma 1510006004WL015017 Rudramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640715 Mrs. RUDRAMMA W/O Late HOSAMANE KADAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
268 MOLAKALMURU KN-10-006-004-005/510
(J.B.HALLI) 		1510006004NRG24310720230382203 31/07/2023 Ravichandra 1510006004WL015017 Ravichandra 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640693 P H RAVICHANDRA INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-004-005/513
(J.B.HALLI) 		1510006004NRG24310720230382367 31/07/2023 Nagesha 1510006004WL015018 Nagesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640678 MR NAGESHA R STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-004-005/515
(J.B.HALLI) 		1510006004NRG24310720230382642 31/07/2023 Shivagangamma 1510006004WL015020 Shivagangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640439 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-004-005/516
(J.B.HALLI) 		1510006004NRG24310720230382645 31/07/2023 Mallikarjuna 1510006004WL015020 Mallikarjuna 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640762 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-004-005/58
(J.B.HALLI) 		1510006004NRG24310720230382205 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640348 GANGAMMA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-004-005/59
(J.B.HALLI) 		1510006004NRG24310720230382206 31/07/2023 Lakshmidevi 1510006004WL015017 Lakshmidevi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640391 LAKSHMIDEVI . INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-004-005/59
(J.B.HALLI) 		1510006004NRG24310720230382207 31/07/2023 Shidhara 1510006004WL015017 Shidhara 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640782 N S SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-004-005/6
(J.B.HALLI) 		1510006004NRG24310720230382647 31/07/2023 Gowramma 1510006004WL015020 Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640536 GOWRAMMA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-004-005/6
(J.B.HALLI) 		1510006004NRG24310720230382646 31/07/2023 Yallappa 1510006004WL015020 Yallappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640462 Mr. YALLAPPA S/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
277 MOLAKALMURU KN-10-006-004-005/65
(J.B.HALLI) 		1510006004NRG24310720230382368 31/07/2023 Shekarappa 1510006004WL015018 Shekarappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640718 SHEKARAPPA INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-004-005/67
(J.B.HALLI) 		1510006004NRG24310720230382371 31/07/2023 Ajay kumar 1510006004WL015018 Ajay kumar 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640454 B AJAY KUMAR INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-004-005/67
(J.B.HALLI) 		1510006004NRG24310720230382370 31/07/2023 Hanumakka 1510006004WL015018 Hanumakka 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640478 HANUMAKKA INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-004-005/68
(J.B.HALLI) 		1510006004NRG24310720230382212 31/07/2023 Mallamma 1510006004WL015017 Mallamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640649 MRS MALLAMMA T STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-004-005/68
(J.B.HALLI) 		1510006004NRG24310720230382211 31/07/2023 Palakshi 1510006004WL015017 Palakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640761 PALAKSHI INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-004-005/69
(J.B.HALLI) 		1510006004NRG24310720230382372 31/07/2023 K Kubera 1510006004WL015018 K Kubera 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640378 K KUBERA KOTAK MAHINDRA BANK LTD(607420)
283 MOLAKALMURU KN-10-006-004-005/7
(J.B.HALLI) 		1510006004NRG24310720230382214 31/07/2023 Gadilingappa 1510006004WL015017 Gadilingappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640808 GADDILINGAPPA INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-004-005/75
(J.B.HALLI) 		1510006004NRG24310720230382373 31/07/2023 Hulgamma 1510006004WL015018 Hulgamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640528 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-004-005/75
(J.B.HALLI) 		1510006004NRG24310720230382374 31/07/2023 Sanna Basappa 1510006004WL015018 Sanna Basappa 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640620 Mr. SANNABASAPPA S/O OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
286 MOLAKALMURU KN-10-006-004-005/77
(J.B.HALLI) 		1510006004NRG24310720230382216 31/07/2023 C.Channabasappa 1510006004WL015017 C.Channabasappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640539 Mr. N CHANNA BASAPPA S/ O BASAVAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
287 MOLAKALMURU KN-10-006-004-005/8
(J.B.HALLI) 		1510006004NRG24310720230382375 31/07/2023 Rathnamma 1510006004WL015018 Rathnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640617 RATHNAMMA CANARA BANK(508532)
288 MOLAKALMURU KN-10-006-004-005/82
(J.B.HALLI) 		1510006004NRG24310720230382649 31/07/2023 Hanumakka 1510006004WL015020 Hanumakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640663 HANUMAKKA INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-004-005/82
(J.B.HALLI) 		1510006004NRG24310720230382648 31/07/2023 Nagappa 1510006004WL015020 Nagappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640806 NAGARAJ INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-004-005/83
(J.B.HALLI) 		1510006004NRG24310720230382218 31/07/2023 Gowramma 1510006004WL015017 Gowramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640501 GOWRAMMA INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-004-005/85
(J.B.HALLI) 		1510006004NRG24310720230382377 31/07/2023 A.Channabasappa 1510006004WL015018 A.Channabasappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640726 A CHANNABASAPPA CANARA BANK(508532)
292 MOLAKALMURU KN-10-006-004-005/85
(J.B.HALLI) 		1510006004NRG24310720230382378 31/07/2023 Girisha 1510006004WL015018 Girisha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640717 GIRISHA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-004-005/86
(J.B.HALLI) 		1510006004NRG24310720230382219 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640507 GANGAMMA INDIAN OVERSEAS BANK(508541)
294 MOLAKALMURU KN-10-006-004-005/86
(J.B.HALLI) 		1510006004NRG24310720230382220 31/07/2023 Vamadeva 1510006004WL015017 Vamadeva 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640810 VAMADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-004-005/88
(J.B.HALLI) 		1510006004NRG24310720230382379 31/07/2023 Ramanjini 1510006004WL015018 Ramanjini 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640803 RAMANJINAPPA UNION BANK OF INDIA(508500)
