Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003020_170723APB_FTO_265126
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-10-003-020-004/150
(UDUVALLI) 		1510003020NRG24170720230306475 17/07/2023 V VIJAYAKUMAR 1510003020WL012383 V VIJAYAKUMAR 00045 BARB0HIRIYU 1580 1580 Processed 25/08/2023 4834910578 VIJAYA KUMAR V BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-020-006/436
(UDUVALLI) 		1510003020NRG24170720230306872 17/07/2023 C SHARADAMMA 1510003020WL012402 C SHARADAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4834910670 C SHARADHAMMA CANARA BANK(508532)
3 HIRIYUR KN-10-003-020-007/32
(UDUVALLI) 		1510003020NRG24170720230306592 17/07/2023 CHANDRAPPA 1510003020WL012388 CHANDRAPPA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4834910577 RAMACHANDRAPPA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24170720230306648 17/07/2023 MANJAMMA 1510003020WL012393 MANJAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4834910579 MANJAMMA BANK OF BARODA(606985)
SubTotal 7900 7900
5 HIRIYUR KN-10-003-020-004/143
(UDUVALLI) 		1510003020NRG24170720230306499 17/07/2023 BHEEMANA V H 1510003020WL012384 BHEEMANA V H 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4834910651 BHEEMANNA V H CANARA BANK(508532)
6 HIRIYUR KN-10-003-020-004/63
(UDUVALLI) 		1510003020NRG24170720230306508 17/07/2023 SANDEEPA K 1510003020WL012384 SANDEEPA K 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4834910689 SANDEEPA K CANARA BANK(508532)
7 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24170720230306509 17/07/2023 RATHNAMMA 1510003020WL012384 RATHNAMMA 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4834910648 RATHNAMMA CANARA BANK(508532)
8 HIRIYUR KN-10-003-020-004/91
(UDUVALLI) 		1510003020NRG24170720230306489 17/07/2023 LAKSHMANA 1510003020WL012383 LAKSHMANA 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4834910688 LAKSHMANA CANARA BANK(508532)
9 HIRIYUR KN-10-003-020-005/122
(UDUVALLI) 		1510003020NRG24170720230306745 17/07/2023 RANGANTHA 1510003020WL012399 RANGANTHA 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4834910652 RANGANATHA P CANARA BANK(508532)
10 HIRIYUR KN-10-003-020-005/25
(UDUVALLI) 		1510003020NRG24170720230306754 17/07/2023 GEETHAMMA 1510003020WL012399 GEETHAMMA 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4834910687 GEETHAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-020-005/25
(UDUVALLI) 		1510003020NRG24170720230306752 17/07/2023 NIJALINGAPPA 1510003020WL012399 NIJALINGAPPA 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4834910650 NIJALINGAPPA CANARA BANK(508532)
12 HIRIYUR KN-10-003-020-005/389
(UDUVALLI) 		1510003020NRG24170720230306755 17/07/2023 SHARADAMMA 1510003020WL012399 SHARADAMMA 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4834910690 SHARADAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-020-010/403
(UDUVALLI) 		1510003020NRG24170720230306732 17/07/2023 KAMAKSHAMMA 1510003020WL012397 KAMAKSHAMMA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4834910686 KAMAKSHAMMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-020-010/84
(UDUVALLI) 		1510003020NRG24170720230306468 17/07/2023 PANDURANGAPPA 1510003020WL012382 PANDURANGAPPA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4834910649 PANDURANGAPPA H R CANARA BANK(508532)
SubTotal 18328 18328
15 HIRIYUR KN-10-003-020-006/335
(UDUVALLI) 		1510003020NRG24170720230306778 17/07/2023 Sumitramma 1510003020WL012400 Sumitramma 00078 CNRB0003851 1896 1896 Processed 25/08/2023 4834910575 SUMITHRAMMA CANARA BANK(508532)
SubTotal 1896 1896
16 HIRIYUR KN-10-003-020-002/119
(UDUVALLI) 		1510003020NRG24170720230306552 17/07/2023 DEVARAJ 1510003020WL012386 DEVARAJ 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910666 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-020-002/12
(UDUVALLI) 		1510003020NRG24170720230306553 17/07/2023 PUTARANGAMMA 1510003020WL012386 PUTARANGAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910723 PUTTARANGAMMA WO RUDRANNA S V SOMERAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-020-002/13
(UDUVALLI) 		1510003020NRG24170720230306554 17/07/2023 Kavitha.M 1510003020WL012386 Kavitha.M 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910599 Mrs. KAVITHA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HIRIYUR KN-10-003-020-002/136
(UDUVALLI) 		1510003020NRG24170720230306555 17/07/2023 MAHANTHESH M 1510003020WL012386 MAHANTHESH M 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910491 MAHANTHESH M KARNATAKA BANK LTD(607270)
20 HIRIYUR KN-10-003-020-002/146
(UDUVALLI) 		1510003020NRG24170720230306558 17/07/2023 MANJUNATHA L 1510003020WL012386 MANJUNATHA L 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910659 MANJUNATHA L KARNATAKA BANK LTD(607270)
21 HIRIYUR KN-10-003-020-002/147
(UDUVALLI) 		1510003020NRG24170720230306559 17/07/2023 KARUNA O 1510003020WL012386 KARUNA O 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910484 KARUNA O KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-020-002/15
(UDUVALLI) 		1510003020NRG24170720230306560 17/07/2023 CHIKANNA 1510003020WL012386 CHIKANNA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910597 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-020-002/15
(UDUVALLI) 		1510003020NRG24170720230306561 17/07/2023 Lakshmidevi 1510003020WL012386 Lakshmidevi 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910525 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
24 HIRIYUR KN-10-003-020-002/17
(UDUVALLI) 		1510003020NRG24170720230306562 17/07/2023 BHUTHAMMA 1510003020WL012386 BHUTHAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910724 BHUTAMMA KARNATAKA BANK LTD(607270)
25 HIRIYUR KN-10-003-020-002/28
(UDUVALLI) 		1510003020NRG24170720230306566 17/07/2023 MANGALA 1510003020WL012386 MANGALA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910528 MANGALA KARNATAKA BANK LTD(607270)
26 HIRIYUR KN-10-003-020-002/4
(UDUVALLI) 		1510003020NRG24170720230306568 17/07/2023 BHUTESH 1510003020WL012386 BHUTESH 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910725 BHUTESH KARNATAKA BANK LTD(607270)
27 HIRIYUR KN-10-003-020-002/4
(UDUVALLI) 		1510003020NRG24170720230306569 17/07/2023 KAMALAMMA 1510003020WL012386 KAMALAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910592 KAMALAMMA KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-020-002/60
(UDUVALLI) 		1510003020NRG24170720230306577 17/07/2023 Pavithra 1510003020WL012386 Pavithra 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910590 PAVITHRA KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-020-002/60
(UDUVALLI) 		1510003020NRG24170720230306576 17/07/2023 Shankramma 1510003020WL012386 Shankramma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910593 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-020-002/61
(UDUVALLI) 		1510003020NRG24170720230306578 17/07/2023 Rudrappa 1510003020WL012386 Rudrappa 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910482 MR RUDRAPPA STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-020-002/7
(UDUVALLI) 		1510003020NRG24170720230306580 17/07/2023 KUMAR 1510003020WL012386 KUMAR 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910596 KUMAR G SO GOVINDAPPA SOMERAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-020-002/90
(UDUVALLI) 		1510003020NRG24170720230306582 17/07/2023 SIDDANNA 1510003020WL012386 SIDDANNA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910653 SIDDANNA KARNATAKA BANK LTD(607270)
