Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_131223APB_FTO_609410
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 HIRIYUR KN-10-003-006-001/118
(METIKURKE) 		1510003006NRG24131220230782229 13/12/2023 LAKSHMIDEVI 1510003006WL033480 LAKSHMIDEVI 00045 BARB0HIRIYU 1896 1896 Processed 01/03/2024 1158682797 LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-006-001/133
(METIKURKE) 		1510003006NRG24131220230782235 13/12/2023 M Madhu 1510003006WL033480 M Madhu 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1158682670 MADHU CANARA BANK(508532)
3 HIRIYUR KN-10-003-006-002/137
(METIKURKE) 		1510003006NRG24131220230782308 13/12/2023 LAKSHMANA 1510003006WL033481 LAKSHMANA 00078 CNRB0000867 900 900 Processed 01/03/2024 1158682615 LAKSHMANA CANARA BANK(508532)
4 HIRIYUR KN-10-003-006-002/19
(METIKURKE) 		1510003006NRG24131220230782313 13/12/2023 SHASHIKALA 1510003006WL033481 SHASHIKALA 00078 CNRB0000867 900 900 Processed 01/03/2024 1158682668 SHASHIKALA CANARA BANK(508532)
5 HIRIYUR KN-10-003-006-002/270
(METIKURKE) 		1510003006NRG24131220230782250 13/12/2023 Ramya K 1510003006WL033480 Ramya K 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1158682671 RAMYA K CANARA BANK(508532)
6 HIRIYUR KN-10-003-006-004/192
(METIKURKE) 		1510003006NRG24131220230782332 13/12/2023 MANJUNATHA 1510003006WL033481 MANJUNATHA 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682653 MANJUNATHA H CANARA BANK(508532)
7 HIRIYUR KN-10-003-006-007/226
(METIKURKE) 		1510003006NRG24131220230782196 13/12/2023 M Raghu 1510003006WL033479 M Raghu 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682700 RAGHU M CANARA BANK(508532)
8 HIRIYUR KN-10-003-006-007/226
(METIKURKE) 		1510003006NRG24131220230782195 13/12/2023 S Shanthamma 1510003006WL033479 S Shanthamma 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682701 SHANTHAMMA S GENERAL POST OFFICE(607245)
9 HIRIYUR KN-10-003-006-007/236
(METIKURKE) 		1510003006NRG24131220230782098 13/12/2023 Shivakumar R 1510003006WL033478 Shivakumar R 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682702 SHIVAKUMAR R CANARA BANK(508532)
10 HIRIYUR KN-10-003-006-007/49
(METIKURKE) 		1510003006NRG24131220230782107 13/12/2023 SHANKARAPPA 1510003006WL033478 SHANKARAPPA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682641 SHANKARAPPA CANARA BANK(508532)
11 HIRIYUR KN-10-003-006-010/124
(METIKURKE) 		1510003006NRG24131220230782198 13/12/2023 B.M. CHANDRA KUMAR 1510003006WL033479 B.M. CHANDRA KUMAR 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682612 CHANDRA KUMAR B M CANARA BANK(508532)
12 HIRIYUR KN-10-003-006-010/195
(METIKURKE) 		1510003006NRG24121220230776796 13/12/2023 RUDRAMMA 1510003006WL033192 RUDRAMMA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682642 RUDRAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-006-010/268
(METIKURKE) 		1510003006NRG24131220230782200 13/12/2023 THIMMAKKA 1510003006WL033479 THIMMAKKA 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682650 THIMMAKKA CANARA BANK(508532)
14 HIRIYUR KN-10-003-006-010/281
(METIKURKE) 		1510003006NRG24131220230782203 13/12/2023 LAKSHMANA B R 1510003006WL033479 LAKSHMANA B R 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682685 LAKSHMANA B R BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-006-010/323
(METIKURKE) 		1510003006NRG24121220230776799 13/12/2023 VEENA K 1510003006WL033192 VEENA K 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682687 VEENA K CANARA BANK(508532)
16 HIRIYUR KN-10-003-006-010/337
(METIKURKE) 		1510003006NRG24121220230776801 13/12/2023 YUVARAJA H V 1510003006WL033192 YUVARAJA H V 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682684 YUVARAJA H V CANARA BANK(508532)
17 HIRIYUR KN-10-003-006-010/337
(METIKURKE) 		1510003006NRG24131220230782303 13/12/2023 YUVARAJA H V 1510003006WL033480 YUVARAJA H V 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682683 YUVARAJA H V CANARA BANK(508532)
18 HIRIYUR KN-10-003-006-010/526
(METIKURKE) 		1510003006NRG24121220230776805 13/12/2023 Navina 1510003006WL033192 Navina 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682633 ESHWARAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-006-010/810
(METIKURKE) 		1510003006NRG24131220230782214 13/12/2023 YASHODAMMA 1510003006WL033479 YASHODAMMA 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682635 YASHODAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-006-010/829
(METIKURKE) 		1510003006NRG24121220230776813 13/12/2023 BHAGYALAKSHMI 1510003006WL033192 BHAGYALAKSHMI 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682703 BHAGYALAKSHMI CANARA BANK(508532)
21 HIRIYUR KN-10-003-006-010/900
(METIKURKE) 		1510003006NRG24121220230776816 13/12/2023 shanthamma 1510003006WL033192 shanthamma 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682656 SHANTHAMMA CANARA BANK(508532)
22 HIRIYUR KN-10-003-006-010/907
(METIKURKE) 		1510003006NRG24131220230782217 13/12/2023 k yashodhamma 1510003006WL033479 k yashodhamma 00078 CNRB0000867 1580 1580 Processed 01/03/2024 1158682666 YASHODHA K HDFC BANK LTD(607152)
23 HIRIYUR KN-10-003-006-010/926
(METIKURKE) 		1510003006NRG24121220230776819 13/12/2023 JAGANNATHA 1510003006WL033192 JAGANNATHA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1158682657 JAGANNATH GENERAL POST OFFICE(607245)
SubTotal 41616 41616
24 HIRIYUR KN-10-003-006-001/132
(METIKURKE) 		1510003006NRG24131220230782234 13/12/2023 M Mahalakshmi 1510003006WL033480 M Mahalakshmi 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1158682673 MRS MAHALAKSHMI M STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-006-002/193
(METIKURKE) 		1510003006NRG24131220230782314 13/12/2023 PUSHPA 1510003006WL033481 PUSHPA 00078 CNRB0011007 900 900 Processed 01/03/2024 1158682698 PUSHPA CANARA BANK(508532)
26 HIRIYUR KN-10-003-006-002/215
(METIKURKE) 		1510003006NRG24131220230782134 13/12/2023 DHANALAKSHMI C 1510003006WL033479 DHANALAKSHMI C 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1158682677 DHANALAKSHMI C CANARA BANK(508532)
27 HIRIYUR KN-10-003-006-002/225
(METIKURKE) 		1510003006NRG24131220230782137 13/12/2023 Y T Pradeep 1510003006WL033479 Y T Pradeep 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1158682699 Y T PRADEEP CANARA BANK(508532)
28 HIRIYUR KN-10-003-006-002/271
(METIKURKE) 		1510003006NRG24131220230782070 13/12/2023 Rangegowda K 1510003006WL033478 Rangegowda K 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1158682682 RANGEGOWDA K CANARA BANK(508532)
29 HIRIYUR KN-10-003-006-002/271
(METIKURKE) 		1510003006NRG24131220230782251 13/12/2023 Rangegowda K 1510003006WL033480 Rangegowda K 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1158682681 RANGEGOWDA K CANARA BANK(508532)
30 HIRIYUR KN-10-003-006-002/272
(METIKURKE) 		1510003006NRG24131220230782252 13/12/2023 Mahendra 1510003006WL033480 Mahendra 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1158682680 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 HIRIYUR KN-10-003-006-002/28
(METIKURKE) 		1510003006NRG24131220230782253 13/12/2023 SUMITHRAMMA 1510003006WL033480 SUMITHRAMMA 00078 CNRB0011007 1896 1896 Processed 02/03/2024 1158682645 Sumithramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14488 14488
32 HIRIYUR KN-10-003-006-003/143
(METIKURKE) 		1510003006NRG24131220230782323 13/12/2023 PRAMILA 1510003006WL033481 PRAMILA 00127 FDRL0001988 900 900 Processed 01/03/2024 1158682618 PRAMEELA RATNAKAR BANK(607393)
33 HIRIYUR KN-10-003-006-009/159
(METIKURKE) 		1510003006NRG24131220230782291 13/12/2023 indramma 1510003006WL033480 indramma 00127 FDRL0001988 2212 2212 Processed 01/03/2024 1158682631 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3112 3112
34 HIRIYUR KN-10-003-006-001/105
(METIKURKE) 		1510003006NRG24131220230782222 13/12/2023 RENUKA 1510003006WL033480 RENUKA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682646 RENUKA KARNATAKA BANK LTD(607270)
35 HIRIYUR KN-10-003-006-001/106
(METIKURKE) 		1510003006NRG24131220230782223 13/12/2023 SARITHA 1510003006WL033480 SARITHA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682675 SARITHA KARNATAKA BANK LTD(607270)
36 HIRIYUR KN-10-003-006-001/106
(METIKURKE) 		1510003006NRG24131220230782068 13/12/2023 SARITHA 1510003006WL033478 SARITHA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682676 SARITHA KARNATAKA BANK LTD(607270)
37 HIRIYUR KN-10-003-006-001/129
(METIKURKE) 		1510003006NRG24131220230782232 13/12/2023 B Ashwini 1510003006WL033480 B Ashwini 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682806 ASHWINI B CANARA BANK(508532)
38 HIRIYUR KN-10-003-006-001/131
(METIKURKE) 		1510003006NRG24131220230782233 13/12/2023 Thippeswamy R 1510003006WL033480 Thippeswamy R 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682674 THIPPESWAMY R KARNATAKA BANK LTD(607270)
39 HIRIYUR KN-10-003-006-001/69
(METIKURKE) 		1510003006NRG24131220230782244 13/12/2023 KAVITHA 1510003006WL033480 KAVITHA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682805 KAVITHA B D O BASAVA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-006-002/193
