Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_200623APB_FTO_196720
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-10-006-004-002/101
(J.B.HALLI) 		1510006004NRG24200620230165995 20/06/2023 Anjinamma 1510006004WL007770 Anjinamma 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139471 ANJINAMMA INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24200620230165996 20/06/2023 Basanna 1510006004WL007770 Basanna 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139457 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-004-002/103
(J.B.HALLI) 		1510006004NRG24200620230165997 20/06/2023 Honnuramma 1510006004WL007770 Honnuramma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139467 HONNURAMMA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-004-002/104
(J.B.HALLI) 		1510006004NRG24200620230165998 20/06/2023 B.Hanumanthappa 1510006004WL007770 B.Hanumanthappa 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139520 B HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-004-002/104
(J.B.HALLI) 		1510006004NRG24200620230165999 20/06/2023 Huligemma 1510006004WL007770 Huligemma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139518 HULIGAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-004-002/11
(J.B.HALLI) 		1510006004NRG24200620230166000 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139529 LAXMI INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-004-002/111
(J.B.HALLI) 		1510006004NRG24200620230166001 20/06/2023 Maranna 1510006004WL007770 Maranna 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139522 Mr. MARANNA Y. S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 MOLAKALMURU KN-10-006-004-002/123
(J.B.HALLI) 		1510006004NRG24200620230166003 20/06/2023 Maliyakka 1510006004WL007770 Maliyakka 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139438 MALEYAKKA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-004-002/125
(J.B.HALLI) 		1510006004NRG24200620230166004 20/06/2023 Manjula 1510006004WL007770 Manjula 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139440 MANJULA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-004-002/13
(J.B.HALLI) 		1510006004NRG24200620230166005 20/06/2023 Ganganna 1510006004WL007770 Ganganna 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139521 G N GANGANNA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-002/132
(J.B.HALLI) 		1510006004NRG24200620230166008 20/06/2023 Anjinamma 1510006004WL007770 Anjinamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139496 ANJINAMMA . INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-004-002/132
(J.B.HALLI) 		1510006004NRG24200620230166009 20/06/2023 Shrilekha 1510006004WL007770 Shrilekha 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139519 SHREELEKHA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-002/132-A
(J.B.HALLI) 		1510006004NRG24200620230166010 20/06/2023 Rajani 1510006004WL007770 Rajani 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139507 RAJANI . INDUSIND BANK(607189)
14 MOLAKALMURU KN-10-006-004-002/142
(J.B.HALLI) 		1510006004NRG24200620230166011 20/06/2023 Huligemma 1510006004WL007770 Huligemma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139491 HULIGEMMA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-004-002/153
(J.B.HALLI) 		1510006004NRG24200620230166012 20/06/2023 Meenakshi 1510006004WL007770 Meenakshi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139441 MINAKSHI . INDUSIND BANK(607189)
16 MOLAKALMURU KN-10-006-004-002/159
(J.B.HALLI) 		1510006004NRG24200620230166014 20/06/2023 Parvathi 1510006004WL007770 Parvathi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139493 PARVATHI INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-004-002/159
(J.B.HALLI) 		1510006004NRG24200620230166013 20/06/2023 Shankrappa 1510006004WL007770 Shankrappa 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139458 SHANKARAPPA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24200620230166019 20/06/2023 Parvathamma 1510006004WL007770 Parvathamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139437 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24200620230166020 20/06/2023 Rajshwari 1510006004WL007770 Rajshwari 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139527 RAJESHWARI INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-004-002/185046