33 HIRIYUR KN-10-003-020-003/223
(UDUVALLI) 		1510003020NRG24170720230306445 17/07/2023 Mariyamma 1510003020WL012381 Mariyamma 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910516 MARIYAMMA KARNATAKA BANK LTD(607270)
34 HIRIYUR KN-10-003-020-003/249
(UDUVALLI) 		1510003020NRG24170720230306450 17/07/2023 JYOTHILAKSHMI 1510003020WL012381 JYOTHILAKSHMI 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910681 JYOTHI LAKSHMI CANARA BANK(508532)
35 HIRIYUR KN-10-003-020-003/249
(UDUVALLI) 		1510003020NRG24170720230306449 17/07/2023 SOMASHEKHARA S 1510003020WL012381 SOMASHEKHARA S 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910510 SOMANATHA GOWDA H S CANARA BANK(508532)
36 HIRIYUR KN-10-003-020-004/101
(UDUVALLI) 		1510003020NRG24170720230306495 17/07/2023 GEETHAMMA 1510003020WL012384 GEETHAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910489 GEETHAMMA KARNATAKA BANK LTD(607270)
37 HIRIYUR KN-10-003-020-004/124
(UDUVALLI) 		1510003020NRG24170720230306497 17/07/2023 Varadamma R 1510003020WL012384 Varadamma R 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910658 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-020-004/139
(UDUVALLI) 		1510003020NRG24170720230306498 17/07/2023 MAHESHA V 1510003020WL012384 MAHESHA V 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910533 MAHESHA V KARNATAKA BANK LTD(607270)
39 HIRIYUR KN-10-003-020-004/146
(UDUVALLI) 		1510003020NRG24170720230306500 17/07/2023 KARIYANNA N 1510003020WL012384 KARIYANNA N 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910718 KARIYANNA N KARNATAKA BANK LTD(607270)
40 HIRIYUR KN-10-003-020-004/147
(UDUVALLI) 		1510003020NRG24170720230306501 17/07/2023 RAVI R 1510003020WL012384 RAVI R 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910506 RAVI R KARNATAKA BANK LTD(607270)
41 HIRIYUR KN-10-003-020-004/151
(UDUVALLI) 		1510003020NRG24170720230306503 17/07/2023 LAKSHMAMMA 1510003020WL012384 LAKSHMAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910541 LAKSHMAMMA KARNATAKA BANK LTD(607270)
42 HIRIYUR KN-10-003-020-004/153
(UDUVALLI) 		1510003020NRG24170720230306477 17/07/2023 UDAYA KUMARA N 1510003020WL012383 UDAYA KUMARA N 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910486 UDAY KUMAR N KOTAK MAHINDRA BANK LTD(607420)
43 HIRIYUR KN-10-003-020-004/160
(UDUVALLI) 		1510003020NRG24170720230306505 17/07/2023 VENKATESHAPPA 1510003020WL012384 VENKATESHAPPA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910508 VENKATESHAPPA KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-020-004/21
(UDUVALLI) 		1510003020NRG24170720230306479 17/07/2023 REVANNA D 1510003020WL012383 REVANNA D 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910526 REVANNA D KARNATAKA BANK LTD(607270)
45 HIRIYUR KN-10-003-020-004/21
(UDUVALLI) 		1510003020NRG24170720230306478 17/07/2023 Vasanthamma 1510003020WL012383 Vasanthamma 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910581 MRS VASANTHAMMA VASANTHAMMA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-020-004/27
(UDUVALLI) 		1510003020NRG24170720230306481 17/07/2023 Shivanna 1510003020WL012383 Shivanna 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910513 SHIVANNA KARNATAKA BANK LTD(607270)
47 HIRIYUR KN-10-003-020-004/34
(UDUVALLI) 		1510003020NRG24170720230306482 17/07/2023 H.Manjunatha 1510003020WL012383 H.Manjunatha 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910719 MR H MANJUNATHA STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-020-004/35
(UDUVALLI) 		1510003020NRG24170720230306483 17/07/2023 JAYAMMA 1510003020WL012383 JAYAMMA 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910654 JAYAMMA KARNATAKA BANK LTD(607270)
49 HIRIYUR KN-10-003-020-004/4
(UDUVALLI) 		1510003020NRG24170720230306485 17/07/2023 Halamma 1510003020WL012383 Halamma 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910720 HALAMMA KARNATAKA BANK LTD(607270)
50 HIRIYUR KN-10-003-020-004/4
(UDUVALLI) 		1510003020NRG24170720230306484 17/07/2023 Ramaiah 1510003020WL012383 Ramaiah 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910673 RAMAPPA KARNATAKA BANK LTD(607270)
51 HIRIYUR KN-10-003-020-004/51
(UDUVALLI) 		1510003020NRG24170720230306486 17/07/2023 Veerabhadrappa 1510003020WL012383 Veerabhadrappa 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910672 VIRABHADRAPPA SO THIMMAYYA UDUVALLI VA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-020-004/63
(UDUVALLI) 		1510003020NRG24170720230306507 17/07/2023 DIVYA 1510003020WL012384 DIVYA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910540 DIVYA KARNATAKA BANK LTD(607270)
53 HIRIYUR KN-10-003-020-004/8
(UDUVALLI) 		1510003020NRG24170720230306487 17/07/2023 T.Lakshmana 1510003020WL012383 T.Lakshmana 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910598 T LAKSHMANA CANARA BANK(508532)
54 HIRIYUR KN-10-003-020-004/84
(UDUVALLI) 		1510003020NRG24170720230306512 17/07/2023 PARAMESHWARAPPA 1510003020WL012384 PARAMESHWARAPPA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910490 PARAMESHAPPA E KARNATAKA BANK LTD(607270)
55 HIRIYUR KN-10-003-020-004/9
(UDUVALLI) 		1510003020NRG24170720230306488 17/07/2023 H.Yathishkumar 1510003020WL012383 H.Yathishkumar 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910479 YATHISH KUMAR H CANARA BANK(508532)
56 HIRIYUR KN-10-003-020-005/120
(UDUVALLI) 		1510003020NRG24170720230306743 17/07/2023 Shanthamma 1510003020WL012399 Shanthamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910499 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-020-005/127
(UDUVALLI) 		1510003020NRG24170720230306746 17/07/2023 LAKAMMA 1510003020WL012399 LAKAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910498 LAKKAMMA WO KARIYAPPA IDDALANAGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-020-005/127
(UDUVALLI) 		1510003020NRG24170720230306747 17/07/2023 RAGHAVENDRA 1510003020WL012399 RAGHAVENDRA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910496 RAGHAVENDRA B K KARNATAKA BANK LTD(607270)
59 HIRIYUR KN-10-003-020-005/127
(UDUVALLI) 		1510003020NRG24170720230306748 17/07/2023 VANDANA H E 1510003020WL012399 VANDANA H E 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910663 VANDHANA FEDERAL BANK(607165)
60 HIRIYUR KN-10-003-020-005/144
(UDUVALLI) 		1510003020NRG24170720230306749 17/07/2023 H T MAHANTHESH 1510003020WL012399 H T MAHANTHESH 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910535 MAHANTESH H T KARNATAKA BANK LTD(607270)
61 HIRIYUR KN-10-003-020-005/394
(UDUVALLI) 		1510003020NRG24170720230306756 17/07/2023 RATHANAMMA 1510003020WL012399 RATHANAMMA 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910511 RATHNAMMA KARNATAKA BANK LTD(607270)
62 HIRIYUR KN-10-003-020-005/78
(UDUVALLI) 		1510003020NRG24170720230306760 17/07/2023 Nagamma 1510003020WL012399 Nagamma 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910580 MRS NAGAMMA STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-020-005/8
(UDUVALLI) 		1510003020NRG24170720230306761 17/07/2023 CHIKKATHIMMAIAH 1510003020WL012399 CHIKKATHIMMAIAH 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910512 CHIKKA THIMMAIAH KARNATAKA BANK LTD(607270)
64 HIRIYUR KN-10-003-020-005/8
(UDUVALLI) 		1510003020NRG24170720230306762 17/07/2023 GIRISHA N C 1510003020WL012399 GIRISHA N C 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910507 GIRISHA N C BANK OF INDIA(508505)