296 MOLAKALMURU KN-10-006-004-005/88
(J.B.HALLI) 		1510006004NRG24310720230382380 31/07/2023 Thippakka 1510006004WL015018 Thippakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640347 THIPPAKKA INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-004-005/9
(J.B.HALLI) 		1510006004NRG24310720230382222 31/07/2023 Basavaraja G 1510006004WL015017 Basavaraja G 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640612 BASAVARAJA G CANARA BANK(508532)
298 MOLAKALMURU KN-10-006-004-005/9
(J.B.HALLI) 		1510006004NRG24310720230382221 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640466 GANGAMMA INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-004-005/94
(J.B.HALLI) 		1510006004NRG24310720230382650 31/07/2023 G.Kumaraswamy 1510006004WL015020 G.Kumaraswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640763 KUMARSWAMY INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-004-005/94
(J.B.HALLI) 		1510006004NRG24310720230382651 31/07/2023 Sharadamma 1510006004WL015020 Sharadamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640352 SHARADAMMA INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-004-005/96
(J.B.HALLI) 		1510006004NRG24310720230382223 31/07/2023 Jyothi 1510006004WL015017 Jyothi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640772 P JYOTHI INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-004-005/96
(J.B.HALLI) 		1510006004NRG24310720230382224 31/07/2023 Neelakantappa 1510006004WL015017 Neelakantappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640719 NEELAKANTAPPA INDIAN OVERSEAS BANK(508541)
303 MOLAKALMURU KN-10-006-004-005/97
(J.B.HALLI) 		1510006004NRG24310720230382225 31/07/2023 B.Hanumanthreddy 1510006004WL015017 B.Hanumanthreddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640807 Mr. JALLI HANUMANTHA REDDY S/O HANUMAKK CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
304 MOLAKALMURU KN-10-006-004-005/98
(J.B.HALLI) 		1510006004NRG24310720230382653 31/07/2023 Nagamma 1510006004WL015020 Nagamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640472 NAGAMMA INDIAN OVERSEAS BANK(508541)
305 MOLAKALMURU KN-10-006-004-005/98
(J.B.HALLI) 		1510006004NRG24310720230382652 31/07/2023 Rudrappa 1510006004WL015020 Rudrappa 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640809 RUDRAPPA INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-004-009/119
(J.B.HALLI) 		1510006004NRG24310720230382654 31/07/2023 Elle Nagappa 1510006004WL015020 Elle Nagappa 00177 IOBA0000329 2212 2212 Processed 25/08/2023 4831640751 ELA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-004-009/35
(J.B.HALLI) 		1510006004NRG24310720230382656 31/07/2023 Mahalingappa 1510006004WL015020 Mahalingappa 00177 IOBA0000329 1896 1896 Processed 25/08/2023 4831640713 MAHALINGAPPA R GENERAL POST OFFICE(607245)
308 MOLAKALMURU KN-10-006-004-010/1-A
(J.B.HALLI) 		1510006004NRG24310720230382227 31/07/2023 Malavathi 1510006004WL015017 Malavathi 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640694 T MALAVTHI INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-004-010/105
(J.B.HALLI) 		1510006004NRG24310720230382229 31/07/2023 Prameela 1510006004WL015017 Prameela 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640589 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-004-010/105
(J.B.HALLI) 		1510006004NRG24310720230382230 31/07/2023 Praveena 1510006004WL015017 Praveena 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640443 H PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-004-010/117
(J.B.HALLI) 		1510006004NRG24310720230382232 31/07/2023 Munitha S 1510006004WL015017 Munitha S 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640667 MUNITHA INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-004-010/124
(J.B.HALLI) 		1510006004NRG24310720230382233 31/07/2023 Parvathi 1510006004WL015017 Parvathi 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640754 PARAVATHI INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-004-010/129
(J.B.HALLI) 		1510006004NRG24310720230382234 31/07/2023 Bhagyamma 1510006004WL015017 Bhagyamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640582 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-004-010/129
(J.B.HALLI) 		1510006004NRG24310720230382235 31/07/2023 Hanumakka 1510006004WL015017 Hanumakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640450 HANUMAKKA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-004-010/130
(J.B.HALLI) 		1510006004NRG24310720230382236 31/07/2023 Manjunatha 1510006004WL015017 Manjunatha 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640542 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOLAKALMURU KN-10-006-004-010/153
(J.B.HALLI) 		1510006004NRG24310720230382237 31/07/2023 Parameshwarappa 1510006004WL015017 Parameshwarappa 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640491 PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
317 MOLAKALMURU KN-10-006-004-010/185210
(J.B.HALLI) 		1510006004NRG24310720230382239 31/07/2023 Yallakka 1510006004WL015017 Yallakka 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640547 YALLAMMA INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-004-010/185216
(J.B.HALLI) 		1510006004NRG24310720230382241 31/07/2023 Mallamma 1510006004WL015017 Mallamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640361 MALLAMMA INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-004-010/185216
(J.B.HALLI) 		1510006004NRG24310720230382240 31/07/2023 Shivanna 1510006004WL015017 Shivanna 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640552 Y H SHIVANNA INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-004-010/185244
(J.B.HALLI) 		1510006004NRG24310720230382242 31/07/2023 Shekarappa 1510006004WL015017 Shekarappa 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640797 SHEKHARAPPA INDIAN OVERSEAS BANK(508541)
321 MOLAKALMURU KN-10-006-004-010/185305
(J.B.HALLI) 		1510006004NRG24310720230382243 31/07/2023 Umeshareddy 1510006004WL015017 Umeshareddy 00177 IOBA0000329 1200 1200 Processed 25/08/2023 4831640655 UMESH REDDY INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-004-010/251
(J.B.HALLI) 		1510006004NRG24310720230382245 31/07/2023 Ramareddy 1510006004WL015017 Ramareddy 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640820 RAMAREDDY INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-004-010/251
(J.B.HALLI) 		1510006004NRG24310720230382246 31/07/2023 Yashodamma 1510006004WL015017 Yashodamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640492 YASHODAMMA INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-004-010/28
