Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003011_070923APB_FTO_377138
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-10-003-011-001/12
(YALLADAKERE) 		1510003011NRG24070920230489396 07/09/2023 jayamma 1510003011WL019462 jayamma 00078 CNRB0000867 1580 1580 Processed 11/11/2023 7359377820 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HIRIYUR KN-10-003-011-005/1240
(YALLADAKERE) 		1510003011NRG24070920230489312 07/09/2023 LAKSHMIDEVI 1510003011WL019461 LAKSHMIDEVI 00078 CNRB0000867 1580 1580 Processed 11/11/2023 7359377821 LAKSHMIDEVI CANARA BANK(508532)
3 HIRIYUR KN-10-003-011-006/83
(YALLADAKERE) 		1510003011NRG24070920230489516 07/09/2023 KAMALAMMA 1510003011WL019463 KAMALAMMA 00078 CNRB0000867 1896 1896 Processed 11/11/2023 7359377884 Mrs. KAMALAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 HIRIYUR KN-10-003-011-007/72
(YALLADAKERE) 		1510003011NRG24070920230489451 07/09/2023 RAJAPPA 1510003011WL019462 RAJAPPA 00078 CNRB0000867 1896 1896 Processed 11/11/2023 7359377822 H G RAJAPPA CANARA BANK(508532)
5 HIRIYUR KN-10-003-011-014/129
(YALLADAKERE) 		1510003011NRG24070920230489380 07/09/2023 BALANNA 1510003011WL019461 BALANNA 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7359377823 BALANNA CANARA BANK(508532)
SubTotal 9164 9164
6 HIRIYUR KN-10-003-011-015/108
(YALLADAKERE) 		1510003011NRG24070920230489580 07/09/2023 KUMAR 1510003011WL019463 KUMAR 00127 FDRL0001988 316 316 Processed 11/11/2023 7359377834 BHYRANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
7 HIRIYUR KN-10-003-011-005/1081
(YALLADAKERE) 		1510003011NRG24070920230489305 07/09/2023 PARAMESHWARPPA 1510003011WL019461 PARAMESHWARPPA 00225 KARB0000307 1264 1264 Processed 11/11/2023 7359377839 PARAMESHWARAPPA B SO BALANNA BADAGOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-011-005/1241
(YALLADAKERE) 		1510003011NRG24070920230489315 07/09/2023 BALARAJU 1510003011WL019461 BALARAJU 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359377846 BALARAJ KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-011-005/1241
(YALLADAKERE) 		1510003011NRG24070920230489314 07/09/2023 Lakshmidevi 1510003011WL019461 Lakshmidevi 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359377842 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-011-009/53
(YALLADAKERE) 		1510003011NRG24070920230489468 07/09/2023 NAGAMMA 1510003011WL019462 NAGAMMA 00225 KARB0000307 1896 1896 Processed 10/11/2023 7359377836 NAGAMMA KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-011-011/21
(YALLADAKERE) 		1510003011NRG24070920230489335 07/09/2023 kasagarappa 1510003011WL019461 kasagarappa 00225 KARB0000307 1896 1896 Processed 10/11/2023 7359377841 KAMSAGARAPPA D K KARNATAKA BANK LTD(607270)
12 HIRIYUR KN-10-003-011-014/1008
(YALLADAKERE) 		1510003011NRG24070920230489346 07/09/2023 DEVARAJU 1510003011WL019461 DEVARAJU 00225 KARB0000307 2212 2212 Processed 11/11/2023 7359377835 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-011-014/12
(YALLADAKERE) 		1510003011NRG24070920230489355 07/09/2023 SAKAMMA 1510003011WL019461 SAKAMMA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377838 SAKAMMA KARNATAKA BANK LTD(607270)
14 HIRIYUR KN-10-003-011-014/1241
(YALLADAKERE) 		1510003011NRG24070920230489365 07/09/2023 PUSHA 1510003011WL019461 PUSHA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377847 PUSHPA KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-011-014/1242
(YALLADAKERE) 		1510003011NRG24070920230489366 07/09/2023 chikkanna 1510003011WL019461 chikkanna 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377844 CHIKKAPPA KARNATAKA BANK LTD(607270)
16 HIRIYUR KN-10-003-011-014/1249
(YALLADAKERE) 		1510003011NRG24070920230489372 07/09/2023 MANJUNATHA 1510003011WL019461 MANJUNATHA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377843 MANJUNATHA C KARNATAKA BANK LTD(607270)
17 HIRIYUR KN-10-003-011-014/1249
(YALLADAKERE) 		1510003011NRG24070920230489371 07/09/2023 SANNACHITHANNA 1510003011WL019461 SANNACHITHANNA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377845 SANNACHITHAPPA S KARNATAKA BANK LTD(607270)
18 HIRIYUR KN-10-003-011-014/1266
(YALLADAKERE) 		1510003011NRG24070920230489374 07/09/2023 YASHODHARA C 1510003011WL019461 YASHODHARA C 00225 KARB0000307 2212 2212 Processed 11/11/2023 7359377848 YASHODHARA CANARA BANK(508532)
19 HIRIYUR KN-10-003-011-014/358
(YALLADAKERE) 		1510003011NRG24070920230489389 07/09/2023 Chandramma 1510003011WL019461 Chandramma 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359377837 CHANDRAMMA KARNATAKA BANK LTD(607270)
20 HIRIYUR KN-10-003-011-015/110
(YALLADAKERE) 		1510003011NRG24070920230489583 07/09/2023 RAJAMMA 1510003011WL019463 RAJAMMA 00225 KARB0000307 316 316 Processed 11/11/2023 7359377840 RAJAMMA CANARA BANK(508532)
SubTotal 26228 26228
21 HIRIYUR KN-10-003-011-001/31
(YALLADAKERE) 		1510003011NRG24070920230489408 07/09/2023 NANGEDRAPPA 1510003011WL019462 NANGEDRAPPA 00415 SBIN0011262 1580 1580 Processed 11/11/2023 7359377867 NAGENDRAPPA SO KARIYAPPA BULLAIANAHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-011-002/7
(YALLADAKERE) 		1510003011NRG24070920230489616 07/09/2023 THIMMARAJU 1510003011WL019465 THIMMARAJU 00415 SBIN0011262 948 948 Processed 11/11/2023 7359377858 MRS MANJAMMA STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-011-004/42
(YALLADAKERE) 		1510003011NRG24070920230489491 07/09/2023 NAGARAJ 1510003011WL019463 NAGARAJ 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377855 MR NAGARAJA T STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-011-005/1078
(YALLADAKERE) 		1510003011NRG24070920230489304 07/09/2023 CHIKKANNA D 1510003011WL019461 CHIKKANNA D 00415 SBIN0011262 1580 1580 Processed 11/11/2023 7359377852 MR CHIKKANNA D STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-011-005/1082
(YALLADAKERE) 		1510003011NRG24070920230489307 07/09/2023 RATHNAMMA 1510003011WL019461 RATHNAMMA 00415 SBIN0011262 1580 1580 Processed 11/11/2023 7359377853 MISS RATHNAMMA K DO KARIYANNA STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-011-005/1121
(YALLADAKERE) 		1510003011NRG24070920230489308 07/09/2023 PRAKSHA 1510003011WL019461 PRAKSHA 00415 SBIN0011262 1580 1580 Processed 10/11/2023 7359377854 B PRAKASH KARNATAKA BANK LTD(607270)
27 HIRIYUR KN-10-003-011-005/1241
(YALLADAKERE) 		1510003011NRG24070920230489316 07/09/2023 mahatesha 1510003011WL019461 mahatesha 00415 SBIN0011262 1580 1580 Processed 11/11/2023 7359377859 MR MAHANTHESHA C STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-011-005/1242
(YALLADAKERE) 		1510003011NRG24070920230489423 07/09/2023 KARIYAMMA 1510003011WL019462 KARIYAMMA 00415 SBIN0011262 1580 1580 Processed 10/11/2023 7359377869 KARIYAMMA KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-011-005/151
(YALLADAKERE) 		1510003011NRG24070920230489318 07/09/2023 nagamma 1510003011WL019461 nagamma 00415 SBIN0011262 1580 1580 Processed 11/11/2023 7359377857 MRS NAGAMMA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-011-006/293
(YALLADAKERE) 		1510003011NRG24070920230489504 07/09/2023 NAVEENA K 1510003011WL019463 NAVEENA K 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377862 MR NAVEENA K STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-011-007/106
(YALLADAKERE) 		1510003011NRG24070920230489425 07/09/2023 SHAILA 1510003011WL019462 SHAILA 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377850 S SHYLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-011-007/58
(YALLADAKERE) 		1510003011NRG24070920230489445 07/09/2023 RANGASWAMY 1510003011WL019462 RANGASWAMY 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377851 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-011-007/90
(YALLADAKERE) 		1510003011NRG24070920230489456 07/09/2023 shakarappa 1510003011WL019462 shakarappa 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377877 MR SHANKARAPPA H G STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-011-009/1173
(YALLADAKERE) 		1510003011NRG24070920230489459 07/09/2023 SHIVANNA 1510003011WL019462 SHIVANNA 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377860 MR SHIVANNA C G STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-011-009/32
(YALLADAKERE) 		1510003011NRG24070920230489463 07/09/2023 THIPPANA 1510003011WL019462 THIPPANA 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377865 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-011-011/72
(YALLADAKERE) 		1510003011NRG24070920230489341 07/09/2023 PUTTAMMA 1510003011WL019461 PUTTAMMA 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377872 MS PUTTAMMA STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-011-011/74
(YALLADAKERE) 		1510003011NRG24070920230489602 07/09/2023 NASARAMMA 1510003011WL019464 NASARAMMA 00415 SBIN0011262 948 948 Processed 11/11/2023 7359377849 NARASAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-011-013/1226
(YALLADAKERE) 		1510003011NRG24070920230489540 07/09/2023 TEJASWENI 1510003011WL019463 TEJASWENI 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7359377863 TEJASWI E INDIA POST PAYMENTS BANK LIMITED(508528)
39 HIRIYUR KN-10-003-011-014/1274
(YALLADAKERE) 		1510003011NRG24070920230489376 07/09/2023 CHIKKAMMA 1510003011WL019461 CHIKKAMMA 00415 SBIN0011262 2212 2212 Processed 11/11/2023 7359377866 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-011-015/108
(YALLADAKERE) 		1510003011NRG24070920230489582 07/09/2023 MAMATHA C R 1510003011WL019463 MAMATHA C R 00415 SBIN0011262 316 316 Processed 11/11/2023 7359377864 MRS MAMATHA C R STATE BANK OF INDIA(508548)
SubTotal 32548 32548
41 HIRIYUR KN-10-003-011-001/191