65 HIRIYUR KN-10-003-020-005/8
(UDUVALLI) 		1510003020NRG24170720230306763 17/07/2023 RANGAMMA R 1510003020WL012399 RANGAMMA R 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910487 RANGAMMA M KARNATAKA BANK LTD(607270)
66 HIRIYUR KN-10-003-020-005/85
(UDUVALLI) 		1510003020NRG24170720230306764 17/07/2023 LALITHAMMA 1510003020WL012399 LALITHAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910500 LALITHAMMA WIFE OF MUDALAGARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-020-005/85
(UDUVALLI) 		1510003020NRG24170720230306766 17/07/2023 NAYANA 1510003020WL012399 NAYANA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910497 NAYANA Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-020-005/97
(UDUVALLI) 		1510003020NRG24170720230306767 17/07/2023 SAVITHRAMMA 1510003020WL012399 SAVITHRAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910517 SAVITHRAMMA KARNATAKA BANK LTD(607270)
69 HIRIYUR KN-10-003-020-006/16
(UDUVALLI) 		1510003020NRG24170720230306862 17/07/2023 Savithramma 1510003020WL012402 Savithramma 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910722 SAVITRAMMA KARNATAKA BANK LTD(607270)
70 HIRIYUR KN-10-003-020-006/16
(UDUVALLI) 		1510003020NRG24170720230306861 17/07/2023 Sidappa 1510003020WL012402 Sidappa 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910721 SIDDAPPA KARNATAKA BANK LTD(607270)
71 HIRIYUR KN-10-003-020-006/16
(UDUVALLI) 		1510003020NRG24170720230306863 17/07/2023 Thippeswamy 1510003020WL012402 Thippeswamy 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910527 THIPPESWAMY KARNATAKA BANK LTD(607270)
72 HIRIYUR KN-10-003-020-006/30
(UDUVALLI) 		1510003020NRG24170720230306776 17/07/2023 Shobha 1510003020WL012400 Shobha 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910679 SHOBHA S N CANARA BANK(508532)
73 HIRIYUR KN-10-003-020-006/335
(UDUVALLI) 		1510003020NRG24170720230306777 17/07/2023 Thippeswamy M 1510003020WL012400 Thippeswamy M 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910530 THIPPESWAMY M KARNATAKA BANK LTD(607270)
74 HIRIYUR KN-10-003-020-006/345
(UDUVALLI) 		1510003020NRG24170720230306865 17/07/2023 RANJITHA 1510003020WL012402 RANJITHA 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910521 RANJITHA C KARNATAKA BANK LTD(607270)
75 HIRIYUR KN-10-003-020-006/366
(UDUVALLI) 		1510003020NRG24170720230306866 17/07/2023 shivanna 1510003020WL012402 shivanna 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910518 SHIVANNA KARNATAKA BANK LTD(607270)
76 HIRIYUR KN-10-003-020-006/37
(UDUVALLI) 		1510003020NRG24170720230306780 17/07/2023 Kariyamma 1510003020WL012400 Kariyamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910662 KARIYAMMA KARNATAKA BANK LTD(607270)
77 HIRIYUR KN-10-003-020-006/387
(UDUVALLI) 		1510003020NRG24170720230306784 17/07/2023 SIDDAPPA L 1510003020WL012400 SIDDAPPA L 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910485 SIDDAPPA L INDIA POST PAYMENTS BANK LIMITED(508528)
78 HIRIYUR KN-10-003-020-006/414
(UDUVALLI) 		1510003020NRG24170720230306868 17/07/2023 H MAHESH 1510003020WL012402 H MAHESH 00225 KARB0000307 1580 1580 Processed 25/08/2023 4834910556 H.MAHESHA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-020-006/434
(UDUVALLI) 		1510003020NRG24170720230306871 17/07/2023 KAVITHA K 1510003020WL012402 KAVITHA K 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910551 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-020-006/451
(UDUVALLI) 		1510003020NRG24170720230306873 17/07/2023 SUSHMA H M 1510003020WL012402 SUSHMA H M 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910505 SUSHMA H M KARNATAKA BANK LTD(607270)
81 HIRIYUR KN-10-003-020-006/458
(UDUVALLI) 		1510003020NRG24170720230306874 17/07/2023 kavitha H J 1510003020WL012402 kavitha H J 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910478 KAVITHA H J KARNATAKA BANK LTD(607270)
82 HIRIYUR KN-10-003-020-006/51
(UDUVALLI) 		1510003020NRG24170720230306788 17/07/2023 Rangamma 1510003020WL012400 Rangamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910562 RANGAMMA KARNATAKA BANK LTD(607270)
83 HIRIYUR KN-10-003-020-006/94
(UDUVALLI) 		1510003020NRG24170720230306881 17/07/2023 SHILPA 1510003020WL012402 SHILPA 00225 KARB0000307 1264 1264 Processed 25/08/2023 4834910520 SHILPA WO SANTHOSH HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24170720230306614 17/07/2023 bhagyamma 1510003020WL012392 bhagyamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910555 BHAGYAMMA KARNATAKA BANK LTD(607270)
85 HIRIYUR KN-10-003-020-007/2
(UDUVALLI) 		1510003020NRG24170720230306594 17/07/2023 CHITHAPPA 1510003020WL012389 CHITHAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910595 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-020-007/23
(UDUVALLI) 		1510003020NRG24170720230306584 17/07/2023 KENCHAMMA 1510003020WL012387 KENCHAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910509 KENCHAMMA KARNATAKA BANK LTD(607270)
87 HIRIYUR KN-10-003-020-007/23
(UDUVALLI) 		1510003020NRG24170720230306583 17/07/2023 KUMAR 1510003020WL012387 KUMAR 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910480 MR KUMARAPPA KUMARAPPA STATE BANK OF INDIA(508548)
88 HIRIYUR KN-10-003-020-007/24
(UDUVALLI) 		1510003020NRG24170720230306589 17/07/2023 CHITHRALINGAPPA 1510003020WL012388 CHITHRALINGAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910594 CHITRALINGAPPA KARNATAKA BANK LTD(607270)
89 HIRIYUR KN-10-003-020-007/24
(UDUVALLI) 		1510003020NRG24170720230306590 17/07/2023 SUVARNAMMA 1510003020WL012388 SUVARNAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910656 SUVARNAMMA KARNATAKA BANK LTD(607270)
90 HIRIYUR KN-10-003-020-007/25
(UDUVALLI) 		1510003020NRG24170720230306617 17/07/2023 Ramanna 1510003020WL012392 Ramanna 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910657 GANGAMMA R HDFC BANK LTD(607152)
91 HIRIYUR KN-10-003-020-007/26
(UDUVALLI) 		1510003020NRG24170720230306585 17/07/2023 JAYAPPA 1510003020WL012387 JAYAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910504 JAYAPPA KARNATAKA BANK LTD(607270)
92 HIRIYUR KN-10-003-020-007/28
(UDUVALLI) 		1510003020NRG24170720230306587 17/07/2023 JAYAMMA 1510003020WL012387 JAYAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910680 JAYAMMA KARNATAKA BANK LTD(607270)
93 HIRIYUR KN-10-003-020-007/28
(UDUVALLI) 		1510003020NRG24170720230306588 17/07/2023 SHIVANNA 1510003020WL012387 SHIVANNA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910543 SHIVANNA KARNATAKA BANK LTD(607270)
94 HIRIYUR KN-10-003-020-007/3
(UDUVALLI) 		1510003020NRG24170720230306595 17/07/2023 Chithamma 1510003020WL012389 Chithamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910660 CHITTAMMA KARNATAKA BANK LTD(607270)
95 HIRIYUR KN-10-003-020-007/38
(UDUVALLI) 		1510003020NRG24170720230306598 17/07/2023 CHIKKAPPA 1510003020WL012389 CHIKKAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910502 CHIKKAPPA KARNATAKA BANK LTD(607270)
96 HIRIYUR KN-10-003-020-007/387
(UDUVALLI) 		1510003020NRG24170720230306600 17/07/2023 pullanna 1510003020WL012389 pullanna 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910549 PULLANNA FEDERAL BANK(607165)
97 HIRIYUR KN-10-003-020-007/42
(UDUVALLI) 		1510003020NRG24170720230306606 17/07/2023 CHINNAMMA 1510003020WL012390 CHINNAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910554 CHINNAMMA KARNATAKA BANK LTD(607270)
