Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_191023APB_FTO_468857
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-10-003-009-001/151
(IKKANURU) 		1510003009NRG24191020230622527 19/10/2023 SHARADAMMA 1510003009WL025770 SHARADAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194612 SHARADAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-001/338
(IKKANURU) 		1510003009NRG24191020230622529 19/10/2023 RANJITHA 1510003009WL025770 RANJITHA 00045 BARB0VJKOHA 1580 1580 Processed 01/01/2024 8989194593 RANJITHA S BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-001/446
(IKKANURU) 		1510003009NRG24191020230622533 19/10/2023 kumaramma 1510003009WL025770 kumaramma 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194590 KUMARAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-009-002/122
(IKKANURU) 		1510003009NRG24191020230622612 19/10/2023 abakka 1510003009WL025772 abakka 00045 BARB0VJKOHA 1896 1896 Processed 01/01/2024 8989194602 AMBAKKA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-002/8
(IKKANURU) 		1510003009NRG24191020230622674 19/10/2023 Jayamma 1510003009WL025772 Jayamma 00045 BARB0VJKOHA 1896 1896 Processed 01/01/2024 8989194596 JAYAMMA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-002/8
(IKKANURU) 		1510003009NRG24191020230622675 19/10/2023 savitha 1510003009WL025772 savitha 00045 BARB0VJKOHA 1896 1896 Processed 01/01/2024 8989194586 SAVITHA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-009-004/181
(IKKANURU) 		1510003009NRG24191020230622699 19/10/2023 Eranna 1510003009WL025772 Eranna 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194618 ERANNA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-009-004/181
(IKKANURU) 		1510003009NRG24191020230622700 19/10/2023 THIMMAKKA 1510003009WL025772 THIMMAKKA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194614 THIMMAKKA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-009-004/203
(IKKANURU) 		1510003009NRG24191020230622703 19/10/2023 CHIKKANNA 1510003009WL025772 CHIKKANNA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194616 CHIKKANNA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-009-004/203
(IKKANURU) 		1510003009NRG24191020230622704 19/10/2023 RENUKAMMA 1510003009WL025772 RENUKAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194621 RENUKAMMA W O CHIKKA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-009-004/217
(IKKANURU) 		1510003009NRG24191020230622708 19/10/2023 GARUDAPPA 1510003009WL025772 GARUDAPPA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194617 GARUDAPPA S O DODDAR BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-009-004/249
(IKKANURU) 		1510003009NRG24191020230622736 19/10/2023 GADADACHIKAPPA 1510003009WL025773 GADADACHIKAPPA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194600 CHIKKANNA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-009-004/404
(IKKANURU) 		1510003009NRG24191020230622713 19/10/2023 RENUKABAYI 1510003009WL025772 RENUKABAYI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194608 SRIRAMANAIK BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-009-004/494
(IKKANURU) 		1510003009NRG24191020230622536 19/10/2023 MAHALAKSHMI 1510003009WL025770 MAHALAKSHMI 00045 BARB0VJKOHA 948 948 Processed 01/01/2024 8989194604 D MAHALAKSHMI BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-009-004/601
(IKKANURU) 		1510003009NRG24191020230622738 19/10/2023 ANITHABAYI 1510003009WL025773 ANITHABAYI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194585 ANURADHA N BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-009-004/601
(IKKANURU) 		1510003009NRG24191020230622737 19/10/2023 Parameshwarnayak 1510003009WL025773 Parameshwarnayak 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194587 PARAMESHWAR G BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-009-004/616
(IKKANURU) 		1510003009NRG24191020230622739 19/10/2023 MANDHARA 1510003009WL025773 MANDHARA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194588 MANDARA S M BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-009-004/616
(IKKANURU) 		1510003009NRG24191020230622740 19/10/2023 PALAVI 1510003009WL025773 PALAVI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194601 PALAVI INDUSIND BANK(607189)
19 HIRIYUR KN-10-003-009-004/617
(IKKANURU) 		1510003009NRG24191020230622741 19/10/2023 MALAMMA 1510003009WL025773 MALAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194619 MALLAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-009-004/617
(IKKANURU) 		1510003009NRG24191020230622742 19/10/2023 MANJUNATHA 1510003009WL025773 MANJUNATHA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194620 MANJUNATHA S B S O B BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-009-004/636
(IKKANURU) 		1510003009NRG24191020230622744 19/10/2023 GANGAMMA 1510003009WL025773 GANGAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194595 GANGAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-009-004/643
(IKKANURU) 		1510003009NRG24191020230622745 19/10/2023 kamalamma 1510003009WL025773 kamalamma 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194594 KAMALAMMA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-009-005/102
(IKKANURU) 		1510003009NRG24191020230622547 19/10/2023 NAGARAJA 1510003009WL025771 NAGARAJA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194605 NAGARAJ MN S O NAG BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-009-005/106
(IKKANURU) 		1510003009NRG24191020230622549 19/10/2023 VIRABHADRAPPA 1510003009WL025771 VIRABHADRAPPA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194599 VEERABHADRAPPA M N BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-009-005/128
(IKKANURU) 		1510003009NRG24191020230622746 19/10/2023 nagaveni 1510003009WL025773 nagaveni 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194607 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-009-005/142
(IKKANURU) 		1510003009NRG24191020230622538 19/10/2023 ANUSOOYAMMA 1510003009WL025770 ANUSOOYAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194610 ANASUYAMMA WO RANGASWAMY RO MYADANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-009-005/142
(IKKANURU) 		1510003009NRG24191020230622539 19/10/2023 RANGASWAMY 1510003009WL025770 RANGASWAMY 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194592 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-009-005/152