(YALLADAKERE) 		1510003011NRG24070920230489401 07/09/2023 VASANTHAKUMARI 1510003011WL019462 VASANTHAKUMARI 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359377881 MRS VASANTAKUMARI STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-011-004/1163
(YALLADAKERE) 		1510003011NRG24070920230489481 07/09/2023 KAVEETHA 1510003011WL019463 KAVEETHA 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377882 MRS KAVITHA K STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-011-004/184
(YALLADAKERE) 		1510003011NRG24070920230489591 07/09/2023 RAJASHEKAR R 1510003011WL019464 RAJASHEKAR R 00415 SBIN0040112 948 948 Processed 11/11/2023 7359377871 RAJASHAKHAR R SO RANGAPPA TALAVAHATTAY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-011-004/44
(YALLADAKERE) 		1510003011NRG24070920230489493 07/09/2023 LAKSMI KUMARA 1510003011WL019463 LAKSMI KUMARA 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377856 LAKSHMIKUMAR K SON OF KARIYANNA K K HA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-011-005/1122
(YALLADAKERE) 		1510003011NRG24070920230489309 07/09/2023 MANJUNATHA 1510003011WL019461 MANJUNATHA 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359377879 MR MANJUNATHA C STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-011-006/3
(YALLADAKERE) 		1510003011NRG24070920230489506 07/09/2023 ERANNA 1510003011WL019463 ERANNA 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377876 MR ERANNA STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-011-009/103
(YALLADAKERE) 		1510003011NRG24070920230489458 07/09/2023 NAGAMMA 1510003011WL019462 NAGAMMA 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377880 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-011-010/16
(YALLADAKERE) 		1510003011NRG24070920230489595 07/09/2023 SUBAYYA 1510003011WL019464 SUBAYYA 00415 SBIN0040112 948 948 Processed 11/11/2023 7359377878 MR SUBBAIAH D STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-011-010/60
(YALLADAKERE) 		1510003011NRG24070920230489597 07/09/2023 Devaraju 1510003011WL019464 Devaraju 00415 SBIN0040112 948 948 Processed 11/11/2023 7359377861 MR DEVARAJ C DEVARAJ C STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-011-011/106
(YALLADAKERE) 		1510003011NRG24070920230489323 07/09/2023 hanumakka 1510003011WL019461 hanumakka 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377873 MRS HANUMAKKA STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-011-013/125
(YALLADAKERE) 		1510003011NRG24070920230489541 07/09/2023 PARVATHAMMA 1510003011WL019463 PARVATHAMMA 00415 SBIN0040112 1896 1896 Processed 11/11/2023 7359377874 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
52 HIRIYUR KN-10-003-011-014/1139
(YALLADAKERE) 		1510003011NRG24070920230489353 07/09/2023 VASANTHA 1510003011WL019461 VASANTHA 00415 SBIN0040112 2212 2212 Processed 11/11/2023 7359377875 MR VASANTH KUMAR G STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-011-014/1234
(YALLADAKERE) 		1510003011NRG24070920230489359 07/09/2023 KANRAJU 1510003011WL019461 KANRAJU 00415 SBIN0040112 2212 2212 Processed 11/11/2023 7359377868 KANTHARAJA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
54 HIRIYUR KN-10-003-011-001/12
(YALLADAKERE) 		1510003011NRG24070920230489397 07/09/2023 GUNDAPPA 1510003011WL019462 GUNDAPPA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359378011 GUNDAPPA SO SANNA CHITTAPPA CHITRADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-011-001/15
(YALLADAKERE) 		1510003011NRG24070920230489399 07/09/2023 RANGAMMA 1510003011WL019462 RANGAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377937 RANGAMMA WIFE OF YARALAPPA CHITHRADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-011-001/15
(YALLADAKERE) 		1510003011NRG24070920230489398 07/09/2023 yaralappa 1510003011WL019462 yaralappa 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377986 YARALAPPA SO CHITTAPPA CHITRADEVARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-011-001/191
(YALLADAKERE) 		1510003011NRG24070920230489400 07/09/2023 RAMAYYA 1510003011WL019462 RAMAYYA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377719 RAMANNA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-011-001/203
(YALLADAKERE) 		1510003011NRG24070920230489402 07/09/2023 solochana 1510003011WL019462 solochana 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359378013 SULOCHANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-011-001/206
(YALLADAKERE) 		1510003011NRG24070920230489403 07/09/2023 BALAPPA 1510003011WL019462 BALAPPA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377730 BALAPPA SON OF BALAPPA CHITRADEVARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-011-001/206
(YALLADAKERE) 		1510003011NRG24070920230489404 07/09/2023 NELAMMA 1510003011WL019462 NELAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377731 NEELAMMA WIFE OF BALAPPA CHITRADEVARAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-011-001/214
(YALLADAKERE) 		1510003011NRG24070920230489406 07/09/2023 jayaram 1510003011WL019462 jayaram 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377738 JAYARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-011-001/214
(YALLADAKERE) 		1510003011NRG24070920230489405 07/09/2023 Radha 1510003011WL019462 Radha 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377733 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-011-001/26
(YALLADAKERE) 		1510003011NRG24070920230489407 07/09/2023 SANNAKARIYAPPA 1510003011WL019462 SANNAKARIYAPPA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377947 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-011-001/36
(YALLADAKERE) 		1510003011NRG24070920230489409 07/09/2023 Krishanappa 1510003011WL019462 Krishanappa 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359378008 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-011-001/36
(YALLADAKERE) 		1510003011NRG24070920230489410 07/09/2023 Krishanappa 1510003011WL019462 Krishanappa 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377897 JAYALAXMI WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-011-001/4
(YALLADAKERE) 		1510003011NRG24070920230489411 07/09/2023 THAMMAYYA 1510003011WL019462 THAMMAYYA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377987 THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-011-001/47
(YALLADAKERE) 		1510003011NRG24070920230489412 07/09/2023 BALAMMA 1510003011WL019462 BALAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377762 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-011-001/5
(YALLADAKERE) 		1510003011NRG24070920230489413 07/09/2023 Balappa 1510003011WL019462 Balappa 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377982 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-011-001/5
(YALLADAKERE) 		1510003011NRG24070920230489414 07/09/2023 lakshamakka 1510003011WL019462 lakshamakka 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377778 LAXMAKKA WIFE OF BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-011-001/7
(YALLADAKERE) 		1510003011NRG24070920230489415 07/09/2023 CHIKKANNA 1510003011WL019462 CHIKKANNA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377732 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-011-001/7
(YALLADAKERE) 		1510003011NRG24070920230489416 07/09/2023 CHITHAMMA 1510003011WL019462 CHITHAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377744 CHITHAMMA WIFE OF CHIKKANNA CHITRADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-011-002/27
(YALLADAKERE) 		1510003011NRG24070920230489610 07/09/2023 RAGHUNATHA 1510003011WL019465 RAGHUNATHA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377765 RAGHUNATHASR SO RAMANNA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-011-002/27
(YALLADAKERE) 		1510003011NRG24070920230489611 07/09/2023 THOLASAMMA 1510003011WL019465 THOLASAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377764 THOLASAMMA WO RAMANNA SHESHAPPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-011-002/28
(YALLADAKERE) 		1510003011NRG24070920230489612 07/09/2023 girijamma 1510003011WL019465 girijamma 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378020 GIRIJAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-011-002/47
(YALLADAKERE) 		1510003011NRG24070920230489613 07/09/2023 DYAMANNA 1510003011WL019465 DYAMANNA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377816 DYAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-011-002/47
(YALLADAKERE) 		1510003011NRG24070920230489614 07/09/2023 SOROJAMMA 1510003011WL019465 SOROJAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377902 SAROJAMMA WO DYAMAIAH SHESHAPPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-011-002/54
(YALLADAKERE) 		1510003011NRG24070920230489418 07/09/2023 ERAMMA 1510003011WL019462 ERAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377797 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-011-002/54
(YALLADAKERE) 		1510003011NRG24070920230489417 07/09/2023 KRISHNAPPA 1510003011WL019462 KRISHNAPPA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377914 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-011-002/7
(YALLADAKERE) 		1510003011NRG24070920230489615 07/09/2023 THIMMARAJU 1510003011WL019465 THIMMARAJU 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377943 THIMMARAJ SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-011-003/6
(YALLADAKERE) 		1510003011NRG24070920230489618 07/09/2023 Bhanupriya 1510003011WL019465 Bhanupriya 00652 PKGB0010648 1264 1264 Processed 11/11/2023 7359377726 BHANUPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-011-003/6
(YALLADAKERE) 		1510003011NRG24070920230489617 07/09/2023 ramersh 1510003011WL019465 ramersh 00652 PKGB0010648 1264 1264 Processed 11/11/2023 7359377984 Mr. RAMESH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
82 HIRIYUR KN-10-003-011-004/10
