Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_040224APB_FTO_730786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-004-003/268
(J.B.HALLI) 		1510006004NRG24040220240921220 04/02/2024 N G Jagadeesha 1510006004WL041376 N G Jagadeesha 00048 BKID0008498 2212 2212 Processed 25/03/2024 2143036798 N G JAGADISHA BANK OF INDIA(508505)
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-004-001/119
(J.B.HALLI) 		1510006004NRG24040220240921239 04/02/2024 Roopa 1510006004WL041377 Roopa 00078 CNRB0004241 1580 1580 Processed 25/03/2024 2143036829 RUPA D A CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-004-003/377
(J.B.HALLI) 		1510006004NRG24040220240921223 04/02/2024 Lakshmi 1510006004WL041376 Lakshmi 00078 CNRB0004241 2212 2212 Processed 25/03/2024 2143036757 LAKSHMI CANARA BANK(508532)
SubTotal 3792 3792
4 MOLAKALMURU KN-10-006-004-001/103
(J.B.HALLI) 		1510006004NRG24040220240921235 04/02/2024 Sanna Hanumanthappa 1510006004WL041377 Sanna Hanumanthappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036944 SANNAHANUMANTH INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-004-001/112
(J.B.HALLI) 		1510006004NRG24040220240921236 04/02/2024 Honnurappa 1510006004WL041377 Honnurappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036973 HONNURAPPA GENERAL POST OFFICE(607245)
6 MOLAKALMURU KN-10-006-004-001/126
(J.B.HALLI) 		1510006004NRG24040220240921241 04/02/2024 Basanna 1510006004WL041377 Basanna 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036872 BASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOLAKALMURU KN-10-006-004-001/127
(J.B.HALLI) 		1510006004NRG24040220240921243 04/02/2024 Deveeramma 1510006004WL041377 Deveeramma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036636 DEVIRAMMA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-004-001/127
(J.B.HALLI) 		1510006004NRG24040220240921242 04/02/2024 Thippeswamy 1510006004WL041377 Thippeswamy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036980 B THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-004-001/138
(J.B.HALLI) 		1510006004NRG24040220240921248 04/02/2024 Nagarathnmma 1510006004WL041377 Nagarathnmma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036629 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-004-001/139
(J.B.HALLI) 		1510006004NRG24040220240921249 04/02/2024 durugamma 1510006004WL041377 durugamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036902 HONNURAMMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-001/140
(J.B.HALLI) 		1510006004NRG24040220240921251 04/02/2024 Hanumakka 1510006004WL041377 Hanumakka 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036972 HANUMAKKA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-004-001/145
(J.B.HALLI) 		1510006004NRG24040220240921255 04/02/2024 Thippeswamy 1510006004WL041377 Thippeswamy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036626 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-001/147
(J.B.HALLI) 		1510006004NRG24040220240921256 04/02/2024 Honnuraswamy 1510006004WL041377 Honnuraswamy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036683 Mr. HONNURASWAMY.D S/O DEVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 MOLAKALMURU KN-10-006-004-001/147
(J.B.HALLI) 		1510006004NRG24040220240921257 04/02/2024 Shivamma 1510006004WL041377 Shivamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036752 SHIVAMMA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-004-001/156
(J.B.HALLI) 		1510006004NRG24040220240921259 04/02/2024 B.C Veeresha 1510006004WL041377 B.C Veeresha 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036955 B C VEERESHA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-004-001/156
(J.B.HALLI) 		1510006004NRG24040220240921258 04/02/2024 Eshwaramma 1510006004WL041377 Eshwaramma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036901 ESHWARAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-004-001/16
(J.B.HALLI) 		1510006004NRG24040220240921260 04/02/2024 Hanumantharaya 1510006004WL041377 Hanumantharaya 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036874 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-004-001/160
(J.B.HALLI) 		1510006004NRG24040220240921262 04/02/2024 rudramma 1510006004WL041377 rudramma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036681 RUDRAMMA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-004-001/175
(J.B.HALLI) 		1510006004NRG24040220240921264 04/02/2024 Pushapavathi 1510006004WL041377 Pushapavathi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036661 V PUSHTAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-004-001/185730
(J.B.HALLI) 		1510006004NRG24040220240921266 04/02/2024 Gangamma 1510006004WL041377 Gangamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036632 GANGAMMA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-004-001/185730
(J.B.HALLI) 		1510006004NRG24040220240921265 04/02/2024 Gangappa 1510006004WL041377 Gangappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036966 GANGAPPA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-004-001/185730
(J.B.HALLI) 		1510006004NRG24040220240921267 04/02/2024 Mariswamy 1510006004WL041377 Mariswamy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036833 MARISWAMY INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-004-001/185770
(J.B.HALLI) 		1510006004NRG24040220240921270 04/02/2024 Rama 1510006004WL041377 Rama 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036708 RAMAPPA . . INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-004-001/185783
(J.B.HALLI) 		1510006004NRG24040220240921302 04/02/2024 Gangamma 1510006004WL041378 Gangamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036974 GANGAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-004-001/185784
(J.B.HALLI) 		1510006004NRG24040220240921303 04/02/2024 Thippanna 1510006004WL041378 Thippanna 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036867 THIPPANNA GENERAL POST OFFICE(607245)
26 MOLAKALMURU KN-10-006-004-001/185784
(J.B.HALLI) 		1510006004NRG24040220240921304 04/02/2024 TIppanna 1510006004WL041378 TIppanna 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036925 THIPPAMMA GENERAL POST OFFICE(607245)
27 MOLAKALMURU KN-10-006-004-001/185792
(J.B.HALLI) 		1510006004NRG24040220240921305 04/02/2024 Nagaveni 1510006004WL041378 Nagaveni 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036862 T NAGAVENI INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-004-001/185796
(J.B.HALLI) 		1510006004NRG24040220240921037 04/02/2024 Bahgyamma 1510006004WL041363 Bahgyamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036695 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-004-001/185796
(J.B.HALLI) 		1510006004NRG24040220240921036 04/02/2024 Shivaredyy 1510006004WL041363 Shivaredyy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036968 SHIVAREDDY GENERAL POST OFFICE(607245)
30 MOLAKALMURU KN-10-006-004-001/186
(J.B.HALLI) 		1510006004NRG24040220240921307 04/02/2024 Nagaraja 1510006004WL041378 Nagaraja 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036634 NAGARAJA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-004-001/195791
(J.B.HALLI) 		1510006004NRG24040220240921309 04/02/2024 Basamma 1510006004WL041378 Basamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036639 BASAMMA . INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-004-001/195791
(J.B.HALLI) 		1510006004NRG24040220240921310 04/02/2024 T Akshitha 1510006004WL041378 T Akshitha 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036907 T AKSHITHA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-004-001/195791
(J.B.HALLI) 		1510006004NRG24040220240921308 04/02/2024 Tippeswamy 1510006004WL041378 Tippeswamy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036865 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-004-001/2
(J.B.HALLI) 		1510006004NRG24040220240921311 04/02/2024 Channabasappa 1510006004WL041378 Channabasappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036969 CHANNA BASAPPA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-004-001/2
(J.B.HALLI) 		1510006004NRG24040220240921312 04/02/2024 Lakshmi 1510006004WL041378 Lakshmi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036883 LAXMI INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-004-001/20
(J.B.HALLI) 		1510006004NRG24040220240921313 04/02/2024 Rajappa 1510006004WL041378 Rajappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036965 RAJAPPA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-004-001/201
(J.B.HALLI) 		1510006004NRG24040220240921314 04/02/2024 Durugamma 1510006004WL041378 Durugamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036635 DURUGAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-004-001/201
(J.B.HALLI) 		1510006004NRG24040220240921315 04/02/2024 Nagaraja 1510006004WL041378 Nagaraja 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036690 NAGARAJA INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-004-001/225
(J.B.HALLI) 		1510006004NRG24040220240921025 04/02/2024 Honnuramma 1510006004WL041361 Honnuramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036766 HONNURAMMA . INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-004-001/230
(J.B.HALLI) 		1510006004NRG24040220240921316 04/02/2024 Nagendrappa 1510006004WL041378 Nagendrappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036904 NAGENDRAPPA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-004-001/236
(J.B.HALLI) 		1510006004NRG24040220240921318 04/02/2024 girija 1510006004WL041378 girija 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036638 GIRIJAMMA . . INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-004-001/236
(J.B.HALLI) 		1510006004NRG24040220240921319 04/02/2024 Lakshmidevi 1510006004WL041378 Lakshmidevi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036660 H LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-004-001/24
(J.B.HALLI) 		1510006004NRG24040220240921320 04/02/2024 thippanna 1510006004WL041378 thippanna 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036947 SANNATHIPPANNA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-004-001/251
(J.B.HALLI) 		1510006004NRG24040220240921321 04/02/2024 Jayamma 1510006004WL041378 Jayamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036876 JAYAMMA CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-004-001/251
(J.B.HALLI) 		1510006004NRG24040220240921322 04/02/2024 Shivarama 1510006004WL041378 Shivarama 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036949 SHIVARAMA INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-004-001/253