(IKKANURU) 		1510003009NRG24191020230622540 19/10/2023 RANGASWAMY 1510003009WL025770 RANGASWAMY 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194597 RANGASWAMY BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-009-005/169
(IKKANURU) 		1510003009NRG24191020230622568 19/10/2023 NADAKUMARI 1510003009WL025771 NADAKUMARI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194603 NANDAKUMARI P N BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-009-005/169
(IKKANURU) 		1510003009NRG24191020230622567 19/10/2023 PATTIL GOWDA M 1510003009WL025771 PATTIL GOWDA M 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194591 M PATILA HDFC BANK LTD(607152)
31 HIRIYUR KN-10-003-009-005/201
(IKKANURU) 		1510003009NRG24191020230622541 19/10/2023 K M harisha 1510003009WL025770 K M harisha 00045 BARB0VJKOHA 1264 1264 Processed 01/01/2024 8989194545 HARISHA M K BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-009-005/34
(IKKANURU) 		1510003009NRG24191020230622584 19/10/2023 eranna 1510003009WL025771 eranna 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194598 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-009-005/67
(IKKANURU) 		1510003009NRG24191020230622758 19/10/2023 UMADEVI 1510003009WL025773 UMADEVI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194613 UMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-009-005/67
(IKKANURU) 		1510003009NRG24191020230622757 19/10/2023 VIRABHADRAPPA 1510003009WL025773 VIRABHADRAPPA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194606 VEERABHADRAPPA MG PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-009-005/68
(IKKANURU) 		1510003009NRG24191020230622760 19/10/2023 GOWRAMMA 1510003009WL025773 GOWRAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194584 GOWRAMMA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-009-005/83
(IKKANURU) 		1510003009NRG24191020230622601 19/10/2023 sriranga 1510003009WL025771 sriranga 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8989194589 M V SRIRANGA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-009-006/16
(IKKANURU) 		1510003009NRG24191020230622719 19/10/2023 DEVENDRAPPA 1510003009WL025772 DEVENDRAPPA 00045 BARB0VJKOHA 316 316 Processed 01/01/2024 8989194611 DEVENDRAPPA BANK OF BARODA(606985)
SubTotal 76156 76156
38 HIRIYUR KN-10-003-009-005/201
(IKKANURU) 		1510003009NRG24191020230622749 19/10/2023 Lakshmidevi 1510003009WL025773 Lakshmidevi 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8989194579 LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 2212 2212
39 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24191020230622658 19/10/2023 PUSHVA 1510003009WL025772 PUSHVA 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8989194574 PUSHPA W O YOGESHWARA K S CANARA BANK(508532)
40 HIRIYUR KN-10-003-009-002/935
(IKKANURU) 		1510003009NRG24191020230622694 19/10/2023 jneneshakumar 1510003009WL025772 jneneshakumar 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8989194687 GNANESH KUMAR K M CANARA BANK(508532)
SubTotal 3792 3792
41 HIRIYUR KN-10-003-009-001/387
(IKKANURU) 		1510003009NRG24191020230622531 19/10/2023 CHANDRAKALA 1510003009WL025770 CHANDRAKALA 00225 KARB0000128 2212 2212 Processed 01/01/2024 8989194573 CHANDRAKALA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
42 HIRIYUR KN-10-003-009-005/182
(IKKANURU) 		1510003009NRG24191020230622573 19/10/2023 eramma 1510003009WL025771 eramma 00225 KARB0000307 1896 1896 Processed 01/01/2024 8989194622 ERAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
43 HIRIYUR KN-10-003-009-002/115
(IKKANURU) 		1510003009NRG24191020230622609 19/10/2023 N.Marappa 1510003009WL025772 N.Marappa 00415 SBIN0011262 1896 1896 Processed 01/01/2024 8989194575 MR MARAPPA N STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-009-002/152
(IKKANURU) 		1510003009NRG24191020230622617 19/10/2023 NAGARANTHAMMA 1510003009WL025772 NAGARANTHAMMA 00415 SBIN0011262 1896 1896 Processed 01/01/2024 8989194578 NAGARATHNAMMA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-009-005/181
(IKKANURU) 		1510003009NRG24191020230622572 19/10/2023 virupakshappa 1510003009WL025771 virupakshappa 00415 SBIN0011262 1896 1896 Processed 01/01/2024 8989194576 MR VIRUPAKSHAIAH R STATE BANK OF INDIA(508548)
SubTotal 5688 5688
46 HIRIYUR KN-10-003-009-002/695
(IKKANURU) 		1510003009NRG24191020230622665 19/10/2023 KRISHNAMURTHI 1510003009WL025772 KRISHNAMURTHI 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8989194577 MR KRISHNAMURTHY N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
47 HIRIYUR KN-10-003-009-001/446
(IKKANURU) 		1510003009NRG24191020230622534 19/10/2023 THEPPESWAMY 1510003009WL025770 THEPPESWAMY 00415 SBIN0040262 2212 2212 Processed 01/01/2024 8989194581 MR THIPPESWAMY N STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-009-005/153
(IKKANURU) 		1510003009NRG24191020230622564 19/10/2023 DEVARAJA 1510003009WL025771 DEVARAJA 00415 SBIN0040262 1896 1896 Processed 01/01/2024 8989194580 MR DEVARAJU M V STATE BANK OF INDIA(508548)
SubTotal 4108 4108
49 HIRIYUR KN-10-003-009-002/315
(IKKANURU) 		1510003009NRG24191020230622643 19/10/2023 Badramma 1510003009WL025772 Badramma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989194470 VEERABHADRAPPA R SO RUDRAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-009-005/124
(IKKANURU) 		1510003009NRG24191020230622559 19/10/2023 Umadevi 1510003009WL025771 Umadevi 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8989194508 UMAKKA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-009-005/8
(IKKANURU) 		1510003009NRG24191020230622599 19/10/2023 INDRAMMA 1510003009WL025771 INDRAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989194651 INDRAMMA WO THIPPESWAMY RO MYADANAHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
52 HIRIYUR KN-10-003-009-001/279
(IKKANURU) 		1510003009NRG24191020230622528 19/10/2023 Eshwarappa 1510003009WL025770 Eshwarappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194615 ESHWARAPPA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-009-001/379
(IKKANURU) 		1510003009NRG24191020230622530 19/10/2023 KAMALAMMA 1510003009WL025770 KAMALAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194534 KAMALA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-009-001/387
(IKKANURU) 		1510003009NRG24191020230622532 19/10/2023 thippeswamy 1510003009WL025770 thippeswamy 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194473 THIPPESWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-009-001/59
