Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003017_290823APB_FTO_358190
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-10-003-017-010/453
(VANIVILASAPURA) 		1510003017NRG24280820230460577 29/08/2023 SRIDHARA 1510003017WL018219 SRIDHARA 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179383 SRIDHAR B CANARA BANK(508532)
2 HIRIYUR KN-10-003-017-011/1497
(VANIVILASAPURA) 		1510003017NRG24280820230460585 29/08/2023 JHANAVATHI 1510003017WL018219 JHANAVATHI 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179386 JNANAVATHI R M CANARA BANK(508532)
3 HIRIYUR KN-10-003-017-011/1578
(VANIVILASAPURA) 		1510003017NRG24280820230460625 29/08/2023 Suresh Naik 1510003017WL018220 Suresh Naik 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179384 SURESHNAIK R CANARA BANK(508532)
4 HIRIYUR KN-10-003-017-011/1660
(VANIVILASAPURA) 		1510003017NRG24280820230460631 29/08/2023 kamala bai 1510003017WL018220 kamala bai 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179385 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-017-011/202
(VANIVILASAPURA) 		1510003017NRG24280820230460636 29/08/2023 NAGAMANI 1510003017WL018220 NAGAMANI 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179388 NAGAMANI CANARA BANK(508532)
6 HIRIYUR KN-10-003-017-011/202
(VANIVILASAPURA) 		1510003017NRG24280820230460635 29/08/2023 PRAKASH 1510003017WL018220 PRAKASH 00078 CNRB0000867 2212 2212 Processed 07/11/2023 7126179387 PRAKASH L CANARA BANK(508532)
SubTotal 13272 13272
7 HIRIYUR KN-10-003-017-011/1560
(VANIVILASAPURA) 		1510003017NRG24280820230460622 29/08/2023 lakshmi N 1510003017WL018220 lakshmi N 00078 CNRB0001070 2212 2212 Processed 07/11/2023 7126179390 LAKSHMI N CANARA BANK(508532)
SubTotal 2212 2212
8 HIRIYUR KN-10-003-017-001/1695
(VANIVILASAPURA) 		1510003017NRG24280820230460415 29/08/2023 GANESHA KUMAR 1510003017WL018218 GANESHA KUMAR 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179419 GANESH KUMAR P KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-017-008/1227
(VANIVILASAPURA) 		1510003017NRG24280820230458126 29/08/2023 KARIYAPPA 1510003017WL018100 KARIYAPPA 00225 KARB0000307 1896 1896 Processed 07/11/2023 7126179425 KARIYAPPA KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-017-010/121
(VANIVILASAPURA) 		1510003017NRG24280820230460529 29/08/2023 THIPPESWAMY 1510003017WL018219 THIPPESWAMY 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179403 THIPPESWAMY KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-017-010/1310
(VANIVILASAPURA) 		1510003017NRG24280820230460534 29/08/2023 RADHAMA 1510003017WL018219 RADHAMA 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179423 RADHAMMA RATNAKAR BANK(607393)
12 HIRIYUR KN-10-003-017-010/136
(VANIVILASAPURA) 		1510003017NRG24280820230460536 29/08/2023 NETHRAVATHI 1510003017WL018219 NETHRAVATHI 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179421 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-017-010/252
(VANIVILASAPURA) 		1510003017NRG24280820230460557 29/08/2023 BHARATHAMMA 1510003017WL018219 BHARATHAMMA 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179410 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-017-010/514
(VANIVILASAPURA) 		1510003017NRG24280820230460579 29/08/2023 SRINIVASA 1510003017WL018219 SRINIVASA 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179424 SRINIVASA G KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-017-011/1329
(VANIVILASAPURA) 		1510003017NRG24280820230460447 29/08/2023 Krishnan Naik 1510003017WL018218 Krishnan Naik 00225 KARB0000307 2163 2163 Processed 07/11/2023 7126179420 KRISHNA NAIK N KARNATAKA BANK LTD(607270)
16 HIRIYUR KN-10-003-017-011/1342
(VANIVILASAPURA) 		1510003017NRG24280820230460618 29/08/2023 RANGASWAMY M 1510003017WL018220 RANGASWAMY M 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179426 RANGASWAMY M AXIS BANK(607153)
17 HIRIYUR KN-10-003-017-011/1580
(VANIVILASAPURA) 		1510003017NRG24280820230460627 29/08/2023 LOKESH NAIK 1510003017WL018220 LOKESH NAIK 00225 KARB0000307 2212 2212 Processed 07/11/2023 7126179414 LOKESH NAIK D KARNATAKA BANK LTD(607270)
SubTotal 21755 21755
18 HIRIYUR KN-10-003-017-001/15
(VANIVILASAPURA) 		1510003017NRG24280820230460410 29/08/2023 JAYAMMA V 1510003017WL018218 JAYAMMA V 00227 KVBL0001339 2212 2212 Processed 07/11/2023 7126179412 Mrs. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HIRIYUR KN-10-003-017-001/15
(VANIVILASAPURA) 		1510003017NRG24280820230460409 29/08/2023 VELUSWAMY 1510003017WL018218 VELUSWAMY 00227 KVBL0001339 2212 2212 Processed 07/11/2023 7126179406 Mr. VELUSWAMY N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