98 HIRIYUR KN-10-003-020-007/47
(UDUVALLI) 		1510003020NRG24170720230306608 17/07/2023 KARIYAPPA 1510003020WL012390 KARIYAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910544 KARIYAPPA KARNATAKA BANK LTD(607270)
99 HIRIYUR KN-10-003-020-007/48
(UDUVALLI) 		1510003020NRG24170720230306602 17/07/2023 Shivanna 1510003020WL012389 Shivanna 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910501 SHIVANNA KARNATAKA BANK LTD(607270)
100 HIRIYUR KN-10-003-020-007/50
(UDUVALLI) 		1510003020NRG24170720230306610 17/07/2023 CHITTAMMA 1510003020WL012390 CHITTAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910503 CHITTAMMA KARNATAKA BANK LTD(607270)
101 HIRIYUR KN-10-003-020-007/50
(UDUVALLI) 		1510003020NRG24170720230306611 17/07/2023 KALLAPPA 1510003020WL012390 KALLAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910531 KALLAPPA KARNATAKA BANK LTD(607270)
102 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24170720230306647 17/07/2023 DODDANNA 1510003020WL012393 DODDANNA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910539 DODDANNA KARNATAKA BANK LTD(607270)
103 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24170720230306651 17/07/2023 MAHESHA C 1510003020WL012393 MAHESHA C 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910557 C MAHESH KARNATAKA BANK LTD(607270)
104 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24170720230306603 17/07/2023 ERAMMA 1510003020WL012389 ERAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910553 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24170720230306604 17/07/2023 NAGARAJA C 1510003020WL012389 NAGARAJA C 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910550 C NAGARAJA KARNATAKA BANK LTD(607270)
106 HIRIYUR KN-10-003-020-007/65
(UDUVALLI) 		1510003020NRG24170720230306605 17/07/2023 sujathamma 1510003020WL012389 sujathamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910546 SUJATHAMMA KARNATAKA BANK LTD(607270)
107 HIRIYUR KN-10-003-020-008/130
(UDUVALLI) 		1510003020NRG24170720230306516 17/07/2023 B MANJULA 1510003020WL012385 B MANJULA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910552 B MANJULA KARNATAKA BANK LTD(607270)
108 HIRIYUR KN-10-003-020-008/14
(UDUVALLI) 		1510003020NRG24170720230306518 17/07/2023 Gangamma 1510003020WL012385 Gangamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910570 GANGAMMA KARNATAKA BANK LTD(607270)
109 HIRIYUR KN-10-003-020-008/140
(UDUVALLI) 		1510003020NRG24170720230306519 17/07/2023 LAKSHMI R 1510003020WL012385 LAKSHMI R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910545 LAKSHMI R. M/G/F G. RANGAPPA BANK OF BARODA(606985)
110 HIRIYUR KN-10-003-020-008/15
(UDUVALLI) 		1510003020NRG24170720230306523 17/07/2023 Sangappa 1510003020WL012385 Sangappa 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910669 SANGAPPA KARNATAKA BANK LTD(607270)
111 HIRIYUR KN-10-003-020-008/22
(UDUVALLI) 		1510003020NRG24170720230306526 17/07/2023 HALLAPPA 1510003020WL012385 HALLAPPA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910536 ALLAPPA D KARNATAKA BANK LTD(607270)
112 HIRIYUR KN-10-003-020-008/22
(UDUVALLI) 		1510003020NRG24170720230306524 17/07/2023 LAKKAMMA 1510003020WL012385 LAKKAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910547 LAKKAMMA KARNATAKA BANK LTD(607270)
113 HIRIYUR KN-10-003-020-008/23
(UDUVALLI) 		1510003020NRG24170720230306528 17/07/2023 MALLIGAMMA 1510003020WL012385 MALLIGAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910492 MALLIGEMMA KARNATAKA BANK LTD(607270)
114 HIRIYUR KN-10-003-020-008/49
(UDUVALLI) 		1510003020NRG24170720230306538 17/07/2023 RAKESH R 1510003020WL012385 RAKESH R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910538 R RAKESH FEDERAL BANK(607165)
115 HIRIYUR KN-10-003-020-008/54
(UDUVALLI) 		1510003020NRG24170720230306540 17/07/2023 Chithamma 1510003020WL012385 Chithamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910481 CHITTAMMA KARNATAKA BANK LTD(607270)
116 HIRIYUR KN-10-003-020-008/54
(UDUVALLI) 		1510003020NRG24170720230306539 17/07/2023 Yarrappa 1510003020WL012385 Yarrappa 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910726 MR YARRAPPA STATE BANK OF INDIA(508548)
117 HIRIYUR KN-10-003-020-008/55
(UDUVALLI) 		1510003020NRG24170720230306541 17/07/2023 BALAMMA 1510003020WL012385 BALAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910524 BALAMMA KARNATAKA BANK LTD(607270)
118 HIRIYUR KN-10-003-020-008/63
(UDUVALLI) 		1510003020NRG24170720230306544 17/07/2023 Jayamma 1510003020WL012385 Jayamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910668 JAYAMMA CANARA BANK(508532)
119 HIRIYUR KN-10-003-020-008/63
(UDUVALLI) 		1510003020NRG24170720230306545 17/07/2023 KANTHARAJ 1510003020WL012385 KANTHARAJ 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910529 KANTHARAJ J KARNATAKA BANK LTD(607270)
120 HIRIYUR KN-10-003-020-008/92
(UDUVALLI) 		1510003020NRG24170720230306549 17/07/2023 MANJAMMA 1510003020WL012385 MANJAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910665 MANJAMMA CANARA BANK(508532)
121 HIRIYUR KN-10-003-020-010/105
(UDUVALLI) 		1510003020NRG24170720230306716 17/07/2023 LAKSHMAKKA 1510003020WL012395 LAKSHMAKKA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910515 LAKSHMAKKA GENERAL POST OFFICE(607245)
122 HIRIYUR KN-10-003-020-010/109
(UDUVALLI) 		1510003020NRG24170720230306454 17/07/2023 LAKSHMIDEVI 1510003020WL012382 LAKSHMIDEVI 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910494 LAXMIDEVI KARNATAKA BANK LTD(607270)
123 HIRIYUR KN-10-003-020-010/111
(UDUVALLI) 		1510003020NRG24170720230306720 17/07/2023 BHOOTESH R 1510003020WL012395 BHOOTESH R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910542 BHOOTESH R KARNATAKA BANK LTD(607270)
124 HIRIYUR KN-10-003-020-010/17
(UDUVALLI) 		1510003020NRG24170720230306456 17/07/2023 Devaraj 1510003020WL012382 Devaraj 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910476 DEVARAJU CANARA BANK(508532)
125 HIRIYUR KN-10-003-020-010/24
(UDUVALLI) 		1510003020NRG24170720230306725 17/07/2023 RATHNAMMA 1510003020WL012397 RATHNAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910523 RATHNAMMA KARNATAKA BANK LTD(607270)
126 HIRIYUR KN-10-003-020-010/26
(UDUVALLI) 		1510003020NRG24170720230306458 17/07/2023 LAKSHMIDEVI 1510003020WL012382 LAKSHMIDEVI 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910537 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
127 HIRIYUR KN-10-003-020-010/31
(UDUVALLI) 		1510003020NRG24170720230306726 17/07/2023 Vimalamma 1510003020WL012397 Vimalamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910495 VIMALAMMA KARNATAKA BANK LTD(607270)
128 HIRIYUR KN-10-003-020-010/36
(UDUVALLI) 		1510003020NRG24170720230306727 17/07/2023 Krishnamurthy 1510003020WL012397 Krishnamurthy 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910483 KRISHNA MURTHY H KARNATAKA BANK LTD(607270)
129 HIRIYUR KN-10-003-020-010/381
(UDUVALLI) 		1510003020NRG24170720230306728 17/07/2023 Manjunatha R 1510003020WL012397 Manjunatha R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910655 MANJUNATHA R KARNATAKA BANK LTD(607270)
130 HIRIYUR KN-10-003-020-010/381
(UDUVALLI) 		1510003020NRG24170720230306729 17/07/2023 Vinodamma 1510003020WL012397 Vinodamma 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910661 VINODAMMA KARNATAKA BANK LTD(607270)