(IKKANURU) 		1510003009NRG24191020230622535 19/10/2023 Githamma 1510003009WL025770 Githamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194518 SHRI GEETHAMMA R STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-009-002/1
(IKKANURU) 		1510003009NRG24191020230622605 19/10/2023 thimmakka 1510003009WL025772 thimmakka 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194641 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-009-002/10
(IKKANURU) 		1510003009NRG24191020230622606 19/10/2023 Sannakariyappa 1510003009WL025772 Sannakariyappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194479 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-009-002/114
(IKKANURU) 		1510003009NRG24191020230622608 19/10/2023 Virabardappa 1510003009WL025772 Virabardappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194648 VEERABHADRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-009-002/117
(IKKANURU) 		1510003009NRG24191020230622610 19/10/2023 rekka 1510003009WL025772 rekka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194535 Mrs. REKHA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HIRIYUR KN-10-003-009-002/118
(IKKANURU) 		1510003009NRG24191020230622720 19/10/2023 muldagiri 1510003009WL025773 muldagiri 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194630 MUDALAGIRIYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-009-002/120
(IKKANURU) 		1510003009NRG24191020230622611 19/10/2023 Nagamma 1510003009WL025772 Nagamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194652 NAGAMMA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-009-002/122
(IKKANURU) 		1510003009NRG24191020230622613 19/10/2023 ashoka 1510003009WL025772 ashoka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194677 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-009-002/128
(IKKANURU) 		1510003009NRG24191020230622614 19/10/2023 Vijiyamma 1510003009WL025772 Vijiyamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194499 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-009-002/136
(IKKANURU) 		1510003009NRG24191020230622721 19/10/2023 Gujjarappa 1510003009WL025773 Gujjarappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194671 GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-009-002/140
(IKKANURU) 		1510003009NRG24191020230622722 19/10/2023 NAGINABANU 1510003009WL025773 NAGINABANU 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194635 NAGARATHNAMMA CANARA BANK(508532)
66 HIRIYUR KN-10-003-009-002/148
(IKKANURU) 		1510003009NRG24191020230622615 19/10/2023 BHAGYALAKSHMI 1510003009WL025772 BHAGYALAKSHMI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194639 BHAGYALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-009-002/152
(IKKANURU) 		1510003009NRG24191020230622616 19/10/2023 Y.H.Govindappa 1510003009WL025772 Y.H.Govindappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194664 Y H GOVINDAPPA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-009-002/159
(IKKANURU) 		1510003009NRG24191020230622723 19/10/2023 Govindaraju K.G 1510003009WL025773 Govindaraju K.G 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194681 GOVINDARAJU K G PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-009-002/166
(IKKANURU) 		1510003009NRG24191020230622618 19/10/2023 Shantharaju 1510003009WL025772 Shantharaju 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194507 MR SHANTHARAJA TR STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-009-002/170
(IKKANURU) 		1510003009NRG24191020230622619 19/10/2023 Shakarappa 1510003009WL025772 Shakarappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194467 Mr. SHANKARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
71 HIRIYUR KN-10-003-009-002/176
(IKKANURU) 		1510003009NRG24191020230622726 19/10/2023 DEVAMMA 1510003009WL025773 DEVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194511 Mrs. DEVAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 HIRIYUR KN-10-003-009-002/176
(IKKANURU) 		1510003009NRG24191020230622620 19/10/2023 Jayaramu 1510003009WL025772 Jayaramu 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194501 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-009-002/177
(IKKANURU) 		1510003009NRG24191020230622621 19/10/2023 Mamatha 1510003009WL025772 Mamatha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194472 MAMATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-009-002/178
(IKKANURU) 		1510003009NRG24191020230622622 19/10/2023 Prakasha 1510003009WL025772 Prakasha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194471 SHIVA PRAKASH L SO LAXMINARAYA SETTY R PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-009-002/187
(IKKANURU) 		1510003009NRG24191020230622623 19/10/2023 giriyappa 1510003009WL025772 giriyappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194514 GIRIYAPPA SO DODDATHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24191020230622625 19/10/2023 MAHADEVAMMA 1510003009WL025772 MAHADEVAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194475 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24191020230622624 19/10/2023 NAGARAJPPA 1510003009WL025772 NAGARAJPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194552 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-009-002/213
(IKKANURU) 		1510003009NRG24191020230622626 19/10/2023 Dhoddakka 1510003009WL025772 Dhoddakka 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194642 DODDAKKA WO SANNAPPA RO KUNDALAGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-009-002/215
(IKKANURU) 		1510003009NRG24191020230622627 19/10/2023 dasanna 1510003009WL025772 dasanna 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194506 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-009-002/225
(IKKANURU) 		1510003009NRG24191020230622727 19/10/2023 Ranthabay 1510003009WL025773 Ranthabay 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194666 RATHNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-009-002/23
(IKKANURU) 		1510003009NRG24191020230622628 19/10/2023 K R Lakshminarayana 1510003009WL025772 K R Lakshminarayana 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194468 LAKSHMINARAYANA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-009-002/23
(IKKANURU) 		1510003009NRG24191020230622629 19/10/2023 vimalakshmi 1510003009WL025772 vimalakshmi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194543 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-009-002/238