20 HIRIYUR KN-10-003-017-002/592
(VANIVILASAPURA) 		1510003017NRG24280820230458117 29/08/2023 SHIVARAJA 1510003017WL018100 SHIVARAJA 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179415 SHIVARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-017-004/187
(VANIVILASAPURA) 		1510003017NRG24290820230460674 29/08/2023 REVANNA 1510003017WL018221 REVANNA 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179418 MR REVANNA C STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-017-004/267
(VANIVILASAPURA) 		1510003017NRG24290820230460686 29/08/2023 SIDDABHOVI 1510003017WL018221 SIDDABHOVI 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179417 MR SIDDANNA STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-017-010/101
(VANIVILASAPURA) 		1510003017NRG24280820230460523 29/08/2023 RAMAKRISHNA 1510003017WL018219 RAMAKRISHNA 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179404 RAMAKRISHNAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-017-010/1310
(VANIVILASAPURA) 		1510003017NRG24280820230460533 29/08/2023 RANGANATHA 1510003017WL018219 RANGANATHA 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179413 MR RANGANATHA STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-017-010/264
(VANIVILASAPURA) 		1510003017NRG24280820230460560 29/08/2023 PUSHPALATHA 1510003017WL018219 PUSHPALATHA 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179416 MISS PUSHPA LATHA KS STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-017-010/355
(VANIVILASAPURA) 		1510003017NRG24280820230460573 29/08/2023 srinivasa 1510003017WL018219 srinivasa 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179422 MR SRINIVASAMURTHY K STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-017-011/1572
(VANIVILASAPURA) 		1510003017NRG24280820230458137 29/08/2023 Krishnanaik 1510003017WL018100 Krishnanaik 00415 SBIN0011262 2212 2212 Processed 07/11/2023 7126179429 KRISHNA NAIK GENERAL POST OFFICE(607245)
SubTotal 17696 17696
28 HIRIYUR KN-10-003-017-002/1006
(VANIVILASAPURA) 		1510003017NRG24280820230458092 29/08/2023 VEERESH M 1510003017WL018100 VEERESH M 00415 SBIN0040112 2212 2212 Processed 07/11/2023 7126179407 VEERESHA M BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-017-004/269
(VANIVILASAPURA) 		1510003017NRG24280820230460603 29/08/2023 THIPPESWAMY 1510003017WL018220 THIPPESWAMY 00415 SBIN0040112 2212 2212 Processed 07/11/2023 7126179428 MR THIPPESWAMY K G STATE BANK OF INDIA(508548)
SubTotal 4424 4424
30 HIRIYUR KN-10-003-017-001/1059
(VANIVILASAPURA) 		1510003017NRG24280820230460387 29/08/2023 SURYA S 1510003017WL018218 SURYA S 00415 SBIN0040262 2212 2212 Processed 07/11/2023 7126179402 MISS SURYA MINOR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 HIRIYUR KN-10-003-017-001/175
(VANIVILASAPURA) 		1510003017NRG24280820230460484 29/08/2023 GEETHAMMA 1510003017WL018219 GEETHAMMA 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179447 SURESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-017-001/185
(VANIVILASAPURA) 		1510003017NRG24280820230460595 29/08/2023 M.DINESHSINDHE 1510003017WL018220 M.DINESHSINDHE 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179460 DINESH SINDHE MR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-017-001/196
(VANIVILASAPURA) 		1510003017NRG24280820230460597 29/08/2023 SUNDAR 1510003017WL018220 SUNDAR 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179468 Mr. SUNDAR V CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HIRIYUR KN-10-003-017-001/260
(VANIVILASAPURA) 		1510003017NRG24280820230460421 29/08/2023 SUMATHI 1510003017WL018218 SUMATHI 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179586 SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-017-001/282
(VANIVILASAPURA) 		1510003017NRG24280820230460486 29/08/2023 Shivarudrappa 1510003017WL018219 Shivarudrappa 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179496 SHIVARUDRAPPA SO LATE THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-017-001/66
(VANIVILASAPURA) 		1510003017NRG24280820230460495 29/08/2023 Kamlamma 1510003017WL018219 Kamlamma 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179498 OBALESHA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-017-002/154
(VANIVILASAPURA) 		1510003017NRG24280820230458100 29/08/2023 Renukamma 1510003017WL018100 Renukamma 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179532 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-017-002/57
