Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_211123APB_FTO_533784
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-10-003-018-007/1040
(M.D.KOTE) 		1510003018NRG24211120230716168 21/11/2023 Shanthamma 1510003018WL030166 Shanthamma 00032 UTIB0001019 2212 2212 Processed 01/01/2024 9010974630 SHANTHAMMA C AXIS BANK(607153)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-018-001/128
(M.D.KOTE) 		1510003018NRG24211120230716040 21/11/2023 Lakshmakka 1510003018WL030162 Lakshmakka 00045 BARB0HIRIYU 948 948 Processed 01/01/2024 9010974620 LAKSHMAKKA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-018-007/1219
(M.D.KOTE) 		1510003018NRG24211120230715881 21/11/2023 Thanuja N 1510003018WL030150 Thanuja N 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 9010974588 THANUJA N BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-018-007/94
(M.D.KOTE) 		1510003018NRG24211120230715915 21/11/2023 K Chythra 1510003018WL030153 K Chythra 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 9010974621 CHAITRA K BANK OF BARODA(606985)
SubTotal 5372 5372
5 HIRIYUR KN-10-003-018-001/113
(M.D.KOTE) 		1510003018NRG24211120230715921 21/11/2023 siddeswara 1510003018WL030154 siddeswara 00048 BKID0001115 2212 2212 Processed 01/01/2024 9010974604 SIDDESHWARA P BANK OF INDIA(508505)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-018-002/1329
(M.D.KOTE) 		1510003018NRG24211120230716161 21/11/2023 Siddamma 1510003018WL030166 Siddamma 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9010974658 SIDDAMMA CANARA BANK(508532)
7 HIRIYUR KN-10-003-018-002/1443
(M.D.KOTE) 		1510003018NRG24211120230716164 21/11/2023 Ningamma 1510003018WL030166 Ningamma 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9010974527 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-018-002/172
(M.D.KOTE) 		1510003018NRG24211120230716032 21/11/2023 RAMAKKA 1510003018WL030160 RAMAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9010974659 D RAMAKKA CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-003/306
(M.D.KOTE) 		1510003018NRG24211120230715981 21/11/2023 PRAKASH 1510003018WL030156 PRAKASH 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9010974639 J PRAKASH CANARA BANK(508532)
SubTotal 8848 8848
10 HIRIYUR KN-10-003-018-003/731
(M.D.KOTE) 		1510003018NRG24211120230715870 21/11/2023 N Ranjitha 1510003018WL030149 N Ranjitha 00078 CNRB0006168 1995 1995 Processed 01/01/2024 9010974622 RANJITHA N CANARA BANK(508532)
SubTotal 1995 1995
11 HIRIYUR KN-10-003-018-003/1489
(M.D.KOTE) 		1510003018NRG24211120230715854 21/11/2023 latha k 1510003018WL030149 latha k 00078 CNRB0006353 1995 1995 Processed 01/01/2024 9010974623 LATHA K CANARA BANK(508532)
12 HIRIYUR KN-10-003-018-003/942
(M.D.KOTE) 		1510003018NRG24211120230715875 21/11/2023 Anusha 1510003018WL030149 Anusha 00078 CNRB0006353 1995 1995 Processed 01/01/2024 9010974624 ANUSHAG CANARA BANK(508532)
SubTotal 3990 3990
13 HIRIYUR KN-10-003-018-001/1357
(M.D.KOTE) 		1510003018NRG24211120230715934 21/11/2023 siddalingappa 1510003018WL030154 siddalingappa 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974569 SIDDAPPA CANARA BANK(508532)
14 HIRIYUR KN-10-003-018-001/1359
(M.D.KOTE) 		1510003018NRG24211120230715935 21/11/2023 aswath 1510003018WL030154 aswath 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974556 ASWATH M M CANARA BANK(508532)
15 HIRIYUR KN-10-003-018-001/145
(M.D.KOTE) 		1510003018NRG24211120230715938 21/11/2023 Jayanna Reddy 1510003018WL030154 Jayanna Reddy 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974567 JAYANNA REDDY CANARA BANK(508532)
16 HIRIYUR KN-10-003-018-003/1339
(M.D.KOTE) 		1510003018NRG24211120230715850 21/11/2023 abijith 1510003018WL030149 abijith 00078 CNRB0010633 1995 1995 Processed 01/01/2024 9010974526 ABHIJITH D S CANARA BANK(508532)
17 HIRIYUR KN-10-003-018-003/1636
(M.D.KOTE) 		1510003018NRG24211120230715859 21/11/2023 Kenchamma R 1510003018WL030149 Kenchamma R 00078 CNRB0010633 1995 1995 Processed 01/01/2024 9010974524 KENCHAMMA R CANARA BANK(508532)
18 HIRIYUR KN-10-003-018-003/306
(M.D.KOTE) 		1510003018NRG24211120230715982 21/11/2023 ROOPA 1510003018WL030156 ROOPA 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974660 ROOPA CANARA BANK(508532)
19 HIRIYUR KN-10-003-018-003/44
(M.D.KOTE) 		1510003018NRG24211120230715900 21/11/2023 abishek 1510003018WL030152 abishek 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974662 S T ABHISHEKA CANARA BANK(508532)
20 HIRIYUR KN-10-003-018-003/545
(M.D.KOTE) 		1510003018NRG24211120230715903 21/11/2023 latha 1510003018WL030152 latha 00078 CNRB0010633 2212 2212 Processed 01/01/2024 9010974661 Mrs. LATHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 HIRIYUR KN-10-003-018-003/56