(IKKANURU) 		1510003009NRG24191020230622630 19/10/2023 roopa 1510003009WL025772 roopa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194556 ROOPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24191020230622632 19/10/2023 ESHWARAPPA 1510003009WL025772 ESHWARAPPA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194624 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24191020230622631 19/10/2023 RAJAMMA 1510003009WL025772 RAJAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194654 RAJAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-009-002/251
(IKKANURU) 		1510003009NRG24191020230622633 19/10/2023 YARAGUNTAPPA 1510003009WL025772 YARAGUNTAPPA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194512 YARAGUNTAMMA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-009-002/254
(IKKANURU) 		1510003009NRG24191020230622634 19/10/2023 SHARANESH 1510003009WL025772 SHARANESH 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194502 Mr. SHARANESHA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
88 HIRIYUR KN-10-003-009-002/281
(IKKANURU) 		1510003009NRG24191020230622635 19/10/2023 VISHWANATHA 1510003009WL025772 VISHWANATHA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194667 VISHWANATH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-009-002/282
(IKKANURU) 		1510003009NRG24191020230622636 19/10/2023 Jayanna 1510003009WL025772 Jayanna 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194523 JAYANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-009-002/288
(IKKANURU) 		1510003009NRG24191020230622637 19/10/2023 SHILPPA. P 1510003009WL025772 SHILPPA. P 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8989194522 SHILPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24191020230622638 19/10/2023 KRUSHNASWAMY 1510003009WL025772 KRUSHNASWAMY 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194673 KRISHNASWAMYKL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24191020230622639 19/10/2023 Minakshmi 1510003009WL025772 Minakshmi 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194626 MEENAXI M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24191020230622641 19/10/2023 ANUSUYAMMA E 1510003009WL025772 ANUSUYAMMA E 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194520 E ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24191020230622640 19/10/2023 byaresha 1510003009WL025772 byaresha 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194504 BYARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-009-002/315
(IKKANURU) 		1510003009NRG24191020230622642 19/10/2023 Badramma 1510003009WL025772 Badramma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194469 G BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-009-002/325
(IKKANURU) 		1510003009NRG24191020230622644 19/10/2023 Mahathesh 1510003009WL025772 Mahathesh 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194521 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-009-002/331
(IKKANURU) 		1510003009NRG24191020230622728 19/10/2023 magalamma 1510003009WL025773 magalamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194560 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-009-002/335
(IKKANURU) 		1510003009NRG24191020230622645 19/10/2023 DHANAJAYA 1510003009WL025772 DHANAJAYA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194565 DHANANJAYA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-009-002/339
(IKKANURU) 		1510003009NRG24191020230622646 19/10/2023 SHIVAKUMARA 1510003009WL025772 SHIVAKUMARA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194530 SHIVANNA SO GANGADHARAPPA RO KUNDALAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-009-002/357
(IKKANURU) 		1510003009NRG24191020230622647 19/10/2023 ningamma 1510003009WL025772 ningamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194478 NINGAMMA CANARA BANK(508532)
101 HIRIYUR KN-10-003-009-002/361
(IKKANURU) 		1510003009NRG24191020230622648 19/10/2023 rajanna 1510003009WL025772 rajanna 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194526 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-009-002/362
(IKKANURU) 		1510003009NRG24191020230622730 19/10/2023 eranna 1510003009WL025773 eranna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194549 ERANNA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-009-002/362
(IKKANURU) 		1510003009NRG24191020230622729 19/10/2023 manjula 1510003009WL025773 manjula 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194533 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-009-002/367
(IKKANURU) 		1510003009NRG24191020230622650 19/10/2023 bajjappa 1510003009WL025772 bajjappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194567 BAJJAPPA UNION BANK OF INDIA(508500)
105 HIRIYUR KN-10-003-009-002/367
(IKKANURU) 		1510003009NRG24191020230622649 19/10/2023 rudramma 1510003009WL025772 rudramma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194553 RUDRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-009-002/4
(IKKANURU) 		1510003009NRG24191020230622731 19/10/2023 KB Akbar 1510003009WL025773 KB Akbar 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194670 AKBAR K B PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-009-002/4
(IKKANURU) 		1510003009NRG24191020230622732 19/10/2023 Ramijabi 1510003009WL025773 Ramijabi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194493 MRS RAMIJABI B STATE BANK OF INDIA(508548)
108 HIRIYUR KN-10-003-009-002/46
(IKKANURU) 		1510003009NRG24191020230622651 19/10/2023 NAGARAJA 1510003009WL025772 NAGARAJA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194662 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-009-002/56
(IKKANURU) 		1510003009NRG24191020230622652 19/10/2023 THIPPESWAMY 1510003009WL025772 THIPPESWAMY 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194476 THIPPESWAMY KG PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-009-002/57
(IKKANURU) 		1510003009NRG24191020230622735 19/10/2023 JAYAMMA 1510003009WL025773 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194550 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-009-002/57
(IKKANURU) 		1510003009NRG24191020230622734 19/10/2023 RAVI 1510003009WL025773 RAVI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194684 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-009-002/58
(IKKANURU) 		1510003009NRG24191020230622654 19/10/2023 NAGAVENI 1510003009WL025772 NAGAVENI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194627 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-009-002/58