(J.B.HALLI) 		1510006004NRG24040220240921323 04/02/2024 Lakshmi 1510006004WL041378 Lakshmi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036884 LAXMI INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-004-001/256
(J.B.HALLI) 		1510006004NRG24040220240921324 04/02/2024 Bheema 1510006004WL041378 Bheema 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036896 S BHIMA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-004-001/258
(J.B.HALLI) 		1510006004NRG24040220240921327 04/02/2024 Parvathi 1510006004WL041378 Parvathi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036682 PARVATHI INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-004-001/26
(J.B.HALLI) 		1510006004NRG24040220240921330 04/02/2024 Gowthami 1510006004WL041378 Gowthami 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036950 G GOWTHAMI INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-004-001/26
(J.B.HALLI) 		1510006004NRG24040220240921328 04/02/2024 Kalavathi 1510006004WL041378 Kalavathi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036942 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOLAKALMURU KN-10-006-004-001/26
(J.B.HALLI) 		1510006004NRG24040220240921329 04/02/2024 Ningangovda 1510006004WL041378 Ningangovda 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036948 L VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-004-001/261
(J.B.HALLI) 		1510006004NRG24040220240921332 04/02/2024 Lakshmi 1510006004WL041378 Lakshmi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036895 LAKSHMIDEVI M B INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-004-001/261
(J.B.HALLI) 		1510006004NRG24040220240921331 04/02/2024 Nagaraja 1510006004WL041378 Nagaraja 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036982 NAGARAJA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-004-001/262
(J.B.HALLI) 		1510006004NRG24040220240921334 04/02/2024 Honnurappa 1510006004WL041378 Honnurappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036807 HONNURAPPA . INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-004-001/262
(J.B.HALLI) 		1510006004NRG24040220240921333 04/02/2024 Lakshmi 1510006004WL041378 Lakshmi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036926 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-004-001/3
(J.B.HALLI) 		1510006004NRG24040220240921335 04/02/2024 Ganesha 1510006004WL041378 Ganesha 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036637 GANESHA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-004-001/3
(J.B.HALLI) 		1510006004NRG24040220240921336 04/02/2024 Gangamma 1510006004WL041378 Gangamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036981 GANAGAMMA CANARA BANK(508532)
58 MOLAKALMURU KN-10-006-004-001/403
(J.B.HALLI) 		1510006004NRG24040220240921437 04/02/2024 THimmanna 1510006004WL041385 THimmanna 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036959 THIMAPPA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-004-001/41
(J.B.HALLI) 		1510006004NRG24040220240921438 04/02/2024 Shivagangamma 1510006004WL041385 Shivagangamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036963 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-004-001/501
(J.B.HALLI) 		1510006004NRG24040220240921439 04/02/2024 Jyothi 1510006004WL041385 Jyothi 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036659 B JOYTHI KOTAK MAHINDRA BANK LTD(607420)
61 MOLAKALMURU KN-10-006-004-001/55
(J.B.HALLI) 		1510006004NRG24040220240921048 04/02/2024 Jayamma 1510006004WL041365 Jayamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036943 JAYAMMA GENERAL POST OFFICE(607245)
62 MOLAKALMURU KN-10-006-004-001/625
(J.B.HALLI) 		1510006004NRG24040220240921443 04/02/2024 Basavaraja 1510006004WL041385 Basavaraja 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036767 AGASARA BASAVARAJA. INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-004-001/626
(J.B.HALLI) 		1510006004NRG24040220240921445 04/02/2024 Basavaraja 1510006004WL041385 Basavaraja 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036929 B M BASAVARAJ INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-004-001/630
(J.B.HALLI) 		1510006004NRG24040220240921446 04/02/2024 Gangappa 1510006004WL041385 Gangappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036905 GANGAPPA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-004-001/631
(J.B.HALLI) 		1510006004NRG24040220240921447 04/02/2024 Veeresha 1510006004WL041385 Veeresha 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036768 VEERESHA . INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-004-001/632
(J.B.HALLI) 		1510006004NRG24040220240921449 04/02/2024 Parameshwarappa 1510006004WL041385 Parameshwarappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036908 PARAMESWARAPPA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-004-001/633
(J.B.HALLI) 		1510006004NRG24040220240921450 04/02/2024 Hanumakka 1510006004WL041385 Hanumakka 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036906 HANUMAKKA INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-004-001/633
(J.B.HALLI) 		1510006004NRG24040220240921451 04/02/2024 Veerareddy 1510006004WL041385 Veerareddy 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036633 VEERA REDDY V CANARA BANK(508532)
69 MOLAKALMURU KN-10-006-004-001/634
(J.B.HALLI) 		1510006004NRG24040220240921452 04/02/2024 Thimmappa 1510006004WL041385 Thimmappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036702 D THIMMAPPA CANARA BANK(508532)
70 MOLAKALMURU KN-10-006-004-001/68
(J.B.HALLI) 		1510006004NRG24040220240921454 04/02/2024 Durugappa 1510006004WL041385 Durugappa 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036954 DURUGAPPA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-004-002/111
(J.B.HALLI) 		1510006004NRG24040220240921478 04/02/2024 Maranna 1510006004WL041387 Maranna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036894 Mr. MARANNA Y. S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 MOLAKALMURU KN-10-006-004-002/123
(J.B.HALLI) 		1510006004NRG24040220240921479 04/02/2024 Maliyakka 1510006004WL041387 Maliyakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036919 MALEYAKKA INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-004-002/13
(J.B.HALLI) 		1510006004NRG24040220240921480 04/02/2024 Hanumakka 1510006004WL041387 Hanumakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036820 GANGAMMA. . INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-004-002/142
(J.B.HALLI) 		1510006004NRG24040220240921061 04/02/2024 Huligemma 1510006004WL041367 Huligemma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036779 HULIGEMMA CANARA BANK(508532)
75 MOLAKALMURU KN-10-006-004-002/185006
(J.B.HALLI) 		1510006004NRG24040220240921337 04/02/2024 Yallamma 1510006004WL041379 Yallamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036644 Yallamma FINCARE SMALL FINANCE BANK LTD(608304)
76 MOLAKALMURU KN-10-006-004-002/185006
(J.B.HALLI) 		1510006004NRG24040220240921338 04/02/2024 yallappa 1510006004WL041379 yallappa 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036984 YALLAPPA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-004-002/185132-A
(J.B.HALLI) 		1510006004NRG24040220240921339 04/02/2024 Shilpa 1510006004WL041379 Shilpa 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036705 C SHILPA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-004-002/189
(J.B.HALLI) 		1510006004NRG24040220240921482 04/02/2024 H T MALLIKARJUNA 1510006004WL041387 H T MALLIKARJUNA 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036889 MALLIKARJUNA GENERAL POST OFFICE(607245)
79 MOLAKALMURU KN-10-006-004-002/207457
(J.B.HALLI) 		1510006004NRG24040220240921211 04/02/2024 Nagendra 1510006004WL041376 Nagendra 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036765 NAGEDRA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-004-002/228
(J.B.HALLI) 		1510006004NRG24040220240921484 04/02/2024 Hanumakka 1510006004WL041387 Hanumakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036985 HANUMAKKA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-004-002/237
(J.B.HALLI) 		1510006004NRG24040220240921340 04/02/2024 H.Govinda 1510006004WL041379 H.Govinda 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036875 H GOVINDA INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-004-002/259
(J.B.HALLI) 		1510006004NRG24040220240921485 04/02/2024 Neelmma 1510006004WL041387 Neelmma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036913 NILAMMA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-004-002/295-A
(J.B.HALLI) 		1510006004NRG24040220240921050 04/02/2024 Gangadhara Gowda 1510006004WL041365 Gangadhara Gowda 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036930 MR GANGADHARA S STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-004-002/295-A
(J.B.HALLI) 		1510006004NRG24040220240921049 04/02/2024 Vidya 1510006004WL041365 Vidya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036835 MRS VIDHYA S STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-004-002/305
(J.B.HALLI) 		1510006004NRG24040220240921486 04/02/2024 Honnuramma 1510006004WL041387 Honnuramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036647 Honnuramma INDUSIND BANK(607189)
86 MOLAKALMURU KN-10-006-004-002/450
(J.B.HALLI) 		1510006004NRG24040220240921487 04/02/2024 Sakamma 1510006004WL041387 Sakamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036679 SAKAMMA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-004-002/451
(J.B.HALLI) 		1510006004NRG24040220240921030 04/02/2024 Kumaraswamy 1510006004WL041362 Kumaraswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036892 MR N KUMARSWAMY STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-004-002/474
(J.B.HALLI) 		1510006004NRG24040220240921489 04/02/2024 Somakka 1510006004WL041387 Somakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036810 Somakka FINCARE SMALL FINANCE BANK LTD(608304)
89 MOLAKALMURU KN-10-006-004-002/53
(J.B.HALLI) 		1510006004NRG24040220240921490 04/02/2024 Hanumanthappa 1510006004WL041387 Hanumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036715 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-004-002/54-A
(J.B.HALLI) 		1510006004NRG24040220240921196 04/02/2024 Channappa 1510006004WL041375 Channappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036903 CHENAPPA INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-004-002/54-A
(J.B.HALLI) 		1510006004NRG24040220240921197 04/02/2024 Hampamma 1510006004WL041375 Hampamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036762 Hampamma INDUSIND BANK(607189)
92 MOLAKALMURU KN-10-006-004-002/58
(J.B.HALLI) 		1510006004NRG24040220240921341 04/02/2024 Anjinappa 1510006004WL041379 Anjinappa 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036891 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-004-002/58