(J.B.HALLI) 		1510006004NRG24200620230166021 20/06/2023 Thippeswamy 1510006004WL007770 Thippeswamy 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139494 R THIPPESWAMI INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-004-002/185054
(J.B.HALLI) 		1510006004NRG24200620230166022 20/06/2023 Lasumakka 1510006004WL007770 Lasumakka 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139475 LASUMAKKA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-004-002/185102
(J.B.HALLI) 		1510006004NRG24200620230166024 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139435 LAKSHMI W O SONDRAPP INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-004-002/185102
(J.B.HALLI) 		1510006004NRG24200620230166023 20/06/2023 Sondrappa 1510006004WL007770 Sondrappa 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139460 SONDURAPPA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-004-002/185136
(J.B.HALLI) 		1510006004NRG24200620230166028 20/06/2023 Neelamma 1510006004WL007770 Neelamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139449 Mrs. NEELAMMA W/O SHIVAKUMAR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 MOLAKALMURU KN-10-006-004-002/185992
(J.B.HALLI) 		1510006004NRG24200620230166033 20/06/2023 Parvathamma 1510006004WL007770 Parvathamma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139503 PARVATHAMMA . INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-004-002/190
(J.B.HALLI) 		1510006004NRG24200620230166034 20/06/2023 Lashmi 1510006004WL007770 Lashmi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139517 THIPPESHA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-004-002/199
(J.B.HALLI) 		1510006004NRG24200620230166035 20/06/2023 Nagamma 1510006004WL007770 Nagamma 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139468 NAGAMMA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-004-002/20
(J.B.HALLI) 		1510006004NRG24200620230166036 20/06/2023 Mallikarjuna 1510006004WL007770 Mallikarjuna 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139446 B MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-004-002/20
(J.B.HALLI) 		1510006004NRG24200620230166037 20/06/2023 Rathnamma 1510006004WL007770 Rathnamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139472 RATHNAMMA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-004-002/207303
(J.B.HALLI) 		1510006004NRG24200620230166038 20/06/2023 S Nagappa 1510006004WL007770 S Nagappa 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139480 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24200620230166041 20/06/2023 Krishnareddy 1510006004WL007770 Krishnareddy 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139474 KRISHANA REDDY INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-004-002/21
(J.B.HALLI) 		1510006004NRG24200620230166040 20/06/2023 Thimmakka 1510006004WL007770 Thimmakka 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139525 THIMMAKKA GENERAL POST OFFICE(607245)
33 MOLAKALMURU KN-10-006-004-002/211
(J.B.HALLI) 		1510006004NRG24200620230166042 20/06/2023 Radhamma 1510006004WL007770 Radhamma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139455 RADHAMMA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-004-002/214
(J.B.HALLI) 		1510006004NRG24200620230166043 20/06/2023 Shridevi 1510006004WL007770 Shridevi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139489 SRIDEVI CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-004-002/234
(J.B.HALLI) 		1510006004NRG24200620230166044 20/06/2023 Gowramma 1510006004WL007770 Gowramma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139454 GOURAMMA CANARA BANK(508532)
36 MOLAKALMURU KN-10-006-004-002/237
(J.B.HALLI) 		1510006004NRG24200620230166045 20/06/2023 H.Govinda 1510006004WL007770 H.Govinda 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139526 H GOVINDA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-004-002/243
(J.B.HALLI) 		1510006004NRG24200620230166046 20/06/2023 Ramakka 1510006004WL007770 Ramakka 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139485 RAMAKKA GENERAL POST OFFICE(607245)
38 MOLAKALMURU KN-10-006-004-002/244