131 HIRIYUR KN-10-003-020-010/389
(UDUVALLI) 		1510003020NRG24170720230306731 17/07/2023 RANGASWAMY 1510003020WL012397 RANGASWAMY 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910534 RANGASWAMY SO SHAKUNAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-020-010/56
(UDUVALLI) 		1510003020NRG24170720230306461 17/07/2023 Jayalakshmi 1510003020WL012382 Jayalakshmi 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910493 JAYALAKSHMI KARNATAKA BANK LTD(607270)
133 HIRIYUR KN-10-003-020-010/56
(UDUVALLI) 		1510003020NRG24170720230306460 17/07/2023 Kenchappa 1510003020WL012382 Kenchappa 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910514 KENCHARAYA KARNATAKA BANK LTD(607270)
134 HIRIYUR KN-10-003-020-010/61
(UDUVALLI) 		1510003020NRG24170720230306463 17/07/2023 RANGAMMA 1510003020WL012382 RANGAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910488 RANGAMMA KARNATAKA BANK LTD(607270)
135 HIRIYUR KN-10-003-020-010/62
(UDUVALLI) 		1510003020NRG24170720230306738 17/07/2023 PARVATHAMMA 1510003020WL012398 PARVATHAMMA 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910664 PARVATHAMMA WO ESHWARAPPA A K COLONY H PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-020-010/67
(UDUVALLI) 		1510003020NRG24170720230306740 17/07/2023 Anasuyamma 1510003020WL012398 Anasuyamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910522 ANASUYAMMA WO BHUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-020-010/67
(UDUVALLI) 		1510003020NRG24170720230306739 17/07/2023 Bhoothesh 1510003020WL012398 Bhoothesh 00225 KARB0000307 1896 1896 Processed 25/08/2023 4834910532 BUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-020-010/7
(UDUVALLI) 		1510003020NRG24170720230306464 17/07/2023 Hanumanthappa 1510003020WL012382 Hanumanthappa 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910477 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-020-010/84
(UDUVALLI) 		1510003020NRG24170720230306467 17/07/2023 SHIVAMMA 1510003020WL012382 SHIVAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910548 SHIVAMMA KARNATAKA BANK LTD(607270)
140 HIRIYUR KN-10-003-020-010/84
(UDUVALLI) 		1510003020NRG24170720230306469 17/07/2023 SUNANDAMMA 1510003020WL012382 SUNANDAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4834910519 SUNANDAMMA KARNATAKA BANK LTD(607270)
SubTotal 251536 251536
141 HIRIYUR KN-10-003-020-010/106
(UDUVALLI) 		1510003020NRG24170720230306718 17/07/2023 CHANDANA 1510003020WL012395 CHANDANA 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4834910716 CHANDANA KARUR VYSA BANK(607100)
SubTotal 2212 2212
142 HIRIYUR KN-10-003-020-002/116
(UDUVALLI) 		1510003020NRG24170720230306550 17/07/2023 Thippeswamy 1510003020WL012386 Thippeswamy 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910682 MR THIPPESWAMY THIPPESWAMY THIPPESWAMY STATE BANK OF INDIA(508548)
143 HIRIYUR KN-10-003-020-002/21
(UDUVALLI) 		1510003020NRG24170720230306564 17/07/2023 LALITHA C 1510003020WL012386 LALITHA C 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910574 MRS LALITHA C STATE BANK OF INDIA(508548)
144 HIRIYUR KN-10-003-020-002/73
(UDUVALLI) 		1510003020NRG24170720230306581 17/07/2023 THARAKESHWARI 1510003020WL012386 THARAKESHWARI 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910569 MRS THARAKESHWARI P STATE BANK OF INDIA(508548)
145 HIRIYUR KN-10-003-020-003/237
(UDUVALLI) 		1510003020NRG24170720230306448 17/07/2023 Ravindranath 1510003020WL012381 Ravindranath 00415 SBIN0011262 1580 1580 Processed 25/08/2023 4834910667 RAVINDRANATH H J PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-020-004/149
(UDUVALLI) 		1510003020NRG24170720230306502 17/07/2023 KAMALAMMA 1510003020WL012384 KAMALAMMA 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4834910573 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
147 HIRIYUR KN-10-003-020-005/120
(UDUVALLI) 		1510003020NRG24170720230306742 17/07/2023 GOVINDARAJU G 1510003020WL012399 GOVINDARAJU G 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4834910558 MR GOVINDARAJU SO GAUDAPPA STATE BANK OF INDIA(508548)
148 HIRIYUR KN-10-003-020-007/25
(UDUVALLI) 		1510003020NRG24170720230306616 17/07/2023 Ramanna 1510003020WL012392 Ramanna 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910561 MR RAMANNA STATE BANK OF INDIA(508548)
149 HIRIYUR KN-10-003-020-007/29
(UDUVALLI) 		1510003020NRG24170720230306591 17/07/2023 CHITTAMMA 1510003020WL012388 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910572 CHITTAMMA CANARA BANK(508532)
150 HIRIYUR KN-10-003-020-007/42
(UDUVALLI) 		1510003020NRG24170720230306607 17/07/2023 SANNAKARIYAPPA 1510003020WL012390 SANNAKARIYAPPA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910559 MR SANNAKARIYAPPA STATE BANK OF INDIA(508548)
151 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24170720230306649 17/07/2023 SANNA KARIYAPPA 1510003020WL012393 SANNA KARIYAPPA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910566 MR SANNAKARIYAPPA STATE BANK OF INDIA(508548)
152 HIRIYUR KN-10-003-020-007/8
(UDUVALLI) 		1510003020NRG24170720230306593 17/07/2023 MUDDANNA 1510003020WL012388 MUDDANNA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910564 MR MUDDANNA STATE BANK OF INDIA(508548)
153 HIRIYUR KN-10-003-020-008/1
(UDUVALLI) 		1510003020NRG24170720230306514 17/07/2023 BHAGIYAMMA 1510003020WL012385 BHAGIYAMMA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910560 BHAGYAMMA WO G RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-020-008/1
(UDUVALLI) 		1510003020NRG24170720230306513 17/07/2023 G Rangappa 1510003020WL012385 G Rangappa 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910567 Mr. RANGAPPA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
155 HIRIYUR KN-10-003-020-008/15
(UDUVALLI) 		1510003020NRG24170720230306521 17/07/2023 Sangappa 1510003020WL012385 Sangappa 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910568 THIMMANNA SO ALIYAPPA SEEGEHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-020-008/35
(UDUVALLI) 		1510003020NRG24170720230306533 17/07/2023 SRINIVASA G 1510003020WL012385 SRINIVASA G 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910563 MR SREENIVASA G STATE BANK OF INDIA(508548)
157 HIRIYUR KN-10-003-020-008/72
(UDUVALLI) 		1510003020NRG24170720230306546 17/07/2023 RAJANNA 1510003020WL012385 RAJANNA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910565 MR RAJANNA STATE BANK OF INDIA(508548)
158 HIRIYUR KN-10-003-020-008/90
(UDUVALLI) 		1510003020NRG24170720230306548 17/07/2023 RATHNAMMA 1510003020WL012385 RATHNAMMA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910717 MRS RATHNAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
159 HIRIYUR KN-10-003-020-010/10
(UDUVALLI) 		1510003020NRG24170720230306712 17/07/2023 Hanumanthappa 1510003020WL012395 Hanumanthappa 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4834910571 MR H V HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 38552 38552
160 HIRIYUR KN-10-003-020-003/237
(UDUVALLI) 		1510003020NRG24170720230306447 17/07/2023 Bhagyamma 1510003020WL012381 Bhagyamma 00415 SBIN0040112 1580 1580 Processed 25/08/2023 4834910585 RAJAMMA UNION BANK OF INDIA(508500)
161 HIRIYUR KN-10-003-020-003/237
(UDUVALLI) 		1510003020NRG24170720230306446 17/07/2023 JAYANNA 1510003020WL012381 JAYANNA 00415 SBIN0040112 1580 1580 Processed 25/08/2023 4834910671 Mr. JAYARAMAPAA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 HIRIYUR KN-10-003-020-005/97