(J.B.HALLI) 		1510006004NRG24310720230382247 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640493 GANGAMMA INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-004-010/307
(J.B.HALLI) 		1510006004NRG24310720230382251 31/07/2023 Mahadevi 1510006004WL015017 Mahadevi 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640383 MAHADEVI INDIAN OVERSEAS BANK(508541)
326 MOLAKALMURU KN-10-006-004-010/308
(J.B.HALLI) 		1510006004NRG24310720230382253 31/07/2023 Eshwaramma 1510006004WL015017 Eshwaramma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640444 ESHWARAMMA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-004-010/309
(J.B.HALLI) 		1510006004NRG24310720230382254 31/07/2023 Mallareddy 1510006004WL015017 Mallareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640495 MALLAREDDY INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-004-010/309
(J.B.HALLI) 		1510006004NRG24310720230382255 31/07/2023 Manjamma 1510006004WL015017 Manjamma 00177 IOBA0000329 1500 1500 Processed 25/08/2023 4831640673 MANJAMMA GENERAL POST OFFICE(607245)
329 MOLAKALMURU KN-10-006-004-010/311
(J.B.HALLI) 		1510006004NRG24310720230382257 31/07/2023 Shivamma 1510006004WL015017 Shivamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640494 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-004-010/340
(J.B.HALLI) 		1510006004NRG24310720230382258 31/07/2023 Parvathamma 1510006004WL015017 Parvathamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640541 PARAVATHAMMA INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-004-010/344
(J.B.HALLI) 		1510006004NRG24310720230382259 31/07/2023 Lakshmi 1510006004WL015017 Lakshmi 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640394 L LAKSHMI INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-004-010/35
(J.B.HALLI) 		1510006004NRG24310720230382260 31/07/2023 Shivagangamma 1510006004WL015017 Shivagangamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640527 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-004-010/35-B
(J.B.HALLI) 		1510006004NRG24310720230382261 31/07/2023 Suresha 1510006004WL015017 Suresha 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640653 SURESHA B CANARA BANK(508532)
334 MOLAKALMURU KN-10-006-004-010/351
(J.B.HALLI) 		1510006004NRG24310720230382262 31/07/2023 Neelamma 1510006004WL015017 Neelamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640532 NEELAMMA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-004-010/401
(J.B.HALLI) 		1510006004NRG24310720230382263 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640395 GANGAMMA . INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-004-010/42-A
(J.B.HALLI) 		1510006004NRG24310720230382264 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640459 GANGAMMA INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-004-010/465
(J.B.HALLI) 		1510006004NRG24310720230382267 31/07/2023 Ananthamma 1510006004WL015017 Ananthamma 00177 IOBA0000329 300 300 Processed 25/08/2023 4831640370 ANANTHA KUMAR INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-004-010/468
(J.B.HALLI) 		1510006004NRG24310720230382269 31/07/2023 Hanumathareddy 1510006004WL015017 Hanumathareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640371 M B HANUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
339 MOLAKALMURU KN-10-006-004-010/468
(J.B.HALLI) 		1510006004NRG24310720230382268 31/07/2023 Sumalatha 1510006004WL015017 Sumalatha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640725 SUMALATHA INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-004-010/49
(J.B.HALLI) 		1510006004NRG24310720230382271 31/07/2023 Raghu 1510006004WL015017 Raghu 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640824 Y T RAGHU INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-004-010/50
(J.B.HALLI) 		1510006004NRG24310720230382272 31/07/2023 Parameshwarappa 1510006004WL015017 Parameshwarappa 00177 IOBA0000329 900 900 Processed 25/08/2023 4831640675 Mr. PARAMESHWARAPPA C. S/O CHANNABASAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
342 MOLAKALMURU KN-10-006-004-010/66
(J.B.HALLI) 		1510006004NRG24310720230382273 31/07/2023 Anjinappa 1510006004WL015017 Anjinappa 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4831640654 Mr. ANJINAPPA S/O DURUGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
343 MOLAKALMURU KN-10-006-004-010/68
(J.B.HALLI) 		1510006004NRG24310720230382276 31/07/2023 Onkarappa 1510006004WL015017 Onkarappa 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640363 Y H ONKAR REDDY INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-004-010/71
(J.B.HALLI) 		1510006004NRG24310720230382277 31/07/2023 Y H Hanumanthaeddy 1510006004WL015017 Y H Hanumanthaeddy 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640362 Y H HANUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-004-010/73
(J.B.HALLI) 		1510006004NRG24310720230382278 31/07/2023 Lasumanna 1510006004WL015017 Lasumanna 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640656 LAKSHMAN INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-004-010/73
(J.B.HALLI) 		1510006004NRG24310720230382279 31/07/2023 Shivamma 1510006004WL015017 Shivamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640488 SHIVAMMA INDIAN OVERSEAS BANK(508541)
347 MOLAKALMURU KN-10-006-004-010/8
(J.B.HALLI) 		1510006004NRG24310720230382280 31/07/2023 Jayamma 1510006004WL015017 Jayamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640458 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-004-010/8-A
(J.B.HALLI) 		1510006004NRG24310720230382281 31/07/2023 Ramayya 1510006004WL015017 Ramayya 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640489 RAMANNA INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-004-010/90
(J.B.HALLI) 		1510006004NRG24310720230382282 31/07/2023 Prakasha 1510006004WL015017 Prakasha 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640490 Mr. PRAKASHA S/O RUDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
350 MOLAKALMURU KN-10-006-004-010/90
(J.B.HALLI) 		1510006004NRG24310720230382283 31/07/2023 Rathnamma 1510006004WL015017 Rathnamma 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640827 RATHNAMMA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-004-010/98
(J.B.HALLI) 		1510006004NRG24310720230382285 31/07/2023 Thippakka 1510006004WL015017 Thippakka 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640583 THIPPAKKA . INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-004-010/98