(VANIVILASAPURA) 		1510003017NRG24280820230458114 29/08/2023 GOVINDAPPA 1510003017WL018100 GOVINDAPPA 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179539 GOVINDAPPA CANARA BANK(508532)
39 HIRIYUR KN-10-003-017-003/37
(VANIVILASAPURA) 		1510003017NRG24280820230460436 29/08/2023 GURUMUTHI 1510003017WL018218 GURUMUTHI 00522 CNRB000PGB1 2205 2205 Processed 07/11/2023 7126179451 GANGAMMA CANARA BANK(508532)
40 HIRIYUR KN-10-003-017-004/25
(VANIVILASAPURA) 		1510003017NRG24290820230460684 29/08/2023 Thippeswamy 1510003017WL018221 Thippeswamy 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7126179457 THIPPESWAMY SO SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-017-008/178
(VANIVILASAPURA) 		1510003017NRG24280820230458130 29/08/2023 S Vankatesh 1510003017WL018100 S Vankatesh 00522 CNRB000PGB1 1896 1896 Processed 07/11/2023 7126179527 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-017-008/358
(VANIVILASAPURA) 		1510003017NRG24280820230458133 29/08/2023 SHANTHAMMA 1510003017WL018100 SHANTHAMMA 00522 CNRB000PGB1 1896 1896 Processed 07/11/2023 7126179467 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25905 25905
43 HIRIYUR KN-10-003-017-010/452
(VANIVILASAPURA) 		1510003017NRG24280820230460576 29/08/2023 kariyappa 1510003017WL018219 kariyappa 00554 KKBK0008312 2212 2212 Processed 07/11/2023 7126179408 KARIYAPPA C KOTAK MAHINDRA BANK LTD(607420)
44 HIRIYUR KN-10-003-017-011/698
(VANIVILASAPURA) 		1510003017NRG24280820230460663 29/08/2023 SUREH NAIK 1510003017WL018220 SUREH NAIK 00554 KKBK0008312 2212 2212 Processed 07/11/2023 7126179427 MR SURESH NAIK 0 STATE BANK OF INDIA(508548)
SubTotal 4424 4424
45 HIRIYUR KN-10-003-017-011/101
(VANIVILASAPURA) 		1510003017NRG24280820230460439 29/08/2023 HONNAPPA 1510003017WL018218 HONNAPPA 00652 PKGB0010648 2163 2163 Processed 07/11/2023 7126179392 SHAKUNTHALA WO HONNAPPA KURUBARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-017-011/101
(VANIVILASAPURA) 		1510003017NRG24280820230460440 29/08/2023 HONNAPPA 1510003017WL018218 HONNAPPA 00652 PKGB0010648 2163 2163 Processed 07/11/2023 7126179381 HONNAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-017-011/1337
(VANIVILASAPURA) 		1510003017NRG24280820230460452 29/08/2023 dfgdfyy 1510003017WL018218 dfgdfyy 00652 PKGB0010648 2100 2100 Processed 07/11/2023 7126179409 LILITHA BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-017-011/143
(VANIVILASAPURA) 		1510003017NRG24280820230460455 29/08/2023 RAVINDRA 1510003017WL018218 RAVINDRA 00652 PKGB0010648 2100 2100 Processed 07/11/2023 7126179432 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-017-011/1583
(VANIVILASAPURA) 		1510003017NRG24280820230460628 29/08/2023 dfgdfgdfgdbbb 1510003017WL018220 dfgdfgdfgdbbb 00652 PKGB0010648 2212 2212 Processed 07/11/2023 7126179382 MRS C UMESHA NAIK STATE BANK OF INDIA(508548)
SubTotal 10738 10738
50 HIRIYUR KN-10-003-017-001/1003
(VANIVILASAPURA) 		1510003017NRG24280820230460459 29/08/2023 haseena banu 1510003017WL018219 haseena banu 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179620 HASEENA BANU CANARA BANK(508532)
51 HIRIYUR KN-10-003-017-001/1059
(VANIVILASAPURA) 		1510003017NRG24280820230460386 29/08/2023 SHANKAR S 1510003017WL018218 SHANKAR S 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179446 SHANKAR S HDFC BANK LTD(607152)
52 HIRIYUR KN-10-003-017-001/1062
(VANIVILASAPURA) 		1510003017NRG24280820230460589 29/08/2023 rathanamma 1510003017WL018220 rathanamma 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179600 Mrs. RATHNAMMA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 HIRIYUR KN-10-003-017-001/1062
(VANIVILASAPURA) 		1510003017NRG24280820230460588 29/08/2023 subramani 1510003017WL018220 subramani 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179462 R SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-017-001/1082
(VANIVILASAPURA) 		1510003017NRG24280820230460460 29/08/2023 SYED ROHID 1510003017WL018219 SYED ROHID 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179372 SYED RUHID SO KALEEM ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-017-001/1091
(VANIVILASAPURA) 		1510003017NRG24280820230460462 29/08/2023 GEETHABAI 1510003017WL018219 GEETHABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179342 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-017-001/1091
(VANIVILASAPURA) 		1510003017NRG24280820230460461 29/08/2023 ROOPLANAIK 1510003017WL018219 ROOPLANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179647 RUPLA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-017-001/1093