(J.B.HALLI) 		1510006004NRG24040220240921342 04/02/2024 Bhagyamma 1510006004WL041379 Bhagyamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036945 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-004-002/79
(J.B.HALLI) 		1510006004NRG24040220240921491 04/02/2024 Malan Bee 1510006004WL041387 Malan Bee 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036900 MALAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-004-002/80
(J.B.HALLI) 		1510006004NRG24040220240921272 04/02/2024 Lavanya 1510006004WL041377 Lavanya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036935 LAVANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-004-002/80
(J.B.HALLI) 		1510006004NRG24040220240921271 04/02/2024 Rushabendra 1510006004WL041377 Rushabendra 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036855 R N VRISHABENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-004-002/86
(J.B.HALLI) 		1510006004NRG24040220240921198 04/02/2024 Hanumakka 1510006004WL041375 Hanumakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036928 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOLAKALMURU KN-10-006-004-003/103705
(J.B.HALLI) 		1510006004NRG24040220240921115 04/02/2024 Lokesha 1510006004WL041372 Lokesha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036652 LOKESHA G AIRTEL PAYMENTS BANK LIMITED(990288)
99 MOLAKALMURU KN-10-006-004-003/113
(J.B.HALLI) 		1510006004NRG24040220240921175 04/02/2024 Shivagangamma 1510006004WL041373 Shivagangamma 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036680 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-004-003/113
(J.B.HALLI) 		1510006004NRG24040220240921176 04/02/2024 Thippamma 1510006004WL041373 Thippamma 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036826 THIPPAMMA GENERAL POST OFFICE(607245)
101 MOLAKALMURU KN-10-006-004-003/127-A
(J.B.HALLI) 		1510006004NRG24040220240921273 04/02/2024 Lakshmi 1510006004WL041377 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036687 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-004-003/139
(J.B.HALLI) 		1510006004NRG24040220240921275 04/02/2024 Hanumanthappa 1510006004WL041377 Hanumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036871 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-004-003/153
(J.B.HALLI) 		1510006004NRG24040220240921343 04/02/2024 N.T.THimmaraju 1510006004WL041379 N.T.THimmaraju 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036863 NT THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-004-003/154
(J.B.HALLI) 		1510006004NRG24040220240921213 04/02/2024 H.T.Jayaramareddy 1510006004WL041376 H.T.Jayaramareddy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036718 H T JAYARAMA REDDY S INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-004-003/154
(J.B.HALLI) 		1510006004NRG24040220240921214 04/02/2024 Mahadevi H J 1510006004WL041376 Mahadevi H J 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036692 MAHADEVI INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24040220240921178 04/02/2024 Gangamma 1510006004WL041373 Gangamma 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036940 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24040220240921177 04/02/2024 Lasumanna 1510006004WL041373 Lasumanna 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036939 LAKSHMANA INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-004-003/160
(J.B.HALLI) 		1510006004NRG24040220240921179 04/02/2024 Mariswamy 1510006004WL041373 Mariswamy 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036795 L MARISWAMY INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-004-003/161
(J.B.HALLI) 		1510006004NRG24040220240921408 04/02/2024 Mallakka 1510006004WL041383 Mallakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036967 MALIYAMMA GENERAL POST OFFICE(607245)
110 MOLAKALMURU KN-10-006-004-003/161
(J.B.HALLI) 		1510006004NRG24040220240921409 04/02/2024 Mallappa 1510006004WL041383 Mallappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036678 MALLANNA GENERAL POST OFFICE(607245)
111 MOLAKALMURU KN-10-006-004-003/163
(J.B.HALLI) 		1510006004NRG24040220240921410 04/02/2024 Jayamma 1510006004WL041383 Jayamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036957 JAYAMMA CANARA BANK(508532)
112 MOLAKALMURU KN-10-006-004-003/165
(J.B.HALLI) 		1510006004NRG24040220240921215 04/02/2024 Eshwrareddy 1510006004WL041376 Eshwrareddy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036887 Mr. ESWARREDDY S/O THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
113 MOLAKALMURU KN-10-006-004-003/184
(J.B.HALLI) 		1510006004NRG24040220240921345 04/02/2024 Shanthakka 1510006004WL041379 Shanthakka 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036970 SHANTHAKKA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-004-003/188
(J.B.HALLI) 		1510006004NRG24040220240921180 04/02/2024 Anjini 1510006004WL041373 Anjini 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036888 ANJINI BANK OF BARODA(606985)
115 MOLAKALMURU KN-10-006-004-003/192
(J.B.HALLI) 		1510006004NRG24040220240921346 04/02/2024 Huligamma 1510006004WL041379 Huligamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036838 HULIGEMMA . INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-004-003/199407-A
(J.B.HALLI) 		1510006004NRG24040220240921413 04/02/2024 J D Santhosh kumar 1510006004WL041383 J D Santhosh kumar 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036700 J D SANTHOSH KUMAR S OJ R DODDA BASAPP INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-004-003/199407-A
(J.B.HALLI) 		1510006004NRG24040220240921412 04/02/2024 J R Dodda Basappa 1510006004WL041383 J R Dodda Basappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036707 J R DODDA BASAPPA INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-004-003/199435
(J.B.HALLI) 		1510006004NRG24040220240921347 04/02/2024 Nagabushana 1510006004WL041379 Nagabushana 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036721 B V NAGABHOOSHANA S/O VEERANNA J B INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-004-003/2-B
(J.B.HALLI) 		1510006004NRG24040220240921414 04/02/2024 H Ramesh 1510006004WL041383 H Ramesh 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036922 RAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-004-003/202
(J.B.HALLI) 		1510006004NRG24040220240921349 04/02/2024 Gangayya 1510006004WL041379 Gangayya 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036958 GANGAIAH S O KALLAPPA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-004-003/208-A
(J.B.HALLI) 		1510006004NRG24040220240921116 04/02/2024 Hanumanthappa 1510006004WL041372 Hanumanthappa 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036788 HANUMANTHAPPA . INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-004-003/214
(J.B.HALLI) 		1510006004NRG24040220240921350 04/02/2024 Kadamma 1510006004WL041379 Kadamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036719 KADAMMA INDIAN OVERSEAS BANK(508541)
123 MOLAKALMURU KN-10-006-004-003/217-A
(J.B.HALLI) 		1510006004NRG24040220240921416 04/02/2024 Banu 1510006004WL041383 Banu 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036811 BHANU . INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-004-003/228
(J.B.HALLI) 		1510006004NRG24040220240921217 04/02/2024 J SHIVANNA 1510006004WL041376 J SHIVANNA 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036882 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-004-003/235
(J.B.HALLI) 		1510006004NRG24040220240921278 04/02/2024 Kamakshi 1510006004WL041377 Kamakshi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036663 G T Kamakshi FINCARE SMALL FINANCE BANK LTD(608304)
126 MOLAKALMURU KN-10-006-004-003/235
(J.B.HALLI) 		1510006004NRG24040220240921277 04/02/2024 Thimmaiah 1510006004WL041377 Thimmaiah 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036669 THIMMAIAH . INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-004-003/237
(J.B.HALLI) 		1510006004NRG24040220240921351 04/02/2024 Jannavi 1510006004WL041379 Jannavi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036712 JANAVI WO CHANDRAIAHSWAY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-004-003/238
(J.B.HALLI) 		1510006004NRG24040220240921279 04/02/2024 G T Thimmappa 1510006004WL041377 G T Thimmappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036917 GADDETHIMMAYYA GENERAL POST OFFICE(607245)
129 MOLAKALMURU KN-10-006-004-003/238
(J.B.HALLI) 		1510006004NRG24040220240921280 04/02/2024 Marakka 1510006004WL041377 Marakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036789 MARAKKA . INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-004-003/246
(J.B.HALLI) 		1510006004NRG24040220240921352 04/02/2024 Shivagangamma 1510006004WL041379 Shivagangamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036628 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-004-003/248
(J.B.HALLI) 		1510006004NRG24040220240921118 04/02/2024 Devappa 1510006004WL041372 Devappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036961 DEVAPPA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-004-003/248
(J.B.HALLI) 		1510006004NRG24040220240921117 04/02/2024 Lakshmi 1510006004WL041372 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036686 LAKSHMI GENERAL POST OFFICE(607245)
133 MOLAKALMURU KN-10-006-004-003/249
(J.B.HALLI) 		1510006004NRG24040220240921056 04/02/2024 N T Shivakumar 1510006004WL041366 N T Shivakumar 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036627 T SHIVAKUMARA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-004-003/249
(J.B.HALLI) 		1510006004NRG24040220240921057 04/02/2024 Radha 1510006004WL041366 Radha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036684 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOLAKALMURU KN-10-006-004-003/260-B
(J.B.HALLI) 		1510006004NRG24040220240921418 04/02/2024 Lakshmi 1510006004WL041383 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036924 LAKSHMI B PUNJAB NATIONAL BANK(508568)
136 MOLAKALMURU KN-10-006-004-003/268
(J.B.HALLI) 		1510006004NRG24040220240921219 04/02/2024 Sumakka 1510006004WL041376 Sumakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036946 SUMITRA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-004-003/269
(J.B.HALLI) 		1510006004NRG24040220240921353 04/02/2024 Ganganna 1510006004WL041379 Ganganna 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036693 GANGADHARA INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-004-003/283-A
(J.B.HALLI) 		1510006004NRG24040220240921419 04/02/2024 Yarriswamy 1510006004WL041383 Yarriswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036797 M YARRISWAMY INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-004-003/285