(METIKURKE) 		1510003006NRG24131220230782315 13/12/2023 RANGASWAMY 1510003006WL033481 RANGASWAMY 00225 KARB0000307 900 900 Processed 01/03/2024 1158682647 RANGASWAMY R KARNATAKA BANK LTD(607270)
41 HIRIYUR KN-10-003-006-003/139
(METIKURKE) 		1510003006NRG24131220230782261 13/12/2023 VIJAYALAKSHMI 1510003006WL033480 VIJAYALAKSHMI 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682705 VIJAYALAKSHMI M KARNATAKA BANK LTD(607270)
42 HIRIYUR KN-10-003-006-004/167
(METIKURKE) 		1510003006NRG24131220230782327 13/12/2023 AKSHITHA 1510003006WL033481 AKSHITHA 00225 KARB0000307 1580 1580 Processed 01/03/2024 1158682694 AKSHATHA T KARNATAKA BANK LTD(607270)
43 HIRIYUR KN-10-003-006-004/167
(METIKURKE) 		1510003006NRG24131220230782075 13/12/2023 AKSHITHA 1510003006WL033478 AKSHITHA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682695 AKSHATHA T KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-006-004/250
(METIKURKE) 		1510003006NRG24131220230782336 13/12/2023 GIRIYAPPA 1510003006WL033481 GIRIYAPPA 00225 KARB0000307 1580 1580 Processed 01/03/2024 1158682817 GIRIYAPPA KARNATAKA BANK LTD(607270)
45 HIRIYUR KN-10-003-006-004/269
(METIKURKE) 		1510003006NRG24131220230782337 13/12/2023 hanumantha 1510003006WL033481 hanumantha 00225 KARB0000307 1580 1580 Processed 01/03/2024 1158682669 HANUMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-006-004/330
(METIKURKE) 		1510003006NRG24131220230782178 13/12/2023 V LAKSHMANA 1510003006WL033479 V LAKSHMANA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682792 LAKSHMANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-006-007/229
(METIKURKE) 		1510003006NRG24131220230782093 13/12/2023 Umadevi H 1510003006WL033478 Umadevi H 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682819 UMADEVI H KARNATAKA BANK LTD(607270)
48 HIRIYUR KN-10-003-006-009/109
(METIKURKE) 		1510003006NRG24131220230782278 13/12/2023 GEETHAMMA 1510003006WL033480 GEETHAMMA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682652 GEETHAMMA KARNATAKA BANK LTD(607270)
49 HIRIYUR KN-10-003-006-009/115
(METIKURKE) 		1510003006NRG24131220230782281 13/12/2023 ERANNA 1510003006WL033480 ERANNA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682664 ERANNA KARNATAKA BANK LTD(607270)
50 HIRIYUR KN-10-003-006-009/130
(METIKURKE) 		1510003006NRG24131220230782284 13/12/2023 Shivamma 1510003006WL033480 Shivamma 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682800 SHIVAMMA KARNATAKA BANK LTD(607270)
51 HIRIYUR KN-10-003-006-009/130
(METIKURKE) 		1510003006NRG24131220230782283 13/12/2023 Shivanna 1510003006WL033480 Shivanna 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682661 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HIRIYUR KN-10-003-006-010/143
(METIKURKE) 		1510003006NRG24131220230782300 13/12/2023 SUNANDAMMA 1510003006WL033480 SUNANDAMMA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1158682749 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIRIYUR KN-10-003-006-010/143
(METIKURKE) 		1510003006NRG24121220230776790 13/12/2023 SUNANDAMMA 1510003006WL033192 SUNANDAMMA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682750 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HIRIYUR KN-10-003-006-010/321
(METIKURKE) 		1510003006NRG24121220230776798 13/12/2023 LOKAMMA 1510003006WL033192 LOKAMMA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682779 LOKAMMA KARNATAKA BANK LTD(607270)
55 HIRIYUR KN-10-003-006-010/535
(METIKURKE) 		1510003006NRG24121220230776807 13/12/2023 GANGAMMA 1510003006WL033192 GANGAMMA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682622 GANGAMMA T HDFC BANK LTD(607152)
56 HIRIYUR KN-10-003-006-010/675
(METIKURKE) 		1510003006NRG24131220230782207 13/12/2023 JAYAMMA 1510003006WL033479 JAYAMMA 00225 KARB0000307 1580 1580 Processed 01/03/2024 1158682658 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-006-010/680
(METIKURKE) 		1510003006NRG24131220230782209 13/12/2023 SHIVAKUMARASWAMY 1510003006WL033479 SHIVAKUMARASWAMY 00225 KARB0000307 1580 1580 Processed 01/03/2024 1158682614 SHIVAKUMARASWAMY SON OF SHIVANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-006-010/817
(METIKURKE) 		1510003006NRG24121220230776810 13/12/2023 shanthamma 1510003006WL033192 shanthamma 00225 KARB0000307 2212 2212 Processed 01/03/2024 1158682667 SHANTHAMMA H WO CHIKKEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48300 48300
59 HIRIYUR KN-10-003-006-007/159
(METIKURKE) 		1510003006NRG24131220230782188 13/12/2023 sachin 1510003006WL033479 sachin 00225 KARB0000929 1896 1896 Processed 01/03/2024 1158682821 SACHIN G T AXIS BANK(607153)
60 HIRIYUR KN-10-003-006-007/66
(METIKURKE) 		1510003006NRG24131220230782115 13/12/2023 ASMATH 1510003006WL033478 ASMATH 00225 KARB0000929 2212 2212 Processed 01/03/2024 1158682822 ASWATH B GENERAL POST OFFICE(607245)
SubTotal 4108 4108
61 HIRIYUR KN-10-003-006-009/166
(METIKURKE) 		1510003006NRG24131220230782293 13/12/2023 OMKARAPPA 1510003006WL033480 OMKARAPPA 00227 KVBL0001339 1896 1896 Processed 01/03/2024 1158682626 ONKARAPPA KARUR VYSA BANK(607100)
SubTotal 1896 1896
62 HIRIYUR KN-10-003-006-001/120
(METIKURKE) 		1510003006NRG24131220230782230 13/12/2023 SUDHA 1510003006WL033480 SUDHA 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1158682803 MRS SUDHA STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-006-001/126
(METIKURKE) 		1510003006NRG24131220230782231 13/12/2023 VARALAKSHMI 1510003006WL033480 VARALAKSHMI 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1158682818 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-006-003/912
(METIKURKE) 		1510003006NRG24131220230782272 13/12/2023 VINUTHA K M 1510003006WL033480 VINUTHA K M 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1158682780 MISS VINUTHA K M STATE BANK OF INDIA(508548)
65 HIRIYUR KN-10-003-006-005/2
(METIKURKE) 		1510003006NRG24131220230782090 13/12/2023 CHINNAPPA 1510003006WL033478 CHINNAPPA 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1158682768 CHINNAPPA GENERAL POST OFFICE(607245)
66 HIRIYUR KN-10-003-006-009/103
(METIKURKE) 		1510003006NRG24131220230782275 13/12/2023 SURESHA 1510003006WL033480 SURESHA 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1158682726 MR SURESHA S STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-006-010/675
(METIKURKE) 		1510003006NRG24131220230782208 13/12/2023 ASHARANI B S 1510003006WL033479 ASHARANI B S 00415 SBIN0011262 1580 1580 Processed 01/03/2024 1158682793 MISS ASHARANI B S STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-006-010/809
(METIKURKE) 		1510003006NRG24131220230782213 13/12/2023 SHIVANNA 1510003006WL033479 SHIVANNA 00415 SBIN0011262 1580 1580 Processed 01/03/2024 1158682738 MR SHIVANNA B K STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-006-010/958
(METIKURKE) 		1510003006NRG24121220230776821 13/12/2023 GANDADHARESHWARA 1510003006WL033192 GANDADHARESHWARA 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1158682828 GANGADHARESHWARA B T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
70 HIRIYUR KN-10-003-006-001/134
(METIKURKE) 		1510003006NRG24131220230782236 13/12/2023 Nagaraja 1510003006WL033480 Nagaraja 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1158682815 MR NAGARAJA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-006-001/37
(METIKURKE) 		1510003006NRG24131220230782241 13/12/2023 SUJATHA 1510003006WL033480 SUJATHA 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1158682715 SUJATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIRIYUR KN-10-003-006-002/216
(METIKURKE) 		1510003006NRG24131220230782135 13/12/2023 G CHIDANANDA 1510003006WL033479 G CHIDANANDA 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1158682810 G CHIDANANDA CANARA BANK(508532)
73 HIRIYUR KN-10-003-006-007/149
(METIKURKE) 		1510003006NRG24131220230782185 13/12/2023 PURADAMMA 1510003006WL033479 PURADAMMA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1158682820 PURADAMMA WO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-006-009/105
(METIKURKE) 		1510003006NRG24131220230782277 13/12/2023 RADHAMMA 1510003006WL033480 RADHAMMA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1158682801 R RADHAMMA CANARA BANK(508532)
75 HIRIYUR KN-10-003-006-010/337
(METIKURKE) 		1510003006NRG24131220230782304 13/12/2023 AJAY KUMAR Y R 1510003006WL033480 AJAY KUMAR Y R 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1158682813 MR AJAY KUMAR Y R STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-006-010/474
(METIKURKE) 		1510003006NRG24131220230782307 13/12/2023 RANGASWAMY 1510003006WL033480 RANGASWAMY 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1158682743 MR RANGASWAMY SO RANGAPPA STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-006-010/916
(METIKURKE) 		1510003006NRG24121220230776818 13/12/2023 NAGASHA 1510003006WL033192 NAGASHA 00415 SBIN0040112 2212 2212 Rejected 01/03/2024 1158682816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16748 16748
78 HIRIYUR KN-10-003-006-001/135