(J.B.HALLI) 		1510006004NRG24200620230166048 20/06/2023 Basamma 1510006004WL007770 Basamma 00177 IOBA0000329 600 600 Rejected 28/06/2023 2806139463 Account closed
39 MOLAKALMURU KN-10-006-004-002/244
(J.B.HALLI) 		1510006004NRG24200620230166047 20/06/2023 Sharanappa 1510006004WL007770 Sharanappa 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139473 SARANAPPA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-004-002/245-A
(J.B.HALLI) 		1510006004NRG24200620230166049 20/06/2023 Yannappa 1510006004WL007770 Yannappa 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139497 H YANNAPPA GENERAL POST OFFICE(607245)
41 MOLAKALMURU KN-10-006-004-002/249
(J.B.HALLI) 		1510006004NRG24200620230166051 20/06/2023 mallappa 1510006004WL007770 mallappa 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139447 MALLANNA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-004-002/249
(J.B.HALLI) 		1510006004NRG24200620230166053 20/06/2023 Shekraja 1510006004WL007770 Shekraja 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139488 M SHEKARAJA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-004-002/253
(J.B.HALLI) 		1510006004NRG24200620230166054 20/06/2023 Devaraja 1510006004WL007770 Devaraja 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139523 DEVARAJA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-004-002/254
(J.B.HALLI) 		1510006004NRG24200620230166057 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139476 LAKSHIMI INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-004-002/254
(J.B.HALLI) 		1510006004NRG24200620230166056 20/06/2023 Venkatesha 1510006004WL007770 Venkatesha 00177 IOBA0000329 300 300 Rejected 28/06/2023 2806139448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOLAKALMURU KN-10-006-004-002/255
(J.B.HALLI) 		1510006004NRG24200620230166058 20/06/2023 Bhagyamma 1510006004WL007770 Bhagyamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139484 M SONY M\G BHAGYAMMA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-004-002/258
(J.B.HALLI) 		1510006004NRG24200620230166060 20/06/2023 Honnuramma 1510006004WL007770 Honnuramma 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139479 HONNURAMMA . INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-004-002/259
(J.B.HALLI) 		1510006004NRG24200620230166061 20/06/2023 Neelmma 1510006004WL007770 Neelmma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139452 NILAMMA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-004-002/269
(J.B.HALLI) 		1510006004NRG24200620230166064 20/06/2023 Maharaja 1510006004WL007770 Maharaja 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139482 MAHARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOLAKALMURU KN-10-006-004-002/277
(J.B.HALLI) 		1510006004NRG24200620230166065 20/06/2023 Ningamma 1510006004WL007770 Ningamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139470 Mr. NINGAPPA W/O BADAGALI SUMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 MOLAKALMURU KN-10-006-004-002/285
(J.B.HALLI) 		1510006004NRG24200620230166066 20/06/2023 Hanumanthappa 1510006004WL007770 Hanumanthappa 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139456 SANNAHANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-004-002/285
(J.B.HALLI) 		1510006004NRG24200620230166067 20/06/2023 Shankramma 1510006004WL007770 Shankramma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139510 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-004-002/302
(J.B.HALLI) 		1510006004NRG24200620230166070 20/06/2023 B Gowramma 1510006004WL007770 B Gowramma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139442 GOWRAMMA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-004-002/303
(J.B.HALLI) 		1510006004NRG24200620230166071 20/06/2023 Anjinamma 1510006004WL007770 Anjinamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139462 ANJINAMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-004-002/305
(J.B.HALLI) 		1510006004NRG24200620230166072 20/06/2023 Honnuramma 1510006004WL007770 Honnuramma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139481 HONNURAMMA . INDUSIND BANK(607189)
56 MOLAKALMURU KN-10-006-004-002/31
(J.B.HALLI) 		1510006004NRG24200620230166073 20/06/2023 Bheemareddy 1510006004WL007770 Bheemareddy 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139524 Mr. BHEEMAREDDY S/O LAXMANA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