(UDUVALLI) 		1510003020NRG24170720230306768 17/07/2023 Gurumurthy 1510003020WL012399 Gurumurthy 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4834910584 G GURUMURTHY SO GOWDAPPA IDDALANAGENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-020-006/38
(UDUVALLI) 		1510003020NRG24170720230306781 17/07/2023 SRINIVASHA K 1510003020WL012400 SRINIVASHA K 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4834910589 SRINIVASHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HIRIYUR KN-10-003-020-006/461
(UDUVALLI) 		1510003020NRG24170720230306875 17/07/2023 kanumakka 1510003020WL012402 kanumakka 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4834910583 MRS KANUMAKKA K STATE BANK OF INDIA(508548)
165 HIRIYUR KN-10-003-020-006/94
(UDUVALLI) 		1510003020NRG24170720230306880 17/07/2023 Nagappa 1510003020WL012402 Nagappa 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4834910683 MR NAGARAJA STATE BANK OF INDIA(508548)
166 HIRIYUR KN-10-003-020-006/94
(UDUVALLI) 		1510003020NRG24170720230306878 17/07/2023 SANTHOSH KUMAR 1510003020WL012402 SANTHOSH KUMAR 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4834910591 MR SANTHOSH KUMAR HM STATE BANK OF INDIA(508548)
167 HIRIYUR KN-10-003-020-010/72
(UDUVALLI) 		1510003020NRG24170720230306466 17/07/2023 KARIYAMMA 1510003020WL012382 KARIYAMMA 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4834910582 MRS KARIYAMMA STATE BANK OF INDIA(508548)
168 HIRIYUR KN-10-003-020-010/93
(UDUVALLI) 		1510003020NRG24170720230306472 17/07/2023 SHANTHAMMA 1510003020WL012382 SHANTHAMMA 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4834910586 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
169 HIRIYUR KN-10-003-020-002/415
(UDUVALLI) 		1510003020NRG24170720230306572 17/07/2023 PUSHPAKKA 1510003020WL012386 PUSHPAKKA 00415 SBIN0041047 2212 2212 Processed 25/08/2023 4834910587 MRS PUSHPAKKA STATE BANK OF INDIA(508548)
170 HIRIYUR KN-10-003-020-003/249
(UDUVALLI) 		1510003020NRG24170720230306451 17/07/2023 PUSHPAVATHI 1510003020WL012381 PUSHPAVATHI 00415 SBIN0041047 1580 1580 Processed 25/08/2023 4834910588 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
171 HIRIYUR KN-10-003-020-007/4
(UDUVALLI) 		1510003020NRG24170720230306601 17/07/2023 Dasappa 1510003020WL012389 Dasappa 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834910678 DASAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
172 HIRIYUR KN-10-003-020-002/116
(UDUVALLI) 		1510003020NRG24170720230306551 17/07/2023 Thimmakka 1510003020WL012386 Thimmakka 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910698 THIMMAKKA WIFE OF THIPPESWAMY SOMERAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-020-002/136
(UDUVALLI) 		1510003020NRG24170720230306556 17/07/2023 SHIVAMMA N 1510003020WL012386 SHIVAMMA N 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910711 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-020-002/146
(UDUVALLI) 		1510003020NRG24170720230306557 17/07/2023 GEETHAMMA 1510003020WL012386 GEETHAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910710 GEETHAMMA WO MANJUNATHA SOMERAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-020-002/20
(UDUVALLI) 		1510003020NRG24170720230306563 17/07/2023 CHANDRANNA 1510003020WL012386 CHANDRANNA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910693 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-020-002/23
(UDUVALLI) 		1510003020NRG24170720230306565 17/07/2023 RANGAMMA 1510003020WL012386 RANGAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910639 RANGAMMA WIFE OF KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-020-002/38
(UDUVALLI) 		1510003020NRG24170720230306567 17/07/2023 MANJUNATHA 1510003020WL012386 MANJUNATHA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910612 MANJUNATHA KARNATAKA BANK LTD(607270)
178 HIRIYUR KN-10-003-020-002/414
(UDUVALLI) 		1510003020NRG24170720230306570 17/07/2023 MALLIKARJUNAIAH S 1510003020WL012386 MALLIKARJUNAIAH S 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910642 MALLIKARJUNAYYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-020-002/6
(UDUVALLI) 		1510003020NRG24170720230306574 17/07/2023 CHITHRALINGAPPA.S 1510003020WL012386 CHITHRALINGAPPA.S 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910714 CHITRALINGAPPA SON OF SANNA EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-020-002/6
(UDUVALLI) 		1510003020NRG24170720230306573 17/07/2023 SANIRAPPA 1510003020WL012386 SANIRAPPA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910641 SANNIRAPPA BANK OF BARODA(606985)
181 HIRIYUR KN-10-003-020-002/6
(UDUVALLI) 		1510003020NRG24170720230306575 17/07/2023 SARASWATHI 1510003020WL012386 SARASWATHI 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910605 G S SARASWATHI WIFE OF CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-020-002/7
(UDUVALLI) 		1510003020NRG24170720230306579 17/07/2023 SRINIVASA 1510003020WL012386 SRINIVASA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910610 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-020-003/272
(UDUVALLI) 		1510003020NRG24170720230306452 17/07/2023 UMESH 1510003020WL012381 UMESH 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910629 UMESH H T PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-020-004/101
(UDUVALLI) 		1510003020NRG24170720230306496 17/07/2023 ERANNSA 1510003020WL012384 ERANNSA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910600 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-020-004/21
(UDUVALLI) 		1510003020NRG24170720230306480 17/07/2023 SWETHA J 1510003020WL012383 SWETHA J 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910715 MRS SWETHA J STATE BANK OF INDIA(508548)
186 HIRIYUR KN-10-003-020-004/63
(UDUVALLI) 		1510003020NRG24170720230306506 17/07/2023 dsdfsdf 1510003020WL012384 dsdfsdf 00652 PKGB0010648 1896 1896 Rejected 25/08/2023 4834910576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24170720230306511 17/07/2023 ERAPPA 1510003020WL012384 ERAPPA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910624 EARANNA H VASANTHANAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24170720230306510 17/07/2023 S HANUMANTHAPPA 1510003020WL012384 S HANUMANTHAPPA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910647 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-020-005/155
(UDUVALLI) 		1510003020NRG24170720230306750 17/07/2023 PUTTAMMA 1510003020WL012399 PUTTAMMA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910618 PUTTAMMA WO KARIYAPPA IDDALANAGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-020-005/25
(UDUVALLI) 		1510003020NRG24170720230306753 17/07/2023 Obakka 1510003020WL012399 Obakka 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910701 OBAKKA N HDFC BANK LTD(607152)
191 HIRIYUR KN-10-003-020-005/44
(UDUVALLI) 		1510003020NRG24170720230306758 17/07/2023 H SIDDAIAH 1510003020WL012399 H SIDDAIAH 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910646 H SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-020-005/44
(UDUVALLI) 		1510003020NRG24170720230306759 17/07/2023 Kariyamma 1510003020WL012399 Kariyamma 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910645 KARIYAMMA WO SIDDAIAH H IDDALANAGENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-020-005/85