(YALLADAKERE) 		1510003011NRG24070920230489619 07/09/2023 SHARADAMMA 1510003011WL019465 SHARADAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378002 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-011-004/1149
(YALLADAKERE) 		1510003011NRG24070920230489478 07/09/2023 CHANDRAPPA 1510003011WL019463 CHANDRAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377729 C CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-011-004/1149
(YALLADAKERE) 		1510003011NRG24070920230489480 07/09/2023 LATHAMANI 1510003011WL019463 LATHAMANI 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377740 LATHA MANI M WIFE OF GIRISH GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-011-004/1149
(YALLADAKERE) 		1510003011NRG24070920230489477 07/09/2023 MALAMMA 1510003011WL019463 MALAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377922 MALAMMA WO CHANDRAPPAK K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-011-004/1151
(YALLADAKERE) 		1510003011NRG24070920230489590 07/09/2023 Shivanna 1510003011WL019464 Shivanna 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377722 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-011-004/1292
(YALLADAKERE) 		1510003011NRG24070920230489299 07/09/2023 MANASA C 1510003011WL019461 MANASA C 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359378017 MANASA C PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-011-004/1292
(YALLADAKERE) 		1510003011NRG24070920230489300 07/09/2023 RAMANNA 1510003011WL019461 RAMANNA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377750 RAMANNA SON OF KARE CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-011-004/15
(YALLADAKERE) 		1510003011NRG24070920230489420 07/09/2023 ALLAPPA 1510003011WL019462 ALLAPPA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377793 CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HIRIYUR KN-10-003-011-004/184
(YALLADAKERE) 		1510003011NRG24070920230489592 07/09/2023 JYOTHI 1510003011WL019464 JYOTHI 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377963 JYOTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-011-004/185
(YALLADAKERE) 		1510003011NRG24070920230489482 07/09/2023 veena 1510003011WL019463 veena 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377981 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-011-004/189
(YALLADAKERE) 		1510003011NRG24070920230489483 07/09/2023 SHAKUTHALAMMA 1510003011WL019463 SHAKUTHALAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377921 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-011-004/191
(YALLADAKERE) 		1510003011NRG24070920230489485 07/09/2023 GOPALAPPA 1510003011WL019463 GOPALAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377995 GOPALAPPA SO SANNA CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-011-004/191
(YALLADAKERE) 		1510003011NRG24070920230489484 07/09/2023 SHIVAMMA 1510003011WL019463 SHIVAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377912 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-011-004/194
(YALLADAKERE) 		1510003011NRG24070920230489486 07/09/2023 SOROJAMMA 1510003011WL019463 SOROJAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377920 SAROJAMMA WO SANNA CHITTAPPAK K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-011-004/205
(YALLADAKERE) 		1510003011NRG24070920230489488 07/09/2023 REVANNA 1510003011WL019463 REVANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378010 REVANNA E SON OF ERANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-011-004/205
(YALLADAKERE) 		1510003011NRG24070920230489487 07/09/2023 SUNADAMMA 1510003011WL019463 SUNADAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377788 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-011-004/30
(YALLADAKERE) 		1510003011NRG24070920230489489 07/09/2023 GOWRAMMA 1510003011WL019463 GOWRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378021 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-011-004/34
(YALLADAKERE) 		1510003011NRG24070920230489421 07/09/2023 chikkanna 1510003011WL019462 chikkanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377934 CHIKKANNA SO SEEGAPPA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-011-004/34
(YALLADAKERE) 		1510003011NRG24070920230489422 07/09/2023 jayaram 1510003011WL019462 jayaram 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377998 JAYARAM SO CHIKKANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-011-004/38
(YALLADAKERE) 		1510003011NRG24070920230489490 07/09/2023 vijayamma 1510003011WL019463 vijayamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377904 VIJAYAMMAWOGOPALAPPAKKHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-011-004/44
(YALLADAKERE) 		1510003011NRG24070920230489492 07/09/2023 manjamma 1510003011WL019463 manjamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377949 MANJAMMA DAUGHTER OF KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-011-005/1034
(YALLADAKERE) 		1510003011NRG24070920230489301 07/09/2023 Sakamma 1510003011WL019461 Sakamma 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377721 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-011-005/1044
(YALLADAKERE) 		1510003011NRG24070920230489302 07/09/2023 Jayanna 1510003011WL019461 Jayanna 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377785 JAYANNA SO KALDICHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-011-005/1078
(YALLADAKERE) 		1510003011NRG24070920230489303 07/09/2023 CHANDRAMMA 1510003011WL019461 CHANDRAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377989 CHANDRAMMA WO DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-011-005/1081
(YALLADAKERE) 		1510003011NRG24070920230489306 07/09/2023 KARIYAMMA 1510003011WL019461 KARIYAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377935 KARIYAMMA WO BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-011-005/1238
(YALLADAKERE) 		1510003011NRG24070920230489311 07/09/2023 BASAVARAJU 1510003011WL019461 BASAVARAJU 00652 PKGB0010648 1580 1580 Processed 10/11/2023 7359377745 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
108 HIRIYUR KN-10-003-011-005/1238
(YALLADAKERE) 		1510003011NRG24070920230489310 07/09/2023 Gowramma 1510003011WL019461 Gowramma 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377748 GOWRAMMA WIFE OF BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-011-005/1240
(YALLADAKERE) 		1510003011NRG24070920230489313 07/09/2023 nagaraju p 1510003011WL019461 nagaraju p 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377968 NAGARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-011-005/1242
(YALLADAKERE) 		1510003011NRG24070920230489424 07/09/2023 DASANNA 1510003011WL019462 DASANNA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377755 DASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 HIRIYUR KN-10-003-011-005/139
(YALLADAKERE) 		1510003011NRG24070920230489317 07/09/2023 KARIYANNA 1510003011WL019461 KARIYANNA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377886 Mr. KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
112 HIRIYUR KN-10-003-011-005/24
(YALLADAKERE) 		1510003011NRG24070920230489319 07/09/2023 JAYAMMA 1510003011WL019461 JAYAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377728 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-011-005/42
(YALLADAKERE) 		1510003011NRG24070920230489320 07/09/2023 chitralingappa 1510003011WL019461 chitralingappa 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377953 BEELIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-011-005/43
(YALLADAKERE) 		1510003011NRG24070920230489321 07/09/2023 ERAMMA 1510003011WL019461 ERAMMA 00652 PKGB0010648 1264 1264 Processed 11/11/2023 7359377950 ERAMMA WO MEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-011-006/1
(YALLADAKERE) 		1510003011NRG24070920230489494 07/09/2023 PANDURANGAPPA 1510003011WL019463 PANDURANGAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378025 PANDAPPA SON OF THIMMANNA HANDIGANADU PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-011-006/101
(YALLADAKERE) 		1510003011NRG24070920230489496 07/09/2023 AMOJAMMA 1510003011WL019463 AMOJAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378024 AMOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-011-006/101
(YALLADAKERE) 		1510003011NRG24070920230489495 07/09/2023 RADHAMMA 1510003011WL019463 RADHAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377799 RADHAMMA WO RANGASWAMYHT PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-011-006/26
(YALLADAKERE) 		1510003011NRG24070920230489497 07/09/2023 jayanna 1510003011WL019463 jayanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377929 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-011-006/28
(YALLADAKERE) 		1510003011NRG24070920230489498 07/09/2023 K N SHIDESWARA 1510003011WL019463 K N SHIDESWARA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377817 SIDDESHWARA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-011-006/28
(YALLADAKERE) 		1510003011NRG24070920230489499 07/09/2023 KN SHEDESWARA 1510003011WL019463 KN SHEDESWARA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377931 Mrs. BHAGYAMMA N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
121 HIRIYUR KN-10-003-011-006/289
(YALLADAKERE) 		1510003011NRG24070920230489500 07/09/2023 muddappa 1510003011WL019463 muddappa 00652 PKGB0010648 1896 1896 Rejected 10/11/2023 7359377786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HIRIYUR KN-10-003-011-006/289
(YALLADAKERE) 		1510003011NRG24070920230489501 07/09/2023 RAJAMMA 1510003011WL019463 RAJAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377971 RAJAMMA WO MADDAPPA HANDIGANADU PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-011-006/293