(VANIVILASAPURA) 		1510003017NRG24280820230460463 29/08/2023 MUBARAK 1510003017WL018219 MUBARAK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179538 MUBARAK PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-017-001/1096
(VANIVILASAPURA) 		1510003017NRG24280820230460464 29/08/2023 RIYAZ R 1510003017WL018219 RIYAZ R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179595 RIYAZ R SO ABDUL RAHAMAN RO V V PURA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-017-001/1097
(VANIVILASAPURA) 		1510003017NRG24280820230460465 29/08/2023 FARIDABANU 1510003017WL018219 FARIDABANU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179583 PHARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-017-001/1097
(VANIVILASAPURA) 		1510003017NRG24280820230460466 29/08/2023 NAGMA ANJUM 1510003017WL018219 NAGMA ANJUM 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179668 NAGMA ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-017-001/1099
(VANIVILASAPURA) 		1510003017NRG24280820230460469 29/08/2023 ASLAM BASHA 1510003017WL018219 ASLAM BASHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179537 ASLAM BASHA SO SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-017-001/1099
(VANIVILASAPURA) 		1510003017NRG24280820230460468 29/08/2023 BIBIAYESHA 1510003017WL018219 BIBIAYESHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179635 BIBI AYESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-017-001/1099
(VANIVILASAPURA) 		1510003017NRG24280820230460467 29/08/2023 HASEENABI 1510003017WL018219 HASEENABI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179541 HASEENABI WO SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-017-001/1125
(VANIVILASAPURA) 		1510003017NRG24280820230460391 29/08/2023 PRAKSAH 1510003017WL018218 PRAKSAH 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179601 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-017-001/116
(VANIVILASAPURA) 		1510003017NRG24280820230460470 29/08/2023 SUSHILAMMA 1510003017WL018219 SUSHILAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179631 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-017-001/116
(VANIVILASAPURA) 		1510003017NRG24280820230460471 29/08/2023 SUSHILAMMA 1510003017WL018219 SUSHILAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179475 CHINNA GANGANNA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-017-001/1263
(VANIVILASAPURA) 		1510003017NRG24280820230460392 29/08/2023 ASGARI BANU 1510003017WL018218 ASGARI BANU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179615 ASGIRI BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-017-001/1266
(VANIVILASAPURA) 		1510003017NRG24280820230460393 29/08/2023 HIDAHITH 1510003017WL018218 HIDAHITH 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179605 MOHAMMED HIDAYATH ULLA SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-017-001/1266
(VANIVILASAPURA) 		1510003017NRG24280820230460394 29/08/2023 NAZEEMABI 1510003017WL018218 NAZEEMABI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179376 NAZIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-017-001/1268
(VANIVILASAPURA) 		1510003017NRG24280820230460395 29/08/2023 JAKEER HUSEN 1510003017WL018218 JAKEER HUSEN 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179536 S ZAKEER HUSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-017-001/1269
(VANIVILASAPURA) 		1510003017NRG24280820230460472 29/08/2023 SHOBA 1510003017WL018219 SHOBA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179584 SHOBHABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-017-001/127
(VANIVILASAPURA) 		1510003017NRG24280820230460590 29/08/2023 N.Kariyappa 1510003017WL018220 N.Kariyappa 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179483 MR KARIYAPPA N STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-017-001/127
(VANIVILASAPURA) 		1510003017NRG24280820230460591 29/08/2023 RADHA 1510003017WL018220 RADHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179471 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-017-001/1301
(VANIVILASAPURA) 		1510003017NRG24280820230460397 29/08/2023 MADHURAO 1510003017WL018218 MADHURAO 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179347 MADHAVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-017-001/1301
(VANIVILASAPURA) 		1510003017NRG24280820230460396 29/08/2023 PADMAVATHI 1510003017WL018218 PADMAVATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179494 PADMAVATHI WO MADURAO SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-017-001/1303