(UDUVALLI) 		1510003020NRG24170720230306765 17/07/2023 M SRINIVASA 1510003020WL012399 M SRINIVASA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910674 M SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-020-006/11
(UDUVALLI) 		1510003020NRG24170720230306770 17/07/2023 Ramakrishnappa 1510003020WL012400 Ramakrishnappa 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910644 RAMAKRISHNAPPA SO ANJINAPPA HINDASAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-020-006/134
(UDUVALLI) 		1510003020NRG24170720230306772 17/07/2023 MANJULA 1510003020WL012400 MANJULA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910604 MANJULA KARNATAKA BANK LTD(607270)
196 HIRIYUR KN-10-003-020-006/134
(UDUVALLI) 		1510003020NRG24170720230306771 17/07/2023 SOMASHEKHARA 1510003020WL012400 SOMASHEKHARA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910713 MR PRASHANTH S STATE BANK OF INDIA(508548)
197 HIRIYUR KN-10-003-020-006/20
(UDUVALLI) 		1510003020NRG24170720230306864 17/07/2023 Umesh 1510003020WL012402 Umesh 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910694 UMESH SO RANGASWAMY UDUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-020-006/217
(UDUVALLI) 		1510003020NRG24170720230306775 17/07/2023 JAYALAKSHMI 1510003020WL012400 JAYALAKSHMI 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910702 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-020-006/217
(UDUVALLI) 		1510003020NRG24170720230306774 17/07/2023 RATHNAMMA 1510003020WL012400 RATHNAMMA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910616 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-020-006/217
(UDUVALLI) 		1510003020NRG24170720230306773 17/07/2023 SHIVANNA 1510003020WL012400 SHIVANNA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910627 MR SHIVANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
201 HIRIYUR KN-10-003-020-006/367
(UDUVALLI) 		1510003020NRG24170720230306867 17/07/2023 SHARADAMMA 1510003020WL012402 SHARADAMMA 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910622 SHARADAMMA KARNATAKA BANK LTD(607270)
202 HIRIYUR KN-10-003-020-006/37
(UDUVALLI) 		1510003020NRG24170720230306779 17/07/2023 ramamurthy 1510003020WL012400 ramamurthy 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910677 RAMAMURTHY SO KIVUDASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-020-006/387
(UDUVALLI) 		1510003020NRG24170720230306783 17/07/2023 G R ROOPA 1510003020WL012400 G R ROOPA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910628 Ms. ROOPA T R . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
204 HIRIYUR KN-10-003-020-006/42
(UDUVALLI) 		1510003020NRG24170720230306869 17/07/2023 Jayamma 1510003020WL012402 Jayamma 00652 PKGB0010648 1580 1580 Processed 25/08/2023 4834910602 JAYAMMA KARNATAKA BANK LTD(607270)
205 HIRIYUR KN-10-003-020-006/462
(UDUVALLI) 		1510003020NRG24170720230306876 17/07/2023 kariyappa 1510003020WL012402 kariyappa 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910709 KARIYAPPA SO SANNA SIDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-020-006/48
(UDUVALLI) 		1510003020NRG24170720230306785 17/07/2023 fghfghfvcv 1510003020WL012400 fghfghfvcv 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910684 GAJJAMMA CANARA BANK(508532)
207 HIRIYUR KN-10-003-020-006/48
(UDUVALLI) 		1510003020NRG24170720230306786 17/07/2023 sdfsdf 1510003020WL012400 sdfsdf 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910685 KENCHAPPA KARNATAKA BANK LTD(607270)
208 HIRIYUR KN-10-003-020-006/49
(UDUVALLI) 		1510003020NRG24170720230306787 17/07/2023 Girijappa 1510003020WL012400 Girijappa 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910601 GIRIJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-020-006/66
(UDUVALLI) 		1510003020NRG24170720230306789 17/07/2023 Ningamma 1510003020WL012400 Ningamma 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910640 NINGAMMA WO LATE MALLANNA HINDUSKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-020-006/70
(UDUVALLI) 		1510003020NRG24170720230306877 17/07/2023 Puttajogappa 1510003020WL012402 Puttajogappa 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910608 PUTTA JOGAPPASON OF SANNASIDDAPPA HIND PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-020-006/94
(UDUVALLI) 		1510003020NRG24170720230306879 17/07/2023 Sunitha 1510003020WL012402 Sunitha 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910630 SUNITHA WO SURESH HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24170720230306613 17/07/2023 BALANNA 1510003020WL012392 BALANNA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910697 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-020-007/12
(UDUVALLI) 		1510003020NRG24170720230306615 17/07/2023 Hunasekariyanna 1510003020WL012392 Hunasekariyanna 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910623 HUNASEKARIYAPPA HINDUSKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-020-007/35
(UDUVALLI) 		1510003020NRG24170720230306596 17/07/2023 Rathnamma 1510003020WL012389 Rathnamma 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910699 RATHNAMMA KARNATAKA BANK LTD(607270)
215 HIRIYUR KN-10-003-020-007/36
(UDUVALLI) 		1510003020NRG24170720230306597 17/07/2023 Balamma 1510003020WL012389 Balamma 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910691 BALAMMA CO KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-020-007/47
(UDUVALLI) 		1510003020NRG24170720230306609 17/07/2023 BASAVARAJA K 1510003020WL012390 BASAVARAJA K 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910609 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24170720230306650 17/07/2023 YARRAMMA 1510003020WL012393 YARRAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910611 YARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-020-008/120
(UDUVALLI) 		1510003020NRG24170720230306515 17/07/2023 CHANDRAMMA 1510003020WL012385 CHANDRAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910712 CHANDRAMMA WO CHITTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-020-008/15
(UDUVALLI) 		1510003020NRG24170720230306522 17/07/2023 THULASAMMA 1510003020WL012385 THULASAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910706 TOLASAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-020-008/23
(UDUVALLI) 		1510003020NRG24170720230306527 17/07/2023 THIMMANNA 1510003020WL012385 THIMMANNA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910636 THIMMANNA R SON OF GUNDARANGAPPA SEEGE PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-020-008/26
(UDUVALLI) 		1510003020NRG24170720230306529 17/07/2023 MENAPPA 1510003020WL012385 MENAPPA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910695 MENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-020-008/35
(UDUVALLI) 		1510003020NRG24170720230306532 17/07/2023 CHIKKAMMA 1510003020WL012385 CHIKKAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910621 CHIKKAMMA WO GIRIYANNA SEEGEHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-020-008/35
(UDUVALLI) 		1510003020NRG24170720230306531 17/07/2023 GIRIYAPPA 1510003020WL012385 GIRIYAPPA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910707 GIRIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-020-008/4
(UDUVALLI) 		1510003020NRG24170720230306536 17/07/2023 JAYAMMA 1510003020WL012385 JAYAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910615 JAYAMMA WO SANGAPPA SEEGEHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-020-008/4