(J.B.HALLI) 		1510006004NRG24310720230382286 31/07/2023 Yashavantha 1510006004WL015017 Yashavantha 00177 IOBA0000329 2100 2100 Processed 25/08/2023 4831640457 T YASHAVANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 612808 612808
353 MOLAKALMURU KN-10-006-004-005/185493-A
(J.B.HALLI) 		1510006004NRG24310720230382603 31/07/2023 Lakshmidevi 1510006004WL015020 Lakshmidevi 00415 SBIN0000817 1800 1800 Processed 25/08/2023 4831640563 MRS LAKSHMIDEVI G STATE BANK OF INDIA(508548)
354 MOLAKALMURU KN-10-006-004-005/201
(J.B.HALLI) 		1510006004NRG24310720230382609 31/07/2023 Mangalamma 1510006004WL015020 Mangalamma 00415 SBIN0000817 1800 1800 Processed 25/08/2023 4831640645 MRS MANGALAMMA D STATE BANK OF INDIA(508548)
355 MOLAKALMURU KN-10-006-004-010/1-A
(J.B.HALLI) 		1510006004NRG24310720230382228 31/07/2023 Nagaraja 1510006004WL015017 Nagaraja 00415 SBIN0000817 1800 1800 Processed 25/08/2023 4831640606 MR NAGARAJA T STATE BANK OF INDIA(508548)
SubTotal 5400 5400
356 MOLAKALMURU KN-10-006-004-005/185494-A
(J.B.HALLI) 		1510006004NRG24310720230382324 31/07/2023 B Vijayakumar 1510006004WL015018 B Vijayakumar 00415 SBIN0009044 1800 1800 Processed 25/08/2023 4831640644 MR VIJAY KUMAR B STATE BANK OF INDIA(508548)
SubTotal 1800 1800
357 MOLAKALMURU KN-10-006-004-001/142-A
(J.B.HALLI) 		1510006004NRG24310720230382288 31/07/2023 M Vijay kumar 1510006004WL015018 M Vijay kumar 00415 SBIN0040332 2212 2212 Processed 25/08/2023 4831640749 MR M VIJAY KUMAR STATE BANK OF INDIA(508548)
358 MOLAKALMURU KN-10-006-004-001/142-A
(J.B.HALLI) 		1510006004NRG24310720230382287 31/07/2023 Netravathi T 1510006004WL015018 Netravathi T 00415 SBIN0040332 2212 2212 Processed 25/08/2023 4831640750 MS NETHRAVATHI T STATE BANK OF INDIA(508548)
SubTotal 4424 4424
359 MOLAKALMURU KN-10-006-004-005/22-B
(J.B.HALLI) 		1510006004NRG24310720230382613 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00415 SBIN0040503 1800 1800 Processed 25/08/2023 4831640646 MR SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
360 MOLAKALMURU KN-10-006-004-005/464
(J.B.HALLI) 		1510006004NRG24310720230382187 31/07/2023 Vasanth kumar K N 1510006004WL015017 Vasanth kumar K N 00415 SBIN0040503 1800 1800 Processed 25/08/2023 4831640647 MR VASANTH KUMAR K N SO NAGAREDDY K STATE BANK OF INDIA(508548)
361 MOLAKALMURU KN-10-006-004-005/504
(J.B.HALLI) 		1510006004NRG24310720230382363 31/07/2023 Chandrakanth 1510006004WL015018 Chandrakanth 00415 SBIN0040503 1200 1200 Processed 25/08/2023 4831640691 MR CHANDRAKANTHA P G STATE BANK OF INDIA(508548)
SubTotal 4800 4800
362 MOLAKALMURU KN-10-006-004-005/124
(J.B.HALLI) 		1510006004NRG24310720230382296 31/07/2023 Basamma 1510006004WL015018 Basamma 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4831640402 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
363 MOLAKALMURU KN-10-006-004-002/185121
(J.B.HALLI) 		1510006004NRG24310720230382460 31/07/2023 Suresha 1510006004WL015020 Suresha 00652 PKGB0010531 1500 1500 Processed 25/08/2023 4831640600 SURESH SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-004-002/185142
(J.B.HALLI) 		1510006004NRG24310720230382469 31/07/2023 Kumara 1510006004WL015020 Kumara 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640427 KUMAR Y PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-004-002/249
(J.B.HALLI) 		1510006004NRG24310720230382494 31/07/2023 Kubera 1510006004WL015020 Kubera 00652 PKGB0010531 1200 1200 Processed 25/08/2023 4831640604 M KUBERA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-004-002/463
(J.B.HALLI) 		1510006004NRG24310720230382547 31/07/2023 Parameshwarappa 1510006004WL015020 Parameshwarappa 00652 PKGB0010531 1200 1200 Processed 25/08/2023 4831640566 Y PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-004-005/102-A
(J.B.HALLI) 		1510006004NRG24310720230382092 31/07/2023 Basavaraja 1510006004WL015017 Basavaraja 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640699 T BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-004-005/156
(J.B.HALLI) 		1510006004NRG24310720230382302 31/07/2023 K T Govindareddy 1510006004WL015018 K T Govindareddy 00652 PKGB0010531 1200 1200 Processed 25/08/2023 4831640424 Mr. GOVINDAREDDY S/O THIMMAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
369 MOLAKALMURU KN-10-006-004-005/185413
(J.B.HALLI) 		1510006004NRG24310720230382311 31/07/2023 Govindareddy 1510006004WL015018 Govindareddy 00652 PKGB0010531 1500 1500 Processed 25/08/2023 4831640680 Mr. GOVINDAREDDY S/O KADAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
370 MOLAKALMURU KN-10-006-004-005/185438-A
(J.B.HALLI) 		1510006004NRG24310720230382121 31/07/2023 Nagarthnamma 1510006004WL015017 Nagarthnamma 00652 PKGB0010531 1500 1500 Processed 25/08/2023 4831640734 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-004-005/185503
(J.B.HALLI) 		1510006004NRG24310720230382140 31/07/2023 Mallikarjuna 1510006004WL015017 Mallikarjuna 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640700 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-004-005/294
(J.B.HALLI) 		1510006004NRG24310720230382342 31/07/2023 Gowramma 1510006004WL015018 Gowramma 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640576 GOURAMMA WO LATE THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-004-005/319
(J.B.HALLI) 		1510006004NRG24310720230382625 31/07/2023 Ramakrishna 1510006004WL015020 Ramakrishna 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640441 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-004-005/321
(J.B.HALLI) 		1510006004NRG24310720230382626 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640623 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-004-005/493
(J.B.HALLI) 		1510006004NRG24310720230382358 31/07/2023 Onkarappa 1510006004WL015018 Onkarappa 00652 PKGB0010531 1500 1500 Processed 25/08/2023 4831640575 Mr. OMKARPPA S/OBASANNA P. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
376 MOLAKALMURU KN-10-006-004-005/503
(J.B.HALLI) 		1510006004NRG24310720230382361 31/07/2023 Govindareddy 1510006004WL015018 Govindareddy 00652 PKGB0010531 1500 1500 Processed 25/08/2023 4831640679 GOVINDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-004-005/506
(J.B.HALLI) 		1510006004NRG24310720230382198 31/07/2023 Jayareddy 1510006004WL015017 Jayareddy 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640442 M H JAYAREDDY S O MANDI HONNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-004-005/509
(J.B.HALLI) 		1510006004NRG24310720230382365 31/07/2023 Basappa 1510006004WL015018 Basappa 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640681 Mr. BASAPPA S/O MARI BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