(VANIVILASAPURA) 		1510003017NRG24280820230460398 29/08/2023 MOHAMED ABRAR 1510003017WL018218 MOHAMED ABRAR 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179609 MOHAMED ABRAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-017-001/1303
(VANIVILASAPURA) 		1510003017NRG24280820230460399 29/08/2023 MOHAMMED AKIYAZ 1510003017WL018218 MOHAMMED AKIYAZ 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179370 MOHAMMED AKIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-017-001/1309
(VANIVILASAPURA) 		1510003017NRG24280820230460400 29/08/2023 PARMESH 1510003017WL018218 PARMESH 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179565 PARMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-017-001/1312
(VANIVILASAPURA) 		1510003017NRG24280820230460592 29/08/2023 MOHAMED ALTHAF 1510003017WL018220 MOHAMED ALTHAF 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179391 MR MOHAMED ALTAF STATE BANK OF INDIA(508548)
80 HIRIYUR KN-10-003-017-001/1320
(VANIVILASAPURA) 		1510003017NRG24280820230460593 29/08/2023 savithramma 1510003017WL018220 savithramma 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179566 SAVITHRI BAI CANARA BANK(508532)
81 HIRIYUR KN-10-003-017-001/1326
(VANIVILASAPURA) 		1510003017NRG24280820230458090 29/08/2023 BASAVARAJU 1510003017WL018100 BASAVARAJU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179450 BASAVARAJ SO HONNURAPPA V V PURA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-017-001/1358
(VANIVILASAPURA) 		1510003017NRG24280820230460402 29/08/2023 DORESWAMY 1510003017WL018218 DORESWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179554 DORESWAMY C KARNATAKA BANK LTD(607270)
83 HIRIYUR KN-10-003-017-001/1358
(VANIVILASAPURA) 		1510003017NRG24280820230460401 29/08/2023 SUMATHI 1510003017WL018218 SUMATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179636 SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-017-001/1362
(VANIVILASAPURA) 		1510003017NRG24280820230460473 29/08/2023 NARASAMMA 1510003017WL018219 NARASAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179610 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-017-001/1380
(VANIVILASAPURA) 		1510003017NRG24280820230460404 29/08/2023 PALANISWAMY 1510003017WL018218 PALANISWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179393 PALANISWAMYN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-017-001/1380
(VANIVILASAPURA) 		1510003017NRG24280820230460403 29/08/2023 SARASWATHI 1510003017WL018218 SARASWATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179548 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-017-001/1381
(VANIVILASAPURA) 		1510003017NRG24280820230460406 29/08/2023 PERISWAMY 1510003017WL018218 PERISWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179349 PERISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-017-001/1381
(VANIVILASAPURA) 		1510003017NRG24280820230460405 29/08/2023 SHANTHI 1510003017WL018218 SHANTHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179549 SHANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-017-001/1382
(VANIVILASAPURA) 		1510003017NRG24280820230460474 29/08/2023 FERZENA 1510003017WL018219 FERZENA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179598 FERJANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-017-001/1382
(VANIVILASAPURA) 		1510003017NRG24280820230460475 29/08/2023 IBRAHIM SAB 1510003017WL018219 IBRAHIM SAB 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179582 IBRAHIM SAB SO ABDULSHAKKUR SAB V V PU PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-017-001/1384
(VANIVILASAPURA) 		1510003017NRG24280820230460476 29/08/2023 ANJUM 1510003017WL018219 ANJUM 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179599 ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-017-001/1385
(VANIVILASAPURA) 		1510003017NRG24280820230460594 29/08/2023 SUGANTHI 1510003017WL018220 SUGANTHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179371 SUGANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-017-001/1387
(VANIVILASAPURA) 		1510003017NRG24280820230460408 29/08/2023 RAVI R 1510003017WL018218 RAVI R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179524 RAVI R R PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-017-001/1387
(VANIVILASAPURA) 		1510003017NRG24280820230460407 29/08/2023 ROOPA R 1510003017WL018218 ROOPA R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179577 ROOPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-017-001/1458