(J.B.HALLI) 		1510006004NRG24040220240921221 04/02/2024 Lakshmana 1510006004WL041376 Lakshmana 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036717 LAKSHMANAREDDY GENERAL POST OFFICE(607245)
140 MOLAKALMURU KN-10-006-004-003/337
(J.B.HALLI) 		1510006004NRG24040220240921026 04/02/2024 Thimmakka 1510006004WL041361 Thimmakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036938 THIMMAKKA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-004-003/372
(J.B.HALLI) 		1510006004NRG24040220240921044 04/02/2024 Lakshmi 1510006004WL041364 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036890 LAKSHMAMMA GENERAL POST OFFICE(607245)
142 MOLAKALMURU KN-10-006-004-003/377
(J.B.HALLI) 		1510006004NRG24040220240921222 04/02/2024 nagaraja 1510006004WL041376 nagaraja 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036713 G V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-004-003/386
(J.B.HALLI) 		1510006004NRG24040220240921225 04/02/2024 Hanumanthappa 1510006004WL041376 Hanumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036858 HANUMANTHAPPA GENERAL POST OFFICE(607245)
144 MOLAKALMURU KN-10-006-004-003/386
(J.B.HALLI) 		1510006004NRG24040220240921224 04/02/2024 Mallamma 1510006004WL041376 Mallamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036787 MALLAMMA GENERAL POST OFFICE(607245)
145 MOLAKALMURU KN-10-006-004-003/399
(J.B.HALLI) 		1510006004NRG24040220240921355 04/02/2024 H.R.Nagaraja 1510006004WL041379 H.R.Nagaraja 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036849 H R NAGARAJ INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-004-003/399
(J.B.HALLI) 		1510006004NRG24040220240921356 04/02/2024 Lakshmidevi 1510006004WL041379 Lakshmidevi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036897 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-004-003/405
(J.B.HALLI) 		1510006004NRG24040220240921420 04/02/2024 Manasa 1510006004WL041383 Manasa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036662 J B MANASA D O DODDA BASAPPA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-004-003/407
(J.B.HALLI) 		1510006004NRG24040220240921421 04/02/2024 Mallachari 1510006004WL041383 Mallachari 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036710 MALLACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
149 MOLAKALMURU KN-10-006-004-003/41
(J.B.HALLI) 		1510006004NRG24040220240921358 04/02/2024 Kalavathi 1510006004WL041379 Kalavathi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036960 KALAVATHI INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-004-003/41
(J.B.HALLI) 		1510006004NRG24040220240921357 04/02/2024 veerabadrachari 1510006004WL041379 veerabadrachari 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036711 VIRABHADRACHAR GENERAL POST OFFICE(607245)
151 MOLAKALMURU KN-10-006-004-003/42424
(J.B.HALLI) 		1510006004NRG24040220240921281 04/02/2024 Thimmayya 1510006004WL041377 Thimmayya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036657 Mr. THIMMANNA T.H. S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
152 MOLAKALMURU KN-10-006-004-003/42661-A
(J.B.HALLI) 		1510006004NRG24040220240921423 04/02/2024 Thimmakka 1510006004WL041383 Thimmakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036685 THIMAKKA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-004-003/42681
(J.B.HALLI) 		1510006004NRG24040220240921425 04/02/2024 Umesha 1510006004WL041383 Umesha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036803 MR M UMESH STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-004-003/42681
(J.B.HALLI) 		1510006004NRG24040220240921424 04/02/2024 Veeramma 1510006004WL041383 Veeramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036847 ERAMMA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-004-003/42709
(J.B.HALLI) 		1510006004NRG24040220240921226 04/02/2024 Lalithamma 1510006004WL041376 Lalithamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036886 LALITHAMMA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-004-003/42713
(J.B.HALLI) 		1510006004NRG24040220240921359 04/02/2024 Anjinamma 1510006004WL041379 Anjinamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036749 ANJINAMMA. . INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-004-003/42773
(J.B.HALLI) 		1510006004NRG24040220240921227 04/02/2024 Nagaveni 1510006004WL041376 Nagaveni 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036631 NAGAVENI INDIAN OVERSEAS BANK(508541)
158 MOLAKALMURU KN-10-006-004-003/469
(J.B.HALLI) 		1510006004NRG24040220240921283 04/02/2024 Nagarathnamma 1510006004WL041377 Nagarathnamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036893 V NAGARATHNA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-004-003/469
(J.B.HALLI) 		1510006004NRG24040220240921282 04/02/2024 Vjay kumar 1510006004WL041377 Vjay kumar 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036722 J VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-004-003/529
(J.B.HALLI) 		1510006004NRG24040220240921427 04/02/2024 Parvathi 1510006004WL041383 Parvathi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036899 PARVATHI INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-004-003/529
(J.B.HALLI) 		1510006004NRG24040220240921426 04/02/2024 Yarriswamy 1510006004WL041383 Yarriswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036758 YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-004-003/53
(J.B.HALLI) 		1510006004NRG24040220240921119 04/02/2024 Gangaih 1510006004WL041372 Gangaih 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036971 GANGAIAH INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-004-003/55
(J.B.HALLI) 		1510006004NRG24040220240921285 04/02/2024 Gangadara 1510006004WL041377 Gangadara 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036915 GANGADARA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-004-003/599
(J.B.HALLI) 		1510006004NRG24040220240921361 04/02/2024 Manappachari 1510006004WL041379 Manappachari 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036845 BV MANAPPACHARI INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-004-003/600
(J.B.HALLI) 		1510006004NRG24040220240921062 04/02/2024 Basavaraja 1510006004WL041367 Basavaraja 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036983 BASAVARAJA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-004-003/600
(J.B.HALLI) 		1510006004NRG24040220240921063 04/02/2024 Neelamma 1510006004WL041367 Neelamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036978 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-004-003/601
(J.B.HALLI) 		1510006004NRG24040220240921363 04/02/2024 Nagaraja 1510006004WL041379 Nagaraja 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036911 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-004-003/608
(J.B.HALLI) 		1510006004NRG24040220240921364 04/02/2024 Rathnamma 1510006004WL041379 Rathnamma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036877 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOLAKALMURU KN-10-006-004-003/617
(J.B.HALLI) 		1510006004NRG24040220240921286 04/02/2024 Honnurswamy 1510006004WL041377 Honnurswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036952 HONNURSWAMY INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-004-003/618
(J.B.HALLI) 		1510006004NRG24040220240921287 04/02/2024 Anjinaiah 1510006004WL041377 Anjinaiah 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036975 G ANJINAYA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-004-003/618
(J.B.HALLI) 		1510006004NRG24040220240921288 04/02/2024 Lakshmi 1510006004WL041377 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036655 LAKSHMI INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-004-003/625
(J.B.HALLI) 		1510006004NRG24040220240921228 04/02/2024 K.B Thippeswamy 1510006004WL041376 K.B Thippeswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036885 K B THIPPESWAMY INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-004-003/625
(J.B.HALLI) 		1510006004NRG24040220240921229 04/02/2024 Thriveni 1510006004WL041376 Thriveni 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036964 THRIVENI K B INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-004-003/627
(J.B.HALLI) 		1510006004NRG24040220240921120 04/02/2024 Chittamma 1510006004WL041372 Chittamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036658 CHTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOLAKALMURU KN-10-006-004-003/63
(J.B.HALLI) 		1510006004NRG24040220240921289 04/02/2024 Shivananda 1510006004WL041377 Shivananda 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036864 Mr. SHIVANAND GOWDA S/O VIRABHADRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
176 MOLAKALMURU KN-10-006-004-003/7
(J.B.HALLI) 		1510006004NRG24040220240921290 04/02/2024 Eramma 1510006004WL041377 Eramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036630 ERAMMA CANARA BANK(508532)
177 MOLAKALMURU KN-10-006-004-003/722
(J.B.HALLI) 		1510006004NRG24040220240921291 04/02/2024 J B Pompapahi 1510006004WL041377 J B Pompapahi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036916 J B PAMPAPATHI INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-004-003/73
(J.B.HALLI) 		1510006004NRG24040220240921365 04/02/2024 Husen bi 1510006004WL041379 Husen bi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036880 HUSAIN BEE INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-004-003/731
(J.B.HALLI) 		1510006004NRG24040220240921059 04/02/2024 Gangareddy 1510006004WL041366 Gangareddy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036706 GANGAREDDY INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-004-003/731
(J.B.HALLI) 		1510006004NRG24040220240921058 04/02/2024 Lakshmi 1510006004WL041366 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036931 LAKSHIMI INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-004-003/736
(J.B.HALLI) 		1510006004NRG24040220240921182 04/02/2024 Thippamma 1510006004WL041373 Thippamma 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036791 THIPPAMMA BANK OF BARODA(606985)
182 MOLAKALMURU KN-10-006-004-003/740
(J.B.HALLI) 		1510006004NRG24040220240921367 04/02/2024 Lakshmi 1510006004WL041379 Lakshmi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036796 LAKSHMI. . INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-004-003/740
(J.B.HALLI) 		1510006004NRG24040220240921366 04/02/2024 Thimmanna 1510006004WL041379 Thimmanna 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036920 THIMMANNA INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-004-003/741