(M.D.KOTE) 		1510003018NRG24211120230715867 21/11/2023 Ajaya Kumar 1510003018WL030149 Ajaya Kumar 00078 CNRB0010633 1995 1995 Processed 01/01/2024 9010974525 AJAY KUMAR S V CANARA BANK(508532)
22 HIRIYUR KN-10-003-018-003/963
(M.D.KOTE) 		1510003018NRG24211120230715877 21/11/2023 SHIVAPRASAD 1510003018WL030149 SHIVAPRASAD 00078 CNRB0010633 1995 1995 Processed 01/01/2024 9010974663 SHIVAPRASADA S CANARA BANK(508532)
23 HIRIYUR KN-10-003-018-003/963
(M.D.KOTE) 		1510003018NRG24211120230715876 21/11/2023 Siddeshappa 1510003018WL030149 Siddeshappa 00078 CNRB0010633 1995 1995 Processed 01/01/2024 9010974664 SIDDESHAPPA CANARA BANK(508532)
SubTotal 23247 23247
24 HIRIYUR KN-10-003-018-001/1117
(M.D.KOTE) 		1510003018NRG24211120230715918 21/11/2023 VARALKSHMI 1510003018WL030154 VARALKSHMI 00078 CNRB0011005 2212 2212 Rejected 01/01/2024 9010974564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HIRIYUR KN-10-003-018-001/1119
(M.D.KOTE) 		1510003018NRG24211120230715920 21/11/2023 GOVINDAPPA 1510003018WL030154 GOVINDAPPA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974558 GOVINDAPPA CANARA BANK(508532)
26 HIRIYUR KN-10-003-018-001/117
(M.D.KOTE) 		1510003018NRG24211120230715924 21/11/2023 SHASHIKALA 1510003018WL030154 SHASHIKALA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974647 SHASHIKALA CANARA BANK(508532)
27 HIRIYUR KN-10-003-018-001/1184
(M.D.KOTE) 		1510003018NRG24211120230715925 21/11/2023 Parameshwarappa 1510003018WL030154 Parameshwarappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974657 PARAMESHWARAPPA N CANARA BANK(508532)
28 HIRIYUR KN-10-003-018-001/1211
(M.D.KOTE) 		1510003018NRG24211120230715926 21/11/2023 A Nagashilpa 1510003018WL030154 A Nagashilpa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974649 NAGASHILPA CANARA BANK(508532)
29 HIRIYUR KN-10-003-018-001/1252
(M.D.KOTE) 		1510003018NRG24211120230715927 21/11/2023 SIDDESH K 1510003018WL030154 SIDDESH K 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974535 SIDDESHA K CANARA BANK(508532)
30 HIRIYUR KN-10-003-018-001/1253
(M.D.KOTE) 		1510003018NRG24211120230715928 21/11/2023 Pruthvi 1510003018WL030154 Pruthvi 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974545 H B PRUTHVI CANARA BANK(508532)
31 HIRIYUR KN-10-003-018-001/128
(M.D.KOTE) 		1510003018NRG24211120230716039 21/11/2023 Rudranna 1510003018WL030162 Rudranna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974651 RUDRAPPA CANARA BANK(508532)
32 HIRIYUR KN-10-003-018-001/1317
(M.D.KOTE) 		1510003018NRG24211120230715930 21/11/2023 RAGHAVAREDEY 1510003018WL030154 RAGHAVAREDEY 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974566 RAGHAVENDRAREDDY G CANARA BANK(508532)
33 HIRIYUR KN-10-003-018-001/132
(M.D.KOTE) 		1510003018NRG24211120230715931 21/11/2023 sumakka 1510003018WL030154 sumakka 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974654 SUMADEVI CANARA BANK(508532)
34 HIRIYUR KN-10-003-018-001/1320
(M.D.KOTE) 		1510003018NRG24211120230715932 21/11/2023 hanumakka 1510003018WL030154 hanumakka 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974549 HANUMAKKA CANARA BANK(508532)
35 HIRIYUR KN-10-003-018-001/1350
(M.D.KOTE) 		1510003018NRG24211120230715933 21/11/2023 thippeswami 1510003018WL030154 thippeswami 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974561 M THIPPESWAMY THIPPESWAMY CANARA BANK(508532)
36 HIRIYUR KN-10-003-018-001/1367
(M.D.KOTE) 		1510003018NRG24211120230715937 21/11/2023 VIDYA LAKSMI 1510003018WL030154 VIDYA LAKSMI 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974555 VIDYALAKSHMI S P CANARA BANK(508532)
37 HIRIYUR KN-10-003-018-001/1501
(M.D.KOTE) 		1510003018NRG24211120230715939 21/11/2023 SIDDARAJU 1510003018WL030154 SIDDARAJU 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974544 SIDDARAJU CANARA BANK(508532)
38 HIRIYUR KN-10-003-018-001/2
(M.D.KOTE) 		1510003018NRG24211120230715942 21/11/2023 laxmidevi 1510003018WL030154 laxmidevi 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974638 K LAXMIDEVI CANARA BANK(508532)
39 HIRIYUR KN-10-003-018-001/376
(M.D.KOTE) 		1510003018NRG24211120230715944 21/11/2023 pandurangappa 1510003018WL030154 pandurangappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974656 PANDURANGAPPA CANARA BANK(508532)
40 HIRIYUR KN-10-003-018-001/377
(M.D.KOTE) 		1510003018NRG24211120230715945 21/11/2023 vishalamma 1510003018WL030154 vishalamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974554 VISHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HIRIYUR KN-10-003-018-001/378
(M.D.KOTE) 		1510003018NRG24211120230715946 21/11/2023 malashree 1510003018WL030154 malashree 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974559 MAHALAXMI CANARA BANK(508532)
42 HIRIYUR KN-10-003-018-001/65