379 MOLAKALMURU KN-10-006-004-005/60
(J.B.HALLI) 		1510006004NRG24310720230382209 31/07/2023 kadamma 1510006004WL015017 kadamma 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640422 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-004-005/60
(J.B.HALLI) 		1510006004NRG24310720230382208 31/07/2023 Umesha 1510006004WL015017 Umesha 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640416 B UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
381 MOLAKALMURU KN-10-006-004-010/113
(J.B.HALLI) 		1510006004NRG24310720230382231 31/07/2023 Rajendra Prasad 1510006004WL015017 Rajendra Prasad 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4831640601 S RAJENDRA PRASAD INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-004-010/46
(J.B.HALLI) 		1510006004NRG24310720230382265 31/07/2023 Thippamma 1510006004WL015017 Thippamma 00652 PKGB0010531 2100 2100 Processed 25/08/2023 4831640578 Ms. THIPPAMMA W/O CHANDRANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 33000 33000
383 MOLAKALMURU KN-10-006-004-005/510
(J.B.HALLI) 		1510006004NRG24310720230382202 31/07/2023 Sunithamma 1510006004WL015017 Sunithamma 00652 PKGB0010785 1800 1800 Processed 25/08/2023 4831640626 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
384 MOLAKALMURU KN-10-006-004-002/118
(J.B.HALLI) 		1510006004NRG24310720230382433 31/07/2023 Jayamma 1510006004WL015020 Jayamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640413 RUDRANNA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-004-002/130
(J.B.HALLI) 		1510006004NRG24310720230382441 31/07/2023 Thimmappa 1510006004WL015020 Thimmappa 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640596 H THIMMAPPA KOTAK MAHINDRA BANK LTD(607420)
386 MOLAKALMURU KN-10-006-004-002/159-A
(J.B.HALLI) 		1510006004NRG24310720230382451 31/07/2023 Hanumanthappa 1510006004WL015020 Hanumanthappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640592 Mr. HANUMANTHAPPA S/ O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
387 MOLAKALMURU KN-10-006-004-002/160
(J.B.HALLI) 		1510006004NRG24310720230382452 31/07/2023 Jyothi v 1510006004WL015020 Jyothi v 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640744 JYOTHI V INDIA POST PAYMENTS BANK LIMITED(508528)
388 MOLAKALMURU KN-10-006-004-002/174
(J.B.HALLI) 		1510006004NRG24310720230382454 31/07/2023 Gadilingamma 1510006004WL015020 Gadilingamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640409 GHADILINGAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-004-002/174
(J.B.HALLI) 		1510006004NRG24310720230382453 31/07/2023 THimmappa 1510006004WL015020 THimmappa 00652 PKGB0010875 600 600 Processed 25/08/2023 4831640408 Mr. THIMAPPA S/O Late KALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
390 MOLAKALMURU KN-10-006-004-002/185121
(J.B.HALLI) 		1510006004NRG24310720230382461 31/07/2023 Sarojamma 1510006004WL015020 Sarojamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640593 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-004-002/185136
(J.B.HALLI) 		1510006004NRG24310720230382462 31/07/2023 Svivakumar 1510006004WL015020 Svivakumar 00652 PKGB0010875 600 600 Processed 25/08/2023 4831640429 Mr. SHIVAKUMARA S/O DEVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
392 MOLAKALMURU KN-10-006-004-002/185137
(J.B.HALLI) 		1510006004NRG24310720230382466 31/07/2023 Hanumakka 1510006004WL015020 Hanumakka 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640594 HANUMAKKA GENERAL POST OFFICE(607245)
393 MOLAKALMURU KN-10-006-004-002/185137
(J.B.HALLI) 		1510006004NRG24310720230382467 31/07/2023 Kotresha 1510006004WL015020 Kotresha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640595 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-004-002/185142
(J.B.HALLI) 		1510006004NRG24310720230382468 31/07/2023 Yallappa 1510006004WL015020 Yallappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640420 Mr. YALLAPPA S/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
395 MOLAKALMURU KN-10-006-004-002/185975
(J.B.HALLI) 		1510006004NRG24310720230382471 31/07/2023 Marekka 1510006004WL015020 Marekka 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640428 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-004-002/207301
(J.B.HALLI) 		1510006004NRG24310720230382479 31/07/2023 Rathnamma 1510006004WL015020 Rathnamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640567 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-004-002/246
(J.B.HALLI) 		1510006004NRG24310720230382492 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640436 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-004-002/253
(J.B.HALLI) 		1510006004NRG24310720230382496 31/07/2023 Shankramma 1510006004WL015020 Shankramma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640433 SHNAKARAMMA INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-004-002/258
(J.B.HALLI) 		1510006004NRG24310720230382500 31/07/2023 Devamma 1510006004WL015020 Devamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640415 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-004-002/264
(J.B.HALLI) 		1510006004NRG24310720230382504 31/07/2023 Hanumakka 1510006004WL015020 Hanumakka 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640434 Mrs. HANUMAKKA W/O SAKKERE THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
401 MOLAKALMURU KN-10-006-004-002/264
(J.B.HALLI) 		1510006004NRG24310720230382503 31/07/2023 Sakkare thippanna 1510006004WL015020 Sakkare thippanna 00652 PKGB0010875 600 600 Processed 25/08/2023 4831640435 MR SAKKARE THIPPANNA H STATE BANK OF INDIA(508548)
402 MOLAKALMURU KN-10-006-004-002/300
(J.B.HALLI) 		1510006004NRG24310720230382515 31/07/2023 Huligemma 1510006004WL015020 Huligemma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640637 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-004-002/300
(J.B.HALLI) 		1510006004NRG24310720230382514 31/07/2023 Yariswamy 1510006004WL015020 Yariswamy 00652 PKGB0010875 1200 1200 Processed 25/08/2023 4831640602 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-004-002/316
(J.B.HALLI) 		1510006004NRG24310720230382523 31/07/2023 Sharanappa 1510006004WL015020 Sharanappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640740 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-004-002/401
(J.B.HALLI) 		1510006004NRG24310720230382527 31/07/2023 Huleppa 1510006004WL015020 Huleppa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640743 HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-004-002/401