57 MOLAKALMURU KN-10-006-004-002/31
(J.B.HALLI) 		1510006004NRG24200620230166074 20/06/2023 Nirmala 1510006004WL007770 Nirmala 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139451 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-004-002/351
(J.B.HALLI) 		1510006004NRG24200620230166075 20/06/2023 Laxmi 1510006004WL007770 Laxmi 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139513 LAKSHMI CANARA BANK(508532)
59 MOLAKALMURU KN-10-006-004-002/402
(J.B.HALLI) 		1510006004NRG24200620230166077 20/06/2023 Ramesha 1510006004WL007770 Ramesha 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139464 H RAMESHA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-004-002/41-A
(J.B.HALLI) 		1510006004NRG24200620230166080 20/06/2023 Ningappa 1510006004WL007770 Ningappa 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139477 LINGAPPA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-004-002/410
(J.B.HALLI) 		1510006004NRG24200620230166081 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139487 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-004-002/417
(J.B.HALLI) 		1510006004NRG24200620230166082 20/06/2023 Basamma 1510006004WL007770 Basamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139512 BASAMMA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-004-002/419
(J.B.HALLI) 		1510006004NRG24200620230166084 20/06/2023 Gavisiddappa T 1510006004WL007770 Gavisiddappa T 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139495 GAVISIDDAPPA T INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-004-002/419
(J.B.HALLI) 		1510006004NRG24200620230166083 20/06/2023 Rathnamma 1510006004WL007770 Rathnamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139466 Mrs. RATHANAMMA W/O THIMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
65 MOLAKALMURU KN-10-006-004-002/44
(J.B.HALLI) 		1510006004NRG24200620230166085 20/06/2023 Gangamma 1510006004WL007770 Gangamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139469 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-004-002/452
(J.B.HALLI) 		1510006004NRG24200620230166086 20/06/2023 Honnurappa 1510006004WL007770 Honnurappa 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139500 HONNURAPPA. . INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-004-002/454
(J.B.HALLI) 		1510006004NRG24200620230166087 20/06/2023 Jyothi 1510006004WL007770 Jyothi 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139443 JYOTHI INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-004-002/467
(J.B.HALLI) 		1510006004NRG24200620230166089 20/06/2023 Jyothi 1510006004WL007770 Jyothi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139502 JYOTHI . INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-004-002/471
(J.B.HALLI) 		1510006004NRG24200620230166091 20/06/2023 Gowramma 1510006004WL007770 Gowramma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139436 GOWRAMMA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-004-002/57
(J.B.HALLI) 		1510006004NRG24200620230166093 20/06/2023 Hanumakka 1510006004WL007770 Hanumakka 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139478 HANUMAKKA . INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-004-002/57
(J.B.HALLI) 		1510006004NRG24200620230166094 20/06/2023 Karibasamma 1510006004WL007770 Karibasamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139461 KARIBASAMMA CANARA BANK(508532)
72 MOLAKALMURU KN-10-006-004-002/67
(J.B.HALLI) 		1510006004NRG24200620230166095 20/06/2023 Gangamma 1510006004WL007770 Gangamma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139445 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-004-002/73
(J.B.HALLI) 		1510006004NRG24200620230166096 20/06/2023 Shivamma 1510006004WL007770 Shivamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139511 MS K SHIVAMMA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-004-002/76
(J.B.HALLI) 		1510006004NRG24200620230166097 20/06/2023 Chidaanda 1510006004WL007770 Chidaanda 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139516 B CHIDANANDA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-004-002/76