(YALLADAKERE) 		1510003011NRG24070920230489503 07/09/2023 KARIYANNA 1510003011WL019463 KARIYANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378009 Mr. KARIYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
124 HIRIYUR KN-10-003-011-006/293
(YALLADAKERE) 		1510003011NRG24070920230489502 07/09/2023 LAKSHAMAKKA 1510003011WL019463 LAKSHAMAKKA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377723 LAKSHMAKKA WIFE OF KARIYANNA HANDIGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-011-006/295
(YALLADAKERE) 		1510003011NRG24070920230489505 07/09/2023 Madhu H K 1510003011WL019463 Madhu H K 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377906 MADHU H K BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-011-006/41
(YALLADAKERE) 		1510003011NRG24070920230489507 07/09/2023 NARASHINAPPA 1510003011WL019463 NARASHINAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377890 NARASIMHAIAH SO LATE DURGAPPA HANDIGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-011-006/41
(YALLADAKERE) 		1510003011NRG24070920230489508 07/09/2023 PUTTARANGAMMA 1510003011WL019463 PUTTARANGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377756 PUTTARANGAMMA WIFE OF NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-011-006/44
(YALLADAKERE) 		1510003011NRG24070920230489509 07/09/2023 ANADA 1510003011WL019463 ANADA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377933 ANANDAPPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-011-006/46
(YALLADAKERE) 		1510003011NRG24070920230489510 07/09/2023 RANGASWAMY 1510003011WL019463 RANGASWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377915 RANGASWAMY SO GOVINDAPPA HANDIGANADU PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-011-006/47
(YALLADAKERE) 		1510003011NRG24070920230489511 07/09/2023 chanabasamma 1510003011WL019463 chanabasamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377988 CHANNA BASAMMA WO ONKARAPPA HANDIGANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-011-006/79
(YALLADAKERE) 		1510003011NRG24070920230489512 07/09/2023 CHANDRASHEKHAR 1510003011WL019463 CHANDRASHEKHAR 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377802 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-011-006/79
(YALLADAKERE) 		1510003011NRG24070920230489513 07/09/2023 hfghfghfg 1510003011WL019463 hfghfghfg 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377883 SHASHIKALA WIFE OF CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-011-006/8
(YALLADAKERE) 		1510003011NRG24070920230489514 07/09/2023 ROOPA 1510003011WL019463 ROOPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378016 C RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-011-006/83
(YALLADAKERE) 		1510003011NRG24070920230489515 07/09/2023 NAGARAJ 1510003011WL019463 NAGARAJ 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377901 NAGARAJU SON UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-011-006/90
(YALLADAKERE) 		1510003011NRG24070920230489518 07/09/2023 MANJAMMA 1510003011WL019463 MANJAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377763 MANJAMMA WO NINGAPPA HANDIGANADU PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-011-006/90
(YALLADAKERE) 		1510003011NRG24070920230489517 07/09/2023 NINGAPPA 1510003011WL019463 NINGAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377885 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-011-006/96
(YALLADAKERE) 		1510003011NRG24070920230489520 07/09/2023 Pavitra 1510003011WL019463 Pavitra 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377801 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-011-006/99
(YALLADAKERE) 		1510003011NRG24070920230489521 07/09/2023 Girijamma 1510003011WL019463 Girijamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377813 GIRIJAMMA G WO GOPAL HANDIGANADU PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-011-006/99
(YALLADAKERE) 		1510003011NRG24070920230489522 07/09/2023 Girijamma 1510003011WL019463 Girijamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377966 H G SADASHIVAIAH SO H GOPAL HANDIGANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-011-007/11
(YALLADAKERE) 		1510003011NRG24070920230489426 07/09/2023 Rennukamma 1510003011WL019462 Rennukamma 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7359377903 RENUKAMMA KARNATAKA BANK LTD(607270)
141 HIRIYUR KN-10-003-011-007/1181
(YALLADAKERE) 		1510003011NRG24070920230489428 07/09/2023 CHAYAA 1510003011WL019462 CHAYAA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377789 CHAYA WO VISHWANATH G HALUMADENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-011-007/1181
(YALLADAKERE) 		1510003011NRG24070920230489427 07/09/2023 VISHAVANATHA 1510003011WL019462 VISHAVANATHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378004 VISHWANATHA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-011-007/1186
(YALLADAKERE) 		1510003011NRG24070920230489429 07/09/2023 NAGAVEENI 1510003011WL019462 NAGAVEENI 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377992 Mrs. NAGAVENI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 HIRIYUR KN-10-003-011-007/13
(YALLADAKERE) 		1510003011NRG24070920230489430 07/09/2023 MUDLAPPA 1510003011WL019462 MUDLAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377811 MUDALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HIRIYUR KN-10-003-011-007/141
(YALLADAKERE) 		1510003011NRG24070920230489431 07/09/2023 HANUMAPPA 1510003011WL019462 HANUMAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378028 HANUMANTHAPPA M P SON OF PUTTA RANGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-011-007/157
(YALLADAKERE) 		1510003011NRG24070920230489432 07/09/2023 JAYANNA 1510003011WL019462 JAYANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377948 JAYANNA SO HANUMAPPA HALUMADENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-011-007/162
(YALLADAKERE) 		1510003011NRG24070920230489433 07/09/2023 BOORANNA 1510003011WL019462 BOORANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377932 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-011-007/19
(YALLADAKERE) 		1510003011NRG24070920230489435 07/09/2023 NAGAMMA 1510003011WL019462 NAGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377769 NAGAMMA WO NARAYANAPPAHALAMADENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-011-007/19
(YALLADAKERE) 		1510003011NRG24070920230489434 07/09/2023 NARAYANAPPA 1510003011WL019462 NARAYANAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378029 NARAYANAPPA SON OF HONNURAPPA HALUMADE PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-011-007/20
(YALLADAKERE) 		1510003011NRG24070920230489436 07/09/2023 SAKAMMA 1510003011WL019462 SAKAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377784 SAKAMMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-011-007/27
(YALLADAKERE) 		1510003011NRG24070920230489437 07/09/2023 VISHALAKSHI 1510003011WL019462 VISHALAKSHI 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378034 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-011-007/28
(YALLADAKERE) 		1510003011NRG24070920230489438 07/09/2023 SHANTHAMMA 1510003011WL019462 SHANTHAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377812 SHANTHAMMA WO SHIVANNA HALUMADENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-011-007/29
(YALLADAKERE) 		1510003011NRG24070920230489439 07/09/2023 MANOHARABABU 1510003011WL019462 MANOHARABABU 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377787 Mr. MANOHAR BABU M G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
154 HIRIYUR KN-10-003-011-007/30
(YALLADAKERE) 		1510003011NRG24070920230489440 07/09/2023 Ramachandrappa 1510003011WL019462 Ramachandrappa 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377955 RAMACHANDRAPPA SON OF KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-011-007/40
(YALLADAKERE) 		1510003011NRG24070920230489441 07/09/2023 GANGAMMA 1510003011WL019462 GANGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377819 GANGAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-011-007/40
(YALLADAKERE) 		1510003011NRG24070920230489442 07/09/2023 SHIVARUDRAPPA 1510003011WL019462 SHIVARUDRAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377962 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-011-007/54
(YALLADAKERE) 		1510003011NRG24070920230489443 07/09/2023 dayanada 1510003011WL019462 dayanada 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377961 DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-011-007/57
(YALLADAKERE) 		1510003011NRG24070920230489444 07/09/2023 NAGARAJU 1510003011WL019462 NAGARAJU 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377960 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-011-007/6
(YALLADAKERE) 		1510003011NRG24070920230489446 07/09/2023 yushupasaba 1510003011WL019462 yushupasaba 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377896 YUSUFSAB SO BUDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-011-007/60
(YALLADAKERE) 		1510003011NRG24070920230489447 07/09/2023 KATHARAJU 1510003011WL019462 KATHARAJU 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377888 H EKANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HIRIYUR KN-10-003-011-007/62
(YALLADAKERE) 		1510003011NRG24070920230489448 07/09/2023 BRAMARAMBA 1510003011WL019462 BRAMARAMBA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377809 SIDDARANAIAH H P HALMADENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-011-007/63
(YALLADAKERE) 		1510003011NRG24070920230489449 07/09/2023 PREMKUMAR 1510003011WL019462 PREMKUMAR 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378003 PREMKUMAR SO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-011-007/7
