Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003020_081123APB_FTO_508181
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) 		1510003020NRG24081120230677782 08/11/2023 V VIJAYAKUMAR 1510003020WL028375 V VIJAYAKUMAR 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582579 VIJAYA KUMAR V BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-020-006/436
(UDUVALLI) 		1510003020NRG24081120230677742 08/11/2023 C SHARADAMMA 1510003020WL028374 C SHARADAMMA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582582 C SHARADHAMMA CANARA BANK(508532)
3 HIRIYUR KN-10-003-020-006/502
(UDUVALLI) 		1510003020NRG24081120230677754 08/11/2023 NINGARAJU 1510003020WL028374 NINGARAJU 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582577 NINGARAJU P BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-020-006/503
(UDUVALLI) 		1510003020NRG24081120230677755 08/11/2023 LAKSHMIDEVI 1510003020WL028374 LAKSHMIDEVI 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582575 LAKSHMIDEVI BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-020-006/512
(UDUVALLI) 		1510003020NRG24081120230677761 08/11/2023 Mahalakshmi S 1510003020WL028374 Mahalakshmi S 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582578 MAHALAKSHMI S BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-020-007/32
(UDUVALLI) 		1510003020NRG24081120230676828 08/11/2023 CHANDRAPPA 1510003020WL028340 CHANDRAPPA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582573 RAMACHANDRAPPA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-020-007/32
(UDUVALLI) 		1510003020NRG24081120230676829 08/11/2023 CHANDRAPPA 1510003020WL028340 CHANDRAPPA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582574 RAMACHANDRAPPA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24081120230676796 08/11/2023 MANJAMMA 1510003020WL028338 MANJAMMA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582580 MANJAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24081120230676798 08/11/2023 MANJAMMA 1510003020WL028338 MANJAMMA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582581 MANJAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-020-008/129
(UDUVALLI) 		1510003020NRG24081120230677553 08/11/2023 Harini D 1510003020WL028365 Harini D 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582459 MISS HARINI D STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-020-011/341
(UDUVALLI) 		1510003020NRG24081120230677658 08/11/2023 Latha M 1510003020WL028369 Latha M 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582576 LATHA M BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-020-011/66
(UDUVALLI) 		1510003020NRG24081120230677671 08/11/2023 BAIREGOWDA 1510003020WL028370 BAIREGOWDA 00045 BARB0HIRIYU 2212 2212 Processed 04/01/2024 9138582458 BYRE GOWDA BANK OF BARODA(606985)
SubTotal 26544 26544
13 HIRIYUR KN-10-003-010-003/266
(UDUVALLI) 		1510003020NRG24081120230677130 08/11/2023 RANGASWAMY 1510003020WL028351 RANGASWAMY 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582451 Mr. RANGASWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 HIRIYUR KN-10-003-020-004/112
(UDUVALLI) 		1510003020NRG24081120230677774 08/11/2023 CHANDRANNA T 1510003020WL028375 CHANDRANNA T 00078 CNRB0000867 2212 2212 Rejected 04/01/2024 9138582629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HIRIYUR KN-10-003-020-004/112
(UDUVALLI) 		1510003020NRG24081120230677775 08/11/2023 MANJAMMA 1510003020WL028375 MANJAMMA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582446 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-020-004/156
(UDUVALLI) 		1510003020NRG24081120230677003 08/11/2023 MAMATHA 1510003020WL028347 MAMATHA 00078 CNRB0000867 1580 1580 Processed 04/01/2024 9138582628 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-020-004/41
(UDUVALLI) 		1510003020NRG24081120230677786 08/11/2023 Jayanna 1510003020WL028375 Jayanna 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582622 JAYANNA CANARA BANK(508532)
18 HIRIYUR KN-10-003-020-004/41
(UDUVALLI) 		1510003020NRG24081120230677787 08/11/2023 sharadamma 1510003020WL028375 sharadamma 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582623 SHARADAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24081120230677005 08/11/2023 RATHNAMMA 1510003020WL028347 RATHNAMMA 00078 CNRB0000867 1580 1580 Processed 04/01/2024 9138582442 RATHNAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-020-004/84
(UDUVALLI) 		1510003020NRG24081120230677791 08/11/2023 ANITHA 1510003020WL028375 ANITHA 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582626 ANITHA S HDFC BANK LTD(607152)
21 HIRIYUR KN-10-003-020-005/131
(UDUVALLI) 		1510003020NRG24081120230677209 08/11/2023 PRAVEEN N E 1510003020WL028355 PRAVEEN N E 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582630 PRAVEEN N E CANARA BANK(508532)
22 HIRIYUR KN-10-003-020-005/389
(UDUVALLI) 		1510003020NRG24081120230677914 08/11/2023 SHARADAMMA 1510003020WL028385 SHARADAMMA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582631 SHARADAMMA CANARA BANK(508532)
23 HIRIYUR KN-10-003-020-006/88
(UDUVALLI) 		1510003020NRG24081120230677771 08/11/2023 HEMA 1510003020WL028374 HEMA 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582449 HEMAVATHI H T CANARA BANK(508532)
24 HIRIYUR KN-10-003-020-008/80
(UDUVALLI) 		1510003020NRG24081120230677563 08/11/2023 Puttamma 1510003020WL028365 Puttamma 00078 CNRB0000867 1896 1896 Processed 04/01/2024 9138582632 PUTTAMMA CANARA BANK(508532)
25 HIRIYUR KN-10-003-020-009/296
(UDUVALLI) 		1510003020NRG24081120230677089 08/11/2023 ROOPA 1510003020WL028349 ROOPA 00078 CNRB0000867 1264 1264 Processed 04/01/2024 9138582447 ROOPA CANARA BANK(508532)
26 HIRIYUR KN-10-003-020-009/94
(UDUVALLI) 		1510003020NRG24081120230677096 08/11/2023 BHAIRESH 1510003020WL028349 BHAIRESH 00078 CNRB0000867 1264 1264 Processed 04/01/2024 9138582448 BHYRESHA K G CANARA BANK(508532)
27 HIRIYUR KN-10-003-020-009/94
(UDUVALLI) 		1510003020NRG24081120230677095 08/11/2023 GANGADHARAPPA 1510003020WL028349 GANGADHARAPPA 00078 CNRB0000867 1264 1264 Processed 04/01/2024 9138582443 Mr. GANGADHARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 HIRIYUR KN-10-003-020-009/94
(UDUVALLI) 		1510003020NRG24081120230677094 08/11/2023 KARIYAMMA 1510003020WL028349 KARIYAMMA 00078 CNRB0000867 1264 1264 Processed 04/01/2024 9138582444 KARIYAMMA CANARA BANK(508532)
29 HIRIYUR KN-10-003-020-010/401
(UDUVALLI) 		1510003020NRG24081120230677863 08/11/2023 KENCHAMMA 1510003020WL028380 KENCHAMMA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582453 KENCHAMMA H V CANARA BANK(508532)
30 HIRIYUR KN-10-003-020-010/403
(UDUVALLI) 		1510003020NRG24081120230677864 08/11/2023 KAMAKSHAMMA 1510003020WL028380 KAMAKSHAMMA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582621 KAMAKSHAMMA CANARA BANK(508532)
31 HIRIYUR KN-10-003-020-011/104
(UDUVALLI) 		1510003020NRG24081120230677685 08/11/2023 NARAYANAPPA K R 1510003020WL028372 NARAYANAPPA K R 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582625 NARAYANAPPA K R KARNATAKA BANK LTD(607270)
32 HIRIYUR KN-10-003-020-011/18
(UDUVALLI) 		1510003020NRG24081120230677796 08/11/2023 VISHWANATHA 1510003020WL028376 VISHWANATHA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582624 K R VISHWANATH CANARA BANK(508532)
33 HIRIYUR KN-10-003-020-011/341
(UDUVALLI) 		1510003020NRG24081120230677657 08/11/2023 Kariyappa 1510003020WL028369 Kariyappa 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582627 KARIYAPPA CANARA BANK(508532)
34 HIRIYUR KN-10-003-020-011/4
(UDUVALLI) 		1510003020NRG24081120230677665 08/11/2023 Horakerappa 1510003020WL028370 Horakerappa 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582452 HORAKERAPPA E CANARA BANK(508532)
35 HIRIYUR KN-10-003-020-011/4
(UDUVALLI) 		1510003020NRG24081120230677666 08/11/2023 Lakshmidevi 1510003020WL028370 Lakshmidevi 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582445 LAKSHMI DEVI CANARA BANK(508532)
36 HIRIYUR KN-10-003-020-011/57
(UDUVALLI) 		1510003020NRG24081120230677811 08/11/2023 KAMALAMMA 1510003020WL028376 KAMALAMMA 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9138582450 KAMALAMMA CANARA BANK(508532)
SubTotal 46136 46136
37 HIRIYUR KN-10-003-020-002/152
(UDUVALLI) 		1510003020NRG24081120230677824 08/11/2023 RANGAMMA 1510003020WL028378 RANGAMMA 00078 CNRB0003195 2212 2212 Processed 04/01/2024 9138582511 Rangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
38 HIRIYUR KN-10-003-020-006/335
(UDUVALLI) 		1510003020NRG24081120230677719 08/11/2023 Sumitramma 1510003020WL028374 Sumitramma 00078 CNRB0003851 2212 2212 Processed 04/01/2024 9138582564 SUMITHRAMMA CANARA BANK(508532)
SubTotal 2212 2212
39 HIRIYUR KN-10-003-010-003/265
(UDUVALLI) 		1510003020NRG24081120230677129 08/11/2023 NOORULLA SAB 1510003020WL028351 NOORULLA SAB 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582643 NOORULLA SAB KARNATAKA BANK LTD(607270)
40 HIRIYUR KN-10-003-020-002/12
(UDUVALLI) 		1510003020NRG24081120230677924 08/11/2023 PUTARANGAMMA 1510003020WL028386 PUTARANGAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582383 PUTTARANGAMMA WO RUDRANNA S V SOMERAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-020-002/147
(UDUVALLI) 		1510003020NRG24081120230677820 08/11/2023 KARUNA O 1510003020WL028378 KARUNA O 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582410 KARUNA O KARNATAKA BANK LTD(607270)
42 HIRIYUR KN-10-003-020-002/15
(UDUVALLI) 		1510003020NRG24081120230677925 08/11/2023 CHIKANNA 1510003020WL028386 CHIKANNA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582385 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-020-002/28
(UDUVALLI) 		1510003020NRG24081120230677828 08/11/2023 MANGALA 1510003020WL028378 MANGALA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582761 MANGALA KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-020-002/38
(UDUVALLI) 		1510003020NRG24081120230677829 08/11/2023 RAMESH 1510003020WL028378 RAMESH 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582394 RAMESHA KARNATAKA BANK LTD(607270)
45 HIRIYUR KN-10-003-020-002/415
(UDUVALLI) 		1510003020NRG24081120230677830 08/11/2023 VANI N 1510003020WL028378 VANI N 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582763 VANI N KARNATAKA BANK LTD(607270)
46 HIRIYUR KN-10-003-020-002/48
(UDUVALLI) 		1510003020NRG24081120230677930 08/11/2023 GOWRAMMA R 1510003020WL028386 GOWRAMMA R 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582764 GOWRAMMA KARNATAKA BANK LTD(607270)
47 HIRIYUR KN-10-003-020-002/88
(UDUVALLI) 		1510003020NRG24081120230677833 08/11/2023 RANGASWAMY 1510003020WL028378 RANGASWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582399 RANGASWAMY KARNATAKA BANK LTD(607270)
48 HIRIYUR KN-10-003-020-002/88
(UDUVALLI) 		1510003020NRG24081120230677834 08/11/2023 YASHODHAMMA 1510003020WL028378 YASHODHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582400 Yashodha R AIRTEL PAYMENTS BANK LIMITED(990288)
49 HIRIYUR KN-10-003-020-003/104
(UDUVALLI) 		1510003020NRG24081120230677933 08/11/2023 RANGANATHA 1510003020WL028386 RANGANATHA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582532 RANGANATHA H T KARNATAKA BANK LTD(607270)
50 HIRIYUR KN-10-003-020-003/111
(UDUVALLI) 		1510003020NRG24081120230676870 08/11/2023 SANNAHONNURAPPA 1510003020WL028342 SANNAHONNURAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582346 SANNAHONNURAPPA KARNATAKA BANK LTD(607270)
51 HIRIYUR KN-10-003-020-003/123
(UDUVALLI) 		1510003020NRG24081120230676875 08/11/2023 ANUSUYAMMA 1510003020WL028342 ANUSUYAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582397 ANUSUYAMMA CANARA BANK(508532)
52 HIRIYUR KN-10-003-020-003/129
(UDUVALLI) 		1510003020NRG24081120230676877 08/11/2023 RANGASWAMY 1510003020WL028342 RANGASWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582390 RANGASVAMI KARNATAKA BANK LTD(607270)
53 HIRIYUR KN-10-003-020-003/129
(UDUVALLI) 		1510003020NRG24081120230676878 08/11/2023 VANAJAKSHI 1510003020WL028343 VANAJAKSHI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582392 VANAJAKSI KARNATAKA BANK LTD(607270)
54 HIRIYUR KN-10-003-020-003/139
(UDUVALLI) 		1510003020NRG24081120230676880 08/11/2023 MALATHI 1510003020WL028343 MALATHI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582339 MRS MALATHI J STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-020-003/145
(UDUVALLI) 		1510003020NRG24081120230677935 08/11/2023 KENCHAMMA 1510003020WL028386 KENCHAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582726 KENCHAMMA KARNATAKA BANK LTD(607270)
56 HIRIYUR KN-10-003-020-003/2
(UDUVALLI) 		1510003020NRG24081120230676882 08/11/2023 DHANANJAYA 1510003020WL028343 DHANANJAYA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582391 DHANANJAYA KARNATAKA BANK LTD(607270)
57 HIRIYUR KN-10-003-020-003/2
(UDUVALLI) 		1510003020NRG24081120230676883 08/11/2023 RAJAMMA 1510003020WL028343 RAJAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582389 RAJAMMA KARNATAKA BANK LTD(607270)
58 HIRIYUR KN-10-003-020-003/223
(UDUVALLI) 		1510003020NRG24081120230676887 08/11/2023 Bhaskara H N 1510003020WL028343 Bhaskara H N 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582331 BHASKARA H N KARNATAKA BANK LTD(607270)
59 HIRIYUR KN-10-003-020-003/223
(UDUVALLI) 		1510003020NRG24081120230676983 08/11/2023 Mariyamma 1510003020WL028345 Mariyamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582727 MARIYAMMA KARNATAKA BANK LTD(607270)
60 HIRIYUR KN-10-003-020-003/244
(UDUVALLI) 		1510003020NRG24081120230676985 08/11/2023 THIPPESWAMY 1510003020WL028345 THIPPESWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582504 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-020-003/249
(UDUVALLI) 		1510003020NRG24081120230676987 08/11/2023 SOMASHEKHARA S 1510003020WL028345 SOMASHEKHARA S 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582483 SOMANATHA GOWDA H S CANARA BANK(508532)
62 HIRIYUR KN-10-003-020-003/43
(UDUVALLI) 		1510003020NRG24081120230677938 08/11/2023 MAHESH 1510003020WL028386 MAHESH 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582551 Mahesha R AIRTEL PAYMENTS BANK LIMITED(990288)
63 HIRIYUR KN-10-003-020-004/101
(UDUVALLI) 		1510003020NRG24081120230676996 08/11/2023 GEETHAMMA 1510003020WL028347 GEETHAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582696 GEETHAMMA INDUSIND BANK(607189)
64 HIRIYUR KN-10-003-020-004/109
(UDUVALLI) 		1510003020NRG24081120230676998 08/11/2023 BHAGIYAMMA 1510003020WL028347 BHAGIYAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582468 BHAGYAMMA CANARA BANK(508532)
65 HIRIYUR KN-10-003-020-004/123