(J.B.HALLI) 		1510006004NRG24040220240921184 04/02/2024 Durugappa 1510006004WL041373 Durugappa 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036918 DURUGAPPA INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-004-003/749
(J.B.HALLI) 		1510006004NRG24040220240921368 04/02/2024 Chamundi 1510006004WL041379 Chamundi 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036921 CHAMUNDDI INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-004-003/750
(J.B.HALLI) 		1510006004NRG24040220240921292 04/02/2024 Bhimakka 1510006004WL041377 Bhimakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036651 BEEMAKKA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-004-003/757
(J.B.HALLI) 		1510006004NRG24040220240921186 04/02/2024 Gowramma 1510006004WL041373 Gowramma 00177 IOBA0000329 1896 1896 Processed 25/03/2024 2143036694 GOURAMMA . INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-004-003/763
(J.B.HALLI) 		1510006004NRG24040220240921293 04/02/2024 Anuradha 1510006004WL041377 Anuradha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036782 MRS ANURADHA HEERAL STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-004-003/763
(J.B.HALLI) 		1510006004NRG24040220240921294 04/02/2024 Sarpabhushana 1510006004WL041377 Sarpabhushana 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036914 G S SARPABHUSHANA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-004-003/809
(J.B.HALLI) 		1510006004NRG24040220240921295 04/02/2024 Sathyappa 1510006004WL041377 Sathyappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036656 SATHYAPPA INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-004-003/812
(J.B.HALLI) 		1510006004NRG24040220240921296 04/02/2024 H Nagaraja 1510006004WL041377 H Nagaraja 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036783 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-004-003/813
(J.B.HALLI) 		1510006004NRG24040220240921297 04/02/2024 Gangamma 1510006004WL041377 Gangamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036654 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOLAKALMURU KN-10-006-004-003/817
(J.B.HALLI) 		1510006004NRG24040220240921369 04/02/2024 Hanumanthappa 1510006004WL041379 Hanumanthappa 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036650 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-004-003/824
(J.B.HALLI) 		1510006004NRG24040220240921428 04/02/2024 Shivamangalamma 1510006004WL041383 Shivamangalamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036804 SHIVAMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOLAKALMURU KN-10-006-004-003/825
(J.B.HALLI) 		1510006004NRG24040220240921299 04/02/2024 Rathnamma 1510006004WL041377 Rathnamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036801 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-004-003/854
(J.B.HALLI) 		1510006004NRG24040220240921300 04/02/2024 Thippesha 1510006004WL041377 Thippesha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036653 T G THIPPESHA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-004-003/95
(J.B.HALLI) 		1510006004NRG24040220240921301 04/02/2024 Gangadara 1510006004WL041377 Gangadara 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036850 H GANGADHARA GENERAL POST OFFICE(607245)
198 MOLAKALMURU KN-10-006-004-003/98
(J.B.HALLI) 		1510006004NRG24040220240921370 04/02/2024 Honnuramma 1510006004WL041379 Honnuramma 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036759 VANDRAMMA GENERAL POST OFFICE(607245)
199 MOLAKALMURU KN-10-006-004-004/169
(J.B.HALLI) 		1510006004NRG24040220240921060 04/02/2024 Govindamma 1510006004WL041366 Govindamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036714 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-004-004/185586
(J.B.HALLI) 		1510006004NRG24040220240921371 04/02/2024 Mariyappa 1510006004WL041379 Mariyappa 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036941 B S MARIYAPPA INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-004-004/185586-B
(J.B.HALLI) 		1510006004NRG24040220240921373 04/02/2024 Pushpavathi A 1510006004WL041379 Pushpavathi A 00177 IOBA0000329 1264 1264 Processed 25/03/2024 2143036815 A PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-004-004/75
(J.B.HALLI) 		1510006004NRG24040220240921431 04/02/2024 JAyamma 1510006004WL041383 JAyamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036836 JAYAMMA . INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-004-004/75
(J.B.HALLI) 		1510006004NRG24040220240921433 04/02/2024 P Manjunatha 1510006004WL041383 P Manjunatha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036701 P MANJUNATHA S O PURANDRA INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-004-006/11
(J.B.HALLI) 		1510006004NRG24040220240921200 04/02/2024 Hanumakka 1510006004WL041375 Hanumakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036676 HANUMAKKA INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-004-006/199443
(J.B.HALLI) 		1510006004NRG24040220240921202 04/02/2024 Neelmma 1510006004WL041375 Neelmma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036703 NILAMMA GENERAL POST OFFICE(607245)
206 MOLAKALMURU KN-10-006-004-006/199443
(J.B.HALLI) 		1510006004NRG24040220240921201 04/02/2024 NIngamma 1510006004WL041375 NIngamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036699 NINGAMMA GENERAL POST OFFICE(607245)
207 MOLAKALMURU KN-10-006-004-006/199446
(J.B.HALLI) 		1510006004NRG24040220240921203 04/02/2024 Honnuraswamy 1510006004WL041375 Honnuraswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036673 HONNURASWAMY INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-004-006/199446
(J.B.HALLI) 		1510006004NRG24040220240921204 04/02/2024 Sunithamma 1510006004WL041375 Sunithamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036834 SUNITHAMMA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-004-006/199458
(J.B.HALLI) 		1510006004NRG24040220240921206 04/02/2024 Bommakka 1510006004WL041375 Bommakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036932 BOMMAKKA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-004-006/199458
(J.B.HALLI) 		1510006004NRG24040220240921205 04/02/2024 Thippeswamy 1510006004WL041375 Thippeswamy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036674 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-004-006/199460
(J.B.HALLI) 		1510006004NRG24040220240921207 04/02/2024 Lashminayak 1510006004WL041375 Lashminayak 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036672 LAXMI NAIK INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-004-006/26
(J.B.HALLI) 		1510006004NRG24040220240921208 04/02/2024 Nagamma 1510006004WL041375 Nagamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036671 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-004-006/29
(J.B.HALLI) 		1510006004NRG24040220240921209 04/02/2024 Hanumanthappa 1510006004WL041375 Hanumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036936 HANUMNATHAPPA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-004-006/33
(J.B.HALLI) 		1510006004NRG24040220240921210 04/02/2024 Basanna 1510006004WL041375 Basanna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036937 BASANNA INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-004-006/62
(J.B.HALLI) 		1510006004NRG24040220240921436 04/02/2024 Parvathi 1510006004WL041384 Parvathi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036675 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
216 MOLAKALMURU KN-10-006-004-006/97
(J.B.HALLI) 		1510006004NRG24040220240921054 04/02/2024 Anusuyamma 1510006004WL041365 Anusuyamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036704 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-004-007/27-A
(J.B.HALLI) 		1510006004NRG24040220240921187 04/02/2024 Thippamma 1510006004WL041374 Thippamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036934 THIPPAMMA INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-004-007/41
(J.B.HALLI) 		1510006004NRG24040220240921188 04/02/2024 J.B.Chandrashekara 1510006004WL041374 J.B.Chandrashekara 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036976 CHANDRASHEKHAR INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-004-007/41
(J.B.HALLI) 		1510006004NRG24040220240921189 04/02/2024 Lakshmi 1510006004WL041374 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036953 LAKSHMI INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-004-007/47
(J.B.HALLI) 		1510006004NRG24040220240921190 04/02/2024 basavaraja 1510006004WL041374 basavaraja 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036689 MR BASAVARAJU M STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-004-007/47
(J.B.HALLI) 		1510006004NRG24040220240921191 04/02/2024 Savithramma 1510006004WL041374 Savithramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036670 Mrs. SAVITHRAMMA W/O DEVASHETTY MALESHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
222 MOLAKALMURU KN-10-006-004-007/61
(J.B.HALLI) 		1510006004NRG24040220240921193 04/02/2024 J.R.Gowramma 1510006004WL041374 J.R.Gowramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036933 J R GOWRAMMA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-004-007/65
(J.B.HALLI) 		1510006004NRG24040220240921194 04/02/2024 A G manjunatha 1510006004WL041374 A G manjunatha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036716 MR MANJUNATHA A G STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-004-008/109
(J.B.HALLI) 		1510006004NRG24040220240921038 04/02/2024 Basamma 1510006004WL041363 Basamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036696 BASAMMA INDIAN OVERSEAS BANK(508541)
225 MOLAKALMURU KN-10-006-004-008/185906
(J.B.HALLI) 		1510006004NRG24040220240921039 04/02/2024 Umadevi 1510006004WL041363 Umadevi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036698 UMADEVI A INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-004-009/112
(J.B.HALLI) 		1510006004NRG24040220240921121 04/02/2024 Pujari Chithappa 1510006004WL041372 Pujari Chithappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036870 POOJARI CHITTAPPA INDIAN OVERSEAS BANK(508541)
227 MOLAKALMURU KN-10-006-004-009/153
(J.B.HALLI) 		1510006004NRG24040220240921122 04/02/2024 Mohana P 1510006004WL041372 Mohana P 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036664 MOHAN INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-004-009/158-A
(J.B.HALLI) 		1510006004NRG24040220240921124 04/02/2024 Anjineya 1510006004WL041372 Anjineya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036668 B ANJINEYA INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-004-009/158-A
(J.B.HALLI) 		1510006004NRG24040220240921125 04/02/2024 Lakshmi 1510006004WL041372 Lakshmi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036667 B LAKSHMI INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-004-009/185668