(IKKANURU) 		1510003009NRG24191020230622653 19/10/2023 RAJASHEKAR 1510003009WL025772 RAJASHEKAR 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194480 RAJASHEKHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-009-002/685
(IKKANURU) 		1510003009NRG24191020230622657 19/10/2023 achanayaka 1510003009WL025772 achanayaka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194564 ACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24191020230622659 19/10/2023 yogeshvara 1510003009WL025772 yogeshvara 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194555 YOGISWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-009-002/689
(IKKANURU) 		1510003009NRG24191020230622661 19/10/2023 MANJUANATHA 1510003009WL025772 MANJUANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194509 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-009-002/689
(IKKANURU) 		1510003009NRG24191020230622660 19/10/2023 REEKA A 1510003009WL025772 REEKA A 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194510 REKHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-009-002/690
(IKKANURU) 		1510003009NRG24191020230622662 19/10/2023 PUTTIRAMMA 1510003009WL025772 PUTTIRAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194557 PUTTIRAMMA BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-009-002/691
(IKKANURU) 		1510003009NRG24191020230622663 19/10/2023 RADHA 1510003009WL025772 RADHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194544 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-009-002/694
(IKKANURU) 		1510003009NRG24191020230622664 19/10/2023 PUTTAMMA 1510003009WL025772 PUTTAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194562 PUTTAMMA BANK OF BARODA(606985)
121 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24191020230622666 19/10/2023 JAYAMMA 1510003009WL025772 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194559 MRS JAYAMMA K STATE BANK OF INDIA(508548)
122 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24191020230622667 19/10/2023 NIJALINGAPPA 1510003009WL025772 NIJALINGAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194466 NIJALINGAPPA BANK OF BARODA(606985)
123 HIRIYUR KN-10-003-009-002/704
(IKKANURU) 		1510003009NRG24191020230622668 19/10/2023 SHASHIKALA 1510003009WL025772 SHASHIKALA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194563 SHASHIKALA J PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-009-002/706
(IKKANURU) 		1510003009NRG24191020230622670 19/10/2023 kumar 1510003009WL025772 kumar 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194558 KUMAR B BANK OF BARODA(606985)
125 HIRIYUR KN-10-003-009-002/706
(IKKANURU) 		1510003009NRG24191020230622669 19/10/2023 radhamma 1510003009WL025772 radhamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194569 RADHAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24191020230622671 19/10/2023 barappa 1510003009WL025772 barappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194634 BYRESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24191020230622672 19/10/2023 SHARADAMMA 1510003009WL025772 SHARADAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194474 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24191020230622673 19/10/2023 Siddeshvarapppa 1510003009WL025772 Siddeshvarapppa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194676 Mr. SIDDESHWARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
129 HIRIYUR KN-10-003-009-002/80
(IKKANURU) 		1510003009NRG24191020230622676 19/10/2023 lakshmipathi 1510003009WL025772 lakshmipathi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194674 LAXMIPATHI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-009-002/88
(IKKANURU) 		1510003009NRG24191020230622677 19/10/2023 K.S.VIRABADRAPPA 1510003009WL025772 K.S.VIRABADRAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194678 Mr. VEERABHADRAPPA K S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
131 HIRIYUR KN-10-003-009-002/88
(IKKANURU) 		1510003009NRG24191020230622678 19/10/2023 LALITHAMMA 1510003009WL025772 LALITHAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194660 LALITHAMMA WO VEERABHADRAPPA RO SHIVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24191020230622679 19/10/2023 Ekanthappa 1510003009WL025772 Ekanthappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194686 EKANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24191020230622680 19/10/2023 SHIVAMMA 1510003009WL025772 SHIVAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194547 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-009-002/900
(IKKANURU) 		1510003009NRG24191020230622682 19/10/2023 rudramma 1510003009WL025772 rudramma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194517 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-009-002/900
(IKKANURU) 		1510003009NRG24191020230622681 19/10/2023 Thippeswamy 1510003009WL025772 Thippeswamy 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194465 MR THIPPESWAMY K Y STATE BANK OF INDIA(508548)
136 HIRIYUR KN-10-003-009-002/903
(IKKANURU) 		1510003009NRG24191020230622683 19/10/2023 Nagamma 1510003009WL025772 Nagamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194525 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-009-002/910
(IKKANURU) 		1510003009NRG24191020230622684 19/10/2023 PUJARAPPA 1510003009WL025772 PUJARAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194629 G PUJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-009-002/912
(IKKANURU) 		1510003009NRG24191020230622686 19/10/2023 THIPPESWAMY 1510003009WL025772 THIPPESWAMY 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194527 P THIPPESWAMY BANK OF BARODA(606985)
139 HIRIYUR KN-10-003-009-002/917
(IKKANURU) 		1510003009NRG24191020230622688 19/10/2023 OKARAMMA 1510003009WL025772 OKARAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194541 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24191020230622689 19/10/2023 KRUSHNAMURTHI 1510003009WL025772 KRUSHNAMURTHI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194636 KRISHNAMURTHY D SO DASANNA RO KUNDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24191020230622690 19/10/2023 PATHAMMA 1510003009WL025772 PATHAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194551 PATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HIRIYUR KN-10-003-009-002/924
(IKKANURU) 		1510003009NRG24191020230622692 19/10/2023 bhagyamma 1510003009WL025772 bhagyamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194625 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-009-002/924