(UDUVALLI) 		1510003020NRG24081120230677776 08/11/2023 VENKATESHAMMA 1510003020WL028375 VENKATESHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582495 VENKATESHAMMA WO C V JAYANNA VASANTHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-020-004/128
(UDUVALLI) 		1510003020NRG24081120230677779 08/11/2023 ERAPPA 1510003020WL028375 ERAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582736 ERAPPA KARNATAKA BANK LTD(607270)
67 HIRIYUR KN-10-003-020-004/139
(UDUVALLI) 		1510003020NRG24081120230676999 08/11/2023 MAHANTHESH V 1510003020WL028347 MAHANTHESH V 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582771 MAHANTHESHA V KARNATAKA BANK LTD(607270)
68 HIRIYUR KN-10-003-020-004/147
(UDUVALLI) 		1510003020NRG24081120230677000 08/11/2023 RAVI R 1510003020WL028347 RAVI R 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582734 RAVI R KARNATAKA BANK LTD(607270)
69 HIRIYUR KN-10-003-020-004/151
(UDUVALLI) 		1510003020NRG24081120230677001 08/11/2023 LAKSHMAMMA 1510003020WL028347 LAKSHMAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582777 LAKSHMAMMA KARNATAKA BANK LTD(607270)
70 HIRIYUR KN-10-003-020-004/153
(UDUVALLI) 		1510003020NRG24081120230677784 08/11/2023 UDAYA KUMARA N 1510003020WL028375 UDAYA KUMARA N 00225 KARB0000307 1896 1896 Rejected 04/01/2024 9138582693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HIRIYUR KN-10-003-020-004/35
(UDUVALLI) 		1510003020NRG24081120230677785 08/11/2023 JAYAMMA 1510003020WL028375 JAYAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582478 JAYAMMA KARNATAKA BANK LTD(607270)
72 HIRIYUR KN-10-003-020-004/51
(UDUVALLI) 		1510003020NRG24081120230677788 08/11/2023 Veerabhadrappa 1510003020WL028375 Veerabhadrappa 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582353 VIRABHADRAPPA SO THIMMAYYA UDUVALLI VA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-020-004/84
(UDUVALLI) 		1510003020NRG24081120230677008 08/11/2023 PARAMESHWARAPPA 1510003020WL028347 PARAMESHWARAPPA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582697 PARAMESHAPPA E KARNATAKA BANK LTD(607270)
74 HIRIYUR KN-10-003-020-004/91
(UDUVALLI) 		1510003020NRG24081120230677792 08/11/2023 Yashodamma 1510003020WL028375 Yashodamma 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582698 YASHODHAMMA KARNATAKA BANK LTD(607270)
75 HIRIYUR KN-10-003-020-005/121
(UDUVALLI) 		1510003020NRG24081120230677204 08/11/2023 HANUMAKKA 1510003020WL028355 HANUMAKKA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582715 HANUMAKKA KARNATAKA BANK LTD(607270)
76 HIRIYUR KN-10-003-020-005/123
(UDUVALLI) 		1510003020NRG24081120230677206 08/11/2023 PEDANNA 1510003020WL028355 PEDANNA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582548 MR PEDDANNA STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-020-005/130
(UDUVALLI) 		1510003020NRG24081120230677208 08/11/2023 OBALAMMA 1510003020WL028355 OBALAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582725 OBALAMMA KARNATAKA BANK LTD(607270)
78 HIRIYUR KN-10-003-020-005/130
(UDUVALLI) 		1510003020NRG24081120230677207 08/11/2023 RANGASWAMY 1510003020WL028355 RANGASWAMY 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582720 RANGASWAMY KARNATAKA BANK LTD(607270)
79 HIRIYUR KN-10-003-020-005/148
(UDUVALLI) 		1510003020NRG24081120230677906 08/11/2023 KENCHAMMA 1510003020WL028385 KENCHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582538 KENCHAMMA WO LATE JAYARAMAPPA IDDALANA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-020-005/151
(UDUVALLI) 		1510003020NRG24081120230677211 08/11/2023 KARIYAMMA 1510003020WL028355 KARIYAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582714 KARIYAMMA KARNATAKA BANK LTD(607270)
81 HIRIYUR KN-10-003-020-005/155
(UDUVALLI) 		1510003020NRG24081120230677908 08/11/2023 KARIYANNA 1510003020WL028385 KARIYANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582722 KARIYAPPA KARNATAKA BANK LTD(607270)
82 HIRIYUR KN-10-003-020-005/16
(UDUVALLI) 		1510003020NRG24081120230677214 08/11/2023 Doddakariyanna 1510003020WL028355 Doddakariyanna 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582485 DODDA KARIYAPPA KARNATAKA BANK LTD(607270)
83 HIRIYUR KN-10-003-020-005/17
(UDUVALLI) 		1510003020NRG24081120230677215 08/11/2023 MAHALAKSHMI 1510003020WL028355 MAHALAKSHMI 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582712 N D MAHALAKSHMI FEDERAL BANK(607165)
84 HIRIYUR KN-10-003-020-005/18
(UDUVALLI) 		1510003020NRG24081120230677910 08/11/2023 MANJAMMA 1510003020WL028385 MANJAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582716 MANJAMMA WO GURU SIDDAPPA IDDALANAGENA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-020-005/3
(UDUVALLI) 		1510003020NRG24081120230677887 08/11/2023 MANJUA 1510003020WL028383 MANJUA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582711 MANJULA KARNATAKA BANK LTD(607270)
86 HIRIYUR KN-10-003-020-005/322
(UDUVALLI) 		1510003020NRG24081120230677911 08/11/2023 CHANDRAMMA 1510003020WL028385 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582709 CHANDRAMMA WO RANGAPPA IDDALANAGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-020-005/329
(UDUVALLI) 		1510003020NRG24081120230677912 08/11/2023 GEETHAMMA 1510003020WL028385 GEETHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582717 GEETHAMMA KARNATAKA BANK LTD(607270)
88 HIRIYUR KN-10-003-020-005/329
(UDUVALLI) 		1510003020NRG24081120230677913 08/11/2023 SANNAMMA 1510003020WL028385 SANNAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582713 SANNAMMA KARNATAKA BANK LTD(607270)
89 HIRIYUR KN-10-003-020-005/35
(UDUVALLI) 		1510003020NRG24081120230677865 08/11/2023 Kariyappa 1510003020WL028381 Kariyappa 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582719 KARIYAPPA KARNATAKA BANK LTD(607270)
90 HIRIYUR KN-10-003-020-005/35
(UDUVALLI) 		1510003020NRG24081120230677866 08/11/2023 SHARADAMMA 1510003020WL028381 SHARADAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582484 SHARADAMMA KARNATAKA BANK LTD(607270)
91 HIRIYUR KN-10-003-020-005/39
(UDUVALLI) 		1510003020NRG24081120230677915 08/11/2023 manjunatha 1510003020WL028385 manjunatha 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582710 MANJUNATHA N K KARNATAKA BANK LTD(607270)
92 HIRIYUR KN-10-003-020-005/39
(UDUVALLI) 		1510003020NRG24081120230677916 08/11/2023 Sharadamma 1510003020WL028385 Sharadamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582530 SHARADAMMA WO MANJUNATHA IDDALANAGENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-020-005/392
(UDUVALLI) 		1510003020NRG24081120230677867 08/11/2023 HUCHAPPA 1510003020WL028381 HUCHAPPA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582592 HUCHCHOBANNA KARNATAKA BANK LTD(607270)
94 HIRIYUR KN-10-003-020-005/392
(UDUVALLI) 		1510003020NRG24081120230677868 08/11/2023 JYOTHAMMA 1510003020WL028381 JYOTHAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582723 JOTHAMMA KARNATAKA BANK LTD(607270)
95 HIRIYUR KN-10-003-020-005/394
(UDUVALLI) 		1510003020NRG24081120230677917 08/11/2023 RATHANAMMA 1510003020WL028385 RATHANAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582739 RATHNAMMA KARNATAKA BANK LTD(607270)
96 HIRIYUR KN-10-003-020-005/396
(UDUVALLI) 		1510003020NRG24081120230677217 08/11/2023 CHANDANA N P 1510003020WL028355 CHANDANA N P 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582752 CHANDANA N P KARNATAKA BANK LTD(607270)
97 HIRIYUR KN-10-003-020-005/396
(UDUVALLI) 		1510003020NRG24081120230677216 08/11/2023 KARIYAMMA 1510003020WL028355 KARIYAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582314 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-020-005/419
(UDUVALLI) 		1510003020NRG24081120230677918 08/11/2023 N P KARIYAPPA 1510003020WL028385 N P KARIYAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582301 N P KARIYAPPA KARNATAKA BANK LTD(607270)
99 HIRIYUR KN-10-003-020-005/426
(UDUVALLI) 		1510003020NRG24081120230677888 08/11/2023 CHAITHRA N S 1510003020WL028383 CHAITHRA N S 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582408 CHAITHRA KARNATAKA BANK LTD(607270)
100 HIRIYUR KN-10-003-020-005/46
(UDUVALLI) 		1510003020NRG24081120230677869 08/11/2023 PARAMESHWARAPPA 1510003020WL028381 PARAMESHWARAPPA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582730 PARAMESHWARAPPA KARNATAKA BANK LTD(607270)
101 HIRIYUR KN-10-003-020-005/48
(UDUVALLI) 		1510003020NRG24081120230677889 08/11/2023 SHARADAMMA 1510003020WL028383 SHARADAMMA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582499 SHARADAMMA R HDFC BANK LTD(607152)
102 HIRIYUR KN-10-003-020-005/56
(UDUVALLI) 		1510003020NRG24081120230677218 08/11/2023 Manjunatha 1510003020WL028355 Manjunatha 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582486 MANJUNATHA KARNATAKA BANK LTD(607270)
103 HIRIYUR KN-10-003-020-005/57
(UDUVALLI) 		1510003020NRG24081120230677870 08/11/2023 CHANDRAPPA 1510003020WL028381 CHANDRAPPA 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582721 CHANDRAPPA KARNATAKA BANK LTD(607270)
104 HIRIYUR KN-10-003-020-005/67
(UDUVALLI) 		1510003020NRG24081120230677921 08/11/2023 Obalamma 1510003020WL028385 Obalamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582377 OBALAMMA KARNATAKA BANK LTD(607270)
105 HIRIYUR KN-10-003-020-005/67
(UDUVALLI) 		1510003020NRG24081120230677922 08/11/2023 Ranganatha 1510003020WL028385 Ranganatha 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582378 RANGANATHA KARNATAKA BANK LTD(607270)
106 HIRIYUR KN-10-003-020-005/70
(UDUVALLI) 		1510003020NRG24081120230677219 08/11/2023 poornima H M 1510003020WL028355 poornima H M 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582724 POORNIMA H M KARNATAKA BANK LTD(607270)
107 HIRIYUR KN-10-003-020-005/71
(UDUVALLI) 		1510003020NRG24081120230677923 08/11/2023 KARADAPPA H 1510003020WL028385 KARADAPPA H 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582738 KARADAPPA H KARNATAKA BANK LTD(607270)
108 HIRIYUR KN-10-003-020-005/71
(UDUVALLI) 		1510003020NRG24081120230677221 08/11/2023 LALITHAMMA 1510003020WL028355 LALITHAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582770 LALITHAMMA K HDFC BANK LTD(607152)
109 HIRIYUR KN-10-003-020-005/84
(UDUVALLI) 		1510003020NRG24081120230677222 08/11/2023 Karaiyamma 1510003020WL028355 Karaiyamma 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582596 KARIYAMMA KARNATAKA BANK LTD(607270)
110 HIRIYUR KN-10-003-020-005/94
(UDUVALLI) 		1510003020NRG24081120230677873 08/11/2023 Lakshmidevi 1510003020WL028381 Lakshmidevi 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582755 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
111 HIRIYUR KN-10-003-020-005/94
(UDUVALLI) 		1510003020NRG24081120230677872 08/11/2023 Maradappa 1510003020WL028381 Maradappa 00225 KARB0000307 1580 1580 Processed 04/01/2024 9138582718 MARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-020-006/2
(UDUVALLI) 		1510003020NRG24081120230677705 08/11/2023 Giriyappa 1510003020WL028374 Giriyappa 00225 KARB0000307 632 632 Processed 04/01/2024 9138582506 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-020-006/26
(UDUVALLI) 		1510003020NRG24081120230677716 08/11/2023 KARIYAMMA 1510003020WL028374 KARIYAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582760 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HIRIYUR KN-10-003-020-006/334
(UDUVALLI) 		1510003020NRG24081120230677717 08/11/2023 LALITHAMMA 1510003020WL028374 LALITHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582776 LALITHAMMA KARNATAKA BANK LTD(607270)
115 HIRIYUR KN-10-003-020-006/335
(UDUVALLI) 		1510003020NRG24081120230677718 08/11/2023 Thippeswamy M 1510003020WL028374 Thippeswamy M 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582762 THIPPESWAMY M KARNATAKA BANK LTD(607270)
116 HIRIYUR KN-10-003-020-006/346
(UDUVALLI) 		1510003020NRG24081120230677720 08/11/2023 RANGALAKSHMI 1510003020WL028374 RANGALAKSHMI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582708 RANGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-020-006/348
(UDUVALLI) 		1510003020NRG24081120230677721 08/11/2023 KODAMMA 1510003020WL028374 KODAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582775 KODAMMA KARNATAKA BANK LTD(607270)
118 HIRIYUR KN-10-003-020-006/349
(UDUVALLI) 		1510003020NRG24081120230677723 08/11/2023 S RAMCHANDRAPPA 1510003020WL028374 S RAMCHANDRAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582407 RAMACHANDRAPPA S SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-020-006/351
(UDUVALLI) 		1510003020NRG24081120230677724 08/11/2023 Lakshmakka 1510003020WL028374 Lakshmakka 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582489 LAKSHMAKKA KARNATAKA BANK LTD(607270)
120 HIRIYUR KN-10-003-020-006/352
(UDUVALLI) 		1510003020NRG24081120230677725 08/11/2023 Kantharaju H U 1510003020WL028374 Kantharaju H U 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582772 KANTHARAJU H V KARNATAKA BANK LTD(607270)
121 HIRIYUR KN-10-003-020-006/354
(UDUVALLI) 		1510003020NRG24081120230677726 08/11/2023 Shilpa S P 1510003020WL028374 Shilpa S P 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582774 SHILPA S P KARNATAKA BANK LTD(607270)
122 HIRIYUR KN-10-003-020-006/357
(UDUVALLI) 		1510003020NRG24081120230677727 08/11/2023 Radha B G 1510003020WL028374 Radha B G 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582432 RADHA B G CANARA BANK(508532)
123 HIRIYUR KN-10-003-020-006/366
(UDUVALLI) 		1510003020NRG24081120230677728 08/11/2023 shivanna 1510003020WL028374 shivanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582488 SHIVANNA KARNATAKA BANK LTD(607270)
124 HIRIYUR KN-10-003-020-006/386
(UDUVALLI) 		1510003020NRG24081120230677731 08/11/2023 UMADEVI 1510003020WL028374 UMADEVI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582467 UMADEVI KARNATAKA BANK LTD(607270)
125 HIRIYUR KN-10-003-020-006/393
(UDUVALLI) 		1510003020NRG24081120230677733 08/11/2023 NAGAVENI 1510003020WL028374 NAGAVENI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582302 NAGAVENI L KARNATAKA BANK LTD(607270)
126 HIRIYUR KN-10-003-020-006/394
(UDUVALLI) 		1510003020NRG24081120230677734 08/11/2023 R SOUNDARYA 1510003020WL028374 R SOUNDARYA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582297 R SOUNDARYA KARNATAKA BANK LTD(607270)
127 HIRIYUR KN-10-003-020-006/4
(UDUVALLI) 		1510003020NRG24081120230677735 08/11/2023 LOKAMMA 1510003020WL028374 LOKAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582487 LOKAMMA KARNATAKA BANK LTD(607270)
128 HIRIYUR KN-10-003-020-006/414
(UDUVALLI) 		1510003020NRG24081120230677737 08/11/2023 H MAHESH 1510003020WL028374 H MAHESH 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582318 H MAHESHA BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-020-006/434