(J.B.HALLI) 		1510006004NRG24040220240921127 04/02/2024 Gowramma 1510006004WL041372 Gowramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036709 B GOWRAMMA INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-004-009/185703
(J.B.HALLI) 		1510006004NRG24040220240921128 04/02/2024 Kalamma 1510006004WL041372 Kalamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036859 KALAMMA . INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-004-009/227
(J.B.HALLI) 		1510006004NRG24040220240921130 04/02/2024 Sanna Veeranna 1510006004WL041372 Sanna Veeranna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036642 SANNAVIRAPPA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-004-009/23
(J.B.HALLI) 		1510006004NRG24040220240921131 04/02/2024 Boranna 1510006004WL041372 Boranna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036860 BORANNA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-004-009/23
(J.B.HALLI) 		1510006004NRG24040220240921132 04/02/2024 Chittakka 1510006004WL041372 Chittakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036646 CHITTAMMA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-004-009/275
(J.B.HALLI) 		1510006004NRG24040220240921434 04/02/2024 Huligemma 1510006004WL041383 Huligemma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036775 MRS HULIGAMMA Y STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-004-009/278
(J.B.HALLI) 		1510006004NRG24040220240921133 04/02/2024 Nagamma 1510006004WL041372 Nagamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036640 NAGAMMA INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-004-009/292
(J.B.HALLI) 		1510006004NRG24040220240921032 04/02/2024 Parameshwarappa 1510006004WL041362 Parameshwarappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036688 PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-004-009/3
(J.B.HALLI) 		1510006004NRG24040220240921435 04/02/2024 HAnumanthappa 1510006004WL041383 HAnumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036873 HANUMANTHAPPA BLY GENERAL POST OFFICE(607245)
239 MOLAKALMURU KN-10-006-004-009/39
(J.B.HALLI) 		1510006004NRG24040220240921134 04/02/2024 Chittappa 1510006004WL041372 Chittappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036909 CHITTAPPA GENERAL POST OFFICE(607245)
240 MOLAKALMURU KN-10-006-004-009/42
(J.B.HALLI) 		1510006004NRG24040220240921135 04/02/2024 Sakamma 1510006004WL041372 Sakamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036878 SAKAMMA INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-004-009/52
(J.B.HALLI) 		1510006004NRG24040220240921136 04/02/2024 Balamma 1510006004WL041372 Balamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036910 BALAMMA WIO BASANNA GENERAL POST OFFICE(607245)
242 MOLAKALMURU KN-10-006-004-009/55
(J.B.HALLI) 		1510006004NRG24040220240921137 04/02/2024 Marakka 1510006004WL041372 Marakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036666 MARAKKA INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-004-009/73
(J.B.HALLI) 		1510006004NRG24040220240921139 04/02/2024 Rajashekara 1510006004WL041372 Rajashekara 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036879 RAJASHEKHARA INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-004-009/79-A
(J.B.HALLI) 		1510006004NRG24040220240921140 04/02/2024 Sharanappa 1510006004WL041372 Sharanappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036951 SHARANAPPA GENERAL POST OFFICE(607245)
245 MOLAKALMURU KN-10-006-004-009/79-A
(J.B.HALLI) 		1510006004NRG24040220240921141 04/02/2024 Virupakshppa 1510006004WL041372 Virupakshppa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036977 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-004-009/8
(J.B.HALLI) 		1510006004NRG24040220240921142 04/02/2024 Ishwamma 1510006004WL041372 Ishwamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036747 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-004-009/93
(J.B.HALLI) 		1510006004NRG24040220240921144 04/02/2024 Rathnamma 1510006004WL041372 Rathnamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036861 RATHNAMMA GENERAL POST OFFICE(607245)
248 MOLAKALMURU KN-10-006-004-009/93
(J.B.HALLI) 		1510006004NRG24040220240921143 04/02/2024 Somashekhara 1510006004WL041372 Somashekhara 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036806 SOMASHEKARAPPA GENERAL POST OFFICE(607245)
249 MOLAKALMURU KN-10-006-004-009/98
(J.B.HALLI) 		1510006004NRG24040220240921145 04/02/2024 Chittappa 1510006004WL041372 Chittappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036898 CHITHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
250 MOLAKALMURU KN-10-006-004-010/130
(J.B.HALLI) 		1510006004NRG24040220240921027 04/02/2024 Manjunatha 1510006004WL041361 Manjunatha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036868 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOLAKALMURU KN-10-006-004-010/185275-A
(J.B.HALLI) 		1510006004NRG24040220240921149 04/02/2024 C Geethamma 1510006004WL041372 C Geethamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036691 C GEETHAMMA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-004-010/185320
(J.B.HALLI) 		1510006004NRG24040220240921028 04/02/2024 Shanthamma 1510006004WL041361 Shanthamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036643 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-004-010/185320-A
(J.B.HALLI) 		1510006004NRG24040220240921029 04/02/2024 M Ravichandra 1510006004WL041361 M Ravichandra 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036817 M RAVICHANDRA GENERAL POST OFFICE(607245)
254 MOLAKALMURU KN-10-006-004-010/246
(J.B.HALLI) 		1510006004NRG24040220240921231 04/02/2024 Gangamma 1510006004WL041376 Gangamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036648 GANGAMMA . INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-004-010/246
(J.B.HALLI) 		1510006004NRG24040220240921230 04/02/2024 Shrinivasa 1510006004WL041376 Shrinivasa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036649 SREENIVASA . . INDIAN OVERSEAS BANK(508541)
256 MOLAKALMURU KN-10-006-004-010/27
(J.B.HALLI) 		1510006004NRG24040220240921033 04/02/2024 Basavaraja 1510006004WL041362 Basavaraja 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036866 B BASAVARAJA INDIAN OVERSEAS BANK(508541)
257 MOLAKALMURU KN-10-006-004-010/312
(J.B.HALLI) 		1510006004NRG24040220240921152 04/02/2024 Anjinaiah 1510006004WL041372 Anjinaiah 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036854 ANJANEYA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-004-010/312-B
(J.B.HALLI) 		1510006004NRG24040220240921153 04/02/2024 Mangamma 1510006004WL041372 Mangamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036821 MANGAMMA . INDIAN OVERSEAS BANK(508541)
259 MOLAKALMURU KN-10-006-004-010/340
(J.B.HALLI) 		1510006004NRG24040220240921154 04/02/2024 Parvathamma 1510006004WL041372 Parvathamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036881 PARAVATHAMMA INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-004-010/401
(J.B.HALLI) 		1510006004NRG24040220240921155 04/02/2024 Gangamma 1510006004WL041372 Gangamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036677 GANGAMMA . INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-004-010/402
(J.B.HALLI) 		1510006004NRG24040220240921156 04/02/2024 Ananthamma 1510006004WL041372 Ananthamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036851 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-004-010/449
(J.B.HALLI) 		1510006004NRG24040220240921041 04/02/2024 Bhimanna 1510006004WL041363 Bhimanna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036923 BHEEMAIAH SO BHEEMAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-004-010/449
(J.B.HALLI) 		1510006004NRG24040220240921040 04/02/2024 Gowramma 1510006004WL041363 Gowramma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036912 GOWRAMM GENERAL POST OFFICE(607245)
264 MOLAKALMURU KN-10-006-004-010/47
(J.B.HALLI) 		1510006004NRG24040220240921034 04/02/2024 Hanumanthareddy 1510006004WL041362 Hanumanthareddy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036848 MR T HANUMANTHAREDDY STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-004-010/47
(J.B.HALLI) 		1510006004NRG24040220240921035 04/02/2024 Padmavathi 1510006004WL041362 Padmavathi 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036956 PADMAVATHI INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-004-010/6
(J.B.HALLI) 		1510006004NRG24040220240921158 04/02/2024 H Anuradha 1510006004WL041372 H Anuradha 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036927 ANURADHA TEACHER INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-004-010/60-A
(J.B.HALLI) 		1510006004NRG24040220240921159 04/02/2024 Shankramma 1510006004WL041372 Shankramma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036800 SHANKRAMMA . INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-004-010/66-A
(J.B.HALLI) 		1510006004NRG24040220240921232 04/02/2024 Prasanna kumar 1510006004WL041376 Prasanna kumar 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036697 A PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-004-010/66-B
(J.B.HALLI) 		1510006004NRG24040220240921233 04/02/2024 Jayarama 1510006004WL041376 Jayarama 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036720 A JAYARAM S/O ANJINAPPA INDIAN OVERSEAS BANK(508541)
270 MOLAKALMURU KN-10-006-004-010/7
(J.B.HALLI) 		1510006004NRG24040220240921160 04/02/2024 Dharmanna 1510006004WL041372 Dharmanna 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036856 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-004-010/7-A
(J.B.HALLI) 		1510006004NRG24040220240921161 04/02/2024 Anjinaiah 1510006004WL041372 Anjinaiah 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036962 D ANJINAPPA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-004-010/70
(J.B.HALLI) 		1510006004NRG24040220240921162 04/02/2024 Thimmakka 1510006004WL041372 Thimmakka 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036852 THIMMAKKA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-004-010/70
(J.B.HALLI) 		1510006004NRG24040220240921163 04/02/2024 Yallappa 1510006004WL041372 Yallappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036853 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-004-010/71
(J.B.HALLI) 		1510006004NRG24040220240921164 04/02/2024 Y H Hanumanthaeddy 1510006004WL041372 Y H Hanumanthaeddy 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036979 Y H HANUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-004-010/8-A
(J.B.HALLI) 		1510006004NRG24040220240921165 04/02/2024 Ramayya 1510006004WL041372 Ramayya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036645 RAMANNA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-004-010/8-B