(YALLADAKERE) 		1510003011NRG24070920230489450 07/09/2023 NETRAMMA 1510003011WL019462 NETRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377975 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-011-007/72
(YALLADAKERE) 		1510003011NRG24070920230489452 07/09/2023 aanapurnamma 1510003011WL019462 aanapurnamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377757 ANNAPOORNA WIFE OF RAJANNA HALUMADENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-011-007/78
(YALLADAKERE) 		1510003011NRG24070920230489453 07/09/2023 puttarangamma 1510003011WL019462 puttarangamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377773 Mrs. PUTTARANGAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
166 HIRIYUR KN-10-003-011-007/89
(YALLADAKERE) 		1510003011NRG24070920230489454 07/09/2023 Praramesha 1510003011WL019462 Praramesha 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377959 PARAMESHA YANE PARAMESHI SO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-011-007/9
(YALLADAKERE) 		1510003011NRG24070920230489455 07/09/2023 KAMALAMMA 1510003011WL019462 KAMALAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377803 KAMALAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-011-009/103
(YALLADAKERE) 		1510003011NRG24070920230489457 07/09/2023 kodikariyappa 1510003011WL019462 kodikariyappa 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377774 KODANNA K YANE KODIKARIYAPPA SO KODAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-011-009/1173
(YALLADAKERE) 		1510003011NRG24070920230489460 07/09/2023 BHAGYAMMA 1510003011WL019462 BHAGYAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377724 BHAGYAMMA WIFE OF SHIVANNA NAYAKARAKOT PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-011-009/1175
(YALLADAKERE) 		1510003011NRG24070920230489461 07/09/2023 MAHADEVAMMA 1510003011WL019462 MAHADEVAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377990 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-011-009/142
(YALLADAKERE) 		1510003011NRG24070920230489462 07/09/2023 Bashasab 1510003011WL019462 Bashasab 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377815 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-011-009/32
(YALLADAKERE) 		1510003011NRG24070920230489464 07/09/2023 LALITHAMMA 1510003011WL019462 LALITHAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377767 LALITHAMMA WO THIPPESWAMY NAYAKARAKOTT PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-011-009/36
(YALLADAKERE) 		1510003011NRG24070920230489465 07/09/2023 JAYAMMA 1510003011WL019462 JAYAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377758 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-011-009/49
(YALLADAKERE) 		1510003011NRG24070920230489466 07/09/2023 RANGASWAMY 1510003011WL019462 RANGASWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378032 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-011-009/53
(YALLADAKERE) 		1510003011NRG24070920230489467 07/09/2023 JUJAPPA 1510003011WL019462 JUJAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377818 JUNJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-011-009/72
(YALLADAKERE) 		1510003011NRG24070920230489469 07/09/2023 DASAPPA 1510003011WL019462 DASAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377970 DASAPPA SO GOVINDAPPA NAYAKARAKOTTIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-011-009/72
(YALLADAKERE) 		1510003011NRG24070920230489470 07/09/2023 HANUMAKKA 1510003011WL019462 HANUMAKKA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377752 HANUMAKKA WIFE OF DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-011-009/77
(YALLADAKERE) 		1510003011NRG24070920230489472 07/09/2023 GANGAMMA 1510003011WL019462 GANGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378026 GANGAMMA WIFE OF OBANNA NAYAKARA KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-011-009/77
(YALLADAKERE) 		1510003011NRG24070920230489471 07/09/2023 Obanna 1510003011WL019462 Obanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377781 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-011-009/81
(YALLADAKERE) 		1510003011NRG24070920230489473 07/09/2023 gfhfghfgh 1510003011WL019462 gfhfghfgh 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377870 JAYARAMAPPA SON OF SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-011-009/93
(YALLADAKERE) 		1510003011NRG24070920230489474 07/09/2023 RANGASWAMY 1510003011WL019462 RANGASWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377775 BORAMMA WO GUDADHAPPA NAYAKARAKOTTIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-011-009/93
(YALLADAKERE) 		1510003011NRG24070920230489475 07/09/2023 RANGASWAMY 1510003011WL019462 RANGASWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377768 RANGASWAMY SO GUDADAPPA YELLADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-011-009/96
(YALLADAKERE) 		1510003011NRG24070920230489476 07/09/2023 ANITHA 1510003011WL019462 ANITHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377720 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-011-010/1011
(YALLADAKERE) 		1510003011NRG24070920230489593 07/09/2023 PUPSHPALATHA 1510003011WL019464 PUPSHPALATHA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377718 PUSHPALATHA B WIFE OF THIPPESWAMY GOKU PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-011-010/1184
(YALLADAKERE) 		1510003011NRG24070920230489594 07/09/2023 KANTHARAJU 1510003011WL019464 KANTHARAJU 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377743 KANTHARAJ E SON OF ERAPPA GOKULNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-011-010/16
(YALLADAKERE) 		1510003011NRG24070920230489596 07/09/2023 BHAGYAMMA 1510003011WL019464 BHAGYAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377895 BHAGYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-011-010/53
(YALLADAKERE) 		1510003011NRG24070920230489620 07/09/2023 CHITRALINGAPPA 1510003011WL019465 CHITRALINGAPPA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378001 CHITRALINGAPPA S SO SHIVANNA GOKULNAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-011-010/53
(YALLADAKERE) 		1510003011NRG24070920230489621 07/09/2023 THOLASAMMA 1510003011WL019465 THOLASAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378014 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-011-010/54
(YALLADAKERE) 		1510003011NRG24070920230489622 07/09/2023 LAKSHAMAKKA 1510003011WL019465 LAKSHAMAKKA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377979 LAKSHMAKKA WO KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-011-010/60
(YALLADAKERE) 		1510003011NRG24070920230489598 07/09/2023 E Hemavathi 1510003011WL019464 E Hemavathi 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377727 HEMAVATHI E WIFE OF DEVARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-011-010/68
(YALLADAKERE) 		1510003011NRG24070920230489599 07/09/2023 GOVINDAPPA 1510003011WL019464 GOVINDAPPA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377736 GOVINDAPPA SON OF ERAPPA GOKULNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-011-010/68
(YALLADAKERE) 		1510003011NRG24070920230489600 07/09/2023 kYATHAMMA 1510003011WL019464 kYATHAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377725 KYATHAMMA WIFE OF GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-011-011/106
(YALLADAKERE) 		1510003011NRG24070920230489322 07/09/2023 JOGESH 1510003011WL019461 JOGESH 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378022 JOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-011-011/11
(YALLADAKERE) 		1510003011NRG24070920230489324 07/09/2023 R Nethravathi 1510003011WL019461 R Nethravathi 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377957 NETRAVATHI R WO LOKESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-011-011/114
(YALLADAKERE) 		1510003011NRG24070920230489326 07/09/2023 Shivanna 1510003011WL019461 Shivanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377958 B SHIVANNA SO BHYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-011-011/114
(YALLADAKERE) 		1510003011NRG24070920230489325 07/09/2023 yasodhamma 1510003011WL019461 yasodhamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377833 YASHODAMMA WO MANJUNATH HALUMADENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-011-011/122
(YALLADAKERE) 		1510003011NRG24070920230489327 07/09/2023 R.SHIVANNA 1510003011WL019461 R.SHIVANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377777 SHIVANNA R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-011-011/122
(YALLADAKERE) 		1510003011NRG24070920230489328 07/09/2023 R.SHIVANNA 1510003011WL019461 R.SHIVANNA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359377899 MR RANGAIAH G STATE BANK OF INDIA(508548)
199 HIRIYUR KN-10-003-011-011/133
(YALLADAKERE) 		1510003011NRG24070920230489329 07/09/2023 GEETHA 1510003011WL019461 GEETHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377772 GEETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-011-011/138
(YALLADAKERE) 		1510003011NRG24070920230489330 07/09/2023 K.JAYANNA 1510003011WL019461 K.JAYANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377776 JAYANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-011-011/138
(YALLADAKERE) 		1510003011NRG24070920230489331 07/09/2023 manjakka 1510003011WL019461 manjakka 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377916 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-011-011/157
(YALLADAKERE) 		1510003011NRG24070920230489332 07/09/2023 NARAYANNAPPA 1510003011WL019461 NARAYANNAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377798 Mr. NARAYANAPPA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
203 HIRIYUR KN-10-003-011-011/157