(METIKURKE) 		1510003006NRG24131220230782237 13/12/2023 SAHANA H R 1510003006WL033480 SAHANA H R 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1158682807 MISS SAHANA H R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
79 HIRIYUR KN-10-003-006-010/325
(METIKURKE) 		1510003006NRG24121220230776800 13/12/2023 KARUN KUMAR S 1510003006WL033192 KARUN KUMAR S 00415 SBIN0041047 2212 2212 Processed 01/03/2024 1158682781 KARUN KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
80 HIRIYUR KN-10-003-006-007/4
(METIKURKE) 		1510003006NRG24131220230782102 13/12/2023 LEELA 1510003006WL033478 LEELA 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1158682640 MRUTHYUNJAYA K SO KARISIDDAIAH RO GUIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-006-007/55
(METIKURKE) 		1510003006NRG24131220230782114 13/12/2023 Manjula 1510003006WL033478 Manjula 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1158682747 RAJANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
82 HIRIYUR KN-10-003-006-001/1
(METIKURKE) 		1510003006NRG24131220230782218 13/12/2023 Marappa 1510003006WL033480 Marappa 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682616 MARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-006-001/32
(METIKURKE) 		1510003006NRG24131220230782239 13/12/2023 HANUMAKKA 1510003006WL033480 HANUMAKKA 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682628 HANUMAKKA WIFE OF BASAVARAJU UPPARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24131220230782151 13/12/2023 MAHANTHAPPA .R 1510003006WL033479 MAHANTHAPPA .R 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682623 RANGASWAMY M SON OF R MANTHAPPA METIKU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-006-004/28
(METIKURKE) 		1510003006NRG24131220230782338 13/12/2023 rtuyyu 1510003006WL033481 rtuyyu 00652 PKGB0010648 1580 1580 Processed 01/03/2024 1158682639 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-006-004/55
(METIKURKE) 		1510003006NRG24131220230782179 13/12/2023 NEELAMMA 1510003006WL033479 NEELAMMA 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682532 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-006-009/1
(METIKURKE) 		1510003006NRG24131220230782273 13/12/2023 dfgdfgdfgd 1510003006WL033480 dfgdfgdfgd 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682621 PATHALINGAPPA KARNATAKA BANK LTD(607270)
88 HIRIYUR KN-10-003-006-009/142
(METIKURKE) 		1510003006NRG24131220230782287 13/12/2023 sdfsdfs 1510003006WL033480 sdfsdfs 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682798 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-006-009/171
(METIKURKE) 		1510003006NRG24131220230782294 13/12/2023 fgjhgfjghj 1510003006WL033480 fgjhgfjghj 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682630 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-006-010/121
(METIKURKE) 		1510003006NRG24121220230776788 13/12/2023 B.K. PATHALINGAPPA 1510003006WL033192 B.K. PATHALINGAPPA 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682763 PATHALINGAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-006-010/121
(METIKURKE) 		1510003006NRG24121220230776789 13/12/2023 B.K. PATHALINGAPPA 1510003006WL033192 B.K. PATHALINGAPPA 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682540 CHANDRAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-006-010/30
(METIKURKE) 		1510003006NRG24131220230782301 13/12/2023 Kanchappa 1510003006WL033480 Kanchappa 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1158682530 KENCHAPPA KARNATAKA BANK LTD(607270)
93 HIRIYUR KN-10-003-006-010/62
(METIKURKE) 		1510003006NRG24121220230776809 13/12/2023 chikkanna 1510003006WL033192 chikkanna 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682625 CHIKKE GOWDA BS KARNATAKA BANK LTD(607270)
94 HIRIYUR KN-10-003-006-010/680
(METIKURKE) 		1510003006NRG24131220230782210 13/12/2023 LATHA 1510003006WL033479 LATHA 00652 PKGB0010648 1580 1580 Processed 01/03/2024 1158682634 LATHA BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-006-010/820
(METIKURKE) 		1510003006NRG24121220230776811 13/12/2023 Puttaswamy 1510003006WL033192 Puttaswamy 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682624 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-006-010/958
(METIKURKE) 		1510003006NRG24121220230776820 13/12/2023 PUSHPALATHA 1510003006WL033192 PUSHPALATHA 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1158682704 PUSHPALATHA H Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
97 HIRIYUR KN-10-003-006-001/10
(METIKURKE) 		1510003006NRG24131220230782219 13/12/2023 NEELAMMA 1510003006WL033480 NEELAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682672 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-006-001/101
(METIKURKE) 		1510003006NRG24131220230782220 13/12/2023 KAVITHA 1510003006WL033480 KAVITHA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682558 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-006-001/104
(METIKURKE) 		1510003006NRG24131220230782221 13/12/2023 MALLAKKA 1510003006WL033480 MALLAKKA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682539 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-006-001/11
(METIKURKE) 		1510003006NRG24131220230782224 13/12/2023 Gowramma 1510003006WL033480 Gowramma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682784 GOWRAMMA KARNATAKA BANK LTD(607270)
101 HIRIYUR KN-10-003-006-001/110
(METIKURKE) 		1510003006NRG24131220230782225 13/12/2023 GANGAMMA 1510003006WL033480 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682783 GANGAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-006-001/111
(METIKURKE) 		1510003006NRG24131220230782226 13/12/2023 RAJESHWARI 1510003006WL033480 RAJESHWARI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682549 RAJESHWARI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-006-001/114
(METIKURKE) 		1510003006NRG24131220230782227 13/12/2023 KARIBASAMMA 1510003006WL033480 KARIBASAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682596 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-006-001/115
(METIKURKE) 		1510003006NRG24131220230782228 13/12/2023 MANGALA 1510003006WL033480 MANGALA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682594 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-006-001/20
(METIKURKE) 		1510003006NRG24131220230782238 13/12/2023 HANUMAKKA 1510003006WL033480 HANUMAKKA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682744 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-006-001/34
(METIKURKE) 		1510003006NRG24131220230782240 13/12/2023 BHAGYAMMA 1510003006WL033480 BHAGYAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682576 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-006-001/4
(METIKURKE) 		1510003006NRG24131220230782242 13/12/2023 UMMAKKA 1510003006WL033480 UMMAKKA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682769 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-006-001/6
(METIKURKE) 		1510003006NRG24131220230782243 13/12/2023 ANUSUYAMMA 1510003006WL033480 ANUSUYAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682725 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-006-001/7
(METIKURKE) 		1510003006NRG24131220230782245 13/12/2023 VANAJAKSHAMMA 1510003006WL033480 VANAJAKSHAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682724 VANAKAJSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HIRIYUR KN-10-003-006-001/70
(METIKURKE) 		1510003006NRG24131220230782246 13/12/2023 kudus 1510003006WL033480 kudus 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682787 KUDDUS SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-006-002/111
(METIKURKE) 		1510003006NRG24131220230782128 13/12/2023 Sarojamma 1510003006WL033479 Sarojamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682632 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-006-002/121
(METIKURKE) 		1510003006NRG24131220230782129 13/12/2023 Rangaswamy .k 1510003006WL033479 Rangaswamy .k 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682746 RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
113 HIRIYUR KN-10-003-006-002/140
(METIKURKE) 		1510003006NRG24131220230782130 13/12/2023 Y.K. KUMARA SWAMY 1510003006WL033479 Y.K. KUMARA SWAMY 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682733 KUMARASWAMY Y K S O BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-006-002/153
(METIKURKE) 		1510003006NRG24131220230782310 13/12/2023 HANUMANTHAPPA 1510003006WL033481 HANUMANTHAPPA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682552 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-006-002/16
(METIKURKE) 		1510003006NRG24131220230782248 13/12/2023 PALLAKKI RANGANATH .Y .R 1510003006WL033480 PALLAKKI RANGANATH .Y .R 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682564 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-006-002/173
(METIKURKE) 		1510003006NRG24131220230782131 13/12/2023 shabanu banu 1510003006WL033479 shabanu banu 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682556 SALMA BEGUM B PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-006-002/180