(J.B.HALLI) 		1510006004NRG24310720230382528 31/07/2023 Jayamma 1510006004WL015020 Jayamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640745 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-004-002/410
(J.B.HALLI) 		1510006004NRG24310720230382534 31/07/2023 Shankrappa 1510006004WL015020 Shankrappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640748 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-004-002/459
(J.B.HALLI) 		1510006004NRG24310720230382546 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640568 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-004-002/463
(J.B.HALLI) 		1510006004NRG24310720230382548 31/07/2023 Netravathi 1510006004WL015020 Netravathi 00652 PKGB0010875 1200 1200 Processed 25/08/2023 4831640569 NETHRAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-004-002/471
(J.B.HALLI) 		1510006004NRG24310720230382550 31/07/2023 Gangareddy 1510006004WL015020 Gangareddy 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640598 GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-004-002/477
(J.B.HALLI) 		1510006004NRG24310720230382553 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640597 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-004-002/90
(J.B.HALLI) 		1510006004NRG24310720230382575 31/07/2023 Gangamma 1510006004WL015020 Gangamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640590 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-004-005/1
(J.B.HALLI) 		1510006004NRG24310720230382290 31/07/2023 Malatesha 1510006004WL015018 Malatesha 00652 PKGB0010875 1200 1200 Processed 25/08/2023 4831640682 MALATESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-004-005/102-A
(J.B.HALLI) 		1510006004NRG24310720230382091 31/07/2023 Thippamma 1510006004WL015017 Thippamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640627 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-004-005/103
(J.B.HALLI) 		1510006004NRG24310720230382093 31/07/2023 Rathnamma 1510006004WL015017 Rathnamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640404 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-004-005/108
(J.B.HALLI) 		1510006004NRG24310720230382578 31/07/2023 Pandurangappa 1510006004WL015020 Pandurangappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640411 PANDURANGA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-004-005/117-A
(J.B.HALLI) 		1510006004NRG24310720230382295 31/07/2023 Gangaraja 1510006004WL015018 Gangaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640689 GANGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-004-005/117-A
(J.B.HALLI) 		1510006004NRG24310720230382294 31/07/2023 Honnuramma 1510006004WL015018 Honnuramma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640683 VANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24310720230382095 31/07/2023 Bharathesha 1510006004WL015017 Bharathesha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640556 BHARATESHA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-004-005/12
(J.B.HALLI) 		1510006004NRG24310720230382097 31/07/2023 Drakshayani 1510006004WL015017 Drakshayani 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640562 MRS DRAKSHYNI R STATE BANK OF INDIA(508548)
421 MOLAKALMURU KN-10-006-004-005/13
(J.B.HALLI) 		1510006004NRG24310720230382299 31/07/2023 Basavaraja 1510006004WL015018 Basavaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640426 J S BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-004-005/144
(J.B.HALLI) 		1510006004NRG24310720230382103 31/07/2023 maliyamma 1510006004WL015017 maliyamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640423 MALLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-004-005/144
(J.B.HALLI) 		1510006004NRG24310720230382104 31/07/2023 Yarriswamy 1510006004WL015017 Yarriswamy 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640628 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-004-005/15
(J.B.HALLI) 		1510006004NRG24310720230382588 31/07/2023 Gowramma 1510006004WL015020 Gowramma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640403 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-004-005/175-B
(J.B.HALLI) 		1510006004NRG24310720230382110 31/07/2023 Ashoka M 1510006004WL015017 Ashoka M 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640559 ASHOKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-004-005/185
(J.B.HALLI) 		1510006004NRG24310720230382309 31/07/2023 Neelavathi 1510006004WL015018 Neelavathi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640421 NEELAVATHI WO RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-004-005/185
(J.B.HALLI) 		1510006004NRG24310720230382308 31/07/2023 rajashekara 1510006004WL015018 rajashekara 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640418 MR RAJASEKHARA O SO ONKARAPPA STATE BANK OF INDIA(508548)
428 MOLAKALMURU KN-10-006-004-005/185397
(J.B.HALLI) 		1510006004NRG24310720230382593 31/07/2023 Channabasamma 1510006004WL015020 Channabasamma 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640417 CHANNA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-004-005/185415
(J.B.HALLI) 		1510006004NRG24310720230382113 31/07/2023 Mallamma 1510006004WL015017 Mallamma 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640400 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-004-005/185425
(J.B.HALLI) 		1510006004NRG24310720230382117 31/07/2023 Ananthamma 1510006004WL015017 Ananthamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640702 Mrs. ANANTAMMA W/O SHEKARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
431 MOLAKALMURU KN-10-006-004-005/185425
(J.B.HALLI) 		1510006004NRG24310720230382118 31/07/2023 Shekharappa 1510006004WL015017 Shekharappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640631 PATTI SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-004-005/185432
(J.B.HALLI) 		1510006004NRG24310720230382312 31/07/2023 SHekarappa 1510006004WL015018 SHekarappa 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640632 R SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-004-005/185450-B
(J.B.HALLI) 		1510006004NRG24310720230382315 31/07/2023 Ambarisha 1510006004WL015018 Ambarisha 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640698 AMBARISHA G BANK OF INDIA(508505)
434 MOLAKALMURU KN-10-006-004-005/185461
(J.B.HALLI) 		1510006004NRG24310720230382122 31/07/2023 Kamalamma 1510006004WL015017 Kamalamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640635 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-004-005/185462