(YALLADAKERE) 		1510003011NRG24070920230489333 07/09/2023 SUJATHA 1510003011WL019461 SUJATHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378015 SUJATHA T WIFE OF NARAYANAPPA YELLADAK PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-011-011/16
(YALLADAKERE) 		1510003011NRG24070920230489334 07/09/2023 GOWRAMMA 1510003011WL019461 GOWRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377939 GOURAMMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-011-011/23
(YALLADAKERE) 		1510003011NRG24070920230489336 07/09/2023 GUIRUSHIDAPPA 1510003011WL019461 GUIRUSHIDAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377898 GURUSIDDAPPA SO JOGANNA YELLADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-011-011/23
(YALLADAKERE) 		1510003011NRG24070920230489337 07/09/2023 GUIRUSHIDAPPA 1510003011WL019461 GUIRUSHIDAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377759 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-011-011/31
(YALLADAKERE) 		1510003011NRG24070920230489338 07/09/2023 BIMANNA 1510003011WL019461 BIMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377928 BHEEMANNA SO SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-011-011/43
(YALLADAKERE) 		1510003011NRG24070920230489339 07/09/2023 KARIYAPPA 1510003011WL019461 KARIYAPPA 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7359377800 KARIYANNA T HDFC BANK LTD(607152)
209 HIRIYUR KN-10-003-011-011/43
(YALLADAKERE) 		1510003011NRG24070920230489340 07/09/2023 KARIYAPPA 1510003011WL019461 KARIYAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378018 RADHA WO KARIYANNA T YELLADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-011-011/72
(YALLADAKERE) 		1510003011NRG24070920230489342 07/09/2023 venkatesha 1510003011WL019461 venkatesha 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377917 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-011-011/73
(YALLADAKERE) 		1510003011NRG24070920230489343 07/09/2023 Lathamma 1510003011WL019461 Lathamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377892 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-011-011/74
(YALLADAKERE) 		1510003011NRG24070920230489601 07/09/2023 Lakshamakka 1510003011WL019464 Lakshamakka 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377956 LAKSHMAKKA CANARA BANK(508532)
213 HIRIYUR KN-10-003-011-011/80
(YALLADAKERE) 		1510003011NRG24070920230489344 07/09/2023 kenchappa 1510003011WL019461 kenchappa 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377792 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-011-011/80
(YALLADAKERE) 		1510003011NRG24070920230489345 07/09/2023 SUJATHA 1510003011WL019461 SUJATHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377790 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-011-013/1
(YALLADAKERE) 		1510003011NRG24070920230489523 07/09/2023 CHANDRASHEKARA 1510003011WL019463 CHANDRASHEKARA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377814 CHANDRASHEKAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-011-013/1
(YALLADAKERE) 		1510003011NRG24070920230489524 07/09/2023 sujatha 1510003011WL019463 sujatha 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377887 SUJATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-011-013/10
(YALLADAKERE) 		1510003011NRG24070920230489525 07/09/2023 RAMESHA 1510003011WL019463 RAMESHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377999 RAMESH J SO JADIYAPPA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-011-013/10
(YALLADAKERE) 		1510003011NRG24070920230489526 07/09/2023 sumetramma 1510003011WL019463 sumetramma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378023 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-011-013/1010
(YALLADAKERE) 		1510003011NRG24070920230489527 07/09/2023 GIRISHA 1510003011WL019463 GIRISHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377894 GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-011-013/103
(YALLADAKERE) 		1510003011NRG24070920230489528 07/09/2023 THIPPESWAMY 1510003011WL019463 THIPPESWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377930 THIPPESWAMY SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-011-013/11
(YALLADAKERE) 		1510003011NRG24070920230489529 07/09/2023 BEEMANAIKA 1510003011WL019463 BEEMANAIKA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378030 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-011-013/110
(YALLADAKERE) 		1510003011NRG24070920230489530 07/09/2023 THIPPESWAMY 1510003011WL019463 THIPPESWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377806 RAJANNA K R SON OF RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-011-013/1147
(YALLADAKERE) 		1510003011NRG24070920230489531 07/09/2023 rangamma 1510003011WL019463 rangamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377910 RANGAMMA WO PREMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-011-013/1166
(YALLADAKERE) 		1510003011NRG24070920230489533 07/09/2023 mahaesha 1510003011WL019463 mahaesha 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377832 MAHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-011-013/12
(YALLADAKERE) 		1510003011NRG24070920230489534 07/09/2023 SANJEEVAPPA 1510003011WL019463 SANJEEVAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377905 SANJEEVAPPA SO RAMAAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HIRIYUR KN-10-003-011-013/12
(YALLADAKERE) 		1510003011NRG24070920230489535 07/09/2023 VASANTHAMMA 1510003011WL019463 VASANTHAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378035 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HIRIYUR KN-10-003-011-013/121
(YALLADAKERE) 		1510003011NRG24070920230489537 07/09/2023 chadaramma 1510003011WL019463 chadaramma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377964 CHANDRAMMA WO MALLIKARJUNA K K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HIRIYUR KN-10-003-011-013/121
(YALLADAKERE) 		1510003011NRG24070920230489536 07/09/2023 MALIKAJUNA 1510003011WL019463 MALIKAJUNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377796 MALLIKARJUNA BANK OF BARODA(606985)
229 HIRIYUR KN-10-003-011-013/1223
(YALLADAKERE) 		1510003011NRG24070920230489538 07/09/2023 Sowmya 1510003011WL019463 Sowmya 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377754 SOWMYA R WIFE OF THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HIRIYUR KN-10-003-011-013/1225
(YALLADAKERE) 		1510003011NRG24070920230489539 07/09/2023 CHANDRAMMA 1510003011WL019463 CHANDRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377919 CHADRAMMA WO CHANDRASHEKAR K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HIRIYUR KN-10-003-011-013/125
(YALLADAKERE) 		1510003011NRG24070920230489542 07/09/2023 SHIVANNA 1510003011WL019463 SHIVANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377918 SHIVANNA SON OF HANUMANTHAPPA K K HATT PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HIRIYUR KN-10-003-011-013/13
(YALLADAKERE) 		1510003011NRG24070920230489543 07/09/2023 Puttamma 1510003011WL019463 Puttamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377791 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-011-013/132
(YALLADAKERE) 		1510003011NRG24070920230489544 07/09/2023 pooroshathamma 1510003011WL019463 pooroshathamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377973 PURUSHOTHAM M PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-011-013/132
(YALLADAKERE) 		1510003011NRG24070920230489545 07/09/2023 pooroshathamma 1510003011WL019463 pooroshathamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377985 LAKSHMIDEVI WO PURUSHOTHAM K K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HIRIYUR KN-10-003-011-013/138
(YALLADAKERE) 		1510003011NRG24070920230489546 07/09/2023 JAYANNA 1510003011WL019463 JAYANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377831 JAYANNA SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-011-013/140
(YALLADAKERE) 		1510003011NRG24070920230489548 07/09/2023 MARUTHAPPA 1510003011WL019463 MARUTHAPPA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377946 MARUTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HIRIYUR KN-10-003-011-013/140
(YALLADAKERE) 		1510003011NRG24070920230489549 07/09/2023 NEETRAMMA 1510003011WL019463 NEETRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377794 NEETRAMMA YANE NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-011-013/144
(YALLADAKERE) 		1510003011NRG24070920230489603 07/09/2023 BASAVAJU 1510003011WL019464 BASAVAJU 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377770 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-011-013/144
(YALLADAKERE) 		1510003011NRG24070920230489604 07/09/2023 DEVAMMA 1510003011WL019464 DEVAMMA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377795 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HIRIYUR KN-10-003-011-013/146
(YALLADAKERE) 		1510003011NRG24070920230489550 07/09/2023 DEVAMMA 1510003011WL019463 DEVAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377766 DEVAMMA WO SRINIVAS KK HATTY HIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-011-013/152
(YALLADAKERE) 		1510003011NRG24070920230489551 07/09/2023 Rangamma 1510003011WL019463 Rangamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377927 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-011-013/152
(YALLADAKERE) 		1510003011NRG24070920230489552 07/09/2023 THIPPESWAMY 1510003011WL019463 THIPPESWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377977 THIPPESWAMY BANK OF BARODA(606985)
243 HIRIYUR KN-10-003-011-013/155
(YALLADAKERE) 		1510003011NRG24070920230489553 07/09/2023 DYAMANNA 1510003011WL019463 DYAMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377760 DYAMANNA B SON OF BYRANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-011-013/155