(M.D.KOTE) 		1510003018NRG24211120230716158 21/11/2023 Naganna 1510003018WL030166 Naganna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974573 NAGANNA CANARA BANK(508532)
43 HIRIYUR KN-10-003-018-002/109
(M.D.KOTE) 		1510003018NRG24211120230716044 21/11/2023 lakshmakka 1510003018WL030162 lakshmakka 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974641 T JAIRAMANNA CANARA BANK(508532)
44 HIRIYUR KN-10-003-018-002/1241
(M.D.KOTE) 		1510003018NRG24211120230716152 21/11/2023 narsimmappa 1510003018WL030165 narsimmappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974551 NARASIMHAPPA B CANARA BANK(508532)
45 HIRIYUR KN-10-003-018-002/1244
(M.D.KOTE) 		1510003018NRG24211120230716153 21/11/2023 sanjivappa 1510003018WL030165 sanjivappa 00078 CNRB0011005 948 948 Processed 01/01/2024 9010974548 SANJEEVAMMA G CANARA BANK(508532)
46 HIRIYUR KN-10-003-018-002/1258
(M.D.KOTE) 		1510003018NRG24211120230716154 21/11/2023 Mallamma 1510003018WL030165 Mallamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974550 MALLAMMA CANARA BANK(508532)
47 HIRIYUR KN-10-003-018-002/129
(M.D.KOTE) 		1510003018NRG24211120230716155 21/11/2023 NEELAMMA 1510003018WL030165 NEELAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974644 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-018-002/13
(M.D.KOTE) 		1510003018NRG24211120230716156 21/11/2023 radamma 1510003018WL030165 radamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974650 T RADHAMMA CANARA BANK(508532)
49 HIRIYUR KN-10-003-018-002/1322
(M.D.KOTE) 		1510003018NRG24211120230716033 21/11/2023 KARIYAMMA 1510003018WL030161 KARIYAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974580 D KARIYAMMA CANARA BANK(508532)
50 HIRIYUR KN-10-003-018-002/1322
(M.D.KOTE) 		1510003018NRG24211120230716034 21/11/2023 NARASHIMMA MURTHY 1510003018WL030161 NARASHIMMA MURTHY 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974582 NARASIMHAMURTHY CANARA BANK(508532)
51 HIRIYUR KN-10-003-018-002/1325
(M.D.KOTE) 		1510003018NRG24211120230716160 21/11/2023 Sujatha 1510003018WL030166 Sujatha 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974547 SUJATHA C CANARA BANK(508532)
52 HIRIYUR KN-10-003-018-002/1389
(M.D.KOTE) 		1510003018NRG24211120230716162 21/11/2023 Nagabushan 1510003018WL030166 Nagabushan 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974636 B S NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIRIYUR KN-10-003-018-002/1389
(M.D.KOTE) 		1510003018NRG24211120230716035 21/11/2023 Nagabushan 1510003018WL030161 Nagabushan 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974637 B S NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HIRIYUR KN-10-003-018-002/1395
(M.D.KOTE) 		1510003018NRG24211120230716036 21/11/2023 Siddeshwara 1510003018WL030161 Siddeshwara 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974645 SIDDESHWARA P CANARA BANK(508532)
55 HIRIYUR KN-10-003-018-002/1396
(M.D.KOTE) 		1510003018NRG24211120230716037 21/11/2023 Siddappa 1510003018WL030161 Siddappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974531 SIDDAPPA K CANARA BANK(508532)
56 HIRIYUR KN-10-003-018-002/14
(M.D.KOTE) 		1510003018NRG24211120230716038 21/11/2023 Shivanna 1510003018WL030161 Shivanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974633 SHIVANNA REDDY B S CANARA BANK(508532)
57 HIRIYUR KN-10-003-018-002/1575
(M.D.KOTE) 		1510003018NRG24211120230716027 21/11/2023 thippamma 1510003018WL030160 thippamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974542 THIPPAMMA CANARA BANK(508532)
58 HIRIYUR KN-10-003-018-002/164
(M.D.KOTE) 		1510003018NRG24211120230716029 21/11/2023 Naveen babu 1510003018WL030160 Naveen babu 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974642 MRS SUMA S STATE BANK OF INDIA(508548)
59 HIRIYUR KN-10-003-018-002/166
(M.D.KOTE) 		1510003018NRG24211120230716030 21/11/2023 Kamala 1510003018WL030160 Kamala 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974546 KAMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-018-003/1073
(M.D.KOTE) 		1510003018NRG24211120230715977 21/11/2023 KALAVATHI 1510003018WL030156 KALAVATHI 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974574 KALAVATHI CANARA BANK(508532)
61 HIRIYUR KN-10-003-018-003/1076
(M.D.KOTE) 		1510003018NRG24211120230715979 21/11/2023 BABUJAN 1510003018WL030156 BABUJAN 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974572 MR BABUJAN SP STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-018-003/1076
(M.D.KOTE) 		1510003018NRG24211120230715978 21/11/2023 shabhina b 1510003018WL030156 shabhina b 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974571 SHABINA CANARA BANK(508532)
63 HIRIYUR KN-10-003-018-003/1387
(M.D.KOTE) 		1510003018NRG24211120230715851 21/11/2023 SHILPA 1510003018WL030149 SHILPA 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974543 Shilpa AIRTEL PAYMENTS BANK LIMITED(990288)