(J.B.HALLI) 		1510006004NRG24310720230382123 31/07/2023 Shrikala 1510006004WL015017 Shrikala 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640633 Ms. SRIKALA W/O GANGAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
436 MOLAKALMURU KN-10-006-004-005/185489
(J.B.HALLI) 		1510006004NRG24310720230382320 31/07/2023 Ananda 1510006004WL015018 Ananda 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640741 M ANANDA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-004-005/185493-A
(J.B.HALLI) 		1510006004NRG24310720230382604 31/07/2023 Mallikarjuna 1510006004WL015020 Mallikarjuna 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640558 MALLIKARJUNA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-004-005/185495
(J.B.HALLI) 		1510006004NRG24310720230382131 31/07/2023 Anusuyamma 1510006004WL015017 Anusuyamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640638 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-004-005/185496-B
(J.B.HALLI) 		1510006004NRG24310720230382606 31/07/2023 Santhosha 1510006004WL015020 Santhosha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640688 D SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-004-005/185496-B
(J.B.HALLI) 		1510006004NRG24310720230382605 31/07/2023 Susheela 1510006004WL015020 Susheela 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640746 SUSEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-004-005/1855505
(J.B.HALLI) 		1510006004NRG24310720230382330 31/07/2023 Nagamma 1510006004WL015018 Nagamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640732 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-004-005/186
(J.B.HALLI) 		1510006004NRG24310720230382150 31/07/2023 Gangaraja 1510006004WL015017 Gangaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640561 GANGARAJA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-004-005/2
(J.B.HALLI) 		1510006004NRG24310720230382154 31/07/2023 Honnurswamy 1510006004WL015017 Honnurswamy 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640731 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-004-005/202
(J.B.HALLI) 		1510006004NRG24310720230382157 31/07/2023 Basavaraja 1510006004WL015017 Basavaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640425 MR BASAVARAJA STATE BANK OF INDIA(508548)
445 MOLAKALMURU KN-10-006-004-005/204
(J.B.HALLI) 		1510006004NRG24310720230382159 31/07/2023 Padmavathi 1510006004WL015017 Padmavathi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640560 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-004-005/22-A
(J.B.HALLI) 		1510006004NRG24310720230382611 31/07/2023 Umadevi 1510006004WL015020 Umadevi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640639 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-004-005/255
(J.B.HALLI) 		1510006004NRG24310720230382616 31/07/2023 Thippamma 1510006004WL015020 Thippamma 00652 PKGB0010875 900 900 Processed 25/08/2023 4831640430 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-004-005/272
(J.B.HALLI) 		1510006004NRG24310720230382337 31/07/2023 Nagalakshmi 1510006004WL015018 Nagalakshmi 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640555 NAGALKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-004-005/272
(J.B.HALLI) 		1510006004NRG24310720230382338 31/07/2023 Prakasha 1510006004WL015018 Prakasha 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640410 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-004-005/278
(J.B.HALLI) 		1510006004NRG24310720230382170 31/07/2023 G Mallikarjuna 1510006004WL015017 G Mallikarjuna 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640730 MALLIKARJUN G INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-004-005/278
(J.B.HALLI) 		1510006004NRG24310720230382171 31/07/2023 M Soemya 1510006004WL015017 M Soemya 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640735 M SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-004-005/28
(J.B.HALLI) 		1510006004NRG24310720230382173 31/07/2023 Basavaraja 1510006004WL015017 Basavaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640629 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-004-005/3
(J.B.HALLI) 		1510006004NRG24310720230382619 31/07/2023 Honnurappa 1510006004WL015020 Honnurappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640406 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-004-005/3
(J.B.HALLI) 		1510006004NRG24310720230382620 31/07/2023 Lakshmi 1510006004WL015020 Lakshmi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640407 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-004-005/301
(J.B.HALLI) 		1510006004NRG24310720230382343 31/07/2023 Onkarappa 1510006004WL015018 Onkarappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640401 Mr. ONKARAPPA K. S/O KUMARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
456 MOLAKALMURU KN-10-006-004-005/314
(J.B.HALLI) 		1510006004NRG24310720230382178 31/07/2023 Basavaraja c 1510006004WL015017 Basavaraja c 00652 PKGB0010875 1500 1500 Processed 25/08/2023 4831640624 BASAVARAJ C PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-004-005/317
(J.B.HALLI) 		1510006004NRG24310720230382347 31/07/2023 Nagaraja S B 1510006004WL015018 Nagaraja S B 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640747 Nagaraja S B BANK OF BARODA(606985)
458 MOLAKALMURU KN-10-006-004-005/324
(J.B.HALLI) 		1510006004NRG24310720230382627 31/07/2023 Devamma 1510006004WL015020 Devamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640557 DEVAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-004-005/349
(J.B.HALLI) 		1510006004NRG24310720230382629 31/07/2023 Mahantesha 1510006004WL015020 Mahantesha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640733 N P MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-004-005/37
(J.B.HALLI) 		1510006004NRG24310720230382350 31/07/2023 Durugamma 1510006004WL015018 Durugamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640398 DURUGAMMA CANARA BANK(508532)
461 MOLAKALMURU KN-10-006-004-005/460-A
(J.B.HALLI) 		1510006004NRG24310720230382185 31/07/2023 Indramma 1510006004WL015017 Indramma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640641 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-004-005/493
(J.B.HALLI) 		1510006004NRG24310720230382359 31/07/2023 Gundappa 1510006004WL015018 Gundappa 00652 PKGB0010875 1200 1200 Processed 25/08/2023 4831640686 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-004-005/494
(J.B.HALLI) 		1510006004NRG24310720230382192 31/07/2023 Basavaraja 1510006004WL015017 Basavaraja 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640634 Mr. BASAVARAJA S/O ERANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