(METIKURKE) 		1510003006NRG24131220230782132 13/12/2023 AMINABI 1510003006WL033479 AMINABI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682802 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-006-002/181
(METIKURKE) 		1510003006NRG24131220230782311 13/12/2023 RANGAMMA 1510003006WL033481 RANGAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682665 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-006-002/183
(METIKURKE) 		1510003006NRG24131220230782312 13/12/2023 KAMALAMMA 1510003006WL033481 KAMALAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682577 KAMALAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-006-002/186
(METIKURKE) 		1510003006NRG24131220230782133 13/12/2023 SHILPA U 1510003006WL033479 SHILPA U 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682548 SHILPA U WO SHIVANNA N RO YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-006-002/214
(METIKURKE) 		1510003006NRG24131220230782316 13/12/2023 MARADAKKA 1510003006WL033481 MARADAKKA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682782 MARADAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-006-002/22
(METIKURKE) 		1510003006NRG24131220230782136 13/12/2023 RAMESH 1510003006WL033479 RAMESH 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682731 RAMESHA SO HARTHAVEERANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-006-002/268
(METIKURKE) 		1510003006NRG24131220230782069 13/12/2023 Y D Shivanna 1510003006WL033478 Y D Shivanna 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682601 SHIVANNA Y D PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-006-002/268
(METIKURKE) 		1510003006NRG24131220230782249 13/12/2023 Y D Shivanna 1510003006WL033480 Y D Shivanna 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682600 SHIVANNA Y D PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-006-002/273
(METIKURKE) 		1510003006NRG24131220230782071 13/12/2023 Kurihuchhappa 1510003006WL033478 Kurihuchhappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682804 KURI HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-006-002/30
(METIKURKE) 		1510003006NRG24131220230782317 13/12/2023 RAVI 1510003006WL033481 RAVI 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682569 RAVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-006-002/46
(METIKURKE) 		1510003006NRG24131220230782318 13/12/2023 RANGAMMA 1510003006WL033481 RANGAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682758 RANGAMMA GENERAL POST OFFICE(607245)
128 HIRIYUR KN-10-003-006-002/53
(METIKURKE) 		1510003006NRG24131220230782138 13/12/2023 YASHODAMMA 1510003006WL033479 YASHODAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682740 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-006-002/7
(METIKURKE) 		1510003006NRG24131220230782319 13/12/2023 GANGAMMA 1510003006WL033481 GANGAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682718 GANGAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-006-002/80
(METIKURKE) 		1510003006NRG24131220230782255 13/12/2023 SUNDARAYA 1510003006WL033480 SUNDARAYA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682775 SUNDARAIAH R SO RANGAPPA RO YARADAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-006-002/89
(METIKURKE) 		1510003006NRG24131220230782320 13/12/2023 PEERAMMA 1510003006WL033481 PEERAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682578 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 HIRIYUR KN-10-003-006-003/102
(METIKURKE) 		1510003006NRG24131220230782139 13/12/2023 Kumara swamy 1510003006WL033479 Kumara swamy 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682762 KUMARSWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-006-003/112
(METIKURKE) 		1510003006NRG24131220230782140 13/12/2023 B ANJULA 1510003006WL033479 B ANJULA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682777 ANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-006-003/117
(METIKURKE) 		1510003006NRG24131220230782321 13/12/2023 KARIYAMMA 1510003006WL033481 KARIYAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682785 KARIYAMMA WO REVANASIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-006-003/118
(METIKURKE) 		1510003006NRG24131220230782257 13/12/2023 OBALANAYAKA 1510003006WL033480 OBALANAYAKA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682574 OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-006-003/119
(METIKURKE) 		1510003006NRG24131220230782322 13/12/2023 GOWRAMMA 1510003006WL033481 GOWRAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682794 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-006-003/13
(METIKURKE) 		1510003006NRG24131220230782141 13/12/2023 Anusuyamma 1510003006WL033479 Anusuyamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682542 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-006-003/130
(METIKURKE) 		1510003006NRG24131220230782142 13/12/2023 KENCHAMMA 1510003006WL033479 KENCHAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682735 KENCHAMMA WO KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-006-003/134
(METIKURKE) 		1510003006NRG24131220230782258 13/12/2023 FATHIMABEE 1510003006WL033480 FATHIMABEE 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682538 PATHIMABI RATNAKAR BANK(607393)
140 HIRIYUR KN-10-003-006-003/135
(METIKURKE) 		1510003006NRG24131220230782259 13/12/2023 H BABUSABI 1510003006WL033480 H BABUSABI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682739 BABUSAB H SO HONNURSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-006-003/136
(METIKURKE) 		1510003006NRG24131220230782260 13/12/2023 karibasamma 1510003006WL033480 karibasamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682568 BASAMMA . KOTAK MAHINDRA BANK LTD(607420)
142 HIRIYUR KN-10-003-006-003/149
(METIKURKE) 		1510003006NRG24131220230782143 13/12/2023 lakshmidevi 1510003006WL033479 lakshmidevi 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682757 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-006-003/159
(METIKURKE) 		1510003006NRG24131220230782262 13/12/2023 SHIVALINGAMMA 1510003006WL033480 SHIVALINGAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682721 SHIVALINGAMMA CANARA BANK(508532)
144 HIRIYUR KN-10-003-006-003/160
(METIKURKE) 		1510003006NRG24131220230782144 13/12/2023 RANGASWAMY 1510003006WL033479 RANGASWAMY 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682649 RANGASWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-006-003/179
(METIKURKE) 		1510003006NRG24131220230782324 13/12/2023 GAYATHRAMMA H 1510003006WL033481 GAYATHRAMMA H 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682716 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-006-003/185
(METIKURKE) 		1510003006NRG24131220230782145 13/12/2023 OBALAMMA 1510003006WL033479 OBALAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682717 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-006-003/2
(METIKURKE) 		1510003006NRG24131220230782146 13/12/2023 BHOOTHAPPA 1510003006WL033479 BHOOTHAPPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682754 B BHUTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-006-003/20
(METIKURKE) 		1510003006NRG24131220230782263 13/12/2023 RAKESH 1510003006WL033480 RAKESH 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682643 RAKESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-006-003/220
(METIKURKE) 		1510003006NRG24131220230782264 13/12/2023 KARIYAMMA 1510003006WL033480 KARIYAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682571 KARIYAMMA CANARA BANK(508532)
150 HIRIYUR KN-10-003-006-003/23
(METIKURKE) 		1510003006NRG24131220230782147 13/12/2023 Radhamma 1510003006WL033479 Radhamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682734 RADHAMMA R WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-006-003/233
(METIKURKE) 		1510003006NRG24131220230782266 13/12/2023 SUMITHRA 1510003006WL033480 SUMITHRA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682771 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-006-003/34
(METIKURKE) 		1510003006NRG24131220230782148 13/12/2023 MANJULA 1510003006WL033479 MANJULA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682619 MANJULA P PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-006-003/354
(METIKURKE) 		1510003006NRG24131220230782149 13/12/2023 LINGARAJ 1510003006WL033479 LINGARAJ 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682829 LINGARAJA K SO KANUMAIAH RO METIKURKE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-006-003/354
(METIKURKE) 		1510003006NRG24131220230782073 13/12/2023 LINGARAJ 1510003006WL033478 LINGARAJ 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682830 LINGARAJA K SO KANUMAIAH RO METIKURKE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24131220230782150 13/12/2023 MAHANTHAPPA .R 1510003006WL033479 MAHANTHAPPA .R 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682710 MAHANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24131220230782152 13/12/2023 MEENAKSHI 1510003006WL033479 MEENAKSHI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682583 T MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-006-003/64