64 HIRIYUR KN-10-003-018-003/1406
(M.D.KOTE) 		1510003018NRG24211120230715852 21/11/2023 B K deavaraja 1510003018WL030149 B K deavaraja 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974579 DEVARAJ CANARA BANK(508532)
65 HIRIYUR KN-10-003-018-003/1517
(M.D.KOTE) 		1510003018NRG24211120230715855 21/11/2023 Karantha 1510003018WL030149 Karantha 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974552 KARANTHA N C CANARA BANK(508532)
66 HIRIYUR KN-10-003-018-003/1518
(M.D.KOTE) 		1510003018NRG24211120230715856 21/11/2023 Lakshmidevi 1510003018WL030149 Lakshmidevi 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974541 LAKSHMI DEVI CANARA BANK(508532)
67 HIRIYUR KN-10-003-018-003/1518
(M.D.KOTE) 		1510003018NRG24211120230715857 21/11/2023 Thippeswamy 1510003018WL030149 Thippeswamy 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974557 THIPPESWAMY L L CANARA BANK(508532)
68 HIRIYUR KN-10-003-018-003/1639
(M.D.KOTE) 		1510003018NRG24211120230715861 21/11/2023 K Revanna 1510003018WL030149 K Revanna 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974540 K REVANNA CANARA BANK(508532)
69 HIRIYUR KN-10-003-018-003/196
(M.D.KOTE) 		1510003018NRG24211120230715862 21/11/2023 K NATARAJA 1510003018WL030149 K NATARAJA 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974532 NATARAJA K CANARA BANK(508532)
70 HIRIYUR KN-10-003-018-003/196
(M.D.KOTE) 		1510003018NRG24211120230715863 21/11/2023 Shobha S 1510003018WL030149 Shobha S 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974570 SHOBHA CANARA BANK(508532)
71 HIRIYUR KN-10-003-018-003/319
(M.D.KOTE) 		1510003018NRG24211120230715984 21/11/2023 Sathyamma 1510003018WL030156 Sathyamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974577 SATHYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIRIYUR KN-10-003-018-003/363
(M.D.KOTE) 		1510003018NRG24211120230715864 21/11/2023 PUNEETHA 1510003018WL030149 PUNEETHA 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974536 PUNITH CANARA BANK(508532)
73 HIRIYUR KN-10-003-018-003/48
(M.D.KOTE) 		1510003018NRG24211120230715866 21/11/2023 JAYANNA 1510003018WL030149 JAYANNA 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974640 Mr. JAYANNA K P CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 HIRIYUR KN-10-003-018-003/545
(M.D.KOTE) 		1510003018NRG24211120230715902 21/11/2023 Krishna murthi 1510003018WL030152 Krishna murthi 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974643 KRISHNA MURTHY GENERAL POST OFFICE(607245)
75 HIRIYUR KN-10-003-018-003/68
(M.D.KOTE) 		1510003018NRG24211120230715904 21/11/2023 gowramma 1510003018WL030152 gowramma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974655 GOWRAMMA CANARA BANK(508532)
76 HIRIYUR KN-10-003-018-003/713
(M.D.KOTE) 		1510003018NRG24211120230715868 21/11/2023 kirana 1510003018WL030149 kirana 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974553 KIRANA B CANARA BANK(508532)
77 HIRIYUR KN-10-003-018-003/717
(M.D.KOTE) 		1510003018NRG24211120230715869 21/11/2023 deepa 1510003018WL030149 deepa 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974583 DEEPA B CANARA BANK(508532)
78 HIRIYUR KN-10-003-018-003/81
(M.D.KOTE) 		1510003018NRG24211120230715871 21/11/2023 aruna 1510003018WL030149 aruna 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974538 B ARUNA CANARA BANK(508532)
79 HIRIYUR KN-10-003-018-003/921
(M.D.KOTE) 		1510003018NRG24211120230715873 21/11/2023 LAKSHMI DEVI 1510003018WL030149 LAKSHMI DEVI 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974578 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-018-003/921
(M.D.KOTE) 		1510003018NRG24211120230715872 21/11/2023 LOKESH 1510003018WL030149 LOKESH 00078 CNRB0011005 1995 1995 Processed 01/01/2024 9010974652 K LOKESH CANARA BANK(508532)
81 HIRIYUR KN-10-003-018-003/972
(M.D.KOTE) 		1510003018NRG24211120230715909 21/11/2023 Jyothi 1510003018WL030152 Jyothi 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974602 MR JYOTHI U STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-018-003/972
(M.D.KOTE) 		1510003018NRG24211120230715907 21/11/2023 Rathnamma 1510003018WL030152 Rathnamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974646 RATHNAMMA CANARA BANK(508532)
83 HIRIYUR KN-10-003-018-003/983
(M.D.KOTE) 		1510003018NRG24211120230715910 21/11/2023 BHARAMANNA 1510003018WL030152 BHARAMANNA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974562 BHARAMANNA N CANARA BANK(508532)
84 HIRIYUR KN-10-003-018-004/1003
(M.D.KOTE) 		1510003018NRG24211120230716021 21/11/2023 SHANTHAMMA 1510003018WL030159 SHANTHAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974581 SAKAMMA CANARA BANK(508532)
85 HIRIYUR KN-10-003-018-004/11