(UDUVALLI) 		1510003020NRG24081120230677740 08/11/2023 KAVITHA K 1510003020WL028374 KAVITHA K 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582310 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-020-006/435
(UDUVALLI) 		1510003020NRG24081120230677741 08/11/2023 PRIYANKA 1510003020WL028374 PRIYANKA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582469 PRIYANKA KARNATAKA BANK LTD(607270)
131 HIRIYUR KN-10-003-020-006/451
(UDUVALLI) 		1510003020NRG24081120230677744 08/11/2023 SUSHMA H M 1510003020WL028374 SUSHMA H M 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582733 SUSHMA H M KARNATAKA BANK LTD(607270)
132 HIRIYUR KN-10-003-020-006/458
(UDUVALLI) 		1510003020NRG24081120230677745 08/11/2023 kavitha H J 1510003020WL028374 kavitha H J 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582438 KAVITHA H J KARNATAKA BANK LTD(607270)
133 HIRIYUR KN-10-003-020-006/497
(UDUVALLI) 		1510003020NRG24081120230677751 08/11/2023 PALLAVI S 1510003020WL028374 PALLAVI S 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582597 PALLAVI S KARNATAKA BANK LTD(607270)
134 HIRIYUR KN-10-003-020-006/64
(UDUVALLI) 		1510003020NRG24081120230677765 08/11/2023 Kantharaj 1510003020WL028374 Kantharaj 00225 KARB0000307 316 316 Processed 04/01/2024 9138582595 KANTARAJA KARNATAKA BANK LTD(607270)
135 HIRIYUR KN-10-003-020-006/64
(UDUVALLI) 		1510003020NRG24081120230677766 08/11/2023 LATHA 1510003020WL028374 LATHA 00225 KARB0000307 316 316 Processed 04/01/2024 9138582747 LATHAMMA YANE LATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-020-006/73
(UDUVALLI) 		1510003020NRG24081120230677767 08/11/2023 MANJUNATHA 1510003020WL028374 MANJUNATHA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582737 MANJUNATHA KARNATAKA BANK LTD(607270)
137 HIRIYUR KN-10-003-020-006/91
(UDUVALLI) 		1510003020NRG24081120230677772 08/11/2023 H.Nagaraj 1510003020WL028374 H.Nagaraj 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582533 Mr. NAGARAJA H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
138 HIRIYUR KN-10-003-020-006/91
(UDUVALLI) 		1510003020NRG24081120230677773 08/11/2023 Lakshmidevi 1510003020WL028374 Lakshmidevi 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582368 MAHALAKSHMI BANK OF BARODA(606985)
139 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24081120230676811 08/11/2023 bhagyamma 1510003020WL028339 bhagyamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582316 BHAGYAMMA KARNATAKA BANK LTD(607270)
140 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24081120230676813 08/11/2023 bhagyamma 1510003020WL028339 bhagyamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582317 BHAGYAMMA KARNATAKA BANK LTD(607270)
141 HIRIYUR KN-10-003-020-007/12
(UDUVALLI) 		1510003020NRG24081120230676815 08/11/2023 CHITHANNA 1510003020WL028339 CHITHANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582497 MR CHITTAPPA STATE BANK OF INDIA(508548)
142 HIRIYUR KN-10-003-020-007/12
(UDUVALLI) 		1510003020NRG24081120230676817 08/11/2023 CHITHANNA 1510003020WL028339 CHITHANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582498 MR CHITTAPPA STATE BANK OF INDIA(508548)
143 HIRIYUR KN-10-003-020-007/16
(UDUVALLI) 		1510003020NRG24081120230676782 08/11/2023 THIPPESWAMY 1510003020WL028337 THIPPESWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582782 THIPPESWAMY KARNATAKA BANK LTD(607270)
144 HIRIYUR KN-10-003-020-007/16
(UDUVALLI) 		1510003020NRG24081120230676783 08/11/2023 THIPPESWAMY 1510003020WL028337 THIPPESWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582783 THIPPESWAMY KARNATAKA BANK LTD(607270)
145 HIRIYUR KN-10-003-020-007/23
(UDUVALLI) 		1510003020NRG24081120230676818 08/11/2023 KENCHAMMA 1510003020WL028339 KENCHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582480 KENCHAMMA KARNATAKA BANK LTD(607270)
146 HIRIYUR KN-10-003-020-007/23
(UDUVALLI) 		1510003020NRG24081120230676819 08/11/2023 KENCHAMMA 1510003020WL028339 KENCHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582479 KENCHAMMA KARNATAKA BANK LTD(607270)
147 HIRIYUR KN-10-003-020-007/24
(UDUVALLI) 		1510003020NRG24081120230676820 08/11/2023 CHITHRALINGAPPA 1510003020WL028339 CHITHRALINGAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582325 CHITRALINGAPPA KARNATAKA BANK LTD(607270)
148 HIRIYUR KN-10-003-020-007/24
(UDUVALLI) 		1510003020NRG24081120230676821 08/11/2023 CHITHRALINGAPPA 1510003020WL028339 CHITHRALINGAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582326 CHITRALINGAPPA KARNATAKA BANK LTD(607270)
149 HIRIYUR KN-10-003-020-007/25
(UDUVALLI) 		1510003020NRG24081120230677814 08/11/2023 Ramanna 1510003020WL028377 Ramanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582742 GANGAMMA R HDFC BANK LTD(607152)
150 HIRIYUR KN-10-003-020-007/28
(UDUVALLI) 		1510003020NRG24081120230676822 08/11/2023 SHIVANNA 1510003020WL028339 SHIVANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582778 SHIVANNA KARNATAKA BANK LTD(607270)
151 HIRIYUR KN-10-003-020-007/28
(UDUVALLI) 		1510003020NRG24081120230676823 08/11/2023 SHIVANNA 1510003020WL028339 SHIVANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582779 SHIVANNA KARNATAKA BANK LTD(607270)
152 HIRIYUR KN-10-003-020-007/3
(UDUVALLI) 		1510003020NRG24081120230676826 08/11/2023 Chithamma 1510003020WL028340 Chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582750 CHITTAMMA KARNATAKA BANK LTD(607270)
153 HIRIYUR KN-10-003-020-007/3
(UDUVALLI) 		1510003020NRG24081120230676827 08/11/2023 Chithamma 1510003020WL028340 Chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582751 CHITTAMMA KARNATAKA BANK LTD(607270)
154 HIRIYUR KN-10-003-020-007/387
(UDUVALLI) 		1510003020NRG24081120230676834 08/11/2023 pullanna 1510003020WL028340 pullanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582299 PULLANNA . FEDERAL BANK(607165)
155 HIRIYUR KN-10-003-020-007/387
(UDUVALLI) 		1510003020NRG24081120230676835 08/11/2023 pullanna 1510003020WL028340 pullanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582300 PULLANNA . FEDERAL BANK(607165)
156 HIRIYUR KN-10-003-020-007/389
(UDUVALLI) 		1510003020NRG24081120230676786 08/11/2023 RAMESHA D 1510003020WL028337 RAMESHA D 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582305 RAMESH KARNATAKA BANK LTD(607270)
157 HIRIYUR KN-10-003-020-007/389
(UDUVALLI) 		1510003020NRG24081120230676787 08/11/2023 RAMESHA D 1510003020WL028337 RAMESHA D 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582306 RAMESH KARNATAKA BANK LTD(607270)
158 HIRIYUR KN-10-003-020-007/390
(UDUVALLI) 		1510003020NRG24081120230676710 08/11/2023 PULLAPPA C 1510003020WL028333 PULLAPPA C 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582298 PULLAPPA C INDIA POST PAYMENTS BANK LIMITED(508528)
159 HIRIYUR KN-10-003-020-007/394
(UDUVALLI) 		1510003020NRG24081120230676712 08/11/2023 DODDAERAPPA 1510003020WL028333 DODDAERAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582692 DODDAERAPPA KARNATAKA BANK LTD(607270)
160 HIRIYUR KN-10-003-020-007/394
(UDUVALLI) 		1510003020NRG24081120230676711 08/11/2023 DODDAKKA 1510003020WL028333 DODDAKKA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582309 MRS DODDAKKA DODDAKKA STATE BANK OF INDIA(508548)
161 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676789 08/11/2023 BADACHITHAMMA 1510003020WL028337 BADACHITHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582728 CHITTAMMA KARNATAKA BANK LTD(607270)
162 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676791 08/11/2023 BADACHITHAMMA 1510003020WL028337 BADACHITHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582729 CHITTAMMA KARNATAKA BANK LTD(607270)
163 HIRIYUR KN-10-003-020-007/42
(UDUVALLI) 		1510003020NRG24081120230677815 08/11/2023 CHINNAMMA 1510003020WL028377 CHINNAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582315 CHINNAMMA KARNATAKA BANK LTD(607270)
164 HIRIYUR KN-10-003-020-007/47
(UDUVALLI) 		1510003020NRG24081120230676838 08/11/2023 KARIYAPPA 1510003020WL028340 KARIYAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582780 KARIYAPPA KARNATAKA BANK LTD(607270)
165 HIRIYUR KN-10-003-020-007/47
(UDUVALLI) 		1510003020NRG24081120230676839 08/11/2023 KARIYAPPA 1510003020WL028340 KARIYAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582781 KARIYAPPA KARNATAKA BANK LTD(607270)
166 HIRIYUR KN-10-003-020-007/48
(UDUVALLI) 		1510003020NRG24081120230676840 08/11/2023 Shivanna 1510003020WL028340 Shivanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582482 SHIVANNA KARNATAKA BANK LTD(607270)
167 HIRIYUR KN-10-003-020-007/48
(UDUVALLI) 		1510003020NRG24081120230676841 08/11/2023 Shivanna 1510003020WL028340 Shivanna 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582481 SHIVANNA KARNATAKA BANK LTD(607270)
168 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676773 08/11/2023 Y MANJAMMA 1510003020WL028335 Y MANJAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582307 Y MANJAMMA KARNATAKA BANK LTD(607270)
169 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676777 08/11/2023 Y MANJAMMA 1510003020WL028335 Y MANJAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582308 Y MANJAMMA KARNATAKA BANK LTD(607270)
170 HIRIYUR KN-10-003-020-007/50
(UDUVALLI) 		1510003020NRG24081120230676842 08/11/2023 KALLAPPA 1510003020WL028340 KALLAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582690 KALLAPPA KARNATAKA BANK LTD(607270)
171 HIRIYUR KN-10-003-020-007/50
(UDUVALLI) 		1510003020NRG24081120230676843 08/11/2023 KALLAPPA 1510003020WL028340 KALLAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582691 KALLAPPA KARNATAKA BANK LTD(607270)
172 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24081120230676793 08/11/2023 DODDANNA 1510003020WL028338 DODDANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582423 DODDANNA KARNATAKA BANK LTD(607270)
173 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24081120230676795 08/11/2023 DODDANNA 1510003020WL028338 DODDANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582424 DODDANNA KARNATAKA BANK LTD(607270)
174 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24081120230676801 08/11/2023 MAHESHA C 1510003020WL028338 MAHESHA C 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582320 C MAHESH KARNATAKA BANK LTD(607270)
175 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24081120230676803 08/11/2023 MAHESHA C 1510003020WL028338 MAHESHA C 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582319 C MAHESH KARNATAKA BANK LTD(607270)
176 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24081120230676804 08/11/2023 ERAMMA 1510003020WL028338 ERAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582312 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24081120230676806 08/11/2023 ERAMMA 1510003020WL028338 ERAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582313 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24081120230676807 08/11/2023 NAGARAJA C 1510003020WL028338 NAGARAJA C 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582304 C NAGARAJA KARNATAKA BANK LTD(607270)
179 HIRIYUR KN-10-003-020-007/58
(UDUVALLI) 		1510003020NRG24081120230676805 08/11/2023 NAGARAJA C 1510003020WL028338 NAGARAJA C 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582303 C NAGARAJA KARNATAKA BANK LTD(607270)
180 HIRIYUR KN-10-003-020-007/63
(UDUVALLI) 		1510003020NRG24081120230676716 08/11/2023 chithamma 1510003020WL028333 chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582785 CHITTAMMA KARNATAKA BANK LTD(607270)
181 HIRIYUR KN-10-003-020-007/65
(UDUVALLI) 		1510003020NRG24081120230676808 08/11/2023 sujathamma 1510003020WL028338 sujathamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582294 SUJATHAMMA KARNATAKA BANK LTD(607270)
182 HIRIYUR KN-10-003-020-007/65
(UDUVALLI) 		1510003020NRG24081120230676809 08/11/2023 sujathamma 1510003020WL028338 sujathamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582295 SUJATHAMMA KARNATAKA BANK LTD(607270)
183 HIRIYUR KN-10-003-020-008/13
(UDUVALLI) 		1510003020NRG24081120230676991 08/11/2023 Chithamma 1510003020WL028346 Chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582648 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-020-008/130
(UDUVALLI) 		1510003020NRG24081120230677629 08/11/2023 B MANJULA 1510003020WL028367 B MANJULA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582311 B MANJULA KARNATAKA BANK LTD(607270)
185 HIRIYUR KN-10-003-020-008/132
(UDUVALLI) 		1510003020NRG24081120230677631 08/11/2023 JAYAMMA 1510003020WL028367 JAYAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582705 JAYAMMA KARNATAKA BANK LTD(607270)
186 HIRIYUR KN-10-003-020-008/14
(UDUVALLI) 		1510003020NRG24081120230677347 08/11/2023 Gangamma 1510003020WL028359 Gangamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582396 GANGAMMA KARNATAKA BANK LTD(607270)
187 HIRIYUR KN-10-003-020-008/140
(UDUVALLI) 		1510003020NRG24081120230677270 08/11/2023 LAKSHMI R 1510003020WL028357 LAKSHMI R 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582784 LAKSHMI R BANK OF BARODA(606985)
188 HIRIYUR KN-10-003-020-008/16
(UDUVALLI) 		1510003020NRG24081120230677431 08/11/2023 SHIVANNA 1510003020WL028362 SHIVANNA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582746 SHIVANNA M KARNATAKA BANK LTD(607270)
189 HIRIYUR KN-10-003-020-008/17
(UDUVALLI) 		1510003020NRG24081120230677556 08/11/2023 DASAPPA 1510003020WL028365 DASAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582296 DASAPPA KARNATAKA BANK LTD(607270)
190 HIRIYUR KN-10-003-020-008/23
(UDUVALLI) 		1510003020NRG24081120230677633 08/11/2023 MALLIGAMMA 1510003020WL028367 MALLIGAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582493 MALLIGEMMA KARNATAKA BANK LTD(607270)
191 HIRIYUR KN-10-003-020-008/25
(UDUVALLI) 		1510003020NRG24081120230677432 08/11/2023 MENAPPA 1510003020WL028362 MENAPPA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582741 MENAPPA KARNATAKA BANK LTD(607270)
192 HIRIYUR KN-10-003-020-008/378
(UDUVALLI) 		1510003020NRG24081120230677434 08/11/2023 AMRUTHA J 1510003020WL028362 AMRUTHA J 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582694 AMRUTHA J KARNATAKA BANK LTD(607270)
193 HIRIYUR KN-10-003-020-008/381
(UDUVALLI) 		1510003020NRG24081120230677136 08/11/2023 KARIBALAPPA 1510003020WL028352 KARIBALAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582650 KARIBALAPPA CANARA BANK(508532)
194 HIRIYUR KN-10-003-020-008/41
(UDUVALLI) 		1510003020NRG24081120230677348 08/11/2023 AJJAPPA 1510003020WL028359 AJJAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582475 AJJAPPA KARNATAKA BANK LTD(607270)