(VANIVILASAPURA) 		1510003017NRG24280820230460477 29/08/2023 H R RAMASAWAMY 1510003017WL018219 H R RAMASAWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179394 HR RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-017-001/147
(VANIVILASAPURA) 		1510003017NRG24280820230460479 29/08/2023 DEVAMMA 1510003017WL018219 DEVAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179622 DEVAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-017-001/147
(VANIVILASAPURA) 		1510003017NRG24280820230460478 29/08/2023 RAJAPPA 1510003017WL018219 RAJAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179442 RAJAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-017-001/1559
(VANIVILASAPURA) 		1510003017NRG24280820230460412 29/08/2023 FAYAZ 1510003017WL018218 FAYAZ 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179373 FAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-017-001/1559
(VANIVILASAPURA) 		1510003017NRG24280820230460411 29/08/2023 MUBEENA 1510003017WL018218 MUBEENA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179618 MUBEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-017-001/1611
(VANIVILASAPURA) 		1510003017NRG24280820230460480 29/08/2023 bhanupriya 1510003017WL018219 bhanupriya 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179674 BANUPRIYA S SO WO PRAMODKUMAR S G PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-017-001/1629
(VANIVILASAPURA) 		1510003017NRG24280820230460413 29/08/2023 NANDINI K 1510003017WL018218 NANDINI K 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179396 NANDINI K INDUSIND BANK(607189)
102 HIRIYUR KN-10-003-017-001/1651
(VANIVILASAPURA) 		1510003017NRG24280820230460482 29/08/2023 HAYATH SAB 1510003017WL018219 HAYATH SAB 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179534 HAYATH KHAN H PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-017-001/1651
(VANIVILASAPURA) 		1510003017NRG24280820230460481 29/08/2023 PYARIJAN 1510003017WL018219 PYARIJAN 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179587 PYARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-017-001/1695
(VANIVILASAPURA) 		1510003017NRG24280820230460414 29/08/2023 PADMAVATHI 1510003017WL018218 PADMAVATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179627 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-017-001/175
(VANIVILASAPURA) 		1510003017NRG24280820230460483 29/08/2023 GEETHAMMA 1510003017WL018219 GEETHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179593 GEETHALAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-017-001/185
(VANIVILASAPURA) 		1510003017NRG24280820230460596 29/08/2023 BHAGYA 1510003017WL018220 BHAGYA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179563 H BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-017-001/1851
(VANIVILASAPURA) 		1510003017NRG24280820230460485 29/08/2023 AJARABI 1510003017WL018219 AJARABI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179523 HAJARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-017-001/224
(VANIVILASAPURA) 		1510003017NRG24280820230460418 29/08/2023 SANTHOSHA 1510003017WL018218 SANTHOSHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179608 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-017-001/224
(VANIVILASAPURA) 		1510003017NRG24280820230460416 29/08/2023 Sathyappa 1510003017WL018218 Sathyappa 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179488 Mr. SATHYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
110 HIRIYUR KN-10-003-017-001/225
(VANIVILASAPURA) 		1510003017NRG24280820230460419 29/08/2023 Ramachadrappa.H 1510003017WL018218 Ramachadrappa.H 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179489 Mr. RAMACHANDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
111 HIRIYUR KN-10-003-017-001/293
(VANIVILASAPURA) 		1510003017NRG24280820230460488 29/08/2023 ISMAIL 1510003017WL018219 ISMAIL 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179484 MOHAMMED ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-017-001/327
(VANIVILASAPURA) 		1510003017NRG24280820230460489 29/08/2023 Ashok rao 1510003017WL018219 Ashok rao 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179517 ASHOKA RAO SO SHANKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-017-001/327
(VANIVILASAPURA) 		1510003017NRG24280820230460490 29/08/2023 ROHAN A 1510003017WL018219 ROHAN A 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179592 MASTER ROHAN A STATE BANK OF INDIA(508548)
114 HIRIYUR KN-10-003-017-001/331