464 MOLAKALMURU KN-10-006-004-005/494
(J.B.HALLI) 		1510006004NRG24310720230382193 31/07/2023 SHankareddy 1510006004WL015017 SHankareddy 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640636 SANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-004-005/495
(J.B.HALLI) 		1510006004NRG24310720230382637 31/07/2023 Sharadamma 1510006004WL015020 Sharadamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640642 SHARDAMMA INDIAN OVERSEAS BANK(508541)
466 MOLAKALMURU KN-10-006-004-005/498
(J.B.HALLI) 		1510006004NRG24310720230382195 31/07/2023 Prabhavathi 1510006004WL015017 Prabhavathi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640630 PRABAVATHI W O ESWARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-004-005/512
(J.B.HALLI) 		1510006004NRG24310720230382366 31/07/2023 Savithramma 1510006004WL015018 Savithramma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640685 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-004-005/515
(J.B.HALLI) 		1510006004NRG24310720230382643 31/07/2023 Ramamurthi 1510006004WL015020 Ramamurthi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640696 N T RAMAMURTHI INDIAN OVERSEAS BANK(508541)
469 MOLAKALMURU KN-10-006-004-005/516
(J.B.HALLI) 		1510006004NRG24310720230382644 31/07/2023 Anjinamma 1510006004WL015020 Anjinamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640697 ANJINAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-004-005/54
(J.B.HALLI) 		1510006004NRG24310720230382204 31/07/2023 Meenakshi 1510006004WL015017 Meenakshi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640431 C APPURAJ M/G MEENAKSHI INDIAN OVERSEAS BANK(508541)
471 MOLAKALMURU KN-10-006-004-005/60-A
(J.B.HALLI) 		1510006004NRG24310720230382210 31/07/2023 B Hanumantha 1510006004WL015017 B Hanumantha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640643 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-004-005/69
(J.B.HALLI) 		1510006004NRG24310720230382213 31/07/2023 KOMAREDDY 1510006004WL015017 KOMAREDDY 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640625 Mr. KUMARA REDDY K. S/O KADAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
473 MOLAKALMURU KN-10-006-004-005/7
(J.B.HALLI) 		1510006004NRG24310720230382215 31/07/2023 Umadevi 1510006004WL015017 Umadevi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640640 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-004-005/8
(J.B.HALLI) 		1510006004NRG24310720230382376 31/07/2023 Shanthappa 1510006004WL015018 Shanthappa 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640687 SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-004-005/95
(J.B.HALLI) 		1510006004NRG24310720230382381 31/07/2023 Sarpabhushana 1510006004WL015018 Sarpabhushana 00652 PKGB0010875 1200 1200 Processed 25/08/2023 4831640684 SARPABHUSHANA SO G NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-004-005/97
(J.B.HALLI) 		1510006004NRG24310720230382226 31/07/2023 Ananthamma 1510006004WL015017 Ananthamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640405 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-004-009/119
(J.B.HALLI) 		1510006004NRG24310720230382655 31/07/2023 Shanthamma 1510006004WL015020 Shanthamma 00652 PKGB0010875 1896 1896 Processed 25/08/2023 4831640692 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-004-010/199472
(J.B.HALLI) 		1510006004NRG24310720230382244 31/07/2023 Rudrappa 1510006004WL015017 Rudrappa 00652 PKGB0010875 2100 2100 Processed 25/08/2023 4831640591 RUDRAPPA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-004-010/303
(J.B.HALLI) 		1510006004NRG24310720230382249 31/07/2023 G T Thimmareddy 1510006004WL015017 G T Thimmareddy 00652 PKGB0010875 2100 2100 Processed 25/08/2023 4831640580 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-004-010/303
(J.B.HALLI) 		1510006004NRG24310720230382250 31/07/2023 Saraswathi 1510006004WL015017 Saraswathi 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640605 SARASWATHI INDIAN OVERSEAS BANK(508541)
481 MOLAKALMURU KN-10-006-004-010/311
(J.B.HALLI) 		1510006004NRG24310720230382256 31/07/2023 Rajanna 1510006004WL015017 Rajanna 00652 PKGB0010875 2100 2100 Processed 25/08/2023 4831640419 RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
482 MOLAKALMURU KN-10-006-004-010/465
(J.B.HALLI) 		1510006004NRG24310720230382266 31/07/2023 Hanumathappa 1510006004WL015017 Hanumathappa 00652 PKGB0010875 300 300 Processed 25/08/2023 4831640603 Mr. HANUMANTHAPPA S/O BALAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
483 MOLAKALMURU KN-10-006-004-010/49
(J.B.HALLI) 		1510006004NRG24310720230382270 31/07/2023 Ananthamma 1510006004WL015017 Ananthamma 00652 PKGB0010875 2100 2100 Processed 25/08/2023 4831640701 ANANTHAMMA WO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-004-010/66
(J.B.HALLI) 		1510006004NRG24310720230382274 31/07/2023 Gangamma 1510006004WL015017 Gangamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640414 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-004-010/68
(J.B.HALLI) 		1510006004NRG24310720230382275 31/07/2023 Siddamma 1510006004WL015017 Siddamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4831640397 SIDDAMMA WO HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-004-010/96
(J.B.HALLI) 		1510006004NRG24310720230382284 31/07/2023 Nagendrappa 1510006004WL015017 Nagendrappa 00652 PKGB0010875 2100 2100 Processed 25/08/2023 4831640579 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174396 174396
Total 845328 845328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Canara Bank CNRB0004241 Molakalmuru 3000
2 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Indian Bank IDIB000B181 BANNERGHATTA ROAD 2100
3 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Indian Overseas Bank IOBA0000329 RAMPURA 612808
4 MOLAKALMURU KN1510006004_310723APB_FTO_306586 State Bank of India SBIN0000817 BELLARY 5400
5 MOLAKALMURU KN1510006004_310723APB_FTO_306586 State Bank of India SBIN0009044 ELECTRONIC CITY, BANGALORE 1800
6 MOLAKALMURU KN1510006004_310723APB_FTO_306586 State Bank of India SBIN0040332 NAGASAMUDRA 4424
7 MOLAKALMURU KN1510006004_310723APB_FTO_306586 State Bank of India SBIN0040503 THAMMENAHALLI 4800
8 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Pragathi Gramin Bank CNRB000PGB1 Rampura 1800
9 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 33000
10 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 1800
11 MOLAKALMURU KN1510006004_310723APB_FTO_306586 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 174396

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