195 HIRIYUR KN-10-003-020-008/41
(UDUVALLI) 		1510003020NRG24081120230677349 08/11/2023 Eramma 1510003020WL028359 Eramma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582543 ERAMMA WO AJJAPPASEEHEHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-020-008/44
(UDUVALLI) 		1510003020NRG24081120230677558 08/11/2023 YASHODA 1510003020WL028365 YASHODA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582756 YASHODHA KARNATAKA BANK LTD(607270)
197 HIRIYUR KN-10-003-020-008/55
(UDUVALLI) 		1510003020NRG24081120230677634 08/11/2023 BALAMMA 1510003020WL028367 BALAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582754 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HIRIYUR KN-10-003-020-008/59
(UDUVALLI) 		1510003020NRG24081120230677350 08/11/2023 Jayanna.K.B 1510003020WL028359 Jayanna.K.B 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582549 JAYANNA CANARA BANK(508532)
199 HIRIYUR KN-10-003-020-008/61
(UDUVALLI) 		1510003020NRG24081120230677559 08/11/2023 LAKSHMIDEVI 1510003020WL028365 LAKSHMIDEVI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582768 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
200 HIRIYUR KN-10-003-020-008/64
(UDUVALLI) 		1510003020NRG24081120230677560 08/11/2023 Mugyarrappa 1510003020WL028365 Mugyarrappa 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582327 YARRAPPA GENERAL POST OFFICE(607245)
201 HIRIYUR KN-10-003-020-008/67
(UDUVALLI) 		1510003020NRG24081120230677562 08/11/2023 Ramakka 1510003020WL028365 Ramakka 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582757 RAMAKKA KARNATAKA BANK LTD(607270)
202 HIRIYUR KN-10-003-020-008/7
(UDUVALLI) 		1510003020NRG24081120230677429 08/11/2023 MaLATHESH 1510003020WL028361 MaLATHESH 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582745 MALATESH B KARNATAKA BANK LTD(607270)
203 HIRIYUR KN-10-003-020-008/76
(UDUVALLI) 		1510003020NRG24081120230676995 08/11/2023 Jayamma 1510003020WL028346 Jayamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582426 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-020-008/79
(UDUVALLI) 		1510003020NRG24081120230677550 08/11/2023 Sushilamma 1510003020WL028364 Sushilamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582766 SUSHILAMMA KARNATAKA BANK LTD(607270)
205 HIRIYUR KN-10-003-020-008/87
(UDUVALLI) 		1510003020NRG24081120230677351 08/11/2023 Dasappa 1510003020WL028359 Dasappa 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582380 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-020-008/87
(UDUVALLI) 		1510003020NRG24081120230677352 08/11/2023 PADMAVATHI 1510003020WL028359 PADMAVATHI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582758 PADMAVATHI KARNATAKA BANK LTD(607270)
207 HIRIYUR KN-10-003-020-008/9
(UDUVALLI) 		1510003020NRG24081120230677641 08/11/2023 Mohan 1510003020WL028367 Mohan 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582425 MOHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-020-009/1
(UDUVALLI) 		1510003020NRG24081120230677083 08/11/2023 SHRINIVASMURTHY 1510003020WL028349 SHRINIVASMURTHY 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582360 SRINIVASAMURTHY CANARA BANK(508532)
209 HIRIYUR KN-10-003-020-009/136
(UDUVALLI) 		1510003020NRG24081120230677084 08/11/2023 ASHVATHA P K 1510003020WL028349 ASHVATHA P K 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582735 ASHWATH P K KARNATAKA BANK LTD(607270)
210 HIRIYUR KN-10-003-020-009/164
(UDUVALLI) 		1510003020NRG24081120230677085 08/11/2023 DEVARAJA 1510003020WL028349 DEVARAJA 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582586 DEVARAJ KARNATAKA BANK LTD(607270)
211 HIRIYUR KN-10-003-020-009/164
(UDUVALLI) 		1510003020NRG24081120230677086 08/11/2023 HONNABASAMMA 1510003020WL028349 HONNABASAMMA 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582699 ONNABASAMMA KARNATAKA BANK LTD(607270)
212 HIRIYUR KN-10-003-020-009/165
(UDUVALLI) 		1510003020NRG24081120230677087 08/11/2023 SUMITHRA D N 1510003020WL028349 SUMITHRA D N 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582769 SUMITHRA D N KARNATAKA BANK LTD(607270)
213 HIRIYUR KN-10-003-020-009/58
(UDUVALLI) 		1510003020NRG24081120230677093 08/11/2023 SHRINIVAS 1510003020WL028349 SHRINIVAS 00225 KARB0000307 1264 1264 Processed 04/01/2024 9138582731 SRINIVASA R KARNATAKA BANK LTD(607270)
214 HIRIYUR KN-10-003-020-010/105
(UDUVALLI) 		1510003020NRG24081120230677846 08/11/2023 LAKSHMAKKA 1510003020WL028380 LAKSHMAKKA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582471 LAKSHMAKKA GENERAL POST OFFICE(607245)
215 HIRIYUR KN-10-003-020-010/109
(UDUVALLI) 		1510003020NRG24081120230677847 08/11/2023 LAKSHMIDEVI 1510003020WL028380 LAKSHMIDEVI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582706 LAXMIDEVI KARNATAKA BANK LTD(607270)
216 HIRIYUR KN-10-003-020-010/17
(UDUVALLI) 		1510003020NRG24081120230677851 08/11/2023 Devaraj 1510003020WL028380 Devaraj 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582500 DEVARAJU CANARA BANK(508532)
217 HIRIYUR KN-10-003-020-010/2
(UDUVALLI) 		1510003020NRG24081120230677852 08/11/2023 kenchamma 1510003020WL028380 kenchamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582321 KENCHAMMA KARNATAKA BANK LTD(607270)
218 HIRIYUR KN-10-003-020-010/24
(UDUVALLI) 		1510003020NRG24081120230677855 08/11/2023 RATHNAMMA 1510003020WL028380 RATHNAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582492 RATHNAMMA KARNATAKA BANK LTD(607270)
219 HIRIYUR KN-10-003-020-010/31
(UDUVALLI) 		1510003020NRG24081120230677856 08/11/2023 Vimalamma 1510003020WL028380 Vimalamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582707 VIMALAMMA KARNATAKA BANK LTD(607270)
220 HIRIYUR KN-10-003-020-010/36
(UDUVALLI) 		1510003020NRG24081120230677859 08/11/2023 Krishnamurthy 1510003020WL028380 Krishnamurthy 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582553 KRISHNA MURTHY H KARNATAKA BANK LTD(607270)
221 HIRIYUR KN-10-003-020-010/36
(UDUVALLI) 		1510003020NRG24081120230677860 08/11/2023 L.Manjula 1510003020WL028380 L.Manjula 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582649 S MANJULA CANARA BANK(508532)
222 HIRIYUR KN-10-003-020-010/389
(UDUVALLI) 		1510003020NRG24081120230677862 08/11/2023 RANGASWAMY 1510003020WL028380 RANGASWAMY 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582773 RANGASWAMY SO SHAKUNAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-020-010/44
(UDUVALLI) 		1510003020NRG24081120230674343 08/11/2023 Narasamma 1510003020WL028157 Narasamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582759 NARASAMMA KARNATAKA BANK LTD(607270)
224 HIRIYUR KN-10-003-020-010/53
(UDUVALLI) 		1510003020NRG24081120230674351 08/11/2023 K.Kariyappa 1510003020WL028158 K.Kariyappa 00225 KARB0000307 632 632 Processed 04/01/2024 9138582474 KARIYAPPA SO KANUMAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-020-010/53
(UDUVALLI) 		1510003020NRG24081120230674352 08/11/2023 Mohan Kumar 1510003020WL028158 Mohan Kumar 00225 KARB0000307 632 632 Processed 04/01/2024 9138582535 MR MOHAN KUMAR K STATE BANK OF INDIA(508548)
226 HIRIYUR KN-10-003-020-010/56
(UDUVALLI) 		1510003020NRG24081120230674356 08/11/2023 Jayalakshmi 1510003020WL028158 Jayalakshmi 00225 KARB0000307 632 632 Processed 04/01/2024 9138582491 JAYALAKSHMI KARNATAKA BANK LTD(607270)
227 HIRIYUR KN-10-003-020-010/56
(UDUVALLI) 		1510003020NRG24081120230674355 08/11/2023 Kenchappa 1510003020WL028158 Kenchappa 00225 KARB0000307 632 632 Processed 04/01/2024 9138582472 KENCHARAYA KARNATAKA BANK LTD(607270)
228 HIRIYUR KN-10-003-020-010/57
(UDUVALLI) 		1510003020NRG24081120230674357 08/11/2023 JAYAMMA 1510003020WL028158 JAYAMMA 00225 KARB0000307 632 632 Processed 04/01/2024 9138582540 JAYAMMA WO LAKKAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HIRIYUR KN-10-003-020-010/60
(UDUVALLI) 		1510003020NRG24081120230674360 08/11/2023 Guddadarangaiya 1510003020WL028158 Guddadarangaiya 00225 KARB0000307 632 632 Processed 04/01/2024 9138582765 GUDDADARANGAYYA H K INDIA POST PAYMENTS BANK LIMITED(508528)
230 HIRIYUR KN-10-003-020-010/61
(UDUVALLI) 		1510003020NRG24081120230674362 08/11/2023 RANGAMMA 1510003020WL028158 RANGAMMA 00225 KARB0000307 632 632 Processed 04/01/2024 9138582496 RANGAMMA KARNATAKA BANK LTD(607270)
231 HIRIYUR KN-10-003-020-010/62
(UDUVALLI) 		1510003020NRG24081120230674365 08/11/2023 PARVATHAMMA 1510003020WL028158 PARVATHAMMA 00225 KARB0000307 632 632 Processed 04/01/2024 9138582695 PARVATHAMMA WO ESHWARAPPA A K COLONY H PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HIRIYUR KN-10-003-020-010/64
(UDUVALLI) 		1510003020NRG24081120230674367 08/11/2023 lakshmi 1510003020WL028158 lakshmi 00225 KARB0000307 632 632 Processed 04/01/2024 9138582490 LAKSHMI K KARNATAKA BANK LTD(607270)
233 HIRIYUR KN-10-003-020-010/67
(UDUVALLI) 		1510003020NRG24081120230674368 08/11/2023 Anasuyamma 1510003020WL028158 Anasuyamma 00225 KARB0000307 632 632 Processed 04/01/2024 9138582753 ANASUYAMMA WO BHUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-020-011/100
(UDUVALLI) 		1510003020NRG24081120230677683 08/11/2023 VIRUPAKSHAPPA 1510003020WL028372 VIRUPAKSHAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582744 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HIRIYUR KN-10-003-020-011/105
(UDUVALLI) 		1510003020NRG24081120230677687 08/11/2023 LAKKAMMA 1510003020WL028372 LAKKAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582704 LAKKAMMA KARNATAKA BANK LTD(607270)
236 HIRIYUR KN-10-003-020-011/106
(UDUVALLI) 		1510003020NRG24081120230677690 08/11/2023 ANITHA E 1510003020WL028372 ANITHA E 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582640 ANITHA E KARNATAKA BANK LTD(607270)
237 HIRIYUR KN-10-003-020-011/106
(UDUVALLI) 		1510003020NRG24081120230677689 08/11/2023 RADHAMMA 1510003020WL028372 RADHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582749 RADHAMMA KARNATAKA BANK LTD(607270)
238 HIRIYUR KN-10-003-020-011/110
(UDUVALLI) 		1510003020NRG24081120230677694 08/11/2023 VEERAPPA H K 1510003020WL028373 VEERAPPA H K 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582418 Mr. VEERAPPA H K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
239 HIRIYUR KN-10-003-020-011/111
(UDUVALLI) 		1510003020NRG24081120230677696 08/11/2023 PADMA 1510003020WL028373 PADMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582767 PADMA KARNATAKA BANK LTD(607270)
240 HIRIYUR KN-10-003-020-011/113
(UDUVALLI) 		1510003020NRG24081120230677697 08/11/2023 S YOGESH MURTHY 1510003020WL028373 S YOGESH MURTHY 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582473 S YOGESHMUTY PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-020-011/114
(UDUVALLI) 		1510003020NRG24081120230677699 08/11/2023 P PATHALINGAPPA 1510003020WL028373 P PATHALINGAPPA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582732 PATHALINGAPPA P KARNATAKA BANK LTD(607270)
242 HIRIYUR KN-10-003-020-011/14
(UDUVALLI) 		1510003020NRG24081120230677702 08/11/2023 T.Siddaiah 1510003020WL028373 T.Siddaiah 00225 KARB0000307 1896 1896 Processed 04/01/2024 9138582355 TI SIDDAYYA KARNATAKA BANK LTD(607270)
243 HIRIYUR KN-10-003-020-011/15
(UDUVALLI) 		1510003020NRG24081120230677645 08/11/2023 Rathnamma 1510003020WL028368 Rathnamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582358 NAGARATHNAMMA M B WO RAJASHEKARAIAHM PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-020-011/28
(UDUVALLI) 		1510003020NRG24081120230677801 08/11/2023 BHAYRAVI 1510003020WL028376 BHAYRAVI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582476 BHAYRAVI KARNATAKA BANK LTD(607270)
245 HIRIYUR KN-10-003-020-011/29
(UDUVALLI) 		1510003020NRG24081120230677803 08/11/2023 LATHAMMA 1510003020WL028376 LATHAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582470 LATHA KARNATAKA BANK LTD(607270)
246 HIRIYUR KN-10-003-020-011/319
(UDUVALLI) 		1510003020NRG24081120230677654 08/11/2023 JAYANNA 1510003020WL028369 JAYANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582702 JAYANNA KARNATAKA BANK LTD(607270)
247 HIRIYUR KN-10-003-020-011/340
(UDUVALLI) 		1510003020NRG24081120230677806 08/11/2023 JAGANNTHA 1510003020WL028376 JAGANNTHA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582494 JAGANNATHA KARNATAKA BANK LTD(607270)
248 HIRIYUR KN-10-003-020-011/342
(UDUVALLI) 		1510003020NRG24081120230677659 08/11/2023 Kalavathi 1510003020WL028369 Kalavathi 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582701 KALAVATHI KARNATAKA BANK LTD(607270)
249 HIRIYUR KN-10-003-020-011/37
(UDUVALLI) 		1510003020NRG24081120230677660 08/11/2023 Rangaswamy 1510003020WL028369 Rangaswamy 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582477 RANGASWAMY KARNATAKA BANK LTD(607270)
250 HIRIYUR KN-10-003-020-011/41
(UDUVALLI) 		1510003020NRG24081120230677809 08/11/2023 Bhadramma 1510003020WL028376 Bhadramma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582356 BHADRAMMA WO LATE SHIVANNA KATRIKENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-020-011/51
(UDUVALLI) 		1510003020NRG24081120230677810 08/11/2023 Sadanandamurthy 1510003020WL028376 Sadanandamurthy 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582743 SADANANDA MURTHY KARNATAKA BANK LTD(607270)
252 HIRIYUR KN-10-003-020-011/8
(UDUVALLI) 		1510003020NRG24081120230677673 08/11/2023 Subaiya 1510003020WL028371 Subaiya 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582354 SUBBAYYA KARNATAKA BANK LTD(607270)
253 HIRIYUR KN-10-003-020-011/81
(UDUVALLI) 		1510003020NRG24081120230677812 08/11/2023 SHIVARUDRAMMA 1510003020WL028376 SHIVARUDRAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582700 SHIVARUDRAMMA KARNATAKA BANK LTD(607270)
254 HIRIYUR KN-10-003-020-011/93
(UDUVALLI) 		1510003020NRG24081120230677676 08/11/2023 OMKARAPPA 1510003020WL028371 OMKARAPPA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582703 OMKARAPPA KARNATAKA BANK LTD(607270)
255 HIRIYUR KN-10-003-020-011/93
(UDUVALLI) 		1510003020NRG24081120230677677 08/11/2023 ROOPA R 1510003020WL028371 ROOPA R 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582748 ROOPA R KARNATAKA BANK LTD(607270)
256 HIRIYUR KN-10-003-020-011/96
(UDUVALLI) 		1510003020NRG24081120230677679 08/11/2023 MANJUNATHA 1510003020WL028371 MANJUNATHA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9138582740 MANJUNATH KARNATAKA BANK LTD(607270)
SubTotal 433552 433552
257 HIRIYUR KN-10-003-020-006/25
(UDUVALLI) 		1510003020NRG24081120230677714 08/11/2023 RAMESH 1510003020WL028374 RAMESH 00225 KARB0000929 2212 2212 Processed 04/01/2024 9138582454 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
258 HIRIYUR KN-10-003-010-003/4