(IKKANURU) 		1510003009NRG24191020230622691 19/10/2023 SHIVAKUMAR 1510003009WL025772 SHIVAKUMAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194632 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-009-002/935
(IKKANURU) 		1510003009NRG24191020230622693 19/10/2023 M.Manjunatha 1510003009WL025772 M.Manjunatha 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194631 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-009-002/936
(IKKANURU) 		1510003009NRG24191020230622695 19/10/2023 RENUKAMMA 1510003009WL025772 RENUKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194658 RENUKAMMA INDUSIND BANK(607189)
146 HIRIYUR KN-10-003-009-002/938
(IKKANURU) 		1510003009NRG24191020230622696 19/10/2023 HARISH KUMAR 1510003009WL025772 HARISH KUMAR 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194528 HARISHA KUMAR K M PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-009-002/940
(IKKANURU) 		1510003009NRG24191020230622697 19/10/2023 manohara 1510003009WL025772 manohara 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194568 MANOHARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-009-002/99
(IKKANURU) 		1510003009NRG24191020230622698 19/10/2023 narasiha 1510003009WL025772 narasiha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194561 NARASIMHAMURTHY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-009-004/185
(IKKANURU) 		1510003009NRG24191020230622701 19/10/2023 DEVLI BAHI 1510003009WL025772 DEVLI BAHI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194668 DEVAKKA GENERAL POST OFFICE(607245)
150 HIRIYUR KN-10-003-009-004/196
(IKKANURU) 		1510003009NRG24191020230622542 19/10/2023 BHUTHANAYAK 1510003009WL025771 BHUTHANAYAK 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194646 BHUTHANAIK BANK OF BARODA(606985)
151 HIRIYUR KN-10-003-009-004/205
(IKKANURU) 		1510003009NRG24191020230622705 19/10/2023 Keshavamurthi 1510003009WL025772 Keshavamurthi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194500 KESHAV MURTHY V S BANK OF BARODA(606985)
152 HIRIYUR KN-10-003-009-004/212
(IKKANURU) 		1510003009NRG24191020230622706 19/10/2023 RANGASWAMY 1510003009WL025772 RANGASWAMY 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194524 RANGASWAMY E D PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-009-004/222
(IKKANURU) 		1510003009NRG24191020230622709 19/10/2023 GOVINDAPPA 1510003009WL025772 GOVINDAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194661 GOVINDAPPA BANK OF BARODA(606985)
154 HIRIYUR KN-10-003-009-004/233
(IKKANURU) 		1510003009NRG24191020230622710 19/10/2023 SAKAMMA 1510003009WL025772 SAKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194532 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-009-004/234
(IKKANURU) 		1510003009NRG24191020230622711 19/10/2023 SAKAMMA 1510003009WL025772 SAKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194644 SAKAMMA WOERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-009-004/377
(IKKANURU) 		1510003009NRG24191020230622712 19/10/2023 BHAGYAMMA 1510003009WL025772 BHAGYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194663 T BAGYAMMA BANK OF BARODA(606985)
157 HIRIYUR KN-10-003-009-004/384
(IKKANURU) 		1510003009NRG24191020230622544 19/10/2023 THULASIBAI 1510003009WL025771 THULASIBAI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194669 TULASIBAI BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-009-004/433
(IKKANURU) 		1510003009NRG24191020230622545 19/10/2023 Arpitha 1510003009WL025771 Arpitha 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194503 ARPITHA G BANK OF BARODA(606985)
159 HIRIYUR KN-10-003-009-004/627
(IKKANURU) 		1510003009NRG24191020230622714 19/10/2023 SHARADAMMA 1510003009WL025772 SHARADAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194540 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-009-004/645
(IKKANURU) 		1510003009NRG24191020230622715 19/10/2023 shivalingamma 1510003009WL025772 shivalingamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194539 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-009-004/982
(IKKANURU) 		1510003009NRG24191020230622718 19/10/2023 Jayanna 1510003009WL025772 Jayanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194638 JAYANNA S O KENCH BANK OF BARODA(606985)
162 HIRIYUR KN-10-003-009-005/1
(IKKANURU) 		1510003009NRG24191020230622546 19/10/2023 THOLASAMMA 1510003009WL025771 THOLASAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194482 THOLASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-009-005/105
(IKKANURU) 		1510003009NRG24191020230622548 19/10/2023 RENUKAMMA 1510003009WL025771 RENUKAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194640 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-009-005/107
(IKKANURU) 		1510003009NRG24191020230622550 19/10/2023 CHANDRANNA 1510003009WL025771 CHANDRANNA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194685 CHANDRANNA M H BANK OF BARODA(606985)
165 HIRIYUR KN-10-003-009-005/108
(IKKANURU) 		1510003009NRG24191020230622551 19/10/2023 Narendrappa 1510003009WL025771 Narendrappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194680 NARENDRAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-009-005/110
(IKKANURU) 		1510003009NRG24191020230622553 19/10/2023 SUMITRAMMA 1510003009WL025771 SUMITRAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194497 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-009-005/110
(IKKANURU) 		1510003009NRG24191020230622552 19/10/2023 VIRABHADRAPPA 1510003009WL025771 VIRABHADRAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194519 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-009-005/111
(RANGANATHAPURA) 		1510003009NRG24191020230622554 19/10/2023 Rajanna.S.H. 1510003009WL025771 Rajanna.S.H. 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194683 S H RAJANNA BANK OF BARODA(606985)
169 HIRIYUR KN-10-003-009-005/113
(IKKANURU) 		1510003009NRG24191020230622555 19/10/2023 OKARAPPA 1510003009WL025771 OKARAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194492 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-009-005/114
(IKKANURU) 		1510003009NRG24191020230622556 19/10/2023 SOMANATHA 1510003009WL025771 SOMANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194659 SOMANATH M H PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-009-005/114
(IKKANURU) 		1510003009NRG24191020230622557 19/10/2023 VIDYASRI 1510003009WL025771 VIDYASRI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194554 VIDYASHRI CANARA BANK(508532)