(J.B.HALLI) 		1510006004NRG24200620230166098 20/06/2023 Deepa 1510006004WL007770 Deepa 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139453 DEEPIKA CANARA BANK(508532)
76 MOLAKALMURU KN-10-006-004-002/79
(J.B.HALLI) 		1510006004NRG24200620230166099 20/06/2023 Malan Bee 1510006004WL007770 Malan Bee 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139531 MALAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-004-002/8
(J.B.HALLI) 		1510006004NRG24200620230166100 20/06/2023 Huligemma 1510006004WL007770 Huligemma 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139465 HULUGAMMA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-004-002/8-A
(J.B.HALLI) 		1510006004NRG24200620230166101 20/06/2023 Huligemma 1510006004WL007770 Huligemma 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139506 HULIGEMMA CANARA BANK(508532)
79 MOLAKALMURU KN-10-006-004-002/8-B
(J.B.HALLI) 		1510006004NRG24200620230166102 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139528 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-004-002/90
(J.B.HALLI) 		1510006004NRG24200620230166103 20/06/2023 thipppeswamy 1510006004WL007770 thipppeswamy 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139514 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-004-002/92
(J.B.HALLI) 		1510006004NRG24200620230166105 20/06/2023 Rarhnamma 1510006004WL007770 Rarhnamma 00177 IOBA0000329 1200 1200 Processed 27/06/2023 2806139530 RATHNAMMA INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-004-003/758
(J.B.HALLI) 		1510006004NRG24200620230166207 20/06/2023 Anjineya 1510006004WL007770 Anjineya 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139439 T ANJANEYA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-004-003/758
(J.B.HALLI) 		1510006004NRG24200620230166208 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139444 LAXMI INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-004-003/766
(J.B.HALLI) 		1510006004NRG24200620230166211 20/06/2023 Thimmanna 1510006004WL007770 Thimmanna 00177 IOBA0000329 300 300 Processed 27/06/2023 2806139499 DODA THIMMANNA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-004-003/769
(J.B.HALLI) 		1510006004NRG24200620230166212 20/06/2023 Durugappa 1510006004WL007770 Durugappa 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139501 DURUGAPPA . INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-004-003/808
(J.B.HALLI) 		1510006004NRG24200620230166214 20/06/2023 Shivamma 1510006004WL007770 Shivamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139498 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-004-003/810
(J.B.HALLI) 		1510006004NRG24200620230166216 20/06/2023 Gangamma 1510006004WL007770 Gangamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139450 GANGAMMA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-004-003/815
(J.B.HALLI) 		1510006004NRG24200620230166217 20/06/2023 Shanthamma 1510006004WL007770 Shanthamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139486 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-004-003/822
(J.B.HALLI) 		1510006004NRG24200620230166218 20/06/2023 Parvathi 1510006004WL007770 Parvathi 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139459 PARVATHI INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-004-003/93-A
(J.B.HALLI) 		1510006004NRG24200620230166219 20/06/2023 Shivamma 1510006004WL007770 Shivamma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139490 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-004-003/93-B
(J.B.HALLI) 		1510006004NRG24200620230166220 20/06/2023 Gowramma 1510006004WL007770 Gowramma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139505 GOWRAMMA . INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-004-003/96-A
(J.B.HALLI) 		1510006004NRG24200620230166222 20/06/2023 Anjineya 1510006004WL007770 Anjineya 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139508 ANJINEYA. . INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-004-003/96-A
(J.B.HALLI) 		1510006004NRG24200620230166221 20/06/2023 Kavithamma 1510006004WL007770 Kavithamma 00177 IOBA0000329 900 900 Processed 27/06/2023 2806139492 KAVITHAMMA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24200620230166224 20/06/2023 Hanumanthappa 1510006004WL007770 Hanumanthappa 00177 IOBA0000329 600 600 Rejected 28/06/2023 2806139504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24200620230166225 20/06/2023 Thayamma 1510006004WL007770 Thayamma 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139483 THAYAMMA . . INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-004-003/99