(UDUVALLI) 		1510003020NRG24081120230677132 08/11/2023 THIMMAKKA G 1510003020WL028351 THIMMAKKA G 00227 KVBL0001339 2212 2212 Processed 04/01/2024 9138582544 THIMMAKKA G BANK OF BARODA(606985)
259 HIRIYUR KN-10-003-020-008/150
(UDUVALLI) 		1510003020NRG24081120230677555 08/11/2023 nijaguna 1510003020WL028365 nijaguna 00227 KVBL0001339 2212 2212 Processed 04/01/2024 9138582588 NIJAGUNA E KARUR VYSA BANK(607100)
SubTotal 4424 4424
260 HIRIYUR KN-10-003-010-003/166
(UDUVALLI) 		1510003020NRG24081120230677123 08/11/2023 Kallesha 1510003020WL028351 Kallesha 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582455 KALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-010-003/267
(UDUVALLI) 		1510003020NRG24081120230677131 08/11/2023 D MANJUNATHA 1510003020WL028351 D MANJUNATHA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582560 MR D MANJUNATHA STATE BANK OF INDIA(508548)
262 HIRIYUR KN-10-003-020-002/73
(UDUVALLI) 		1510003020NRG24081120230677832 08/11/2023 THARAKESHWARI 1510003020WL028378 THARAKESHWARI 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582523 MRS THARAKESHWARI P STATE BANK OF INDIA(508548)
263 HIRIYUR KN-10-003-020-003/100
(UDUVALLI) 		1510003020NRG24081120230676866 08/11/2023 NAGARAJ 1510003020WL028342 NAGARAJ 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582525 MR T NAGARAJA STATE BANK OF INDIA(508548)
264 HIRIYUR KN-10-003-020-003/100
(UDUVALLI) 		1510003020NRG24081120230676865 08/11/2023 RAVI 1510003020WL028342 RAVI 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582465 MR RAVI HT STATE BANK OF INDIA(508548)
265 HIRIYUR KN-10-003-020-003/121
(UDUVALLI) 		1510003020NRG24081120230676874 08/11/2023 LAKSHMAKKA 1510003020WL028342 LAKSHMAKKA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582524 Lakshmakka AIRTEL PAYMENTS BANK LIMITED(990288)
266 HIRIYUR KN-10-003-020-003/260
(UDUVALLI) 		1510003020NRG24081120230676989 08/11/2023 KRISHNAMURTHY H R 1510003020WL028345 KRISHNAMURTHY H R 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582466 KRISHNAMURTY H R PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HIRIYUR KN-10-003-020-004/124
(UDUVALLI) 		1510003020NRG24081120230677777 08/11/2023 SHIVAPRASAD 1510003020WL028375 SHIVAPRASAD 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582514 MR SHIVAPRASAD STATE BANK OF INDIA(508548)
268 HIRIYUR KN-10-003-020-004/128
(UDUVALLI) 		1510003020NRG24081120230677780 08/11/2023 ERAMMA 1510003020WL028375 ERAMMA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582561 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
269 HIRIYUR KN-10-003-020-004/77
(UDUVALLI) 		1510003020NRG24081120230677790 08/11/2023 GANGAMMA 1510003020WL028375 GANGAMMA 00415 SBIN0011262 1896 1896 Processed 04/01/2024 9138582559 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
270 HIRIYUR KN-10-003-020-005/134
(UDUVALLI) 		1510003020NRG24081120230677903 08/11/2023 NAGARAJA N B 1510003020WL028385 NAGARAJA N B 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582347 MR NAGARAJA N B STATE BANK OF INDIA(508548)
271 HIRIYUR KN-10-003-020-006/390
(UDUVALLI) 		1510003020NRG24081120230677732 08/11/2023 AMBIKA 1510003020WL028374 AMBIKA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582568 AMBIKA N L KARNATAKA BANK LTD(607270)
272 HIRIYUR KN-10-003-020-007/25
(UDUVALLI) 		1510003020NRG24081120230677813 08/11/2023 Ramanna 1510003020WL028377 Ramanna 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582512 MR RAMANNA STATE BANK OF INDIA(508548)
273 HIRIYUR KN-10-003-020-007/29
(UDUVALLI) 		1510003020NRG24081120230676824 08/11/2023 CHITTAMMA 1510003020WL028339 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582528 CHITTAMMA CANARA BANK(508532)
274 HIRIYUR KN-10-003-020-007/29
(UDUVALLI) 		1510003020NRG24081120230676825 08/11/2023 CHITTAMMA 1510003020WL028339 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582556 CHITTAMMA CANARA BANK(508532)
275 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676790 08/11/2023 ERAPPA 1510003020WL028337 ERAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582566 MR ERAPPA ERAPPA STATE BANK OF INDIA(508548)
276 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676788 08/11/2023 ERAPPA 1510003020WL028337 ERAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582565 MR ERAPPA ERAPPA STATE BANK OF INDIA(508548)
277 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676768 08/11/2023 SHIVANNA 1510003020WL028335 SHIVANNA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582516 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HIRIYUR KN-10-003-020-007/41
(UDUVALLI) 		1510003020NRG24081120230676769 08/11/2023 SHIVANNA 1510003020WL028335 SHIVANNA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582517 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HIRIYUR KN-10-003-020-007/42
(UDUVALLI) 		1510003020NRG24081120230677816 08/11/2023 SANNAKARIYAPPA 1510003020WL028377 SANNAKARIYAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582510 MR SANNAKARIYAPPA STATE BANK OF INDIA(508548)
280 HIRIYUR KN-10-003-020-007/43
(UDUVALLI) 		1510003020NRG24081120230676713 08/11/2023 Sannamma 1510003020WL028333 Sannamma 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582463 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676771 08/11/2023 MENAPPA 1510003020WL028335 MENAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582323 MR MENAPPA STATE BANK OF INDIA(508548)
282 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676775 08/11/2023 MENAPPA 1510003020WL028335 MENAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582322 MR MENAPPA STATE BANK OF INDIA(508548)
283 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24081120230676799 08/11/2023 SANNA KARIYAPPA 1510003020WL028338 SANNA KARIYAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582520 MR SANNAKARIYAPPA STATE BANK OF INDIA(508548)
284 HIRIYUR KN-10-003-020-007/55
(UDUVALLI) 		1510003020NRG24081120230676797 08/11/2023 SANNA KARIYAPPA 1510003020WL028338 SANNA KARIYAPPA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582521 MR SANNAKARIYAPPA STATE BANK OF INDIA(508548)
285 HIRIYUR KN-10-003-020-007/8
(UDUVALLI) 		1510003020NRG24081120230676717 08/11/2023 MUDDANNA 1510003020WL028333 MUDDANNA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582464 MR MUDDANNA STATE BANK OF INDIA(508548)
286 HIRIYUR KN-10-003-020-008/1
(UDUVALLI) 		1510003020NRG24081120230677268 08/11/2023 G Rangappa 1510003020WL028357 G Rangappa 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582460 Mr. RANGAPPA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
287 HIRIYUR KN-10-003-020-008/125
(UDUVALLI) 		1510003020NRG24081120230677551 08/11/2023 S SHRUTHI 1510003020WL028365 S SHRUTHI 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582527 MRS SHRUTHI S STATE BANK OF INDIA(508548)
288 HIRIYUR KN-10-003-020-008/128
(UDUVALLI) 		1510003020NRG24081120230677552 08/11/2023 Chitthamma 1510003020WL028365 Chitthamma 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582562 MRS CHITTAMMA CHITTAMMA STATE BANK OF INDIA(508548)
289 HIRIYUR KN-10-003-020-008/13
(UDUVALLI) 		1510003020NRG24081120230676992 08/11/2023 Nagaraja C 1510003020WL028346 Nagaraja C 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582515 MASTER C NAGARAJA STATE BANK OF INDIA(508548)
290 HIRIYUR KN-10-003-020-008/141
(UDUVALLI) 		1510003020NRG24081120230677544 08/11/2023 HEMALATHA 1510003020WL028364 HEMALATHA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582522 MISS HEMALATHA J STATE BANK OF INDIA(508548)
291 HIRIYUR KN-10-003-020-008/33
(UDUVALLI) 		1510003020NRG24081120230677557 08/11/2023 Raju C 1510003020WL028365 Raju C 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582518 MR RAJAPPA C STATE BANK OF INDIA(508548)
292 HIRIYUR KN-10-003-020-008/490
(UDUVALLI) 		1510003020NRG24081120230677427 08/11/2023 RADHA 1510003020WL028361 RADHA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582570 PRadha FINCARE SMALL FINANCE BANK LTD(608304)
293 HIRIYUR KN-10-003-020-008/491
(UDUVALLI) 		1510003020NRG24081120230677435 08/11/2023 M SAVITHRAMMA 1510003020WL028362 M SAVITHRAMMA 00415 SBIN0011262 1896 1896 Processed 04/01/2024 9138582558 SAVITHRAMMA M GENERAL POST OFFICE(607245)
294 HIRIYUR KN-10-003-020-008/60
(UDUVALLI) 		1510003020NRG24081120230677637 08/11/2023 R Arun kumar 1510003020WL028367 R Arun kumar 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582557 MR ARUN KUMAR R STATE BANK OF INDIA(508548)
295 HIRIYUR KN-10-003-020-008/60
(UDUVALLI) 		1510003020NRG24081120230677636 08/11/2023 Sunandamma 1510003020WL028367 Sunandamma 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582567 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
296 HIRIYUR KN-10-003-020-008/72
(UDUVALLI) 		1510003020NRG24081120230677638 08/11/2023 RAJANNA 1510003020WL028367 RAJANNA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582461 MR RAJANNA STATE BANK OF INDIA(508548)
297 HIRIYUR KN-10-003-020-008/90
(UDUVALLI) 		1510003020NRG24081120230677436 08/11/2023 RATHNAMMA 1510003020WL028362 RATHNAMMA 00415 SBIN0011262 1896 1896 Processed 04/01/2024 9138582393 MRS RATHNAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
298 HIRIYUR KN-10-003-020-009/296
(UDUVALLI) 		1510003020NRG24081120230677090 08/11/2023 SRINIVAS G 1510003020WL028349 SRINIVAS G 00415 SBIN0011262 1264 1264 Processed 04/01/2024 9138582554 SHRINIVASA G UNION BANK OF INDIA(508500)
299 HIRIYUR KN-10-003-020-010/10
(UDUVALLI) 		1510003020NRG24081120230677844 08/11/2023 Hanumanthappa 1510003020WL028380 Hanumanthappa 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582526 MR H V HANUMANTHAPPA STATE BANK OF INDIA(508548)
300 HIRIYUR KN-10-003-020-010/47
(UDUVALLI) 		1510003020NRG24081120230674344 08/11/2023 YASHODAMMA 1510003020WL028157 YASHODAMMA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582519 MRS YASHODAMMA STATE BANK OF INDIA(508548)
301 HIRIYUR KN-10-003-020-010/57
(UDUVALLI) 		1510003020NRG24081120230674359 08/11/2023 Narasimhamurthy 1510003020WL028158 Narasimhamurthy 00415 SBIN0011262 632 632 Processed 04/01/2024 9138582513 MR NARASIMHA MURTHY H L STATE BANK OF INDIA(508548)
302 HIRIYUR KN-10-003-020-011/30
(UDUVALLI) 		1510003020NRG24081120230677652 08/11/2023 BHAIRAMMA 1510003020WL028368 BHAIRAMMA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9138582357 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91640 91640
303 HIRIYUR KN-10-003-010-003/102
(UDUVALLI) 		1510003020NRG24081120230677120 08/11/2023 MULUBAGILAPPA 1510003020WL028351 MULUBAGILAPPA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582457 MR MULUBAGELAPPA STATE BANK OF INDIA(508548)
304 HIRIYUR KN-10-003-010-003/4
(UDUVALLI) 		1510003020NRG24081120230677133 08/11/2023 K NAGENDRA 1510003020WL028351 K NAGENDRA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582611 NAGENDRA CANARA BANK(508532)
305 HIRIYUR KN-10-003-020-006/461
(UDUVALLI) 		1510003020NRG24081120230677746 08/11/2023 kanumakka 1510003020WL028374 kanumakka 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582612 MRS KANUMAKKA K STATE BANK OF INDIA(508548)
306 HIRIYUR KN-10-003-020-006/475
(UDUVALLI) 		1510003020NRG24081120230677749 08/11/2023 chikka bairappa 1510003020WL028374 chikka bairappa 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582569 MR CHIKKABAIRAPPA STATE BANK OF INDIA(508548)
307 HIRIYUR KN-10-003-020-008/28
(UDUVALLI) 		1510003020NRG24081120230677134 08/11/2023 S M DASAPPA 1510003020WL028352 S M DASAPPA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582610 Mr. DASAPPA S M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
308 HIRIYUR KN-10-003-020-008/385
(UDUVALLI) 		1510003020NRG24081120230677547 08/11/2023 SUMITRAMMA 1510003020WL028364 SUMITRAMMA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582563 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
309 HIRIYUR KN-10-003-020-008/50
(UDUVALLI) 		1510003020NRG24081120230677428 08/11/2023 JAYAMMA 1510003020WL028361 JAYAMMA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582571 JAYAMMA KARNATAKA BANK LTD(607270)
310 HIRIYUR KN-10-003-020-008/60
(UDUVALLI) 		1510003020NRG24081120230677635 08/11/2023 G Rangappa 1510003020WL028367 G Rangappa 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9138582456 MR G RANGAPPA STATE BANK OF INDIA(508548)
311 HIRIYUR KN-10-003-020-008/84
(UDUVALLI) 		1510003020NRG24081120230677565 08/11/2023 RAJKUMAR 1510003020WL028365 RAJKUMAR 00415 SBIN0040112 1896 1896 Processed 04/01/2024 9138582613 RAJKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
312 HIRIYUR KN-10-003-020-009/22
(UDUVALLI) 		1510003020NRG24081120230677088 08/11/2023 Gagana 1510003020WL028349 Gagana 00415 SBIN0040112 1264 1264 Processed 04/01/2024 9138582618 MISS GAGANA J STATE BANK OF INDIA(508548)
SubTotal 20856 20856
313 HIRIYUR KN-10-003-020-002/151
(UDUVALLI) 		1510003020NRG24081120230677822 08/11/2023 BABY M C 1510003020WL028378 BABY M C 00415 SBIN0040262 2212 2212 Processed 04/01/2024 9138582617 BABY M C INDUSIND BANK(607189)
314 HIRIYUR KN-10-003-020-002/151
(UDUVALLI) 		1510003020NRG24081120230677823 08/11/2023 RANGANATHA M 1510003020WL028378 RANGANATHA M 00415 SBIN0040262 2212 2212 Processed 04/01/2024 9138582616 MR RANGANATHA M STATE BANK OF INDIA(508548)
SubTotal 4424 4424
315 HIRIYUR KN-10-003-020-002/415
(UDUVALLI) 		1510003020NRG24081120230677831 08/11/2023 PUSHPAKKA 1510003020WL028378 PUSHPAKKA 00415 SBIN0041047 2212 2212 Processed 04/01/2024 9138582614 MRS PUSHPAKKA STATE BANK OF INDIA(508548)
316 HIRIYUR KN-10-003-020-003/249
(UDUVALLI) 		1510003020NRG24081120230676988 08/11/2023 PUSHPAVATHI 1510003020WL028345 PUSHPAVATHI 00415 SBIN0041047 2212 2212 Processed 04/01/2024 9138582615 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
317 HIRIYUR KN-10-003-020-008/132
(UDUVALLI) 		1510003020NRG24081120230677554 08/11/2023 C KRISHNA 1510003020WL028365 C KRISHNA 00468 UBIN0917168 2212 2212 Processed 04/01/2024 9138582639 MR KRISHNA MURTHY C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
318 HIRIYUR KN-10-003-020-007/4
(UDUVALLI) 		1510003020NRG24081120230676836 08/11/2023 Dasappa 1510003020WL028340 Dasappa 00522 CNRB000PGB1 2212 2212 Processed 04/01/2024 9138582367 DASAPPA KARNATAKA BANK LTD(607270)
319 HIRIYUR KN-10-003-020-007/4
(UDUVALLI) 		1510003020NRG24081120230676837 08/11/2023 Dasappa 1510003020WL028340 Dasappa 00522 CNRB000PGB1 2212 2212 Processed 04/01/2024 9138582366 DASAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
320 HIRIYUR KN-10-003-020-008/81
(UDUVALLI) 		1510003020NRG24081120230677430 08/11/2023 T TIMMARAJAMMA 1510003020WL028361 T TIMMARAJAMMA 00554 KKBK0008312 2212 2212 Processed 04/01/2024 9138582620 T THIMMARAJAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