(M.D.KOTE) 		1510003018NRG24211120230716023 21/11/2023 Chandramma 1510003018WL030159 Chandramma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974575 CHANDRAMMA CANARA BANK(508532)
86 HIRIYUR KN-10-003-018-004/12
(M.D.KOTE) 		1510003018NRG24211120230716024 21/11/2023 Sunandamma 1510003018WL030159 Sunandamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974565 SUNANDAMMA V CANARA BANK(508532)
87 HIRIYUR KN-10-003-018-004/1281
(M.D.KOTE) 		1510003018NRG24211120230716026 21/11/2023 Parvathamma 1510003018WL030159 Parvathamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974534 PARVATHAMMA CANARA BANK(508532)
88 HIRIYUR KN-10-003-018-004/1281
(M.D.KOTE) 		1510003018NRG24211120230716025 21/11/2023 Premanna 1510003018WL030159 Premanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974576 PREMANNA CANARA BANK(508532)
89 HIRIYUR KN-10-003-018-004/1285
(M.D.KOTE) 		1510003018NRG24211120230715986 21/11/2023 VINODAMURTHY 1510003018WL030157 VINODAMURTHY 00078 CNRB0011005 948 948 Processed 01/01/2024 9010974653 VINODAMURTHY CANARA BANK(508532)
90 HIRIYUR KN-10-003-018-004/26
(M.D.KOTE) 		1510003018NRG24211120230715989 21/11/2023 RANGASWAMI 1510003018WL030157 RANGASWAMI 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974530 RANGASWAMY R H PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-018-004/63
(M.D.KOTE) 		1510003018NRG24211120230715990 21/11/2023 KENCHAPPA 1510003018WL030157 KENCHAPPA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974648 KENCHAPPA CANARA BANK(508532)
92 HIRIYUR KN-10-003-018-007/100
(M.D.KOTE) 		1510003018NRG24211120230715878 21/11/2023 Thimmanna 1510003018WL030150 Thimmanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974603 PUJARI THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-018-007/109
(M.D.KOTE) 		1510003018NRG24211120230716171 21/11/2023 Thippeswamy d s 1510003018WL030166 Thippeswamy d s 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974568 THIPPESWAMY D S SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-018-007/13
(M.D.KOTE) 		1510003018NRG24211120230716173 21/11/2023 Sinchana K 1510003018WL030166 Sinchana K 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974563 SINCHANA K CANARA BANK(508532)
95 HIRIYUR KN-10-003-018-007/1309
(M.D.KOTE) 		1510003018NRG24211120230716175 21/11/2023 Prasanna 1510003018WL030166 Prasanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974560 PRASANNA CANARA BANK(508532)
96 HIRIYUR KN-10-003-018-007/1375
(M.D.KOTE) 		1510003018NRG24211120230716181 21/11/2023 NETHRAVATHI 1510003018WL030166 NETHRAVATHI 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974529 NETHRAVATHI B CANARA BANK(508532)
97 HIRIYUR KN-10-003-018-007/45
(M.D.KOTE) 		1510003018NRG24211120230715897 21/11/2023 YASHODHAMMA 1510003018WL030151 YASHODHAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974533 YASHODAMMA CANARA BANK(508532)
98 HIRIYUR KN-10-003-018-007/54
(M.D.KOTE) 		1510003018NRG24211120230716186 21/11/2023 Sanaveerappa 1510003018WL030166 Sanaveerappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974539 SANNA VEERAPPA CANARA BANK(508532)
99 HIRIYUR KN-10-003-018-007/74
(M.D.KOTE) 		1510003018NRG24211120230715912 21/11/2023 kariyanna 1510003018WL030153 kariyanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 9010974537 KARIYANNA CANARA BANK(508532)
SubTotal 162329 162329
100 HIRIYUR KN-10-003-018-007/130
(M.D.KOTE) 		1510003018NRG24211120230716174 21/11/2023 Jyothy Lakshmi 1510003018WL030166 Jyothy Lakshmi 00127 FDRL0001988 2212 2212 Processed 01/01/2024 9010974607 JOTHILAKSHMI . FEDERAL BANK(607165)
101 HIRIYUR KN-10-003-018-007/177
(M.D.KOTE) 		1510003018NRG24211120230715888 21/11/2023 Chandramma 1510003018WL030150 Chandramma 00127 FDRL0001988 2212 2212 Processed 01/01/2024 9010974608 CHANDRAMMA FEDERAL BANK(607165)
SubTotal 4424 4424
102 HIRIYUR KN-10-003-018-001/65
(M.D.KOTE) 		1510003018NRG24211120230716159 21/11/2023 Lakshmish 1510003018WL030166 Lakshmish 00225 KARB0000136 2212 2212 Processed 01/01/2024 9010974528 LAKSHMISHA N KARNATAKA BANK LTD(607270)
103 HIRIYUR KN-10-003-018-003/1489
(M.D.KOTE) 		1510003018NRG24211120230715853 21/11/2023 Kanuma 1510003018WL030149 Kanuma 00225 KARB0000136 1995 1995 Processed 01/01/2024 9010974606 KANUMAPPA R KARNATAKA BANK LTD(607270)
SubTotal 4207 4207
104 HIRIYUR KN-10-003-018-001/1365
(M.D.KOTE) 		1510003018NRG24211120230715936 21/11/2023 V NAGARAJA 1510003018WL030154 V NAGARAJA 00225 KARB0000307 2212 2212 Processed 01/01/2024 9010974609 NAGARAJA M V CANARA BANK(508532)
105 HIRIYUR KN-10-003-018-007/264
(M.D.KOTE) 		1510003018NRG24211120230715893 21/11/2023 Eranna 1510003018WL030151 Eranna 00225 KARB0000307 2212 2212 Processed 01/01/2024 9010974610 ERANNA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
106 HIRIYUR KN-10-003-018-001/1144