(YALLADAKERE) 		1510003011NRG24070920230489554 07/09/2023 SAVITRAMMA 1510003011WL019463 SAVITRAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377891 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HIRIYUR KN-10-003-011-013/197
(YALLADAKERE) 		1510003011NRG24070920230489555 07/09/2023 SIMHADRI 1510003011WL019463 SIMHADRI 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377945 SIMHADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-011-013/205
(YALLADAKERE) 		1510003011NRG24070920230489557 07/09/2023 Asha H C 1510003011WL019463 Asha H C 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377741 ASHA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HIRIYUR KN-10-003-011-013/205
(YALLADAKERE) 		1510003011NRG24070920230489556 07/09/2023 RANGALAKSHMAMMA 1510003011WL019463 RANGALAKSHMAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377942 RANGALAXMAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-011-013/210
(YALLADAKERE) 		1510003011NRG24070920230489558 07/09/2023 HARISHA 1510003011WL019463 HARISHA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377940 HARISHA SON OF BYRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HIRIYUR KN-10-003-011-013/211
(YALLADAKERE) 		1510003011NRG24070920230489559 07/09/2023 BEEMANNA 1510003011WL019463 BEEMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377972 BHEEMANNA SO LATE GIRIYAPPA K K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HIRIYUR KN-10-003-011-013/211
(YALLADAKERE) 		1510003011NRG24070920230489560 07/09/2023 RANGASWAMY 1510003011WL019463 RANGASWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377810 RANGASWAMY K B SO BHEEMANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-011-013/213
(YALLADAKERE) 		1510003011NRG24070920230489561 07/09/2023 Shamanna 1510003011WL019463 Shamanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378012 DYAMANNA SON OF SHAMANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HIRIYUR KN-10-003-011-013/213
(YALLADAKERE) 		1510003011NRG24070920230489562 07/09/2023 Shamanna 1510003011WL019463 Shamanna 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377808 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HIRIYUR KN-10-003-011-013/216
(YALLADAKERE) 		1510003011NRG24070920230489563 07/09/2023 RANGAMMA 1510003011WL019463 RANGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377804 RANGAMMA WO THIPPANNA K K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HIRIYUR KN-10-003-011-013/221
(YALLADAKERE) 		1510003011NRG24070920230489564 07/09/2023 GURUSWAMY 1510003011WL019463 GURUSWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377941 GURUSWAMY SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HIRIYUR KN-10-003-011-013/221
(YALLADAKERE) 		1510003011NRG24070920230489565 07/09/2023 GURUSWAMY 1510003011WL019463 GURUSWAMY 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377952 KAMAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HIRIYUR KN-10-003-011-013/236
(YALLADAKERE) 		1510003011NRG24070920230489566 07/09/2023 REVANASIDDAYA 1510003011WL019463 REVANASIDDAYA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377951 REVANASIDDAIAH SO EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HIRIYUR KN-10-003-011-013/40
(YALLADAKERE) 		1510003011NRG24070920230489567 07/09/2023 NARASHIMANNA 1510003011WL019463 NARASHIMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377965 NARASIMHANNA SO NARASIMHAPPAK K HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HIRIYUR KN-10-003-011-013/40
(YALLADAKERE) 		1510003011NRG24070920230489568 07/09/2023 RANGAMMA 1510003011WL019463 RANGAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378031 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HIRIYUR KN-10-003-011-013/53
(YALLADAKERE) 		1510003011NRG24070920230489569 07/09/2023 Manjamma 1510003011WL019463 Manjamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377969 MANJAMMA WO MANJANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HIRIYUR KN-10-003-011-013/53
(YALLADAKERE) 		1510003011NRG24070920230489570 07/09/2023 Manjamma 1510003011WL019463 Manjamma 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377889 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-011-013/57
(YALLADAKERE) 		1510003011NRG24070920230489571 07/09/2023 DYAMANNA 1510003011WL019463 DYAMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377893 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HIRIYUR KN-10-003-011-013/57
(YALLADAKERE) 		1510003011NRG24070920230489572 07/09/2023 DYAMANNA 1510003011WL019463 DYAMANNA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377993 VISHALAMMA WIFE OF DYAMANNA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HIRIYUR KN-10-003-011-013/57
(YALLADAKERE) 		1510003011NRG24070920230489573 07/09/2023 punitha 1510003011WL019463 punitha 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7359377978 Punith Kumar FINO PAYMENTS BANK LTD(608001)
264 HIRIYUR KN-10-003-011-013/67
(YALLADAKERE) 		1510003011NRG24070920230489605 07/09/2023 murthi 1510003011WL019464 murthi 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377907 KMURTHY SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HIRIYUR KN-10-003-011-013/74
(YALLADAKERE) 		1510003011NRG24070920230489574 07/09/2023 RATHNAMMA 1510003011WL019463 RATHNAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377909 RATHAMMA WO MURDALAPPA RO K KHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HIRIYUR KN-10-003-011-013/82
(YALLADAKERE) 		1510003011NRG24070920230489575 07/09/2023 K.RATNAMMA 1510003011WL019463 K.RATNAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377944 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HIRIYUR KN-10-003-011-013/82
(YALLADAKERE) 		1510003011NRG24070920230489576 07/09/2023 K.RATNAMMA 1510003011WL019463 K.RATNAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359378027 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HIRIYUR KN-10-003-011-013/92
(YALLADAKERE) 		1510003011NRG24070920230489578 07/09/2023 ANUSUYAMMA 1510003011WL019463 ANUSUYAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377908 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HIRIYUR KN-10-003-011-013/92
(YALLADAKERE) 		1510003011NRG24070920230489579 07/09/2023 ANUSUYAMMA 1510003011WL019463 ANUSUYAMMA 00652 PKGB0010648 1896 1896 Processed 11/11/2023 7359377911 MANJANNA SON OF DASAPPA K K HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HIRIYUR KN-10-003-011-014/112
(YALLADAKERE) 		1510003011NRG24070920230489348 07/09/2023 Renukamma C 1510003011WL019461 Renukamma C 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377980 RENUKAMMA WO SHIVANNA PILAJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HIRIYUR KN-10-003-011-014/112
(YALLADAKERE) 		1510003011NRG24070920230489347 07/09/2023 Shivanna 1510003011WL019461 Shivanna 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377936 CHIKKAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HIRIYUR KN-10-003-011-014/1133
(YALLADAKERE) 		1510003011NRG24070920230489349 07/09/2023 KALLAPPA 1510003011WL019461 KALLAPPA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359378005 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HIRIYUR KN-10-003-011-014/1136
(YALLADAKERE) 		1510003011NRG24070920230489351 07/09/2023 chithappa 1510003011WL019461 chithappa 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377991 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HIRIYUR KN-10-003-011-014/1136
(YALLADAKERE) 		1510003011NRG24070920230489352 07/09/2023 shathamma 1510003011WL019461 shathamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377925 SHANTHAMMA WO CHITRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HIRIYUR KN-10-003-011-014/1136
(YALLADAKERE) 		1510003011NRG24070920230489350 07/09/2023 vijayakumar 1510003011WL019461 vijayakumar 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377994 VIJAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
276 HIRIYUR KN-10-003-011-014/1188
(YALLADAKERE) 		1510003011NRG24070920230489354 07/09/2023 MAHADEVAMMA 1510003011WL019461 MAHADEVAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377923 MAHADEVAMMAWIFE OF SANNA KARIYAPPA PIL PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HIRIYUR KN-10-003-011-014/1224
(YALLADAKERE) 		1510003011NRG24070920230489356 07/09/2023 SANNAPPA 1510003011WL019461 SANNAPPA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377829 SANNAPPA SON OF BALAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HIRIYUR KN-10-003-011-014/1224
(YALLADAKERE) 		1510003011NRG24070920230489357 07/09/2023 SAVITRAMMA 1510003011WL019461 SAVITRAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377825 SAVITHRAMMA WIFE OF SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HIRIYUR KN-10-003-011-014/1233
(YALLADAKERE) 		1510003011NRG24070920230489358 07/09/2023 Sannamma 1510003011WL019461 Sannamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377737 SANNAMMA WIFE OF DASAPPA PILAJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HIRIYUR KN-10-003-011-014/1236
(YALLADAKERE) 		1510003011NRG24070920230489360 07/09/2023 preemakka 1510003011WL019461 preemakka 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359378006 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HIRIYUR KN-10-003-011-014/1237
(YALLADAKERE) 		1510003011NRG24070920230489361 07/09/2023 YOSHDRA 1510003011WL019461 YOSHDRA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359378019 YASHODHARA G SON OF GUNDAPPA PILAJANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HIRIYUR KN-10-003-011-014/1238
(YALLADAKERE) 		1510003011NRG24070920230489362 07/09/2023 RAJAMMA 1510003011WL019461 RAJAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377826 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 HIRIYUR KN-10-003-011-014/1240