321 HIRIYUR KN-10-003-010-003/235
(UDUVALLI) 		1510003020NRG24081120230677125 08/11/2023 sdfsdfsd 1510003020WL028351 sdfsdfsd 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582572 MR GIRIDASAPPA SO NATESHAPPA STATE BANK OF INDIA(508548)
322 HIRIYUR KN-10-003-010-003/244
(UDUVALLI) 		1510003020NRG24081120230677127 08/11/2023 MUTHAMMA 1510003020WL028351 MUTHAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582531 MUTTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HIRIYUR KN-10-003-010-003/26
(UDUVALLI) 		1510003020NRG24081120230677128 08/11/2023 LAXMIDEVI 1510003020WL028351 LAXMIDEVI 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582402 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HIRIYUR KN-10-003-020-002/1
(UDUVALLI) 		1510003020NRG24081120230677817 08/11/2023 RATHNAMMA 1510003020WL028378 RATHNAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582406 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HIRIYUR KN-10-003-020-002/114
(UDUVALLI) 		1510003020NRG24081120230677819 08/11/2023 ERANNA 1510003020WL028378 ERANNA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582689 Mr. ERANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
326 HIRIYUR KN-10-003-020-002/150
(UDUVALLI) 		1510003020NRG24081120230677821 08/11/2023 KARIYAMMA 1510003020WL028378 KARIYAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582602 Mrs. KARIYAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
327 HIRIYUR KN-10-003-020-002/153
(UDUVALLI) 		1510003020NRG24081120230677825 08/11/2023 LAKSHMIDEVI 1510003020WL028378 LAKSHMIDEVI 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582601 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HIRIYUR KN-10-003-020-002/157
(UDUVALLI) 		1510003020NRG24081120230677927 08/11/2023 CHANDRACHARI B 1510003020WL028386 CHANDRACHARI B 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582607 CHANDRACHARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HIRIYUR KN-10-003-020-002/157
(UDUVALLI) 		1510003020NRG24081120230677926 08/11/2023 JYOTHI B 1510003020WL028386 JYOTHI B 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582606 JYOTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HIRIYUR KN-10-003-020-002/23
(UDUVALLI) 		1510003020NRG24081120230677928 08/11/2023 RANGAMMA 1510003020WL028386 RANGAMMA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582679 RANGAMMA WIFE OF KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HIRIYUR KN-10-003-020-002/28
(UDUVALLI) 		1510003020NRG24081120230677827 08/11/2023 THAMMANNA 1510003020WL028378 THAMMANNA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582435 THAMMANNA T SO KARE THIMMAPPA SOMERAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HIRIYUR KN-10-003-020-002/38
(UDUVALLI) 		1510003020NRG24081120230677929 08/11/2023 MANJUNATHA 1510003020WL028386 MANJUNATHA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582342 MANJUNATHA KARNATAKA BANK LTD(607270)
333 HIRIYUR KN-10-003-020-003/100
(UDUVALLI) 		1510003020NRG24081120230676864 08/11/2023 Shivamma 1510003020WL028342 Shivamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582678 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HIRIYUR KN-10-003-020-003/104
(UDUVALLI) 		1510003020NRG24081120230677932 08/11/2023 Pushpa 1510003020WL028386 Pushpa 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582657 PUSPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HIRIYUR KN-10-003-020-003/104
(UDUVALLI) 		1510003020NRG24081120230677931 08/11/2023 Theja kumar H.N 1510003020WL028386 Theja kumar H.N 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582658 TEJA KUMAR H N PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HIRIYUR KN-10-003-020-003/108
(UDUVALLI) 		1510003020NRG24081120230676869 08/11/2023 B NAGARAJ 1510003020WL028342 B NAGARAJ 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582330 Mr. NAGARAJA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
337 HIRIYUR KN-10-003-020-003/108
(UDUVALLI) 		1510003020NRG24081120230676868 08/11/2023 PREMA 1510003020WL028342 PREMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582661 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HIRIYUR KN-10-003-020-003/115
(UDUVALLI) 		1510003020NRG24081120230676871 08/11/2023 CHIDANANDAPPA H R 1510003020WL028342 CHIDANANDAPPA H R 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582332 CHIDANANDAPPA HR SO RANGASWAMY CHALAM PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HIRIYUR KN-10-003-020-003/121
(UDUVALLI) 		1510003020NRG24081120230676873 08/11/2023 RANGAIAH 1510003020WL028342 RANGAIAH 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582350 RANGASWAMY N SO DODDANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HIRIYUR KN-10-003-020-003/124
(UDUVALLI) 		1510003020NRG24081120230676876 08/11/2023 NEELAMMA 1510003020WL028342 NEELAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582659 Mrs. NEELAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
341 HIRIYUR KN-10-003-020-003/130
(UDUVALLI) 		1510003020NRG24081120230676879 08/11/2023 MAHALAKSHMI 1510003020WL028343 MAHALAKSHMI 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582599 MAHALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HIRIYUR KN-10-003-020-003/145
(UDUVALLI) 		1510003020NRG24081120230677934 08/11/2023 Huliyappa 1510003020WL028386 Huliyappa 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582653 HULIYANNA CANARA BANK(508532)
343 HIRIYUR KN-10-003-020-003/145
(UDUVALLI) 		1510003020NRG24081120230677936 08/11/2023 RENUKAMMA 1510003020WL028386 RENUKAMMA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582338 RENUKA WO RANGANATH H HULUGALAKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HIRIYUR KN-10-003-020-003/20
(UDUVALLI) 		1510003020NRG24081120230676884 08/11/2023 ANANDAPPA 1510003020WL028343 ANANDAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582676 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HIRIYUR KN-10-003-020-003/222
(UDUVALLI) 		1510003020NRG24081120230676885 08/11/2023 SANNANAGAPPA 1510003020WL028343 SANNANAGAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582667 SANNA NAGAPPA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HIRIYUR KN-10-003-020-003/222
(UDUVALLI) 		1510003020NRG24081120230676886 08/11/2023 SIDDALINGAMMA 1510003020WL028343 SIDDALINGAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582662 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HIRIYUR KN-10-003-020-003/223
(UDUVALLI) 		1510003020NRG24081120230676982 08/11/2023 Nagendrappa H R 1510003020WL028345 Nagendrappa H R 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582652 NAGENDRAPPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HIRIYUR KN-10-003-020-003/226
(UDUVALLI) 		1510003020NRG24081120230676984 08/11/2023 Mahadeva 1510003020WL028345 Mahadeva 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582546 MAHADEVAPPA E KOTAK MAHINDRA BANK LTD(607420)
349 HIRIYUR KN-10-003-020-003/244
(UDUVALLI) 		1510003020NRG24081120230676986 08/11/2023 LAKSHMIDEVI 1510003020WL028345 LAKSHMIDEVI 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582329 LAKSHMIDEVI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HIRIYUR KN-10-003-020-003/43
(UDUVALLI) 		1510003020NRG24081120230677937 08/11/2023 Sharadamma 1510003020WL028386 Sharadamma 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582403 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HIRIYUR KN-10-003-020-004/101
(UDUVALLI) 		1510003020NRG24081120230676997 08/11/2023 ERANNSA 1510003020WL028347 ERANNSA 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582387 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HIRIYUR KN-10-003-020-004/125
(UDUVALLI) 		1510003020NRG24081120230677778 08/11/2023 KANTHARAju 1510003020WL028375 KANTHARAju 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582593 KANTHARAJU CANARA BANK(508532)
353 HIRIYUR KN-10-003-020-004/159
(UDUVALLI) 		1510003020NRG24081120230677004 08/11/2023 CHANDRAMMA 1510003020WL028347 CHANDRAMMA 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582644 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HIRIYUR KN-10-003-020-004/61
(UDUVALLI) 		1510003020NRG24081120230677789 08/11/2023 Umadevi 1510003020WL028375 Umadevi 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582666 UMADEVI WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24081120230677007 08/11/2023 ERAPPA 1510003020WL028347 ERAPPA 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582349 EARANNA H VASANTHANAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HIRIYUR KN-10-003-020-004/74
(UDUVALLI) 		1510003020NRG24081120230677006 08/11/2023 S HANUMANTHAPPA 1510003020WL028347 S HANUMANTHAPPA 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582441 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HIRIYUR KN-10-003-020-005/123
(UDUVALLI) 		1510003020NRG24081120230677205 08/11/2023 RATHNAMMA 1510003020WL028355 RATHNAMMA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582505 RATHNAMMA WO PEDDAPPA IDDALANAGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HIRIYUR KN-10-003-020-005/134
(UDUVALLI) 		1510003020NRG24081120230677904 08/11/2023 BHAVYA N C 1510003020WL028385 BHAVYA N C 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582348 BHAVYA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HIRIYUR KN-10-003-020-005/142
(UDUVALLI) 		1510003020NRG24081120230677905 08/11/2023 Shridhara 1510003020WL028385 Shridhara 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582598 SRIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HIRIYUR KN-10-003-020-005/148
(UDUVALLI) 		1510003020NRG24081120230677907 08/11/2023 PUTTAMMA 1510003020WL028385 PUTTAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582419 PUTTAMMA WO MANJUNATHA IDDALANAGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HIRIYUR KN-10-003-020-005/16
(UDUVALLI) 		1510003020NRG24081120230677213 08/11/2023 Doddakariyamma 1510003020WL028355 Doddakariyamma 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582365 DODDAKARIYAMMA WO DODDAKARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HIRIYUR KN-10-003-020-005/3
(UDUVALLI) 		1510003020NRG24081120230677885 08/11/2023 KARIYAMMA 1510003020WL028383 KARIYAMMA 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582683 KARIYAMMA CANARA BANK(508532)
363 HIRIYUR KN-10-003-020-005/3
(UDUVALLI) 		1510003020NRG24081120230677886 08/11/2023 yjgjgjghg 1510003020WL028383 yjgjgjghg 00652 PKGB0010648 1580 1580 Rejected 04/01/2024 9138582619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 HIRIYUR KN-10-003-020-005/57
(UDUVALLI) 		1510003020NRG24081120230677871 08/11/2023 Kokilamma 1510003020WL028381 Kokilamma 00652 PKGB0010648 1580 1580 Processed 04/01/2024 9138582501 KOKILA WO CHANDRAPPA IDDALANAGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HIRIYUR KN-10-003-020-005/61
(UDUVALLI) 		1510003020NRG24081120230677920 08/11/2023 THUNGAMMA 1510003020WL028385 THUNGAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582324 THUNGAMMA WO SHIVANNA I N HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HIRIYUR KN-10-003-020-005/84
(UDUVALLI) 		1510003020NRG24081120230677223 08/11/2023 THIPPAMMA 1510003020WL028355 THIPPAMMA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582430 THIPPAMMA WO KARIYAPPA IDDALANAGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HIRIYUR KN-10-003-020-006/11
(UDUVALLI) 		1510003020NRG24081120230677703 08/11/2023 Ramakrishnappa 1510003020WL028374 Ramakrishnappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582654 RAMAKRISHNAPPA SO ANJINAPPA HINDASAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HIRIYUR KN-10-003-020-006/114
(UDUVALLI) 		1510003020NRG24081120230677704 08/11/2023 MANGALA GOWRAMMA 1510003020WL028374 MANGALA GOWRAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582359 MANGALA GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HIRIYUR KN-10-003-020-006/22
(UDUVALLI) 		1510003020NRG24081120230677706 08/11/2023 Lakshmana 1510003020WL028374 Lakshmana 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582677 LAKSHMAN WO BAIRAJJA RO HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HIRIYUR KN-10-003-020-006/225
(UDUVALLI) 		1510003020NRG24081120230677707 08/11/2023 Pallanaik 1510003020WL028374 Pallanaik 00652 PKGB0010648 1264 1264 Processed 04/01/2024 9138582344 PALLANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HIRIYUR KN-10-003-020-006/23
(UDUVALLI) 		1510003020NRG24081120230677708 08/11/2023 SANNAPPA 1510003020WL028374 SANNAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582507 SANNAPPA SO SANNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HIRIYUR KN-10-003-020-006/23
(UDUVALLI) 		1510003020NRG24081120230677709 08/11/2023 SHIVAMMA 1510003020WL028374 SHIVAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582529 SHIVAMMA WIFE OF SANNAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HIRIYUR KN-10-003-020-006/234
(UDUVALLI) 		1510003020NRG24081120230677710 08/11/2023 NAGENDRAPPA 1510003020WL028374 NAGENDRAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582345 NAGENDRAPPA SO MALLANNA HINDUSKATTEE PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HIRIYUR KN-10-003-020-006/237
(UDUVALLI) 		1510003020NRG24081120230677711 08/11/2023 SHASHIKALA V 1510003020WL028374 SHASHIKALA V 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582382 SHASHIKALA V WO L LINGARAJ HINDUSAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HIRIYUR KN-10-003-020-006/239
(UDUVALLI) 		1510003020NRG24081120230677712 08/11/2023 LALITHAMMA 1510003020WL028374 LALITHAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582537 LALITHAMMAWO HEMANNA RO HINDASKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HIRIYUR KN-10-003-020-006/241
(UDUVALLI) 		1510003020NRG24081120230677713 08/11/2023 SHILPA N 1510003020WL028374 SHILPA N 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582343 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HIRIYUR KN-10-003-020-006/26
(UDUVALLI) 		1510003020NRG24081120230677715 08/11/2023 Siddappa 1510003020WL028374 Siddappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582681 Siddappa .. FINO PAYMENTS BANK LTD(608001)
378 HIRIYUR KN-10-003-020-006/348
(UDUVALLI) 		1510003020NRG24081120230677722 08/11/2023 YOGISIDDAPPA 1510003020WL028374 YOGISIDDAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582590 YOGISIDDAPPA SON OF SIDDAPPA HINDASAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HIRIYUR KN-10-003-020-006/367