(M.D.KOTE) 		1510003018NRG24211120230715923 21/11/2023 RAGHU 1510003018WL030154 RAGHU 00225 KARB0000312 2212 2212 Processed 01/01/2024 9010974611 MR RAGHU R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
107 HIRIYUR KN-10-003-018-003/1605
(M.D.KOTE) 		1510003018NRG24211120230715858 21/11/2023 jagadish 1510003018WL030149 jagadish 00225 KARB0000929 1995 1995 Processed 01/01/2024 9010974605 JAGADEESH C KARNATAKA BANK LTD(607270)
SubTotal 1995 1995
108 HIRIYUR KN-10-003-018-003/448
(M.D.KOTE) 		1510003018NRG24211120230715901 21/11/2023 hemanthkumar 1510003018WL030152 hemanthkumar 00415 SBIN0005618 2212 2212 Processed 01/01/2024 9010974617 HEMANT KUMAR CANARA BANK(508532)
109 HIRIYUR KN-10-003-018-007/1048
(M.D.KOTE) 		1510003018NRG24211120230716169 21/11/2023 KRISHNA T 1510003018WL030166 KRISHNA T 00415 SBIN0005618 2212 2212 Processed 01/01/2024 9010974615 KRUSHNAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
110 HIRIYUR KN-10-003-018-001/1144
(M.D.KOTE) 		1510003018NRG24211120230715922 21/11/2023 SHANTHAMMA 1510003018WL030154 SHANTHAMMA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9010974616 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
111 HIRIYUR KN-10-003-018-007/122
(M.D.KOTE) 		1510003018NRG24211120230715882 21/11/2023 SUDHARANI 1510003018WL030150 SUDHARANI 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9010974613 MISS SUDHAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
112 HIRIYUR KN-10-003-018-003/972
(M.D.KOTE) 		1510003018NRG24211120230715908 21/11/2023 JAGADEESHA 1510003018WL030152 JAGADEESHA 00415 SBIN0016485 2212 2212 Processed 01/01/2024 9010974614 JAGADEESHA S K CANARA BANK(508532)
SubTotal 2212 2212
113 HIRIYUR KN-10-003-018-007/265
(M.D.KOTE) 		1510003018NRG24211120230715894 21/11/2023 Kariyamma 1510003018WL030151 Kariyamma 00415 SBIN0040109 2212 2212 Processed 01/01/2024 9010974627 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
114 HIRIYUR KN-10-003-018-001/292
(M.D.KOTE) 		1510003018NRG24211120230715943 21/11/2023 onkarappa 1510003018WL030154 onkarappa 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9010974619 MR S ONKARAPPA STATE BANK OF INDIA(508548)
115 HIRIYUR KN-10-003-018-007/1311
(M.D.KOTE) 		1510003018NRG24211120230715885 21/11/2023 Kariyanna 1510003018WL030150 Kariyanna 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9010974626 MR KARIYANNA STATE BANK OF INDIA(508548)
116 HIRIYUR KN-10-003-018-007/325
(M.D.KOTE) 		1510003018NRG24211120230715895 21/11/2023 Gowthami 1510003018WL030151 Gowthami 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9010974612 GOWTHAMI C UNION BANK OF INDIA(508500)
117 HIRIYUR KN-10-003-018-007/935
(M.D.KOTE) 		1510003018NRG24211120230715913 21/11/2023 Lakshmi 1510003018WL030153 Lakshmi 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9010974628 MRS LAKSHMI P STATE BANK OF INDIA(508548)
SubTotal 8848 8848
118 HIRIYUR KN-10-003-018-007/1306
(M.D.KOTE) 		1510003018NRG24211120230715884 21/11/2023 Chandrahasa 1510003018WL030150 Chandrahasa 00415 SBIN0040635 2212 2212 Processed 01/01/2024 9010974625 MR E CHANDRAHASA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
119 HIRIYUR KN-10-003-018-002/1570
(M.D.KOTE) 		1510003018NRG24211120230716165 21/11/2023 Siddesh 1510003018WL030166 Siddesh 00415 SBIN0041047 2212 2212 Processed 01/01/2024 9010974631 SIDDESH B E CANARA BANK(508532)
SubTotal 2212 2212
120 HIRIYUR KN-10-003-018-002/129
(M.D.KOTE) 		1510003018NRG24211120230715976 21/11/2023 dfgdfgdfg 1510003018WL030156 dfgdfgdfg 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9010974632 AJJAPPA S CANARA BANK(508532)
121 HIRIYUR KN-10-003-018-003/37
(M.D.KOTE) 		1510003018NRG24211120230715985 21/11/2023 zxczxc 1510003018WL030156 zxczxc 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9010974512 NAGAMMA CANARA BANK(508532)
122 HIRIYUR KN-10-003-018-003/8
(M.D.KOTE) 		1510003018NRG24211120230715905 21/11/2023 Lakshmakka 1510003018WL030152 Lakshmakka 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9010974629 LAKSHMAKKA CANARA BANK(508532)
123 HIRIYUR KN-10-003-018-003/972
(M.D.KOTE) 		1510003018NRG24211120230715906 21/11/2023 ddkkkfk 1510003018WL030152 ddkkkfk 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9010974618 KENCHANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-018-007/131
(M.D.KOTE) 		1510003018NRG24211120230716177 21/11/2023 Kariyamma 1510003018WL030166 Kariyamma 00652 PKGB0010648 2212 2212 Rejected 01/01/2024 9010974513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11060 11060
125 HIRIYUR KN-10-003-018-001/1415
(M.D.KOTE) 		1510003018NRG24211120230716041 21/11/2023 purnima 1510003018WL030162 purnima 00652 PKGB0010735 2212 2212 Processed 01/01/2024 9010974585 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-018-001/1530