172 HIRIYUR KN-10-003-009-005/121
(IKKANURU) 		1510003009NRG24191020230622558 19/10/2023 Ramachandrappa 1510003009WL025771 Ramachandrappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194682 RAMACHANDRAPPA M T BANK OF BARODA(606985)
173 HIRIYUR KN-10-003-009-005/135
(IKKANURU) 		1510003009NRG24191020230622561 19/10/2023 nagamani 1510003009WL025771 nagamani 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194665 NAGAMANI M N BANK OF BARODA(606985)
174 HIRIYUR KN-10-003-009-005/135
(IKKANURU) 		1510003009NRG24191020230622560 19/10/2023 sudashan 1510003009WL025771 sudashan 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194494 MR SUDARSHANA M STATE BANK OF INDIA(508548)
175 HIRIYUR KN-10-003-009-005/138
(IKKANURU) 		1510003009NRG24191020230622537 19/10/2023 SHASHIKALA 1510003009WL025770 SHASHIKALA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194637 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-009-005/14
(IKKANURU) 		1510003009NRG24191020230622562 19/10/2023 JAYAMMA 1510003009WL025771 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194657 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-009-005/151
(IKKANURU) 		1510003009NRG24191020230622563 19/10/2023 CHIDANADA 1510003009WL025771 CHIDANADA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194516 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-009-005/16
(IKKANURU) 		1510003009NRG24191020230622747 19/10/2023 KENCHAMMA 1510003009WL025773 KENCHAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194656 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-009-005/165
(IKKANURU) 		1510003009NRG24191020230622565 19/10/2023 SRINIVASA 1510003009WL025771 SRINIVASA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194531 SREENIVASA M R SO RANGAPPA RO MYDANAHO PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-009-005/166
(IKKANURU) 		1510003009NRG24191020230622566 19/10/2023 SHIVAMMA 1510003009WL025771 SHIVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194542 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-009-005/176
(IKKANURU) 		1510003009NRG24191020230622569 19/10/2023 NIGAMMAGOCHAR 1510003009WL025771 NIGAMMAGOCHAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194679 NIGAMA GOCHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-009-005/181
(IKKANURU) 		1510003009NRG24191020230622571 19/10/2023 idramma 1510003009WL025771 idramma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194548 INDRAMMA CANARA BANK(508532)
183 HIRIYUR KN-10-003-009-005/19
(IKKANURU) 		1510003009NRG24191020230622748 19/10/2023 veerabharappa 1510003009WL025773 veerabharappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194643 VEERABHADRAPPA M R CANARA BANK(508532)
184 HIRIYUR KN-10-003-009-005/2
(IKKANURU) 		1510003009NRG24191020230622574 19/10/2023 rakesha 1510003009WL025771 rakesha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194546 RAKESHA N L PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-009-005/20
(IKKANURU) 		1510003009NRG24191020230622575 19/10/2023 Bhagyamma 1510003009WL025771 Bhagyamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194513 BHAGYAMMA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-009-005/208
(IKKANURU) 		1510003009NRG24191020230622576 19/10/2023 lallithamm 1510003009WL025771 lallithamm 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194571 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-009-005/208
(IKKANURU) 		1510003009NRG24191020230622577 19/10/2023 ramanna 1510003009WL025771 ramanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194572 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-009-005/209
(IKKANURU) 		1510003009NRG24191020230622578 19/10/2023 jayamma 1510003009WL025771 jayamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194609 JAYAMMA CANARA BANK(508532)
189 HIRIYUR KN-10-003-009-005/213
(IKKANURU) 		1510003009NRG24191020230622579 19/10/2023 virendra 1510003009WL025771 virendra 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194570 VIRENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-009-005/214
(IKKANURU) 		1510003009NRG24191020230622580 19/10/2023 puttamma 1510003009WL025771 puttamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8989194498 PUTTAMMA BANK OF BARODA(606985)
191 HIRIYUR KN-10-003-009-005/29
(IKKANURU) 		1510003009NRG24191020230622581 19/10/2023 JAYAMMA 1510003009WL025771 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194489 JAYAMMA CANARA BANK(508532)
192 HIRIYUR KN-10-003-009-005/3
(IKKANURU) 		1510003009NRG24191020230622582 19/10/2023 Rangaswamy 1510003009WL025771 Rangaswamy 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194672 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-009-005/32
(IKKANURU) 		1510003009NRG24191020230622583 19/10/2023 SAKAMMA 1510003009WL025771 SAKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194487 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-009-005/34
(IKKANURU) 		1510003009NRG24191020230622750 19/10/2023 renukamma 1510003009WL025773 renukamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194566 RENUKAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-009-005/36
(IKKANURU) 		1510003009NRG24191020230622585 19/10/2023 BHAGYAMMA 1510003009WL025771 BHAGYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194650 BHAGYAMMA CANARA BANK(508532)
196 HIRIYUR KN-10-003-009-005/37
(IKKANURU) 		1510003009NRG24191020230622586 19/10/2023 RAJANNA 1510003009WL025771 RAJANNA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194491 RAJASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-009-005/44
(IKKANURU) 		1510003009NRG24191020230622588 19/10/2023 PADMAKKA 1510003009WL025771 PADMAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194477 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-009-005/46
(IKKANURU) 		1510003009NRG24191020230622589 19/10/2023 KARIYAPPA 1510003009WL025771 KARIYAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194495 M V VIRUPAKSHAPPA BANK OF BARODA(606985)
199 HIRIYUR KN-10-003-009-005/49
(IKKANURU) 		1510003009NRG24191020230622751 19/10/2023 THIMMARAJU 1510003009WL025773 THIMMARAJU 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194485 Mr. THIMMARAJU . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
200 HIRIYUR KN-10-003-009-005/5
(IKKANURU) 		1510003009NRG24191020230622752 19/10/2023 RUDRAMMA 1510003009WL025773 RUDRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194481 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-009-005/50