(J.B.HALLI) 		1510006004NRG24040220240921167 04/02/2024 Anjineya 1510006004WL041372 Anjineya 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036816 ANJINEYA . INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-004-010/80-A
(J.B.HALLI) 		1510006004NRG24040220240921169 04/02/2024 sunkamma 1510006004WL041372 sunkamma 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036837 SUNKAMMA . INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-004-010/9
(J.B.HALLI) 		1510006004NRG24040220240921171 04/02/2024 Lakshmana 1510006004WL041372 Lakshmana 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036857 LAKSHMAN INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-004-010/9
(J.B.HALLI) 		1510006004NRG24040220240921172 04/02/2024 Manjunatha 1510006004WL041372 Manjunatha 00177 IOBA0000329 1580 1580 Processed 25/03/2024 2143036641 K L MANJUNATHA INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-004-010/94
(J.B.HALLI) 		1510006004NRG24040220240921234 04/02/2024 Sanna Hanumanthappa 1510006004WL041376 Sanna Hanumanthappa 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036665 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-004-010/96
(J.B.HALLI) 		1510006004NRG24040220240921174 04/02/2024 Kamalamma 1510006004WL041372 Kamalamma 00177 IOBA0000329 2212 2212 Processed 25/03/2024 2143036846 KAMALAMMA W/O NAGENDARPPA INDIAN OVERSEAS BANK(508541)
SubTotal 538780 538780
282 MOLAKALMURU KN-10-006-004-003/260-B
(J.B.HALLI) 		1510006004NRG24040220240921417 04/02/2024 Venkatesha 1510006004WL041383 Venkatesha 00177 IOBA0002118 2212 2212 Processed 25/03/2024 2143036805 VENKATESH T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
283 MOLAKALMURU KN-10-006-004-001/58
(J.B.HALLI) 		1510006004NRG24040220240921442 04/02/2024 D V Ashwini 1510006004WL041385 D V Ashwini 00415 SBIN0000817 1580 1580 Processed 25/03/2024 2143036774 MRS ASHWINI DV STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-004-002/86
(J.B.HALLI) 		1510006004NRG24040220240921199 04/02/2024 Jagadisha 1510006004WL041375 Jagadisha 00415 SBIN0000817 2212 2212 Processed 25/03/2024 2143036832 MR JAGADEESHA T STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-004-009/159
(J.B.HALLI) 		1510006004NRG24040220240921126 04/02/2024 Hanumanthappa 1510006004WL041372 Hanumanthappa 00415 SBIN0000817 2212 2212 Processed 25/03/2024 2143036778 MR HANUMANTHAPPA N STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-004-009/207343
(J.B.HALLI) 		1510006004NRG24040220240921129 04/02/2024 Shankramma 1510006004WL041372 Shankramma 00415 SBIN0000817 2212 2212 Processed 25/03/2024 2143036751 MRS SANKRAMMA S STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-004-010/185275
(J.B.HALLI) 		1510006004NRG24040220240921147 04/02/2024 Rathnamma 1510006004WL041372 Rathnamma 00415 SBIN0000817 2212 2212 Processed 25/03/2024 2143036742 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 10428 10428
288 MOLAKALMURU KN-10-006-004-003/199407-A
(J.B.HALLI) 		1510006004NRG24040220240921411 04/02/2024 Lakshmi 1510006004WL041383 Lakshmi 00415 SBIN0040114 2212 2212 Processed 25/03/2024 2143036844 LAKSHMI W ODODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
289 MOLAKALMURU KN-10-006-004-001/142-A
(J.B.HALLI) 		1510006004NRG24040220240921254 04/02/2024 M Vijay kumar 1510006004WL041377 M Vijay kumar 00415 SBIN0040332 1580 1580 Processed 25/03/2024 2143036808 MR M VIJAY KUMAR STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-004-001/142-A
(J.B.HALLI) 		1510006004NRG24040220240921253 04/02/2024 Netravathi T 1510006004WL041377 Netravathi T 00415 SBIN0040332 1580 1580 Processed 25/03/2024 2143036809 MS NETHRAVATHI T STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-004-001/501
(J.B.HALLI) 		1510006004NRG24040220240921440 04/02/2024 Ramanjaneya 1510006004WL041385 Ramanjaneya 00415 SBIN0040332 1580 1580 Processed 25/03/2024 2143036780 MR RAMANJINEYA H STATE BANK OF INDIA(508548)
SubTotal 4740 4740
292 MOLAKALMURU KN-10-006-004-003/156
(J.B.HALLI) 		1510006004NRG24040220240921344 04/02/2024 Gangareddy B T 1510006004WL041379 Gangareddy B T 00415 SBIN0040503 1264 1264 Processed 25/03/2024 2143036741 MR GANGAREDDY B T SO THIMMAPPA STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-004-004/185586
(J.B.HALLI) 		1510006004NRG24040220240921372 04/02/2024 Shrinivasa 1510006004WL041379 Shrinivasa 00415 SBIN0040503 1264 1264 Processed 25/03/2024 2143036760 SRINIVASA M PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-004-006/97
(J.B.HALLI) 		1510006004NRG24040220240921053 04/02/2024 Mallikarjuna 1510006004WL041365 Mallikarjuna 00415 SBIN0040503 2212 2212 Processed 25/03/2024 2143036799 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
295 MOLAKALMURU KN-10-006-004-008/57-A
(J.B.HALLI) 		1510006004NRG24040220240921047 04/02/2024 Rudramuni 1510006004WL041364 Rudramuni 00415 SBIN0040503 2212 2212 Processed 25/03/2024 2143036843 MR RUDRAMUNI H STATE BANK OF INDIA(508548)
SubTotal 6952 6952
296 MOLAKALMURU KN-10-006-004-002/463
(J.B.HALLI) 		1510006004NRG24040220240921488 04/02/2024 Parameshwarappa 1510006004WL041387 Parameshwarappa 00652 PKGB0010531 2212 2212 Processed 25/03/2024 2143036763 Y PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-004-004/17
(J.B.HALLI) 		1510006004NRG24040220240921695 04/02/2024 Kolli Rudrappa 1510006004WL041396 Kolli Rudrappa 00652 PKGB0010531 2212 2212 Processed 25/03/2024 2143036731 KOLLI RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-004-010/250
(J.B.HALLI) 		1510006004NRG24040220240921151 04/02/2024 Mallikarjuna 1510006004WL041372 Mallikarjuna 00652 PKGB0010531 2212 2212 Processed 25/03/2024 2143036776 G MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
299 MOLAKALMURU KN-10-006-004-001/626
(J.B.HALLI) 		1510006004NRG24040220240921444 04/02/2024 Mallamma 1510006004WL041385 Mallamma 00652 PKGB0010785 1580 1580 Processed 25/03/2024 2143036839 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
300 MOLAKALMURU KN-10-006-004-001/119
(J.B.HALLI) 		1510006004NRG24040220240921238 04/02/2024 C Shrikantha 1510006004WL041377 C Shrikantha 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036828 C SRIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-004-001/119
(J.B.HALLI) 		1510006004NRG24040220240921237 04/02/2024 Thippakka 1510006004WL041377 Thippakka 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036748 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-004-001/125
(J.B.HALLI) 		1510006004NRG24040220240921240 04/02/2024 Gangamma 1510006004WL041377 Gangamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036737 GANGAMMA GENERAL POST OFFICE(607245)
303 MOLAKALMURU KN-10-006-004-001/128083
(J.B.HALLI) 		1510006004NRG24040220240921245 04/02/2024 Obalamma 1510006004WL041377 Obalamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036769 OBALAMMA DO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-004-001/128083
(J.B.HALLI) 		1510006004NRG24040220240921244 04/02/2024 Shanthamma 1510006004WL041377 Shanthamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036771 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-004-001/129
(J.B.HALLI) 		1510006004NRG24040220240921246 04/02/2024 Mukkanna 1510006004WL041377 Mukkanna 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036754 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-004-001/138
(J.B.HALLI) 		1510006004NRG24040220240921247 04/02/2024 Shanmukappa 1510006004WL041377 Shanmukappa 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036732 Mr. SHANMUKAPPA.S. S/O SIDDANA GOWDA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
307 MOLAKALMURU KN-10-006-004-001/139
(J.B.HALLI) 		1510006004NRG24040220240921250 04/02/2024 Lakkamma 1510006004WL041377 Lakkamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036739 LAKKAMMA WO KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-004-001/140
(J.B.HALLI) 		1510006004NRG24040220240921252 04/02/2024 hanumanthappa 1510006004WL041377 hanumanthappa 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036734 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-004-001/16
(J.B.HALLI) 		1510006004NRG24040220240921261 04/02/2024 Radhamma 1510006004WL041377 Radhamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036730 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-004-001/165
(J.B.HALLI) 		1510006004NRG24040220240921263 04/02/2024 Anjinamma 1510006004WL041377 Anjinamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036745 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-004-001/185753
(J.B.HALLI) 		1510006004NRG24040220240921268 04/02/2024 Thippakka 1510006004WL041377 Thippakka 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036736 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-004-001/185793-A
(J.B.HALLI) 		1510006004NRG24040220240921306 04/02/2024 Kavitha 1510006004WL041378 Kavitha 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036773 KAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-004-001/230
(J.B.HALLI) 		1510006004NRG24040220240921317 04/02/2024 lakshmi 1510006004WL041378 lakshmi 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036827 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-004-001/256
(J.B.HALLI) 		1510006004NRG24040220240921325 04/02/2024 H Latha 1510006004WL041378 H Latha 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036753 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-004-001/258
(J.B.HALLI) 		1510006004NRG24040220240921326 04/02/2024 Shankrappa 1510006004WL041378 Shankrappa 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036738 SHANKARAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-004-001/58
(J.B.HALLI) 		1510006004NRG24040220240921441 04/02/2024 Honnuraswami 1510006004WL041385 Honnuraswami 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036733 HONNURASWAMY D SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-004-001/632
(J.B.HALLI) 		1510006004NRG24040220240921448 04/02/2024 Renukamma 1510006004WL041385 Renukamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036772 RENUKAMMA INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-004-001/637
(J.B.HALLI) 		1510006004NRG24040220240921453 04/02/2024 Mangalamma 1510006004WL041385 Mangalamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036770 HADAPADA MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-004-002/185132
(J.B.HALLI) 		1510006004NRG24040220240921481 04/02/2024 Ravi 1510006004WL041387 Ravi 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036725 RAVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-004-002/204