(UDUVALLI) 		1510003020NRG24170720230306535 17/07/2023 Sangappa 1510003020WL012385 Sangappa 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910637 SAGANPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HIRIYUR KN-10-003-020-008/49
(UDUVALLI) 		1510003020NRG24170720230306537 17/07/2023 S T RANGASWAMY 1510003020WL012385 S T RANGASWAMY 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910705 MR RANGASWAMY T STATE BANK OF INDIA(508548)
227 HIRIYUR KN-10-003-020-008/56
(UDUVALLI) 		1510003020NRG24170720230306542 17/07/2023 SAVITHRAMMA 1510003020WL012385 SAVITHRAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910703 SAVITHRAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HIRIYUR KN-10-003-020-008/82
(UDUVALLI) 		1510003020NRG24170720230306547 17/07/2023 JAYANNA 1510003020WL012385 JAYANNA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910626 Y JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HIRIYUR KN-10-003-020-010/100
(UDUVALLI) 		1510003020NRG24170720230306453 17/07/2023 HARISH B 1510003020WL012382 HARISH B 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910606 HARISH B PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HIRIYUR KN-10-003-020-010/100
(UDUVALLI) 		1510003020NRG24170720230306714 17/07/2023 KANTHARAJ 1510003020WL012395 KANTHARAJ 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910603 KANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HIRIYUR KN-10-003-020-010/100
(UDUVALLI) 		1510003020NRG24170720230306713 17/07/2023 PUTTANARASAMMA 1510003020WL012395 PUTTANARASAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910617 PUTTA NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HIRIYUR KN-10-003-020-010/102
(UDUVALLI) 		1510003020NRG24170720230306715 17/07/2023 SHIVAMMA 1510003020WL012395 SHIVAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910643 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-020-010/106
(UDUVALLI) 		1510003020NRG24170720230306717 17/07/2023 RANGAMMA 1510003020WL012395 RANGAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910675 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-020-010/110
(UDUVALLI) 		1510003020NRG24170720230306455 17/07/2023 OBAKKA 1510003020WL012382 OBAKKA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910708 OBAKKA KARNATAKA BANK LTD(607270)
235 HIRIYUR KN-10-003-020-010/111
(UDUVALLI) 		1510003020NRG24170720230306719 17/07/2023 NETHRAVATHI 1510003020WL012395 NETHRAVATHI 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910614 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-020-010/12
(UDUVALLI) 		1510003020NRG24170720230306721 17/07/2023 Thippamma 1510003020WL012395 Thippamma 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910625 MRS THIPPHMMA STATE BANK OF INDIA(508548)
237 HIRIYUR KN-10-003-020-010/22
(UDUVALLI) 		1510003020NRG24170720230306724 17/07/2023 RANGAMMA 1510003020WL012397 RANGAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910676 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-020-010/26
(UDUVALLI) 		1510003020NRG24170720230306457 17/07/2023 K RAMAPPA 1510003020WL012382 K RAMAPPA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910638 RAMAPPA K SO KENCHAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-020-010/388
(UDUVALLI) 		1510003020NRG24170720230306730 17/07/2023 Kenchamma 1510003020WL012397 Kenchamma 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910620 KENCHAMMA KARNATAKA BANK LTD(607270)
240 HIRIYUR KN-10-003-020-010/41
(UDUVALLI) 		1510003020NRG24170720230306733 17/07/2023 Jagannatha 1510003020WL012397 Jagannatha 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910635 JAGANNATHA SO BYATAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-020-010/49
(UDUVALLI) 		1510003020NRG24170720230306459 17/07/2023 SAKAMMA 1510003020WL012382 SAKAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910613 SAAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-020-010/5
(UDUVALLI) 		1510003020NRG24170720230306734 17/07/2023 Basavaraja 1510003020WL012398 Basavaraja 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910692 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HIRIYUR KN-10-003-020-010/5
(UDUVALLI) 		1510003020NRG24170720230306735 17/07/2023 Rathnamma 1510003020WL012398 Rathnamma 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910704 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-020-010/55
(UDUVALLI) 		1510003020NRG24170720230306736 17/07/2023 Rangamma 1510003020WL012398 Rangamma 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910634 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HIRIYUR KN-10-003-020-010/61
(UDUVALLI) 		1510003020NRG24170720230306462 17/07/2023 THIPPESWAMY 1510003020WL012382 THIPPESWAMY 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910632 THIPPESWAMY SO LATE KENCHAPPA HINDUSKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-020-010/62
(UDUVALLI) 		1510003020NRG24170720230306737 17/07/2023 ESHWARAPPA 1510003020WL012398 ESHWARAPPA 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910633 ESHWRAPPA SON OF MAKAY RANGAPPA HINDUS PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HIRIYUR KN-10-003-020-010/69
(UDUVALLI) 		1510003020NRG24170720230306741 17/07/2023 Kaduramma 1510003020WL012398 Kaduramma 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4834910631 KADRAMMA WIFE OF NAGARAJAPPA HINDASKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-020-010/72
(UDUVALLI) 		1510003020NRG24170720230306465 17/07/2023 THIPPERUDRAPPA 1510003020WL012382 THIPPERUDRAPPA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910696 THIPPERUDRAPPA KARNATAKA BANK LTD(607270)
249 HIRIYUR KN-10-003-020-010/84
(UDUVALLI) 		1510003020NRG24170720230306470 17/07/2023 RATHNAMMA 1510003020WL012382 RATHNAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910607 RATHNAMMA WIFE OF PRAHALAD HINADASAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HIRIYUR KN-10-003-020-010/93
(UDUVALLI) 		1510003020NRG24170720230306471 17/07/2023 kavithamma 1510003020WL012382 kavithamma 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910700 KAVITHAMMA WO RANGASWAMY HINDUSAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-020-010/98
(UDUVALLI) 		1510003020NRG24170720230306473 17/07/2023 hanumakka 1510003020WL012382 hanumakka 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4834910619 HANUMAKKA WO HANUMANTHAPPA HINDASAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 163372 163372
Total 506864 506864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003020_170723APB_FTO_265126 Bank of Baroda BARB0HIRIYU HIRIYUR 7900
2 HIRIYUR KN1510003020_170723APB_FTO_265126 Canara Bank CNRB0000867 HIRIYUR 18328
3 HIRIYUR KN1510003020_170723APB_FTO_265126 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 1896
4 HIRIYUR KN1510003020_170723APB_FTO_265126 KARNATAKA BANK KARB0000307 HIRIYUR 251536
5 HIRIYUR KN1510003020_170723APB_FTO_265126 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
6 HIRIYUR KN1510003020_170723APB_FTO_265126 State Bank of India SBIN0011262 HIRIYUR 38552
7 HIRIYUR KN1510003020_170723APB_FTO_265126 State Bank of India SBIN0040112 HIRIYUR 17064
8 HIRIYUR KN1510003020_170723APB_FTO_265126 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 3792
9 HIRIYUR KN1510003020_170723APB_FTO_265126 Pragathi Gramin Bank CNRB000PGB1 Hiriyur 2212
10 HIRIYUR KN1510003020_170723APB_FTO_265126 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 163372

Download In Excel