(METIKURKE) 		1510003006NRG24131220230782267 13/12/2023 K.B. THIPPESWAMY 1510003006WL033480 K.B. THIPPESWAMY 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682545 THIPPESWAMY K B BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-006-003/757
(METIKURKE) 		1510003006NRG24131220230782268 13/12/2023 GIRIJAMMA 1510003006WL033480 GIRIJAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682560 Ms. GIRIJAMMA E CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
159 HIRIYUR KN-10-003-006-003/79
(METIKURKE) 		1510003006NRG24131220230782269 13/12/2023 RENUKAMMA 1510003006WL033480 RENUKAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682629 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-006-003/859
(METIKURKE) 		1510003006NRG24131220230782154 13/12/2023 G C AJANTHAKUMAR 1510003006WL033479 G C AJANTHAKUMAR 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682581 AJANTHAKUMAR G C PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-006-003/859
(METIKURKE) 		1510003006NRG24131220230782153 13/12/2023 PUSHPA 1510003006WL033479 PUSHPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682579 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-006-003/890
(METIKURKE) 		1510003006NRG24131220230782270 13/12/2023 DEEPA 1510003006WL033480 DEEPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682550 DEEPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24131220230782325 13/12/2023 HARTHANAYAKA 1510003006WL033481 HARTHANAYAKA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682627 HARTHA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24131220230782326 13/12/2023 SHIVALINGAMMA 1510003006WL033481 SHIVALINGAMMA 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682753 SHIVALINGAMMA CANARA BANK(508532)
165 HIRIYUR KN-10-003-006-003/90
(METIKURKE) 		1510003006NRG24131220230782271 13/12/2023 SATHOSHKUMAR 1510003006WL033480 SATHOSHKUMAR 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682755 SANTHOSHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-006-003/905
(METIKURKE) 		1510003006NRG24131220230782155 13/12/2023 DEEPA U 1510003006WL033479 DEEPA U 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682551 DEEPA U FEDERAL BANK(607165)
167 HIRIYUR KN-10-003-006-004/1
(METIKURKE) 		1510003006NRG24131220230782157 13/12/2023 SATHYAMMA 1510003006WL033479 SATHYAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682608 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-006-004/1
(METIKURKE) 		1510003006NRG24131220230782156 13/12/2023 SAYI BABA 1510003006WL033479 SAYI BABA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682617 BABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-006-004/13
(METIKURKE) 		1510003006NRG24131220230782158 13/12/2023 N. THIMMAIAH 1510003006WL033479 N. THIMMAIAH 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682572 NATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-006-004/13
(METIKURKE) 		1510003006NRG24131220230782074 13/12/2023 N. THIMMAIAH 1510003006WL033478 N. THIMMAIAH 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682573 NATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-006-004/14
(METIKURKE) 		1510003006NRG24131220230782159 13/12/2023 ANJINAPPA 1510003006WL033479 ANJINAPPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682720 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-006-004/169
(METIKURKE) 		1510003006NRG24131220230782160 13/12/2023 ANJINAMMA 1510003006WL033479 ANJINAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682586 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-006-004/169
(METIKURKE) 		1510003006NRG24131220230782076 13/12/2023 ANJINAMMA 1510003006WL033478 ANJINAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682587 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-006-004/170
(METIKURKE) 		1510003006NRG24131220230782078 13/12/2023 HANUMANTHAPPA 1510003006WL033478 HANUMANTHAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682584 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-006-004/170
(METIKURKE) 		1510003006NRG24131220230782077 13/12/2023 RAJAMMA 1510003006WL033478 RAJAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682791 RAJAMMA G HDFC BANK LTD(607152)
176 HIRIYUR KN-10-003-006-004/173
(METIKURKE) 		1510003006NRG24131220230782079 13/12/2023 BHAGYAMMA 1510003006WL033478 BHAGYAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682534 BHAGYAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-006-004/173
(METIKURKE) 		1510003006NRG24131220230782328 13/12/2023 BHAGYAMMA 1510003006WL033481 BHAGYAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682533 BHAGYAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-006-004/174
(METIKURKE) 		1510003006NRG24131220230782080 13/12/2023 RENUKA 1510003006WL033478 RENUKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682599 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-006-004/175
(METIKURKE) 		1510003006NRG24131220230782082 13/12/2023 SUMA 1510003006WL033478 SUMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682557 SUMA WO BHIMASENA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-006-004/176
(METIKURKE) 		1510003006NRG24131220230782083 13/12/2023 VIJAYALAKSHMI 1510003006WL033478 VIJAYALAKSHMI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682590 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-006-004/176
(METIKURKE) 		1510003006NRG24131220230782329 13/12/2023 VIJAYALAKSHMI 1510003006WL033481 VIJAYALAKSHMI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682589 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-006-004/183
(METIKURKE) 		1510003006NRG24131220230782330 13/12/2023 THIPPAMMA 1510003006WL033481 THIPPAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682654 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-006-004/187
(METIKURKE) 		1510003006NRG24131220230782331 13/12/2023 THIMMAKKA 1510003006WL033481 THIMMAKKA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682655 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-006-004/193
(METIKURKE) 		1510003006NRG24131220230782333 13/12/2023 YALLAMMA 1510003006WL033481 YALLAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682554 YALLAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-006-004/2
(METIKURKE) 		1510003006NRG24131220230782334 13/12/2023 HANUMAKKA 1510003006WL033481 HANUMAKKA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682722 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-006-004/250
(METIKURKE) 		1510003006NRG24131220230782335 13/12/2023 USHA 1510003006WL033481 USHA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682561 USHA WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-006-004/251
(METIKURKE) 		1510003006NRG24131220230782161 13/12/2023 SARASWATHI 1510003006WL033479 SARASWATHI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682598 SARASWATHI S WO ERABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-006-004/253
(METIKURKE) 		1510003006NRG24131220230782162 13/12/2023 jayamma 1510003006WL033479 jayamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682597 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HIRIYUR KN-10-003-006-004/265
(METIKURKE) 		1510003006NRG24131220230782163 13/12/2023 shushilamma 1510003006WL033479 shushilamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682553 SUSHILAMMA WO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-006-004/271
(METIKURKE) 		1510003006NRG24131220230782164 13/12/2023 bhunvaneshwvari 1510003006WL033479 bhunvaneshwvari 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682588 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-006-004/273
(METIKURKE) 		1510003006NRG24131220230782165 13/12/2023 RAVI 1510003006WL033479 RAVI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682562 RAVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-006-004/277
(METIKURKE) 		1510003006NRG24131220230782166 13/12/2023 RUDRAMMA 1510003006WL033479 RUDRAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682585 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-006-004/278
(METIKURKE) 		1510003006NRG24131220230782167 13/12/2023 pavithr 1510003006WL033479 pavithr 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682593 PAVITHRA WO NATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-006-004/282
(METIKURKE) 		1510003006NRG24131220230782168 13/12/2023 rajashekarappa 1510003006WL033479 rajashekarappa 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682609 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-006-004/282
(METIKURKE) 		1510003006NRG24131220230782084 13/12/2023 rajashekarappa 1510003006WL033478 rajashekarappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682610 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-006-004/291
(METIKURKE) 		1510003006NRG24131220230782169 13/12/2023 SATHISH BABU 1510003006WL033479 SATHISH BABU 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682706 SATHISH BABU T CANARA BANK(508532)