(UDUVALLI) 		1510003020NRG24081120230677729 08/11/2023 SHARADAMMA 1510003020WL028374 SHARADAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582550 SHARADAMMA KARNATAKA BANK LTD(607270)
380 HIRIYUR KN-10-003-020-006/385
(UDUVALLI) 		1510003020NRG24081120230677730 08/11/2023 Omkaramma 1510003020WL028374 Omkaramma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582555 UMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HIRIYUR KN-10-003-020-006/42
(UDUVALLI) 		1510003020NRG24081120230677738 08/11/2023 Jayamma 1510003020WL028374 Jayamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582336 JAYAMMA KARNATAKA BANK LTD(607270)
382 HIRIYUR KN-10-003-020-006/462
(UDUVALLI) 		1510003020NRG24081120230677747 08/11/2023 kariyappa 1510003020WL028374 kariyappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582585 KARIYAPPA SO SANNA SIDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HIRIYUR KN-10-003-020-006/47
(UDUVALLI) 		1510003020NRG24081120230677748 08/11/2023 Gopal 1510003020WL028374 Gopal 00652 PKGB0010648 1264 1264 Processed 04/01/2024 9138582684 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HIRIYUR KN-10-003-020-006/49
(UDUVALLI) 		1510003020NRG24081120230677750 08/11/2023 Girijappa 1510003020WL028374 Girijappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582335 GIRIJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HIRIYUR KN-10-003-020-006/500
(UDUVALLI) 		1510003020NRG24081120230677753 08/11/2023 HANUMANTHAPPA H 1510003020WL028374 HANUMANTHAPPA H 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582594 HANUMANTHAPPA SO HANUMAJJA HINDASKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HIRIYUR KN-10-003-020-006/506
(UDUVALLI) 		1510003020NRG24081120230677758 08/11/2023 HANUMANTHAPPA 1510003020WL028374 HANUMANTHAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582686 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HIRIYUR KN-10-003-020-006/75
(UDUVALLI) 		1510003020NRG24081120230677768 08/11/2023 MAHADEVAMMA 1510003020WL028374 MAHADEVAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582687 MAHADEVAMMA WO POOJAPPA HINDASAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HIRIYUR KN-10-003-020-006/76
(UDUVALLI) 		1510003020NRG24081120230677769 08/11/2023 Kamalamma 1510003020WL028374 Kamalamma 00652 PKGB0010648 316 316 Processed 04/01/2024 9138582340 KAMALAMMA CANARA BANK(508532)
389 HIRIYUR KN-10-003-020-006/88
(UDUVALLI) 		1510003020NRG24081120230677770 08/11/2023 MAHESH 1510003020WL028374 MAHESH 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582656 MAHESH H P SO PATHANNA RO HINDASKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24081120230676810 08/11/2023 BALANNA 1510003020WL028339 BALANNA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582509 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HIRIYUR KN-10-003-020-007/10
(UDUVALLI) 		1510003020NRG24081120230676812 08/11/2023 BALANNA 1510003020WL028339 BALANNA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582508 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HIRIYUR KN-10-003-020-007/12
(UDUVALLI) 		1510003020NRG24081120230676814 08/11/2023 Hunasekariyanna 1510003020WL028339 Hunasekariyanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582351 HUNASEKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HIRIYUR KN-10-003-020-007/12
(UDUVALLI) 		1510003020NRG24081120230676816 08/11/2023 Hunasekariyanna 1510003020WL028339 Hunasekariyanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582352 HUNASEKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HIRIYUR KN-10-003-020-007/35
(UDUVALLI) 		1510003020NRG24081120230676830 08/11/2023 Rathnamma 1510003020WL028340 Rathnamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582583 RATHNAMMA KARNATAKA BANK LTD(607270)
395 HIRIYUR KN-10-003-020-007/35
(UDUVALLI) 		1510003020NRG24081120230676831 08/11/2023 Rathnamma 1510003020WL028340 Rathnamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582584 RATHNAMMA KARNATAKA BANK LTD(607270)
396 HIRIYUR KN-10-003-020-007/36
(UDUVALLI) 		1510003020NRG24081120230676832 08/11/2023 Balamma 1510003020WL028340 Balamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582664 BALAMMA CO KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HIRIYUR KN-10-003-020-007/36
(UDUVALLI) 		1510003020NRG24081120230676833 08/11/2023 Balamma 1510003020WL028340 Balamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582665 BALAMMA CO KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HIRIYUR KN-10-003-020-007/38
(UDUVALLI) 		1510003020NRG24081120230676708 08/11/2023 KARIYAMMA 1510003020WL028333 KARIYAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582688 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HIRIYUR KN-10-003-020-007/45
(UDUVALLI) 		1510003020NRG24081120230676715 08/11/2023 bhagiyamma 1510003020WL028333 bhagiyamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582462 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HIRIYUR KN-10-003-020-007/45
(UDUVALLI) 		1510003020NRG24081120230676714 08/11/2023 Sannakariyappa 1510003020WL028333 Sannakariyappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582547 MR SANNA KARIYAPPA STATE BANK OF INDIA(508548)
401 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676770 08/11/2023 Kariyamma 1510003020WL028335 Kariyamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582645 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676774 08/11/2023 Kariyamma 1510003020WL028335 Kariyamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582646 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24081120230676800 08/11/2023 YARRAMMA 1510003020WL028338 YARRAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582421 YARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HIRIYUR KN-10-003-020-007/57
(UDUVALLI) 		1510003020NRG24081120230676802 08/11/2023 YARRAMMA 1510003020WL028338 YARRAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582422 YARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HIRIYUR KN-10-003-020-008/11
(UDUVALLI) 		1510003020NRG24081120230677627 08/11/2023 Mahalingappa 1510003020WL028367 Mahalingappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582440 MAHALINGAPPA CANARA BANK(508532)
406 HIRIYUR KN-10-003-020-008/12
(UDUVALLI) 		1510003020NRG24081120230677269 08/11/2023 Dasappa 1510003020WL028357 Dasappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582545 MR DASANNA K STATE BANK OF INDIA(508548)
407 HIRIYUR KN-10-003-020-008/120
(UDUVALLI) 		1510003020NRG24081120230677628 08/11/2023 CHANDRAMMA 1510003020WL028367 CHANDRAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582379 CHANDRAMMA WO CHITTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HIRIYUR KN-10-003-020-008/139
(UDUVALLI) 		1510003020NRG24081120230677632 08/11/2023 D DASAPPA 1510003020WL028367 D DASAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582434 Mr. DAASAPPA D CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
409 HIRIYUR KN-10-003-020-008/151
(UDUVALLI) 		1510003020NRG24081120230676993 08/11/2023 CHIKKAMMA 1510003020WL028346 CHIKKAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582647 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HIRIYUR KN-10-003-020-008/2
(UDUVALLI) 		1510003020NRG24081120230677546 08/11/2023 CHITTAMMA 1510003020WL028364 CHITTAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582589 CHITHAMMA WIFE OF GIRITHIMMANNA SEEGEH PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HIRIYUR KN-10-003-020-008/2
(UDUVALLI) 		1510003020NRG24081120230677545 08/11/2023 Girithimmanna 1510003020WL028364 Girithimmanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582682 GIRITHIMMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HIRIYUR KN-10-003-020-008/26
(UDUVALLI) 		1510003020NRG24081120230677271 08/11/2023 MENAPPA 1510003020WL028357 MENAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582388 MENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HIRIYUR KN-10-003-020-008/28
(UDUVALLI) 		1510003020NRG24081120230677135 08/11/2023 KARIYAMMA 1510003020WL028352 KARIYAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582381 KARIYAMMA WO DASAPPA SEEGEHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HIRIYUR KN-10-003-020-008/64
(UDUVALLI) 		1510003020NRG24081120230677561 08/11/2023 Mungayarrappa 1510003020WL028365 Mungayarrappa 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582587 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HIRIYUR KN-10-003-020-008/69
(UDUVALLI) 		1510003020NRG24081120230677272 08/11/2023 Chikkanna 1510003020WL028357 Chikkanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582636 CHIKKANNA KARNATAKA BANK LTD(607270)
416 HIRIYUR KN-10-003-020-008/69
(UDUVALLI) 		1510003020NRG24081120230677548 08/11/2023 Chikkanna 1510003020WL028364 Chikkanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582635 BHAGYAMMA KARNATAKA BANK LTD(607270)
417 HIRIYUR KN-10-003-020-008/72
(UDUVALLI) 		1510003020NRG24081120230677639 08/11/2023 JAYAMMA 1510003020WL028367 JAYAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582591 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HIRIYUR KN-10-003-020-008/76
(UDUVALLI) 		1510003020NRG24081120230676994 08/11/2023 Dasanna 1510003020WL028346 Dasanna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582433 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HIRIYUR KN-10-003-020-008/82
(UDUVALLI) 		1510003020NRG24081120230677640 08/11/2023 JAYANNA 1510003020WL028367 JAYANNA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582436 Y JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HIRIYUR KN-10-003-020-008/84
(UDUVALLI) 		1510003020NRG24081120230677564 08/11/2023 SANGAPPA 1510003020WL028365 SANGAPPA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582539 SANGAPPAR SO RANGAPPASEEGEHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HIRIYUR KN-10-003-020-008/89
(UDUVALLI) 		1510003020NRG24081120230677566 08/11/2023 SAROJAMMA 1510003020WL028365 SAROJAMMA 00652 PKGB0010648 1896 1896 Processed 04/01/2024 9138582409 SAROJAMMA WIFE OF KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HIRIYUR KN-10-003-020-008/96
(UDUVALLI) 		1510003020NRG24081120230677642 08/11/2023 Balamma 1510003020WL028367 Balamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582634 BALAMMA KARNATAKA BANK LTD(607270)
423 HIRIYUR KN-10-003-020-009/45
(UDUVALLI) 		1510003020NRG24081120230677091 08/11/2023 Guruvabovi 1510003020WL028349 Guruvabovi 00652 PKGB0010648 1264 1264 Processed 04/01/2024 9138582341 GURUVABOVI SO THIMMABOVI PARAMENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HIRIYUR KN-10-003-020-009/55
(UDUVALLI) 		1510003020NRG24081120230677092 08/11/2023 CHANDRAPPA 1510003020WL028349 CHANDRAPPA 00652 PKGB0010648 1264 1264 Processed 04/01/2024 9138582386 Mr. CHANDRANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
425 HIRIYUR KN-10-003-020-010/102
(UDUVALLI) 		1510003020NRG24081120230677845 08/11/2023 SHIVAMMA 1510003020WL028380 SHIVAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582655 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HIRIYUR KN-10-003-020-010/110
(UDUVALLI) 		1510003020NRG24081120230677848 08/11/2023 OBAKKA 1510003020WL028380 OBAKKA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582411 OBAKKA KARNATAKA BANK LTD(607270)
427 HIRIYUR KN-10-003-020-010/111
(UDUVALLI) 		1510003020NRG24081120230677849 08/11/2023 NETHRAVATHI 1510003020WL028380 NETHRAVATHI 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582420 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HIRIYUR KN-10-003-020-010/12
(UDUVALLI) 		1510003020NRG24081120230677850 08/11/2023 Thippamma 1510003020WL028380 Thippamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582534 MRS THIPPHMMA STATE BANK OF INDIA(508548)
429 HIRIYUR KN-10-003-020-010/22
(UDUVALLI) 		1510003020NRG24081120230677853 08/11/2023 NAGARAJ 1510003020WL028380 NAGARAJ 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582395 NAGARAJU E PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HIRIYUR KN-10-003-020-010/22
(UDUVALLI) 		1510003020NRG24081120230677854 08/11/2023 RANGAMMA 1510003020WL028380 RANGAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582337 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HIRIYUR KN-10-003-020-010/33
(UDUVALLI) 		1510003020NRG24081120230677858 08/11/2023 RATHNAMMA 1510003020WL028380 RATHNAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582405 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HIRIYUR KN-10-003-020-010/33
(UDUVALLI) 		1510003020NRG24081120230677857 08/11/2023 THIPPESWAMY 1510003020WL028380 THIPPESWAMY 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582384 THIPPESWAMY SO BYATAPPAH KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HIRIYUR KN-10-003-020-010/388
(UDUVALLI) 		1510003020NRG24081120230677861 08/11/2023 Kenchamma 1510003020WL028380 Kenchamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582428 KENCHAMMA KARNATAKA BANK LTD(607270)
434 HIRIYUR KN-10-003-020-010/42
(UDUVALLI) 		1510003020NRG24081120230674341 08/11/2023 DEVIKAMMA 1510003020WL028157 DEVIKAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582429 DEVIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HIRIYUR KN-10-003-020-010/42
(UDUVALLI) 		1510003020NRG24081120230674340 08/11/2023 THIPPESWAMY 1510003020WL028157 THIPPESWAMY 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582680 THIPPESWAMY SON OF SANNAKARIYAPPA HIND PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HIRIYUR KN-10-003-020-010/44
(UDUVALLI) 		1510003020NRG24081120230674342 08/11/2023 Hanumanthappa 1510003020WL028157 Hanumanthappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582376 HANUMANTHAPPA SO LATE NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HIRIYUR KN-10-003-020-010/48
(UDUVALLI) 		1510003020NRG24081120230674345 08/11/2023 GEJJERANGAPPA 1510003020WL028157 GEJJERANGAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582660 GEJJE RANGAPPA SO JAJIRAPPAHINDASAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HIRIYUR KN-10-003-020-010/49
(UDUVALLI) 		1510003020NRG24081120230674346 08/11/2023 SAKAMMA 1510003020WL028157 SAKAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582334 SAAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HIRIYUR KN-10-003-020-010/5
(UDUVALLI) 		1510003020NRG24081120230674347 08/11/2023 Basavaraja 1510003020WL028158 Basavaraja 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582671 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HIRIYUR KN-10-003-020-010/5