(J.B.HALLI) 		1510006004NRG24200620230166223 20/06/2023 Thimmanna 1510006004WL007770 Thimmanna 00177 IOBA0000329 600 600 Processed 27/06/2023 2806139515 BENKI THIMANNA GENERAL POST OFFICE(607245)
SubTotal 87600 87600
97 MOLAKALMURU KN-10-006-004-003/810
(J.B.HALLI) 		1510006004NRG24200620230166215 20/06/2023 Nagaraja 1510006004WL007770 Nagaraja 00415 SBIN0000817 600 600 Processed 27/06/2023 2806139558 MR NAGARAJA H STATE BANK OF INDIA(508548)
SubTotal 600 600
98 MOLAKALMURU KN-10-006-004-003/765
(J.B.HALLI) 		1510006004NRG24200620230166210 20/06/2023 G Chaluvaraja 1510006004WL007770 G Chaluvaraja 00415 SBIN0020527 900 900 Processed 27/06/2023 2806139559 MR G CHALUVARAJA STATE BANK OF INDIA(508548)
SubTotal 900 900
99 MOLAKALMURU KN-10-006-004-003/765
(J.B.HALLI) 		1510006004NRG24200620230166209 20/06/2023 Sudhakara 1510006004WL007770 Sudhakara 00415 SBIN0040332 900 900 Processed 27/06/2023 2806139560 G SUDHAKARA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
100 MOLAKALMURU KN-10-006-004-002/185121
(J.B.HALLI) 		1510006004NRG24200620230166025 20/06/2023 Suresha 1510006004WL007770 Suresha 00652 PKGB0010531 1200 1200 Processed 27/06/2023 2806139533 SURESH SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-004-002/185142
(J.B.HALLI) 		1510006004NRG24200620230166032 20/06/2023 Kumara 1510006004WL007770 Kumara 00652 PKGB0010531 1200 1200 Processed 27/06/2023 2806139532 KUMAR Y PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-004-002/249
(J.B.HALLI) 		1510006004NRG24200620230166052 20/06/2023 Kubera 1510006004WL007770 Kubera 00652 PKGB0010531 1200 1200 Processed 27/06/2023 2806139509 M KUBERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
103 MOLAKALMURU KN-10-006-004-002/178
(J.B.HALLI) 		1510006004NRG24200620230166018 20/06/2023 Channappa 1510006004WL007770 Channappa 00652 PKGB0010533 1200 1200 Processed 27/06/2023 2806139534 CHANNAPPA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
104 MOLAKALMURU KN-10-006-004-002/118
(J.B.HALLI) 		1510006004NRG24200620230166002 20/06/2023 Jayamma 1510006004WL007770 Jayamma 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139540 RUDRANNA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-004-002/130
(J.B.HALLI) 		1510006004NRG24200620230166007 20/06/2023 Thimmappa 1510006004WL007770 Thimmappa 00652 PKGB0010875 300 300 Processed 27/06/2023 2806139553 H THIMMAPPA KOTAK MAHINDRA BANK LTD(607420)
106 MOLAKALMURU KN-10-006-004-002/159-A
(J.B.HALLI) 		1510006004NRG24200620230166015 20/06/2023 Hanumanthappa 1510006004WL007770 Hanumanthappa 00652 PKGB0010875 600 600 Processed 27/06/2023 2806139543 Mr. HANUMANTHAPPA S/ O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
107 MOLAKALMURU KN-10-006-004-002/162
(J.B.HALLI) 		1510006004NRG24200620230166016 20/06/2023 Anjinamma 1510006004WL007770 Anjinamma 00652 PKGB0010875 600 600 Processed 27/06/2023 2806139548 ANJINAMMA W O OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-004-002/174
(J.B.HALLI) 		1510006004NRG24200620230166017 20/06/2023 THimmappa 1510006004WL007770 THimmappa 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139541 Mr. THIMAPPA S/O Late KALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
109 MOLAKALMURU KN-10-006-004-002/185121
(J.B.HALLI) 		1510006004NRG24200620230166026 20/06/2023 Sarojamma 1510006004WL007770 Sarojamma 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139549 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-004-002/185136
(J.B.HALLI) 		1510006004NRG24200620230166027 20/06/2023 Svivakumar 1510006004WL007770 Svivakumar 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139542 Mr. SHIVAKUMARA S/O DEVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
111 MOLAKALMURU KN-10-006-004-002/185137
(J.B.HALLI) 		1510006004NRG24200620230166029 20/06/2023 Hanumakka 1510006004WL007770 Hanumakka 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139551 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-004-002/185137