(M.D.KOTE) 		1510003018NRG24211120230715940 21/11/2023 papanna 1510003018WL030154 papanna 00652 PKGB0010735 2212 2212 Processed 01/01/2024 9010974586 M P PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-018-002/103
(M.D.KOTE) 		1510003018NRG24211120230716043 21/11/2023 Narasamma 1510003018WL030162 Narasamma 00652 PKGB0010735 2212 2212 Processed 01/01/2024 9010974584 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
128 HIRIYUR KN-10-003-018-004/1428
(M.D.KOTE) 		1510003018NRG24211120230715987 21/11/2023 Suma 1510003018WL030157 Suma 00652 PKGB0010800 2212 2212 Processed 01/01/2024 9010974587 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
129 HIRIYUR KN-10-003-018-001/10
(M.D.KOTE) 		1510003018NRG24211120230715916 21/11/2023 shivamma 1510003018WL030154 shivamma 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974635 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-018-001/1118
(M.D.KOTE) 		1510003018NRG24211120230715919 21/11/2023 PANKAJA 1510003018WL030154 PANKAJA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974593 PANKAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-018-004/102
(M.D.KOTE) 		1510003018NRG24211120230716022 21/11/2023 LAXMAKKA 1510003018WL030159 LAXMAKKA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974592 LAKSHMAKKA CANARA BANK(508532)
132 HIRIYUR KN-10-003-018-007/1020
(M.D.KOTE) 		1510003018NRG24211120230716166 21/11/2023 R Rasmitha 1510003018WL030166 R Rasmitha 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974601 R RASHMITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-018-007/1050
(M.D.KOTE) 		1510003018NRG24211120230716170 21/11/2023 Rajappa 1510003018WL030166 Rajappa 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974591 RAJANNA SO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-018-007/117
(M.D.KOTE) 		1510003018NRG24211120230715879 21/11/2023 THIPPESWAMY Y 1510003018WL030150 THIPPESWAMY Y 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974590 Y THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-018-007/119
(M.D.KOTE) 		1510003018NRG24211120230715880 21/11/2023 Swamy Prasad 1510003018WL030150 Swamy Prasad 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974595 SWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-018-007/1296
(M.D.KOTE) 		1510003018NRG24211120230715883 21/11/2023 REKHA G S 1510003018WL030150 REKHA G S 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974599 REKHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-018-007/134
(M.D.KOTE) 		1510003018NRG24211120230716178 21/11/2023 Eramma 1510003018WL030166 Eramma 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974594 ERAMMA CANARA BANK(508532)
138 HIRIYUR KN-10-003-018-007/1355
(M.D.KOTE) 		1510003018NRG24211120230715886 21/11/2023 Chikkanna 1510003018WL030150 Chikkanna 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974597 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-018-007/163
(M.D.KOTE) 		1510003018NRG24211120230716183 21/11/2023 SHREEKALA 1510003018WL030166 SHREEKALA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974600 SREEKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-018-007/261
(M.D.KOTE) 		1510003018NRG24211120230715891 21/11/2023 S Rakesh 1510003018WL030151 S Rakesh 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974634 S RAKESHA RAKESHA CANARA BANK(508532)
141 HIRIYUR KN-10-003-018-007/43
(M.D.KOTE) 		1510003018NRG24211120230715896 21/11/2023 RAJANNA 1510003018WL030151 RAJANNA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974598 G RAMESH FEDERAL BANK(607165)
142 HIRIYUR KN-10-003-018-007/75
(M.D.KOTE) 		1510003018NRG24211120230715898 21/11/2023 KALIVEERAPPA 1510003018WL030151 KALIVEERAPPA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974596 KALIVEERAPPA S O VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-018-007/88
(M.D.KOTE) 		1510003018NRG24211120230715899 21/11/2023 jagannatha 1510003018WL030151 jagannatha 00652 PKGB0010858 2212 2212 Processed 01/01/2024 9010974589 JAGANNATH Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
144 HIRIYUR KN-10-003-018-001/1535
(M.D.KOTE) 		1510003018NRG24211120230715941 21/11/2023 Ramareddy 1510003018WL030154 Ramareddy 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974514 RAMAREDDI CANARA BANK(508532)
145 HIRIYUR KN-10-003-018-002/1440
(M.D.KOTE) 		1510003018NRG24211120230716163 21/11/2023 Maruthi 1510003018WL030166 Maruthi 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974666 MARUTHI B CANARA BANK(508532)
146 HIRIYUR KN-10-003-018-003/1215
(M.D.KOTE) 		1510003018NRG24211120230715849 21/11/2023 Avinash 1510003018WL030149 Avinash 00691 IPOS0000001 1995 1995 Processed 01/01/2024 9010974667 AVINASH CANARA BANK(508532)
147 HIRIYUR KN-10-003-018-003/1638