(J.B.HALLI) 		1510006004NRG24040220240921483 04/02/2024 jagaddesha 1510006004WL041387 jagaddesha 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036726 JAGADISHA REDDY H T S O H G THIMMA RED PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-004-002/29
(J.B.HALLI) 		1510006004NRG24040220240921055 04/02/2024 Mahalingamma 1510006004WL041366 Mahalingamma 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036756 MAHALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOLAKALMURU KN-10-006-004-002/451
(J.B.HALLI) 		1510006004NRG24040220240921031 04/02/2024 Obakka 1510006004WL041362 Obakka 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036794 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-004-003/11-A
(J.B.HALLI) 		1510006004NRG24040220240921212 04/02/2024 Raja H 1510006004WL041376 Raja H 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036819 MR H RAJA STATE BANK OF INDIA(508548)
324 MOLAKALMURU KN-10-006-004-003/127-A
(J.B.HALLI) 		1510006004NRG24040220240921274 04/02/2024 Thippeswamy 1510006004WL041377 Thippeswamy 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036814 B H THIPPESWAMY INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-004-003/165
(J.B.HALLI) 		1510006004NRG24040220240921216 04/02/2024 Bhagyamma 1510006004WL041376 Bhagyamma 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036784 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-004-003/199435
(J.B.HALLI) 		1510006004NRG24040220240921348 04/02/2024 Pushpavathi 1510006004WL041379 Pushpavathi 00652 PKGB0010875 1264 1264 Processed 25/03/2024 2143036813 PUSHAPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-004-003/200
(J.B.HALLI) 		1510006004NRG24040220240921276 04/02/2024 Ramesha 1510006004WL041377 Ramesha 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036786 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-004-003/217-A
(J.B.HALLI) 		1510006004NRG24040220240921415 04/02/2024 Khadar Bhasha 1510006004WL041383 Khadar Bhasha 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036764 KADHAR BASH . INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-004-003/228
(J.B.HALLI) 		1510006004NRG24040220240921218 04/02/2024 BHADRAMMA 1510006004WL041376 BHADRAMMA 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036746 BHADRAMMA INDIAN OVERSEAS BANK(508541)
330 MOLAKALMURU KN-10-006-004-003/229
(J.B.HALLI) 		1510006004NRG24040220240921043 04/02/2024 Gangamma 1510006004WL041364 Gangamma 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036750 K S GANGAMMA INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-004-003/229
(J.B.HALLI) 		1510006004NRG24040220240921042 04/02/2024 Siddappa 1510006004WL041364 Siddappa 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036729 K S SIDDANNA MRS GANGAMMA INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-004-003/340
(J.B.HALLI) 		1510006004NRG24040220240921354 04/02/2024 Gangamma 1510006004WL041379 Gangamma 00652 PKGB0010875 1264 1264 Processed 25/03/2024 2143036724 GANGANNA S/O BENAKI THIMMAPPA J B H INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-004-003/407
(J.B.HALLI) 		1510006004NRG24040220240921422 04/02/2024 Premaleela 1510006004WL041383 Premaleela 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036727 PREMALILA . INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-004-003/455-A
(J.B.HALLI) 		1510006004NRG24040220240921360 04/02/2024 Mahadevi 1510006004WL041379 Mahadevi 00652 PKGB0010875 1264 1264 Processed 25/03/2024 2143036785 MAHADEVI WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-004-003/477
(J.B.HALLI) 		1510006004NRG24040220240921051 04/02/2024 Dodda Basappa 1510006004WL041365 Dodda Basappa 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036728 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-004-003/477
(J.B.HALLI) 		1510006004NRG24040220240921052 04/02/2024 Vishalakshi 1510006004WL041365 Vishalakshi 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036740 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-004-003/520
(J.B.HALLI) 		1510006004NRG24040220240921284 04/02/2024 Krishnappa 1510006004WL041377 Krishnappa 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036825 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-004-003/599
(J.B.HALLI) 		1510006004NRG24040220240921362 04/02/2024 Sharadamma 1510006004WL041379 Sharadamma 00652 PKGB0010875 1264 1264 Processed 25/03/2024 2143036802 G K SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-004-003/632
(J.B.HALLI) 		1510006004NRG24040220240921181 04/02/2024 Shivappa 1510006004WL041373 Shivappa 00652 PKGB0010875 1896 1896 Processed 25/03/2024 2143036743 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-004-003/741
(J.B.HALLI) 		1510006004NRG24040220240921183 04/02/2024 Jayamma 1510006004WL041373 Jayamma 00652 PKGB0010875 1896 1896 Processed 25/03/2024 2143036792 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-004-003/742
(J.B.HALLI) 		1510006004NRG24040220240921185 04/02/2024 Rathnamma 1510006004WL041373 Rathnamma 00652 PKGB0010875 1896 1896 Processed 25/03/2024 2143036793 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-004-003/814
(J.B.HALLI) 		1510006004NRG24040220240921298 04/02/2024 Shruthi 1510006004WL041377 Shruthi 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036822 SHRUTHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-004-003/84-A
(J.B.HALLI) 		1510006004NRG24040220240921430 04/02/2024 Nagaraja 1510006004WL041383 Nagaraja 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036841 NAGARAJ INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-004-003/84-A
(J.B.HALLI) 		1510006004NRG24040220240921429 04/02/2024 Sujatha 1510006004WL041383 Sujatha 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036842 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-004-004/276
(J.B.HALLI) 		1510006004NRG24040220240921045 04/02/2024 Bharathi 1510006004WL041364 Bharathi 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036831 BHARATHI N R BANK OF BARODA(606985)
346 MOLAKALMURU KN-10-006-004-004/276
(J.B.HALLI) 		1510006004NRG24040220240921046 04/02/2024 Nagaraja 1510006004WL041364 Nagaraja 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036830 V NAGAARAJ BANK OF INDIA(508505)
347 MOLAKALMURU KN-10-006-004-004/75
(J.B.HALLI) 		1510006004NRG24040220240921432 04/02/2024 Purandara B S 1510006004WL041383 Purandara B S 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036840 PURANDARA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-004-007/61
(J.B.HALLI) 		1510006004NRG24040220240921192 04/02/2024 G R MALLIKARJUN 1510006004WL041374 G R MALLIKARJUN 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036723 Mr. MALLIKATRJUNA J R S/O SANNA RAMALIN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
349 MOLAKALMURU KN-10-006-004-007/65
(J.B.HALLI) 		1510006004NRG24040220240921195 04/02/2024 Shailaja 1510006004WL041374 Shailaja 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036735 SHAILAJA A L WO A G BHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-004-009/154
(J.B.HALLI) 		1510006004NRG24040220240921123 04/02/2024 Anusuyamma 1510006004WL041372 Anusuyamma 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036812 ANASUYAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-004-009/64
(J.B.HALLI) 		1510006004NRG24040220240921138 04/02/2024 Lakshmi 1510006004WL041372 Lakshmi 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036761 LAKSHMI GENERAL POST OFFICE(607245)
352 MOLAKALMURU KN-10-006-004-010/185201
(J.B.HALLI) 		1510006004NRG24040220240921146 04/02/2024 Vasantha kumari 1510006004WL041372 Vasantha kumari 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036823 VASHANTHA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-004-010/185275-A
(J.B.HALLI) 		1510006004NRG24040220240921148 04/02/2024 Ananthakumar 1510006004WL041372 Ananthakumar 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036824 ANATHAKUMAR R SO RAM BANK OF BARODA(606985)
354 MOLAKALMURU KN-10-006-004-010/185303
(J.B.HALLI) 		1510006004NRG24040220240921150 04/02/2024 Honnuramma 1510006004WL041372 Honnuramma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036777 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-004-010/6
(J.B.HALLI) 		1510006004NRG24040220240921157 04/02/2024 Hanumantharaya 1510006004WL041372 Hanumantharaya 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036755 N T HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-004-010/8-B
(J.B.HALLI) 		1510006004NRG24040220240921166 04/02/2024 Devamma 1510006004WL041372 Devamma 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036818 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-004-010/80
(J.B.HALLI) 		1510006004NRG24040220240921168 04/02/2024 Thippamma 1510006004WL041372 Thippamma 00652 PKGB0010875 1580 1580 Processed 25/03/2024 2143036790 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-004-010/87
(J.B.HALLI) 		1510006004NRG24040220240921170 04/02/2024 Durugesha 1510006004WL041372 Durugesha 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036781 L DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-004-010/96
(J.B.HALLI) 		1510006004NRG24040220240921173 04/02/2024 Nagendrappa 1510006004WL041372 Nagendrappa 00652 PKGB0010875 2212 2212 Processed 25/03/2024 2143036744 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114076 114076
360 MOLAKALMURU KN-10-006-004-001/185759
(J.B.HALLI) 		1510006004NRG24040220240921269 04/02/2024 Rajeshwari 1510006004WL041377 Rajeshwari 00652 PKGB0011080 1580 1580 Processed 25/03/2024 2143036869 Mrs. RAJASHWARI W/O YARI SWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1580 1580
Total 695200 695200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Bank of India BKID0008498 WHITEFIELD 2212
2 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Canara Bank CNRB0004241 Molakalmuru 3792
3 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Indian Overseas Bank IOBA0000329 RAMPURA 538780
4 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Indian Overseas Bank IOBA0002118 BANGALORE - SAMPAIGE ROAD 2212
5 MOLAKALMURU KN1510006004_040224APB_FTO_730786 State Bank of India SBIN0000817 BELLARY 10428
6 MOLAKALMURU KN1510006004_040224APB_FTO_730786 State Bank of India SBIN0040114 MOLAKALAMURU 2212
7 MOLAKALMURU KN1510006004_040224APB_FTO_730786 State Bank of India SBIN0040332 NAGASAMUDRA 4740
8 MOLAKALMURU KN1510006004_040224APB_FTO_730786 State Bank of India SBIN0040503 THAMMENAHALLI 6952
9 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 6636
10 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 1580
11 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 114076
12 MOLAKALMURU KN1510006004_040224APB_FTO_730786 Pragathi Krishna Gramin Bank PKGB0011080 ALAND 1580

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