197 HIRIYUR KN-10-003-006-004/293
(METIKURKE) 		1510003006NRG24131220230782170 13/12/2023 RUCHITHA 1510003006WL033479 RUCHITHA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682678 RUCHITHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-006-004/293
(METIKURKE) 		1510003006NRG24131220230782085 13/12/2023 RUCHITHA 1510003006WL033478 RUCHITHA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682679 RUCHITHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-006-004/294
(METIKURKE) 		1510003006NRG24131220230782087 13/12/2023 THIMMABOVI 1510003006WL033478 THIMMABOVI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682808 THIMMABHOVI T KARNATAKA BANK LTD(607270)
200 HIRIYUR KN-10-003-006-004/294
(METIKURKE) 		1510003006NRG24131220230782172 13/12/2023 THIMMABOVI 1510003006WL033479 THIMMABOVI 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682809 THIMMABHOVI T KARNATAKA BANK LTD(607270)
201 HIRIYUR KN-10-003-006-004/296
(METIKURKE) 		1510003006NRG24131220230782173 13/12/2023 ANUSHA T 1510003006WL033479 ANUSHA T 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682659 ANUSHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-006-004/296
(METIKURKE) 		1510003006NRG24131220230782174 13/12/2023 HARISH BABU 1510003006WL033479 HARISH BABU 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682707 HARISH BABU T PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-006-004/300
(METIKURKE) 		1510003006NRG24131220230782175 13/12/2023 MALLIKARJUNA 1510003006WL033479 MALLIKARJUNA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682660 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-006-004/315
(METIKURKE) 		1510003006NRG24131220230782176 13/12/2023 THIMMAIAH 1510003006WL033479 THIMMAIAH 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682795 THIMMAIAH SO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-006-004/322
(METIKURKE) 		1510003006NRG24131220230782339 13/12/2023 VENKATESHA 1510003006WL033481 VENKATESHA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682692 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-006-004/323
(METIKURKE) 		1510003006NRG24131220230782340 13/12/2023 SULOCHANA 1510003006WL033481 SULOCHANA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682602 SULOCHANA T PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-006-004/329
(METIKURKE) 		1510003006NRG24131220230782177 13/12/2023 L SUJATHA 1510003006WL033479 L SUJATHA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682663 L SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-006-004/329
(METIKURKE) 		1510003006NRG24131220230782088 13/12/2023 L SUJATHA 1510003006WL033478 L SUJATHA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682662 L SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-006-004/36
(METIKURKE) 		1510003006NRG24131220230782341 13/12/2023 BHAGYAMMA 1510003006WL033481 BHAGYAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682636 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-006-004/45
(METIKURKE) 		1510003006NRG24131220230782342 13/12/2023 DASABOVI 1510003006WL033481 DASABOVI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682745 DASA BHOVI N GENERAL POST OFFICE(607245)
211 HIRIYUR KN-10-003-006-004/5
(METIKURKE) 		1510003006NRG24131220230782089 13/12/2023 RENUKAMMA 1510003006WL033478 RENUKAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682752 RENUKAMMA WO MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-006-004/51
(METIKURKE) 		1510003006NRG24131220230782344 13/12/2023 RAMAIAH 1510003006WL033481 RAMAIAH 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682767 RAMAI AH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-006-004/59
(METIKURKE) 		1510003006NRG24131220230782345 13/12/2023 ANJINAMMA 1510003006WL033481 ANJINAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682637 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-006-004/95
(METIKURKE) 		1510003006NRG24131220230782346 13/12/2023 THIMMABOVI 1510003006WL033481 THIMMABOVI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682693 THIMMABOVI SO ARJI THIMMABOVI RO BOVIC PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-006-005/2
(METIKURKE) 		1510003006NRG24131220230782091 13/12/2023 vanajakshmma 1510003006WL033478 vanajakshmma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682570 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-006-005/7
(METIKURKE) 		1510003006NRG24131220230782347 13/12/2023 BABUSAB 1510003006WL033481 BABUSAB 00652 PKGB0010745 900 900 Processed 01/03/2024 1158682613 BABUSAB T PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-006-006/144
(METIKURKE) 		1510003006NRG24131220230782180 13/12/2023 lsrath banu 1510003006WL033479 lsrath banu 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682559 ISRATHBANU WO BUDENSAB H RO GIDDOBANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-006-007/104
(METIKURKE) 		1510003006NRG24131220230782181 13/12/2023 CHANDRASHEKARAIAH 1510003006WL033479 CHANDRASHEKARAIAH 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682772 L CHADRASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-006-007/104
(METIKURKE) 		1510003006NRG24131220230782182 13/12/2023 JAGADAMBA 1510003006WL033479 JAGADAMBA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682547 JAGADAMBA WO CHANDRASHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-006-007/115
(METIKURKE) 		1510003006NRG24131220230782183 13/12/2023 GUNAMMA 1510003006WL033479 GUNAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682690 GUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-006-007/133
(METIKURKE) 		1510003006NRG24131220230782184 13/12/2023 KAMALAMMA 1510003006WL033479 KAMALAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682825 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HIRIYUR KN-10-003-006-007/158
(METIKURKE) 		1510003006NRG24131220230782186 13/12/2023 HONNUR BEE 1510003006WL033479 HONNUR BEE 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682786 HONNURBI WO SHABBIR AHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-006-007/175
(METIKURKE) 		1510003006NRG24131220230782190 13/12/2023 SHIVAKUMAR 1510003006WL033479 SHIVAKUMAR 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682575 SHIVAKUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-006-007/175
(METIKURKE) 		1510003006NRG24131220230782189 13/12/2023 SWETHA H 1510003006WL033479 SWETHA H 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682644 SWETHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-006-007/19
(METIKURKE) 		1510003006NRG24131220230782191 13/12/2023 THIPPESWAMY 1510003006WL033479 THIPPESWAMY 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682709 THIPPESWAMY T CANARA BANK(508532)
226 HIRIYUR KN-10-003-006-007/190
(METIKURKE) 		1510003006NRG24131220230782192 13/12/2023 REKHA R 1510003006WL033479 REKHA R 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682826 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HIRIYUR KN-10-003-006-007/191
(METIKURKE) 		1510003006NRG24131220230782193 13/12/2023 E HUSEN PEER 1510003006WL033479 E HUSEN PEER 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682812 HUSEN PEER E INDIA POST PAYMENTS BANK LIMITED(508528)
228 HIRIYUR KN-10-003-006-007/225
(METIKURKE) 		1510003006NRG24131220230782194 13/12/2023 Shruthi K 1510003006WL033479 Shruthi K 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682606 SHRUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HIRIYUR KN-10-003-006-007/228
(METIKURKE) 		1510003006NRG24131220230782092 13/12/2023 N Jayalakshmi 1510003006WL033478 N Jayalakshmi 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682611 N JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HIRIYUR KN-10-003-006-007/231
(METIKURKE) 		1510003006NRG24131220230782094 13/12/2023 Kamalakshi 1510003006WL033478 Kamalakshi 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682563 KAMALAKSHI WO RAMALINGAREDDY H PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HIRIYUR KN-10-003-006-007/232
(METIKURKE) 		1510003006NRG24131220230782095 13/12/2023 R Rekha 1510003006WL033478 R Rekha 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682827 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
232 HIRIYUR KN-10-003-006-007/234
(METIKURKE) 		1510003006NRG24131220230782096 13/12/2023 Parvathamma 1510003006WL033478 Parvathamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682604 PARVATHAMMA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-006-007/235
(METIKURKE) 		1510003006NRG24131220230782097 13/12/2023 Rudframma G M 1510003006WL033478 Rudframma G M 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682696 RUDRAMMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-006-007/29
(METIKURKE) 		1510003006NRG24131220230782099 13/12/2023 MAHANTESH .M 1510003006WL033478 MAHANTESH .M 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682770 MAHANTESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HIRIYUR KN-10-003-006-007/35