(J.B.HALLI) 		1510006004NRG24200620230166030 20/06/2023 Kotresha 1510006004WL007770 Kotresha 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139552 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-004-002/185142
(J.B.HALLI) 		1510006004NRG24200620230166031 20/06/2023 Yallappa 1510006004WL007770 Yallappa 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139535 Mr. YALLAPPA S/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
114 MOLAKALMURU KN-10-006-004-002/246
(J.B.HALLI) 		1510006004NRG24200620230166050 20/06/2023 Gangamma 1510006004WL007770 Gangamma 00652 PKGB0010875 900 900 Processed 27/06/2023 2806139550 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-004-002/253
(J.B.HALLI) 		1510006004NRG24200620230166055 20/06/2023 Shankramma 1510006004WL007770 Shankramma 00652 PKGB0010875 900 900 Processed 27/06/2023 2806139537 SHNAKARAMMA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-004-002/258
(J.B.HALLI) 		1510006004NRG24200620230166059 20/06/2023 Devamma 1510006004WL007770 Devamma 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139538 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-004-002/264
(J.B.HALLI) 		1510006004NRG24200620230166063 20/06/2023 Hanumakka 1510006004WL007770 Hanumakka 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139544 Mrs. HANUMAKKA W/O SAKKERE THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
118 MOLAKALMURU KN-10-006-004-002/264
(J.B.HALLI) 		1510006004NRG24200620230166062 20/06/2023 Sakkare thippanna 1510006004WL007770 Sakkare thippanna 00652 PKGB0010875 600 600 Processed 27/06/2023 2806139547 MR SAKKARE THIPPANNA H STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-004-002/300
(J.B.HALLI) 		1510006004NRG24200620230166069 20/06/2023 Huligemma 1510006004WL007770 Huligemma 00652 PKGB0010875 300 300 Processed 27/06/2023 2806139555 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-004-002/300
(J.B.HALLI) 		1510006004NRG24200620230166068 20/06/2023 Yariswamy 1510006004WL007770 Yariswamy 00652 PKGB0010875 300 300 Processed 27/06/2023 2806139536 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-004-002/402
(J.B.HALLI) 		1510006004NRG24200620230166076 20/06/2023 Hanumakka 1510006004WL007770 Hanumakka 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139546 HANUMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-004-002/402
(J.B.HALLI) 		1510006004NRG24200620230166078 20/06/2023 Nagaraja H 1510006004WL007770 Nagaraja H 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139545 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-004-002/459
(J.B.HALLI) 		1510006004NRG24200620230166088 20/06/2023 Shanthamma 1510006004WL007770 Shanthamma 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139554 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-004-002/471
(J.B.HALLI) 		1510006004NRG24200620230166090 20/06/2023 Gangareddy 1510006004WL007770 Gangareddy 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139557 GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-004-002/477
(J.B.HALLI) 		1510006004NRG24200620230166092 20/06/2023 Lakshmi 1510006004WL007770 Lakshmi 00652 PKGB0010875 900 900 Processed 27/06/2023 2806139556 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-004-002/90
(J.B.HALLI) 		1510006004NRG24200620230166104 20/06/2023 Gangamma 1510006004WL007770 Gangamma 00652 PKGB0010875 1200 1200 Processed 27/06/2023 2806139539 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22200 22200
Total 117000 117000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_200623APB_FTO_196720 Indian Overseas Bank IOBA0000329 RAMPURA 87600
2 MOLAKALMURU KN1510006004_200623APB_FTO_196720 State Bank of India SBIN0000817 BELLARY 600
3 MOLAKALMURU KN1510006004_200623APB_FTO_196720 State Bank of India SBIN0020527 BELLARY 900
4 MOLAKALMURU KN1510006004_200623APB_FTO_196720 State Bank of India SBIN0040332 NAGASAMUDRA 900
5 MOLAKALMURU KN1510006004_200623APB_FTO_196720 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 3600
6 MOLAKALMURU KN1510006004_200623APB_FTO_196720 Pragathi Krishna Gramin Bank PKGB0010533 BADA 1200
7 MOLAKALMURU KN1510006004_200623APB_FTO_196720 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 22200

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