(VANIVILASAPURA) 		1510003017NRG24280820230460422 29/08/2023 Kokila 1510003017WL018218 Kokila 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179463 KOKILA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-017-001/331
(VANIVILASAPURA) 		1510003017NRG24280820230460423 29/08/2023 TANGAVELU 1510003017WL018218 TANGAVELU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179486 THANGAVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-017-001/34
(VANIVILASAPURA) 		1510003017NRG24280820230460492 29/08/2023 PRASAD 1510003017WL018219 PRASAD 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179452 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-017-001/34
(VANIVILASAPURA) 		1510003017NRG24280820230460491 29/08/2023 SIDDALINGAMMA 1510003017WL018219 SIDDALINGAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179624 SIDDAGANGAMMA WO PRASAD G PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-017-001/62
(VANIVILASAPURA) 		1510003017NRG24280820230460493 29/08/2023 SHAMSHAD 1510003017WL018219 SHAMSHAD 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179567 SHAMSHAD WO ABDULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-017-001/66
(VANIVILASAPURA) 		1510003017NRG24280820230460494 29/08/2023 Kamlamma 1510003017WL018219 Kamlamma 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179481 KAMALAMMA WO OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-017-001/770
(VANIVILASAPURA) 		1510003017NRG24280820230460497 29/08/2023 FARIDABANU 1510003017WL018219 FARIDABANU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179626 FARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-017-001/770
(VANIVILASAPURA) 		1510003017NRG24280820230460496 29/08/2023 K.MOHAMADATHAULLA 1510003017WL018219 K.MOHAMADATHAULLA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179490 MOHAMMED ATHAULLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-017-001/800
(VANIVILASAPURA) 		1510003017NRG24280820230460499 29/08/2023 JABINA 1510003017WL018219 JABINA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179589 JABINA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-017-001/800
(VANIVILASAPURA) 		1510003017NRG24280820230460498 29/08/2023 SYFULLA 1510003017WL018219 SYFULLA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179614 SYFULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-017-001/804
(VANIVILASAPURA) 		1510003017NRG24280820230460500 29/08/2023 SUFERANJ 1510003017WL018219 SUFERANJ 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179616 SAFUR TAJ CANARA BANK(508532)
125 HIRIYUR KN-10-003-017-001/806
(VANIVILASAPURA) 		1510003017NRG24280820230460501 29/08/2023 MUNEERABANU 1510003017WL018219 MUNEERABANU 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179535 MUNIRABANU CANARA BANK(508532)
126 HIRIYUR KN-10-003-017-001/809
(VANIVILASAPURA) 		1510003017NRG24280820230460502 29/08/2023 AKHIL M B 1510003017WL018219 AKHIL M B 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179588 AKHIL MB PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-017-001/854
(VANIVILASAPURA) 		1510003017NRG24280820230460503 29/08/2023 GEETHA 1510003017WL018219 GEETHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179431 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-017-001/857
(VANIVILASAPURA) 		1510003017NRG24280820230460504 29/08/2023 PRADEEP 1510003017WL018219 PRADEEP 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179453 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-017-001/857
(VANIVILASAPURA) 		1510003017NRG24280820230460505 29/08/2023 YASHODAMMA 1510003017WL018219 YASHODAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179374 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-017-001/858
(VANIVILASAPURA) 		1510003017NRG24280820230460506 29/08/2023 ANILKUMAR 1510003017WL018219 ANILKUMAR 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179639 ANIL KUMAR S CANARA BANK(508532)
131 HIRIYUR KN-10-003-017-001/858
(VANIVILASAPURA) 		1510003017NRG24280820230460507 29/08/2023 SAHANA A 1510003017WL018219 SAHANA A 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179640 SAHANA A PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-017-001/859
(VANIVILASAPURA) 		1510003017NRG24280820230460425 29/08/2023 KAVITHA 1510003017WL018218 KAVITHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179411 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-017-001/859
(VANIVILASAPURA) 		1510003017NRG24280820230460424 29/08/2023 TULASIRAM BIRANJE 1510003017WL018218 TULASIRAM BIRANJE 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179445 THULASIRAMA SO MADHU RAO BIRAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-017-001/864