(YALLADAKERE) 		1510003011NRG24070920230489363 07/09/2023 Dasanna 1510003011WL019461 Dasanna 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377974 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HIRIYUR KN-10-003-011-014/1241
(YALLADAKERE) 		1510003011NRG24070920230489364 07/09/2023 KUMARA C 1510003011WL019461 KUMARA C 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377751 KUMARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HIRIYUR KN-10-003-011-014/1243
(YALLADAKERE) 		1510003011NRG24070920230489367 07/09/2023 LAKSHAMAKKA 1510003011WL019461 LAKSHAMAKKA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377747 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HIRIYUR KN-10-003-011-014/1244
(YALLADAKERE) 		1510003011NRG24070920230489368 07/09/2023 PUTTAMMA 1510003011WL019461 PUTTAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377828 PUTTAMMA WIFE OF KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HIRIYUR KN-10-003-011-014/1245
(YALLADAKERE) 		1510003011NRG24070920230489369 07/09/2023 chithappa 1510003011WL019461 chithappa 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377742 CHITTAPPA C SON OF CHITTAPPA PILAJANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HIRIYUR KN-10-003-011-014/1247
(YALLADAKERE) 		1510003011NRG24070920230489370 07/09/2023 ravi c 1510003011WL019461 ravi c 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377739 RAVI C SON OF CHITTAPPA PILAJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HIRIYUR KN-10-003-011-014/1264
(YALLADAKERE) 		1510003011NRG24070920230489373 07/09/2023 CHITHANNA 1510003011WL019461 CHITHANNA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359378000 CHITTANNA SO BADA DASAJJA PILAJANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HIRIYUR KN-10-003-011-014/1272
(YALLADAKERE) 		1510003011NRG24070920230489375 07/09/2023 chithamma 1510003011WL019461 chithamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377827 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HIRIYUR KN-10-003-011-014/1274
(YALLADAKERE) 		1510003011NRG24070920230489377 07/09/2023 Rathanmma 1510003011WL019461 Rathanmma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377735 RATHNAMMA WIFE OF VIJAYAPPA K PILAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HIRIYUR KN-10-003-011-014/1276
(YALLADAKERE) 		1510003011NRG24070920230489378 07/09/2023 manjunatha 1510003011WL019461 manjunatha 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377997 MANJUNATH B PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HIRIYUR KN-10-003-011-014/1279
(YALLADAKERE) 		1510003011NRG24070920230489379 07/09/2023 Chikkamma 1510003011WL019461 Chikkamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377830 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HIRIYUR KN-10-003-011-014/130
(YALLADAKERE) 		1510003011NRG24070920230489381 07/09/2023 EARAMMA 1510003011WL019461 EARAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377900 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HIRIYUR KN-10-003-011-014/173
(YALLADAKERE) 		1510003011NRG24070920230489382 07/09/2023 Sharadamma 1510003011WL019461 Sharadamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377924 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HIRIYUR KN-10-003-011-014/248
(YALLADAKERE) 		1510003011NRG24070920230489384 07/09/2023 LOKESHA 1510003011WL019461 LOKESHA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377780 LOKESHAT SO THIMMANNAPILAJANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HIRIYUR KN-10-003-011-014/248
(YALLADAKERE) 		1510003011NRG24070920230489383 07/09/2023 MANJULA 1510003011WL019461 MANJULA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377938 MANJAMMA V WO LOKESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HIRIYUR KN-10-003-011-014/295
(YALLADAKERE) 		1510003011NRG24070920230489386 07/09/2023 Kavitha G 1510003011WL019461 Kavitha G 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377996 KAVITHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HIRIYUR KN-10-003-011-014/295
(YALLADAKERE) 		1510003011NRG24070920230489385 07/09/2023 PRABHAKAR 1510003011WL019461 PRABHAKAR 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377761 PRABHAKAR P M SO MUDDANNA P PILAJANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HIRIYUR KN-10-003-011-014/355
(YALLADAKERE) 		1510003011NRG24070920230489387 07/09/2023 Doddakka 1510003011WL019461 Doddakka 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377954 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HIRIYUR KN-10-003-011-014/356
(YALLADAKERE) 		1510003011NRG24070920230489388 07/09/2023 Chitthamma 1510003011WL019461 Chitthamma 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377753 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HIRIYUR KN-10-003-011-014/359
(YALLADAKERE) 		1510003011NRG24070920230489390 07/09/2023 Shruthi C 1510003011WL019461 Shruthi C 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377967 SHRUTHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HIRIYUR KN-10-003-011-014/50
(YALLADAKERE) 		1510003011NRG24070920230489391 07/09/2023 CHITTAMMA 1510003011WL019461 CHITTAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377783 GAUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HIRIYUR KN-10-003-011-014/50
(YALLADAKERE) 		1510003011NRG24070920230489392 07/09/2023 CHITTAMMA 1510003011WL019461 CHITTAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377782 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HIRIYUR KN-10-003-011-014/90
(YALLADAKERE) 		1510003011NRG24070920230489393 07/09/2023 SANNACHITTAPPA 1510003011WL019461 SANNACHITTAPPA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377926 BHAGYAMMA WO SANNACHITHAPPA PILAJANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HIRIYUR KN-10-003-011-014/91
(YALLADAKERE) 		1510003011NRG24070920230489394 07/09/2023 SANNAMMA 1510003011WL019461 SANNAMMA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377824 SANNAMMA WIFE OF KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HIRIYUR KN-10-003-011-014/94
(YALLADAKERE) 		1510003011NRG24070920230489395 07/09/2023 CHANDRANNA 1510003011WL019461 CHANDRANNA 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359377779 Chandranna N AIRTEL PAYMENTS BANK LIMITED(990288)
308 HIRIYUR KN-10-003-011-015/108
(YALLADAKERE) 		1510003011NRG24070920230489581 07/09/2023 KUMAR 1510003011WL019463 KUMAR 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377807 KUMAR SO BYRANNA CHIGALIKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HIRIYUR KN-10-003-011-015/110
(YALLADAKERE) 		1510003011NRG24070920230489584 07/09/2023 GURU 1510003011WL019463 GURU 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377746 MASTER GURU M STATE BANK OF INDIA(508548)
310 HIRIYUR KN-10-003-011-015/1120
(YALLADAKERE) 		1510003011NRG24070920230489585 07/09/2023 lakshamakka 1510003011WL019463 lakshamakka 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377913 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HIRIYUR KN-10-003-011-015/1148
(YALLADAKERE) 		1510003011NRG24070920230489586 07/09/2023 shishakumar 1510003011WL019463 shishakumar 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377749 SHAHIKUMAR C SON OF CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HIRIYUR KN-10-003-011-015/1198
(YALLADAKERE) 		1510003011NRG24070920230489587 07/09/2023 SUPRIYA 1510003011WL019463 SUPRIYA 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377734 SUPRIYA T CANARA BANK(508532)
313 HIRIYUR KN-10-003-011-015/1236
(YALLADAKERE) 		1510003011NRG24070920230489589 07/09/2023 Lakshmidevi 1510003011WL019463 Lakshmidevi 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377983 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HIRIYUR KN-10-003-011-015/1236
(YALLADAKERE) 		1510003011NRG24070920230489588 07/09/2023 Ranganatha 1510003011WL019463 Ranganatha 00652 PKGB0010648 316 316 Processed 11/11/2023 7359377805 C RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HIRIYUR KN-10-003-011-016/18
(YALLADAKERE) 		1510003011NRG24070920230489606 07/09/2023 LAKSHMAKKA 1510003011WL019464 LAKSHMAKKA 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378007 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HIRIYUR KN-10-003-011-016/25
(YALLADAKERE) 		1510003011NRG24070920230489607 07/09/2023 yalamma 1510003011WL019464 yalamma 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377771 YALLAMMA WIFE OF PANDURANGAIAH ULUVINH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HIRIYUR KN-10-003-011-016/54
(YALLADAKERE) 		1510003011NRG24070920230489608 07/09/2023 indramma 1510003011WL019464 indramma 00652 PKGB0010648 948 948 Processed 11/11/2023 7359378033 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HIRIYUR KN-10-003-011-016/54
(YALLADAKERE) 		1510003011NRG24070920230489609 07/09/2023 rangaswamy 1510003011WL019464 rangaswamy 00652 PKGB0010648 948 948 Processed 11/11/2023 7359377976 RANGASWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 466416 466416
Total 556476 556476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003011_070923APB_FTO_377138 Canara Bank CNRB0000867 HIRIYUR 9164
2 HIRIYUR KN1510003011_070923APB_FTO_377138 FEDERAL BANK FDRL0001988 HIRIYUR 316
3 HIRIYUR KN1510003011_070923APB_FTO_377138 KARNATAKA BANK KARB0000307 HIRIYUR 26228
4 HIRIYUR KN1510003011_070923APB_FTO_377138 State Bank of India SBIN0011262 HIRIYUR 32548
5 HIRIYUR KN1510003011_070923APB_FTO_377138 State Bank of India SBIN0040112 HIRIYUR 21804
6 HIRIYUR KN1510003011_070923APB_FTO_377138 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 466416

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