(METIKURKE) 		1510003006NRG24131220230782100 13/12/2023 Shanthamma 1510003006WL033478 Shanthamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682605 SHANTHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-006-007/38
(METIKURKE) 		1510003006NRG24131220230782101 13/12/2023 MALLIKARJUNA .K 1510003006WL033478 MALLIKARJUNA .K 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682543 MANJULA P M INDIA POST PAYMENTS BANK LIMITED(508528)
237 HIRIYUR KN-10-003-006-007/4
(METIKURKE) 		1510003006NRG24131220230782103 13/12/2023 LEELA M 1510003006WL033478 LEELA M 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682691 LEELA M PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-006-007/46
(METIKURKE) 		1510003006NRG24131220230782104 13/12/2023 KANUMAKKA 1510003006WL033478 KANUMAKKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682567 LAKSHMAKKA G Y DO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-006-007/47
(METIKURKE) 		1510003006NRG24131220230782105 13/12/2023 DADAPEER 1510003006WL033478 DADAPEER 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682737 DADAPEER B PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HIRIYUR KN-10-003-006-007/47
(METIKURKE) 		1510003006NRG24131220230782106 13/12/2023 JUBEDABI 1510003006WL033478 JUBEDABI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682541 JUBEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-006-007/49
(METIKURKE) 		1510003006NRG24131220230782108 13/12/2023 THIPPAMMA .R 1510003006WL033478 THIPPAMMA .R 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682773 THIPPAMMA R WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-006-007/52
(METIKURKE) 		1510003006NRG24131220230782109 13/12/2023 KARIYAMMA 1510003006WL033478 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682823 KARIYAMMA WO MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HIRIYUR KN-10-003-006-007/52
(METIKURKE) 		1510003006NRG24131220230782110 13/12/2023 VIJAYAMMA 1510003006WL033478 VIJAYAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682697 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-006-007/53
(METIKURKE) 		1510003006NRG24131220230782111 13/12/2023 KANTHARAJA .T 1510003006WL033478 KANTHARAJA .T 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682756 KANTHARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HIRIYUR KN-10-003-006-007/53
(METIKURKE) 		1510003006NRG24131220230782112 13/12/2023 THIMMAKKA 1510003006WL033478 THIMMAKKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682761 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-006-007/55
(METIKURKE) 		1510003006NRG24131220230782113 13/12/2023 Manjula 1510003006WL033478 Manjula 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682811 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HIRIYUR KN-10-003-006-007/68
(METIKURKE) 		1510003006NRG24131220230782116 13/12/2023 FAZULUNNISA .B 1510003006WL033478 FAZULUNNISA .B 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682537 FAZULLA UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-006-007/7
(METIKURKE) 		1510003006NRG24131220230782118 13/12/2023 H Hanumesh 1510003006WL033478 H Hanumesh 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682686 G H HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HIRIYUR KN-10-003-006-007/7
(METIKURKE) 		1510003006NRG24131220230782117 13/12/2023 HANUMANTHAPPA 1510003006WL033478 HANUMANTHAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682774 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HIRIYUR KN-10-003-006-007/74
(METIKURKE) 		1510003006NRG24131220230782120 13/12/2023 NAGARATHNAMMA 1510003006WL033478 NAGARATHNAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682544 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-006-007/74
(METIKURKE) 		1510003006NRG24131220230782119 13/12/2023 THIPPESWAMY.E 1510003006WL033478 THIPPESWAMY.E 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682742 THIPPESWAMY E SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HIRIYUR KN-10-003-006-007/76
(METIKURKE) 		1510003006NRG24131220230782121 13/12/2023 SHIVAMMA 1510003006WL033478 SHIVAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682824 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HIRIYUR KN-10-003-006-007/81
(METIKURKE) 		1510003006NRG24131220230782122 13/12/2023 SHANTHAMMA 1510003006WL033478 SHANTHAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682778 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HIRIYUR KN-10-003-006-007/81
(METIKURKE) 		1510003006NRG24131220230782123 13/12/2023 SHANTHAMMA 1510003006WL033478 SHANTHAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682776 BUKKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HIRIYUR KN-10-003-006-007/83
(METIKURKE) 		1510003006NRG24131220230782124 13/12/2023 LAKSHMIDEVI 1510003006WL033478 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682531 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 HIRIYUR KN-10-003-006-007/9
(METIKURKE) 		1510003006NRG24131220230782125 13/12/2023 DEVEERAMMA 1510003006WL033478 DEVEERAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682711 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HIRIYUR KN-10-003-006-007/94
(METIKURKE) 		1510003006NRG24131220230782126 13/12/2023 HEMALATHA 1510003006WL033478 HEMALATHA 00652 PKGB0010745 1264 1264 Processed 01/03/2024 1158682603 HEMALATHA GENERAL POST OFFICE(607245)
258 HIRIYUR KN-10-003-006-007/94
(METIKURKE) 		1510003006NRG24131220230782127 13/12/2023 Shivanna 1510003006WL033478 Shivanna 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682580 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HIRIYUR KN-10-003-006-009/101
(METIKURKE) 		1510003006NRG24131220230782274 13/12/2023 THIMMAKKA 1510003006WL033480 THIMMAKKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682719 THIMMAKKA WO SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HIRIYUR KN-10-003-006-009/11
(METIKURKE) 		1510003006NRG24131220230782279 13/12/2023 SUJATHA 1510003006WL033480 SUJATHA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682723 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-006-009/113
(METIKURKE) 		1510003006NRG24131220230782280 13/12/2023 nageendrappa 1510003006WL033480 nageendrappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682732 NAGENDRAPPA SO POJARI CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HIRIYUR KN-10-003-006-009/13
(METIKURKE) 		1510003006NRG24131220230782282 13/12/2023 NAGAMMA 1510003006WL033480 NAGAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682736 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HIRIYUR KN-10-003-006-009/133
(METIKURKE) 		1510003006NRG24131220230782285 13/12/2023 Kariyappa 1510003006WL033480 Kariyappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682592 KARIYAPPA GENERAL POST OFFICE(607245)
264 HIRIYUR KN-10-003-006-009/134
(METIKURKE) 		1510003006NRG24131220230782286 13/12/2023 Shanthamma 1510003006WL033480 Shanthamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682566 SHANTHAMMA GENERAL POST OFFICE(607245)
265 HIRIYUR KN-10-003-006-009/147
(METIKURKE) 		1510003006NRG24131220230782288 13/12/2023 Sushilamma 1510003006WL033480 Sushilamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682536 SUSHEELAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HIRIYUR KN-10-003-006-009/15
(METIKURKE) 		1510003006NRG24131220230782289 13/12/2023 SHIVALINGAMMA 1510003006WL033480 SHIVALINGAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682727 SHIVALINGAMMA GENERAL POST OFFICE(607245)
267 HIRIYUR KN-10-003-006-009/155
(METIKURKE) 		1510003006NRG24131220230782290 13/12/2023 D Kumara 1510003006WL033480 D Kumara 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682546 D KUMARA CANARA BANK(508532)
268 HIRIYUR KN-10-003-006-009/16
(METIKURKE) 		1510003006NRG24131220230782292 13/12/2023 Shivamma 1510003006WL033480 Shivamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682728 MRS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
269 HIRIYUR KN-10-003-006-009/23
(METIKURKE) 		1510003006NRG24131220230782295 13/12/2023 SAKAMMA 1510003006WL033480 SAKAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682529 SAKAMMA WO KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HIRIYUR KN-10-003-006-009/44
(METIKURKE) 		1510003006NRG24131220230782296 13/12/2023 Puttiramma 1510003006WL033480 Puttiramma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682729 PUTTERAMMA GENERAL POST OFFICE(607245)
271 HIRIYUR KN-10-003-006-009/5
(METIKURKE) 		1510003006NRG24131220230782297 13/12/2023 Tulasamma 1510003006WL033480 Tulasamma 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682528 ERAPPA GENERAL POST OFFICE(607245)
272 HIRIYUR KN-10-003-006-009/6
(METIKURKE) 		1510003006NRG24131220230782298 13/12/2023 BASAVARAJAPPA 1510003006WL033480 BASAVARAJAPPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682565 BASAVARAJ GENERAL POST OFFICE(607245)
273 HIRIYUR KN-10-003-006-009/8
(METIKURKE) 		1510003006NRG24131220230782299 13/12/2023 NAGAPPA 1510003006WL033480 NAGAPPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682790 NAGAPPA GENERAL POST OFFICE(607245)