(M.D.KOTE) 		1510003018NRG24211120230715860 21/11/2023 Mallikarjun 1510003018WL030149 Mallikarjun 00691 IPOS0000001 1995 1995 Processed 01/01/2024 9010974668 MALLIKARJUNA B CANARA BANK(508532)
148 HIRIYUR KN-10-003-018-007/1038
(M.D.KOTE) 		1510003018NRG24211120230716167 21/11/2023 KARIYAMMA 1510003018WL030166 KARIYAMMA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974521 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-018-007/118
(M.D.KOTE) 		1510003018NRG24211120230716172 21/11/2023 C Harini 1510003018WL030166 C Harini 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974518 C HARINI CANARA BANK(508532)
150 HIRIYUR KN-10-003-018-007/1363
(M.D.KOTE) 		1510003018NRG24211120230716179 21/11/2023 R Thimmaiah 1510003018WL030166 R Thimmaiah 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974517 R THIMMAIAH CANARA BANK(508532)
151 HIRIYUR KN-10-003-018-007/1365
(M.D.KOTE) 		1510003018NRG24211120230716180 21/11/2023 Bhagyamma 1510003018WL030166 Bhagyamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974515 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HIRIYUR KN-10-003-018-007/1375
(M.D.KOTE) 		1510003018NRG24211120230716182 21/11/2023 DEEPA 1510003018WL030166 DEEPA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974519 DEEPA R BANK OF INDIA(508505)
153 HIRIYUR KN-10-003-018-007/176
(M.D.KOTE) 		1510003018NRG24211120230715887 21/11/2023 kariyappa 1510003018WL030150 kariyappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974665 KARUYAPPA CANARA BANK(508532)
154 HIRIYUR KN-10-003-018-007/4
(M.D.KOTE) 		1510003018NRG24211120230716184 21/11/2023 Pushpalatha 1510003018WL030166 Pushpalatha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974523 P PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HIRIYUR KN-10-003-018-007/42
(M.D.KOTE) 		1510003018NRG24211120230716185 21/11/2023 Rajanna 1510003018WL030166 Rajanna 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974522 RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HIRIYUR KN-10-003-018-007/61
(M.D.KOTE) 		1510003018NRG24211120230715911 21/11/2023 Siddananjamma 1510003018WL030153 Siddananjamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974516 SIDDANANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HIRIYUR KN-10-003-018-007/937
(M.D.KOTE) 		1510003018NRG24211120230715914 21/11/2023 Sujatha 1510003018WL030153 Sujatha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010974520 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30534 30534
Total 337633 337633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_211123APB_FTO_533784 AXIS BANK UTIB0001019 CHITRADURGA 2212
2 HIRIYUR KN1510003018_211123APB_FTO_533784 Bank of Baroda BARB0HIRIYU HIRIYUR 5372
3 HIRIYUR KN1510003018_211123APB_FTO_533784 Bank of India BKID0001115 CHALLAKERE 2212
4 HIRIYUR KN1510003018_211123APB_FTO_533784 Canara Bank CNRB0000867 HIRIYUR 8848
5 HIRIYUR KN1510003018_211123APB_FTO_533784 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1995
6 HIRIYUR KN1510003018_211123APB_FTO_533784 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 3990
7 HIRIYUR KN1510003018_211123APB_FTO_533784 Canara Bank CNRB0010633 J N KOTE 23247
8 HIRIYUR KN1510003018_211123APB_FTO_533784 Canara Bank CNRB0011005 AIMANGALA 162329
9 HIRIYUR KN1510003018_211123APB_FTO_533784 FEDERAL BANK FDRL0001988 HIRIYUR 4424
10 HIRIYUR KN1510003018_211123APB_FTO_533784 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 4207
11 HIRIYUR KN1510003018_211123APB_FTO_533784 KARNATAKA BANK KARB0000307 HIRIYUR 4424
12 HIRIYUR KN1510003018_211123APB_FTO_533784 KARNATAKA BANK KARB0000312 HOSDURGA 2212
13 HIRIYUR KN1510003018_211123APB_FTO_533784 KARNATAKA BANK KARB0000929 BABBUR 1995
14 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0005618 CHITRADURGA 4424
15 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0011262 HIRIYUR 4424
16 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 2212
17 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0040109 CHITRADURGA 2212
18 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0040112 HIRIYUR 8848
19 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0040635 JCR EXTENSION 2212
20 HIRIYUR KN1510003018_211123APB_FTO_533784 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212
21 HIRIYUR KN1510003018_211123APB_FTO_533784 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 11060
22 HIRIYUR KN1510003018_211123APB_FTO_533784 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 6636
23 HIRIYUR KN1510003018_211123APB_FTO_533784 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 2212
24 HIRIYUR KN1510003018_211123APB_FTO_533784 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 33180
25 HIRIYUR KN1510003018_211123APB_FTO_533784 India Post Payments Bank IPOS0000001 CHITRADURGA 30534

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