(UDUVALLI) 		1510003020NRG24081120230674348 08/11/2023 Rathnamma 1510003020WL028158 Rathnamma 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582552 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HIRIYUR KN-10-003-020-010/52
(UDUVALLI) 		1510003020NRG24081120230674349 08/11/2023 Dasappa 1510003020WL028158 Dasappa 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582370 AGRAHARA DASAPPA KARNATAKA BANK LTD(607270)
442 HIRIYUR KN-10-003-020-010/52
(UDUVALLI) 		1510003020NRG24081120230674350 08/11/2023 SAKAMMA 1510003020WL028158 SAKAMMA 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582333 SAKAMMA KARNATAKA BANK LTD(607270)
443 HIRIYUR KN-10-003-020-010/55
(UDUVALLI) 		1510003020NRG24081120230674354 08/11/2023 Bhuneshwari 1510003020WL028158 Bhuneshwari 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582541 BHUVANESHWARI WO MANJUNATHA A K COLONY PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HIRIYUR KN-10-003-020-010/55
(UDUVALLI) 		1510003020NRG24081120230674353 08/11/2023 Rangamma 1510003020WL028158 Rangamma 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582369 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HIRIYUR KN-10-003-020-010/61
(UDUVALLI) 		1510003020NRG24081120230674361 08/11/2023 THIPPESWAMY 1510003020WL028158 THIPPESWAMY 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582361 THIPPESWAMY SO LATE KENCHAPPA HINDUSKA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HIRIYUR KN-10-003-020-010/62
(UDUVALLI) 		1510003020NRG24081120230674364 08/11/2023 ESHWARAPPA 1510003020WL028158 ESHWARAPPA 00652 PKGB0010648 632 632 Processed 04/01/2024 9138582685 ESHWRAPPA SON OF MAKAY RANGAPPA HINDUS PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HIRIYUR KN-10-003-020-011/1
(UDUVALLI) 		1510003020NRG24081120230677793 08/11/2023 KENCHAPPA 1510003020WL028376 KENCHAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582669 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HIRIYUR KN-10-003-020-011/102
(UDUVALLI) 		1510003020NRG24081120230677794 08/11/2023 RAVISH B 1510003020WL028376 RAVISH B 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582437 RAVEESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HIRIYUR KN-10-003-020-011/109
(UDUVALLI) 		1510003020NRG24081120230677692 08/11/2023 MURTHAPPA 1510003020WL028372 MURTHAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582604 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HIRIYUR KN-10-003-020-011/15
(UDUVALLI) 		1510003020NRG24081120230677644 08/11/2023 Rajshekarappa 1510003020WL028368 Rajshekarappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582609 M O RAJASHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HIRIYUR KN-10-003-020-011/19
(UDUVALLI) 		1510003020NRG24081120230677797 08/11/2023 Rangamma 1510003020WL028376 Rangamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582670 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HIRIYUR KN-10-003-020-011/21
(UDUVALLI) 		1510003020NRG24081120230677798 08/11/2023 Halamma 1510003020WL028376 Halamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582668 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HIRIYUR KN-10-003-020-011/22
(UDUVALLI) 		1510003020NRG24081120230677648 08/11/2023 MANJAMMA 1510003020WL028368 MANJAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582404 MANJAMMA WIFE OF SIDDAPPA KARTHIKENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HIRIYUR KN-10-003-020-011/22
(UDUVALLI) 		1510003020NRG24081120230677649 08/11/2023 SIDDAPPA 1510003020WL028368 SIDDAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582328 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HIRIYUR KN-10-003-020-011/28
(UDUVALLI) 		1510003020NRG24081120230677800 08/11/2023 Chandranna 1510003020WL028376 Chandranna 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582398 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HIRIYUR KN-10-003-020-011/29
(UDUVALLI) 		1510003020NRG24081120230677802 08/11/2023 Shankrappa 1510003020WL028376 Shankrappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582673 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HIRIYUR KN-10-003-020-011/30
(UDUVALLI) 		1510003020NRG24081120230677651 08/11/2023 Maheshwarappa 1510003020WL028368 Maheshwarappa 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582663 MAHESHWARAPPA B SON OF BHYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HIRIYUR KN-10-003-020-011/31
(UDUVALLI) 		1510003020NRG24081120230677804 08/11/2023 R.Shrinivas 1510003020WL028376 R.Shrinivas 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582401 SRINIVASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HIRIYUR KN-10-003-020-011/319
(UDUVALLI) 		1510003020NRG24081120230677655 08/11/2023 GANGAMMA 1510003020WL028369 GANGAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582603 GANGAMMA WO JAYANNA KATRIKENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HIRIYUR KN-10-003-020-011/319
(UDUVALLI) 		1510003020NRG24081120230677656 08/11/2023 SAROJAMMA 1510003020WL028369 SAROJAMMA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582605 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HIRIYUR KN-10-003-020-011/319
(UDUVALLI) 		1510003020NRG24081120230677653 08/11/2023 VIJAYA KUMAR 1510003020WL028369 VIJAYA KUMAR 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582600 VIJAYA KUMAR J PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HIRIYUR KN-10-003-020-011/34
(UDUVALLI) 		1510003020NRG24081120230677805 08/11/2023 Hanumanthraya 1510003020WL028376 Hanumanthraya 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582542 HANUMANTHARAYA K S SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HIRIYUR KN-10-003-020-011/35
(UDUVALLI) 		1510003020NRG24081120230677807 08/11/2023 MUDALAGIRIYAPPA 1510003020WL028376 MUDALAGIRIYAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582672 MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HIRIYUR KN-10-003-020-011/38
(UDUVALLI) 		1510003020NRG24081120230677663 08/11/2023 BALARAMAPPA 1510003020WL028370 BALARAMAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582675 BALARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HIRIYUR KN-10-003-020-011/57
(UDUVALLI) 		1510003020NRG24081120230677667 08/11/2023 Thippeswamy 1510003020WL028370 Thippeswamy 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582674 THIPPESWAMY K A PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HIRIYUR KN-10-003-020-011/61
(UDUVALLI) 		1510003020NRG24081120230677670 08/11/2023 pathamma 1510003020WL028370 pathamma 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582536 PATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HIRIYUR KN-10-003-020-011/8
(UDUVALLI) 		1510003020NRG24081120230677674 08/11/2023 ShridharGowda 1510003020WL028371 ShridharGowda 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582439 SRIDHARA GOWDA S CANARA BANK(508532)
468 HIRIYUR KN-10-003-020-011/93
(UDUVALLI) 		1510003020NRG24081120230677675 08/11/2023 UMESH 1510003020WL028371 UMESH 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582651 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HIRIYUR KN-10-003-020-011/98
(UDUVALLI) 		1510003020NRG24081120230677680 08/11/2023 SHARAVATHI H S 1510003020WL028371 SHARAVATHI H S 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582427 SHARAVATHI H S HDFC BANK LTD(607152)
470 HIRIYUR KN-10-003-020-011/99
(UDUVALLI) 		1510003020NRG24081120230677681 08/11/2023 RANGAPPA 1510003020WL028371 RANGAPPA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9138582412 Mrs. RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 303360 303360
471 HIRIYUR KN-10-003-010-003/132
(UDUVALLI) 		1510003020NRG24081120230677121 08/11/2023 KARIYAMMA 1510003020WL028351 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 04/01/2024 9138582641 KARIYAMMA CANARA BANK(508532)
472 HIRIYUR KN-10-003-010-003/20
(UDUVALLI) 		1510003020NRG24081120230677124 08/11/2023 chinnakka 1510003020WL028351 chinnakka 00652 PKGB0010780 2212 2212 Processed 04/01/2024 9138582642 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
473 HIRIYUR KN-10-003-020-011/103
(UDUVALLI) 		1510003020NRG24081120230677684 08/11/2023 PATHAPPA 1510003020WL028372 PATHAPPA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582638 Mr. PATHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
474 HIRIYUR KN-10-003-020-011/107
(UDUVALLI) 		1510003020NRG24081120230677795 08/11/2023 NARAYANAPPA 1510003020WL028376 NARAYANAPPA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582413 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HIRIYUR KN-10-003-020-011/109
(UDUVALLI) 		1510003020NRG24081120230677693 08/11/2023 LAKSHMIDEVI 1510003020WL028373 LAKSHMIDEVI 00652 PKGB0010853 1896 1896 Processed 04/01/2024 9138582637 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HIRIYUR KN-10-003-020-011/110
(UDUVALLI) 		1510003020NRG24081120230677695 08/11/2023 PAPATHI N 1510003020WL028373 PAPATHI N 00652 PKGB0010853 1896 1896 Processed 04/01/2024 9138582416 PAPATHI N KARUR VYSA BANK(607100)
477 HIRIYUR KN-10-003-020-011/113
(UDUVALLI) 		1510003020NRG24081120230677698 08/11/2023 SHANTHAMMA 1510003020WL028373 SHANTHAMMA 00652 PKGB0010853 1896 1896 Processed 04/01/2024 9138582431 SHANTHAMMA WO YOGESHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HIRIYUR KN-10-003-020-011/115
(UDUVALLI) 		1510003020NRG24081120230677701 08/11/2023 KAVANA N 1510003020WL028373 KAVANA N 00652 PKGB0010853 1896 1896 Processed 04/01/2024 9138582417 KAVANA N KARNATAKA BANK LTD(607270)
479 HIRIYUR KN-10-003-020-011/14
(UDUVALLI) 		1510003020NRG24081120230677643 08/11/2023 LAKSHMAKKA 1510003020WL028368 LAKSHMAKKA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582503 LAKSHMAKKA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HIRIYUR KN-10-003-020-011/20
(UDUVALLI) 		1510003020NRG24081120230677647 08/11/2023 Renukamma 1510003020WL028368 Renukamma 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582373 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HIRIYUR KN-10-003-020-011/21
(UDUVALLI) 		1510003020NRG24081120230677799 08/11/2023 NAGARAJ 1510003020WL028376 NAGARAJ 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582372 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HIRIYUR KN-10-003-020-011/23
(UDUVALLI) 		1510003020NRG24081120230677650 08/11/2023 RAMANNA 1510003020WL028368 RAMANNA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582371 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HIRIYUR KN-10-003-020-011/36
(UDUVALLI) 		1510003020NRG24081120230677808 08/11/2023 K.M.Prakash 1510003020WL028376 K.M.Prakash 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582362 PRAKASH KM PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HIRIYUR KN-10-003-020-011/37
(UDUVALLI) 		1510003020NRG24081120230677661 08/11/2023 PAVITHRA 1510003020WL028369 PAVITHRA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582364 PAVITRA WO SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HIRIYUR KN-10-003-020-011/38
(UDUVALLI) 		1510003020NRG24081120230677662 08/11/2023 INDRAMMA 1510003020WL028369 INDRAMMA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582375 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HIRIYUR KN-10-003-020-011/38
(UDUVALLI) 		1510003020NRG24081120230677664 08/11/2023 ROOPA R 1510003020WL028370 ROOPA R 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582374 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HIRIYUR KN-10-003-020-011/6
(UDUVALLI) 		1510003020NRG24081120230677668 08/11/2023 KRISHNAPPA 1510003020WL028370 KRISHNAPPA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582502 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HIRIYUR KN-10-003-020-011/61
(UDUVALLI) 		1510003020NRG24081120230677669 08/11/2023 ERADASAPPA 1510003020WL028370 ERADASAPPA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582363 ERADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HIRIYUR KN-10-003-020-011/8
(UDUVALLI) 		1510003020NRG24081120230677672 08/11/2023 MANJULA N 1510003020WL028370 MANJULA N 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582414 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HIRIYUR KN-10-003-020-011/96
(UDUVALLI) 		1510003020NRG24081120230677678 08/11/2023 RENUKA B 1510003020WL028371 RENUKA B 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582415 RENUKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HIRIYUR KN-10-003-020-011/99
(UDUVALLI) 		1510003020NRG24081120230677682 08/11/2023 THIMMAKKA 1510003020WL028371 THIMMAKKA 00652 PKGB0010853 2212 2212 Processed 04/01/2024 9138582608 THIMMAKKA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40764 40764
492 HIRIYUR KN-10-003-020-010/57
(UDUVALLI) 		1510003020NRG24081120230674358 08/11/2023 KRISHNAMURTHY 1510003020WL028158 KRISHNAMURTHY 00666 IDFB0080304 632 632 Processed 04/01/2024 9138582633 Krushnamurthy . IDFC BANK LIMITED(608117)
SubTotal 632 632
Total 996664 996664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003020_081123APB_FTO_508181 Bank of Baroda BARB0HIRIYU HIRIYUR 26544
2 HIRIYUR KN1510003020_081123APB_FTO_508181 Canara Bank CNRB0000867 HIRIYUR 46136
3 HIRIYUR KN1510003020_081123APB_FTO_508181 Canara Bank CNRB0003195 JALAHALLI , BANGALORE 2212
4 HIRIYUR KN1510003020_081123APB_FTO_508181 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2212
5 HIRIYUR KN1510003020_081123APB_FTO_508181 KARNATAKA BANK KARB0000307 HIRIYUR 433552
6 HIRIYUR KN1510003020_081123APB_FTO_508181 KARNATAKA BANK KARB0000929 BABBUR 2212
7 HIRIYUR KN1510003020_081123APB_FTO_508181 Karur Vysya Bank KVBL0001339 HIRUYUR 4424
8 HIRIYUR KN1510003020_081123APB_FTO_508181 State Bank of India SBIN0011262 HIRIYUR 91640
9 HIRIYUR KN1510003020_081123APB_FTO_508181 State Bank of India SBIN0040112 HIRIYUR 20856
10 HIRIYUR KN1510003020_081123APB_FTO_508181 State Bank of India SBIN0040262 ADIVALA 4424
11 HIRIYUR KN1510003020_081123APB_FTO_508181 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 4424
12 HIRIYUR KN1510003020_081123APB_FTO_508181 Union Bank of India UBIN0917168 HIRIYUR 2212
13 HIRIYUR KN1510003020_081123APB_FTO_508181 Pragathi Gramin Bank CNRB000PGB1 Hiriyur 4424
14 HIRIYUR KN1510003020_081123APB_FTO_508181 Kotak Mahindra Bank Ltd. KKBK0008312 HIRIYURU 2212
15 HIRIYUR KN1510003020_081123APB_FTO_508181 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 303360
16 HIRIYUR KN1510003020_081123APB_FTO_508181 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 4424
17 HIRIYUR KN1510003020_081123APB_FTO_508181 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 40764
18 HIRIYUR KN1510003020_081123APB_FTO_508181 IDFC Bank IDFB0080304 RANEBENNUR 632

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