274 HIRIYUR KN-10-003-006-010/115
(METIKURKE) 		1510003006NRG24121220230776786 13/12/2023 SHIVANNA 1510003006WL033192 SHIVANNA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682748 SHIVANNA GENERAL POST OFFICE(607245)
275 HIRIYUR KN-10-003-006-010/117
(METIKURKE) 		1510003006NRG24121220230776787 13/12/2023 KUMAR .R 1510003006WL033192 KUMAR .R 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682712 KUMAR R SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HIRIYUR KN-10-003-006-010/147
(METIKURKE) 		1510003006NRG24121220230776791 13/12/2023 KANTHAPPA 1510003006WL033192 KANTHAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682789 KANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
277 HIRIYUR KN-10-003-006-010/152
(METIKURKE) 		1510003006NRG24121220230776792 13/12/2023 CHIKKALAPPA 1510003006WL033192 CHIKKALAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682714 CHIKKA HALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
278 HIRIYUR KN-10-003-006-010/178
(METIKURKE) 		1510003006NRG24121220230776793 13/12/2023 Thipamma 1510003006WL033192 Thipamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682751 THIPPAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HIRIYUR KN-10-003-006-010/179
(METIKURKE) 		1510003006NRG24121220230776794 13/12/2023 Shoba 1510003006WL033192 Shoba 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682764 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HIRIYUR KN-10-003-006-010/194
(METIKURKE) 		1510003006NRG24121220230776795 13/12/2023 B.R. VENKATESH 1510003006WL033192 B.R. VENKATESH 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682799 VENKATESH B R SO RANGANATHA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HIRIYUR KN-10-003-006-010/242
(METIKURKE) 		1510003006NRG24131220230782199 13/12/2023 PATHALINGAPPA 1510003006WL033479 PATHALINGAPPA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682591 PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HIRIYUR KN-10-003-006-010/268
(METIKURKE) 		1510003006NRG24131220230782201 13/12/2023 RASHMI 1510003006WL033479 RASHMI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682688 RASHMI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HIRIYUR KN-10-003-006-010/276
(METIKURKE) 		1510003006NRG24131220230782202 13/12/2023 CHAITRA 1510003006WL033479 CHAITRA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682582 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HIRIYUR KN-10-003-006-010/301
(METIKURKE) 		1510003006NRG24131220230782302 13/12/2023 RUDRAPPA 1510003006WL033480 RUDRAPPA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1158682651 RUDRAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HIRIYUR KN-10-003-006-010/35
(METIKURKE) 		1510003006NRG24121220230776802 13/12/2023 BASAVARAJA 1510003006WL033192 BASAVARAJA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682708 BASVARAJA GENERAL POST OFFICE(607245)
286 HIRIYUR KN-10-003-006-010/464
(METIKURKE) 		1510003006NRG24131220230782306 13/12/2023 HARISH 1510003006WL033480 HARISH 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682713 MR P HARISHA SO PATHAPPA STATE BANK OF INDIA(508548)
287 HIRIYUR KN-10-003-006-010/479
(METIKURKE) 		1510003006NRG24131220230782204 13/12/2023 LAKSHMI 1510003006WL033479 LAKSHMI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682760 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HIRIYUR KN-10-003-006-010/483
(METIKURKE) 		1510003006NRG24131220230782205 13/12/2023 UMADEVI 1510003006WL033479 UMADEVI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682765 UMADEVI WO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HIRIYUR KN-10-003-006-010/484
(METIKURKE) 		1510003006NRG24131220230782206 13/12/2023 B.M CHIKKANNA 1510003006WL033479 B.M CHIKKANNA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682730 MR CHIKKANNA B M STATE BANK OF INDIA(508548)
290 HIRIYUR KN-10-003-006-010/503
(METIKURKE) 		1510003006NRG24121220230776803 13/12/2023 THYARAMALLAIAH 1510003006WL033192 THYARAMALLAIAH 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682741 THYRAMALLESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HIRIYUR KN-10-003-006-010/525
(METIKURKE) 		1510003006NRG24121220230776804 13/12/2023 Pravina 1510003006WL033192 Pravina 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682766 PRAVEENA B E PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HIRIYUR KN-10-003-006-010/532
(METIKURKE) 		1510003006NRG24121220230776806 13/12/2023 LAKSHMIDEVI 1510003006WL033192 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682814 LAXMIDEVI WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HIRIYUR KN-10-003-006-010/536
(METIKURKE) 		1510003006NRG24121220230776808 13/12/2023 SHIVAMMA 1510003006WL033192 SHIVAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682648 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HIRIYUR KN-10-003-006-010/809
(METIKURKE) 		1510003006NRG24131220230782212 13/12/2023 JAYALAKSHMI 1510003006WL033479 JAYALAKSHMI 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682535 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HIRIYUR KN-10-003-006-010/821
(METIKURKE) 		1510003006NRG24121220230776812 13/12/2023 Gangamma 1510003006WL033192 Gangamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682595 GANGAMMA WIFE OF PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HIRIYUR KN-10-003-006-010/829
(METIKURKE) 		1510003006NRG24121220230776814 13/12/2023 CHANDRAPPA 1510003006WL033192 CHANDRAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682796 CHANDRANNA SO SANNAERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HIRIYUR KN-10-003-006-010/87
(METIKURKE) 		1510003006NRG24121220230776815 13/12/2023 RANGANATHAPPA 1510003006WL033192 RANGANATHAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682759 RANGANATHAPPA SO RANGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HIRIYUR KN-10-003-006-010/902
(METIKURKE) 		1510003006NRG24131220230782215 13/12/2023 chikkanna 1510003006WL033479 chikkanna 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682788 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HIRIYUR KN-10-003-006-010/902
(METIKURKE) 		1510003006NRG24131220230782216 13/12/2023 latha 1510003006WL033479 latha 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1158682607 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HIRIYUR KN-10-003-006-010/904
(METIKURKE) 		1510003006NRG24121220230776817 13/12/2023 GANGAMMA 1510003006WL033192 GANGAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1158682555 GANGAMMA CANARA BANK(508532)
SubTotal 390536 390536
301 HIRIYUR KN-10-003-006-010/246
(METIKURKE) 		1510003006NRG24121220230776797 13/12/2023 AMAJAMMA 1510003006WL033192 AMAJAMMA 00652 PKGB0010780 2212 2212 Processed 01/03/2024 1158682689 AMAJAMMA WO SHAMBULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
302 HIRIYUR KN-10-003-006-009/104
(METIKURKE) 		1510003006NRG24131220230782276 13/12/2023 OMKARAMMA 1510003006WL033480 OMKARAMMA 00652 PKGB0010853 2212 2212 Processed 01/03/2024 1158682638 OMKARAMMA WO RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HIRIYUR KN-10-003-006-010/808
(METIKURKE) 		1510003006NRG24131220230782211 13/12/2023 SAVITHRAMMA 1510003006WL033479 SAVITHRAMMA 00652 PKGB0010853 1580 1580 Processed 01/03/2024 1158682620 SAVITHRAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 582740 582740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_131223APB_FTO_609410 Bank of Baroda BARB0HIRIYU HIRIYUR 1896
2 HIRIYUR KN1510003006_131223APB_FTO_609410 Canara Bank CNRB0000867 HIRIYUR 41616
3 HIRIYUR KN1510003006_131223APB_FTO_609410 Canara Bank CNRB0011007 HIRIYUR II 14488
4 HIRIYUR KN1510003006_131223APB_FTO_609410 FEDERAL BANK FDRL0001988 HIRIYUR 3112
5 HIRIYUR KN1510003006_131223APB_FTO_609410 KARNATAKA BANK KARB0000307 HIRIYUR 48300
6 HIRIYUR KN1510003006_131223APB_FTO_609410 KARNATAKA BANK KARB0000929 BABBUR 4108
7 HIRIYUR KN1510003006_131223APB_FTO_609410 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
8 HIRIYUR KN1510003006_131223APB_FTO_609410 State Bank of India SBIN0011262 HIRIYUR 15484
9 HIRIYUR KN1510003006_131223APB_FTO_609410 State Bank of India SBIN0040112 HIRIYUR 16748
10 HIRIYUR KN1510003006_131223APB_FTO_609410 State Bank of India SBIN0040262 ADIVALA 1896
11 HIRIYUR KN1510003006_131223APB_FTO_609410 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212
12 HIRIYUR KN1510003006_131223APB_FTO_609410 Pragathi Gramin Bank CNRB000PGB1 Metikurke 4424
13 HIRIYUR KN1510003006_131223APB_FTO_609410 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 30020
14 HIRIYUR KN1510003006_131223APB_FTO_609410 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 390536
15 HIRIYUR KN1510003006_131223APB_FTO_609410 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 2212
16 HIRIYUR KN1510003006_131223APB_FTO_609410 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 3792

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