(IKKANURU) 		1510003009NRG24191020230622753 19/10/2023 JAYAMMA 1510003009WL025773 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194515 JAYAMMA BANK OF BARODA(606985)
202 HIRIYUR KN-10-003-009-005/51
(IKKANURU) 		1510003009NRG24191020230622590 19/10/2023 BHAGYAMMA 1510003009WL025771 BHAGYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194486 BHAGYAMMA CANARA BANK(508532)
203 HIRIYUR KN-10-003-009-005/53
(IKKANURU) 		1510003009NRG24191020230622591 19/10/2023 PUTTIRAMMA 1510003009WL025771 PUTTIRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194655 PUTTERAMMA BANK OF BARODA(606985)
204 HIRIYUR KN-10-003-009-005/54
(IKKANURU) 		1510003009NRG24191020230622755 19/10/2023 kariyamma 1510003009WL025773 kariyamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194505 KARIYAMMA CANARA BANK(508532)
205 HIRIYUR KN-10-003-009-005/54
(IKKANURU) 		1510003009NRG24191020230622754 19/10/2023 RANGAMMA 1510003009WL025773 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194649 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-009-005/56
(IKKANURU) 		1510003009NRG24191020230622592 19/10/2023 RAVI 1510003009WL025771 RAVI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194653 RAVICHANDRAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-009-005/6
(IKKANURU) 		1510003009NRG24191020230622756 19/10/2023 devamma 1510003009WL025773 devamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194538 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-009-005/61
(IKKANURU) 		1510003009NRG24191020230622593 19/10/2023 PUJARAPPA 1510003009WL025771 PUJARAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194645 PUJARAPPA SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-009-005/68
(IKKANURU) 		1510003009NRG24191020230622759 19/10/2023 PUTTIRAMMA 1510003009WL025773 PUTTIRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194628 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-009-005/70
(IKKANURU) 		1510003009NRG24191020230622594 19/10/2023 veerabhadrappa 1510003009WL025771 veerabhadrappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194490 BHADRAPPA MB SO BHOOTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-009-005/70
(IKKANURU) 		1510003009NRG24191020230622595 19/10/2023 veerabhadrappa 1510003009WL025771 veerabhadrappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194488 LALITHAMMA BANK OF BARODA(606985)
212 HIRIYUR KN-10-003-009-005/72
(IKKANURU) 		1510003009NRG24191020230622596 19/10/2023 PUTTIRAMMA 1510003009WL025771 PUTTIRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194484 PUTTEERAMMA BANK OF BARODA(606985)
213 HIRIYUR KN-10-003-009-005/72
(IKKANURU) 		1510003009NRG24191020230622597 19/10/2023 VIRUPAKSHAPPA 1510003009WL025771 VIRUPAKSHAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194633 VIRUPAXAPPA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-009-005/74
(IKKANURU) 		1510003009NRG24191020230622598 19/10/2023 JAYAMMA 1510003009WL025771 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194483 JAYAMMA BANK OF BARODA(606985)
215 HIRIYUR KN-10-003-009-005/83
(IKKANURU) 		1510003009NRG24191020230622600 19/10/2023 KALAVATHI 1510003009WL025771 KALAVATHI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194536 KALAVATHI WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-009-005/86
(IKKANURU) 		1510003009NRG24191020230622761 19/10/2023 NAGARAJ 1510003009WL025773 NAGARAJ 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194529 NAGARAJA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-009-005/87
(IKKANURU) 		1510003009NRG24191020230622602 19/10/2023 HANUMAKKA 1510003009WL025771 HANUMAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194675 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-009-005/91
(IKKANURU) 		1510003009NRG24191020230622762 19/10/2023 PUTTIRAMMA 1510003009WL025773 PUTTIRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194537 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-009-005/92
(IKKANURU) 		1510003009NRG24191020230622603 19/10/2023 KANTHARAJA 1510003009WL025771 KANTHARAJA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194496 KANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-009-005/93
(IKKANURU) 		1510003009NRG24191020230622604 19/10/2023 Kumarswamy 1510003009WL025771 Kumarswamy 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8989194647 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 350128 350128
221 HIRIYUR KN-10-003-009-004/283
(IKKANURU) 		1510003009NRG24191020230622543 19/10/2023 RAJANAYAK 1510003009WL025771 RAJANAYAK 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8989194623 RAJA NAIK B AXIS BANK(607153)
222 HIRIYUR KN-10-003-009-004/63
(IKKANURU) 		1510003009NRG24191020230622743 19/10/2023 ertretrty 1510003009WL025773 ertretrty 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8989194688 E PREMAKUMARI BANK OF BARODA(606985)
223 HIRIYUR KN-10-003-009-004/982
(IKKANURU) 		1510003009NRG24191020230622717 19/10/2023 dtgdfgdfg 1510003009WL025772 dtgdfgdfg 00652 PKGB0010648 2212 2212 Rejected 01/01/2024 8989194583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 HIRIYUR KN-10-003-009-005/176
(IKKANURU) 		1510003009NRG24191020230622570 19/10/2023 fsdf 1510003009WL025771 fsdf 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8989194582 VEERABHADRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 463256 463256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_191023APB_FTO_468857 Bank of Baroda BARB0VJKOHA Kodihalli 76156
2 HIRIYUR KN1510003009_191023APB_FTO_468857 Bank of Baroda BARB0VJMASK Maskal 2212
3 HIRIYUR KN1510003009_191023APB_FTO_468857 Canara Bank CNRB0000867 HIRIYUR 3792
4 HIRIYUR KN1510003009_191023APB_FTO_468857 KARNATAKA BANK KARB0000128 HSR LAYOUT 2212
5 HIRIYUR KN1510003009_191023APB_FTO_468857 KARNATAKA BANK KARB0000307 HIRIYUR 1896
6 HIRIYUR KN1510003009_191023APB_FTO_468857 State Bank of India SBIN0011262 HIRIYUR 5688
7 HIRIYUR KN1510003009_191023APB_FTO_468857 State Bank of India SBIN0040112 HIRIYUR 2212
8 HIRIYUR KN1510003009_191023APB_FTO_468857 State Bank of India SBIN0040262 ADIVALA 4108
9 HIRIYUR KN1510003009_191023APB_FTO_468857 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 6320
10 HIRIYUR KN1510003009_191023APB_FTO_468857 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 350128
11 HIRIYUR KN1510003009_191023APB_FTO_468857 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 8532

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