(VANIVILASAPURA) 		1510003017NRG24280820230460508 29/08/2023 YAKBAL UNNISA 1510003017WL018219 YAKBAL UNNISA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179578 YAKBAL UNNISA S HDFC BANK LTD(607152)
135 HIRIYUR KN-10-003-017-001/94
(VANIVILASAPURA) 		1510003017NRG24280820230460426 29/08/2023 BHAGYABAI 1510003017WL018218 BHAGYABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179509 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-017-001/94
(VANIVILASAPURA) 		1510003017NRG24280820230460428 29/08/2023 SAGAR 1510003017WL018218 SAGAR 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179672 SAGAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-017-001/94
(VANIVILASAPURA) 		1510003017NRG24280820230460427 29/08/2023 SONA BAI 1510003017WL018218 SONA BAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179676 SONA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-017-001/982
(VANIVILASAPURA) 		1510003017NRG24280820230460509 29/08/2023 LAKKAMMA 1510003017WL018219 LAKKAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179455 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-017-001/982
(VANIVILASAPURA) 		1510003017NRG24280820230460510 29/08/2023 MAILARI 1510003017WL018219 MAILARI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179564 MAILARI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-017-001/999
(VANIVILASAPURA) 		1510003017NRG24280820230460511 29/08/2023 Mahaboobi 1510003017WL018219 Mahaboobi 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179591 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-017-002/1008
(VANIVILASAPURA) 		1510003017NRG24280820230458094 29/08/2023 Mubeena R 1510003017WL018100 Mubeena R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179606 MUBEENA R DO RASUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-017-002/1008
(VANIVILASAPURA) 		1510003017NRG24280820230458093 29/08/2023 Nayaj 1510003017WL018100 Nayaj 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179658 NAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-017-002/112
(VANIVILASAPURA) 		1510003017NRG24280820230458097 29/08/2023 Jayamma 1510003017WL018100 Jayamma 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179516 JAYAMMA WO KENCHA MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-017-002/145
(VANIVILASAPURA) 		1510003017NRG24280820230458098 29/08/2023 Krishnamurthy 1510003017WL018100 Krishnamurthy 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179519 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-017-002/149
(VANIVILASAPURA) 		1510003017NRG24280820230458099 29/08/2023 shewetha 1510003017WL018100 shewetha 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179602 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-017-002/186
(VANIVILASAPURA) 		1510003017NRG24280820230458101 29/08/2023 SHEJAPPA 1510003017WL018100 SHEJAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179562 SHEJAPPA SO KAVALU RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-017-002/2-A
(VANIVILASAPURA) 		1510003017NRG24280820230458102 29/08/2023 Ajay Kumar 1510003017WL018100 Ajay Kumar 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179637 AJAY KUMAR SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-017-002/312
(VANIVILASAPURA) 		1510003017NRG24280820230458103 29/08/2023 KARIYAMMA 1510003017WL018100 KARIYAMMA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179617 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-017-002/315
(VANIVILASAPURA) 		1510003017NRG24280820230458104 29/08/2023 HANUMANTHAPPA 1510003017WL018100 HANUMANTHAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179585 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-017-002/317
(VANIVILASAPURA) 		1510003017NRG24280820230458106 29/08/2023 DRAKSHAYINI 1510003017WL018100 DRAKSHAYINI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179596 DRAKHAYINI WO KANUMAPA RO BHARAMAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-017-002/317
(VANIVILASAPURA) 		1510003017NRG24280820230458105 29/08/2023 KANUMAPPA 1510003017WL018100 KANUMAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179466 KANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-017-002/343
(VANIVILASAPURA) 		1510003017NRG24280820230458107 29/08/2023 GEETHAMMA 1510003017WL018100 GEETHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179603 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-017-002/343
(VANIVILASAPURA) 		1510003017NRG24280820230458108 29/08/2023 SRINIVASA 1510003017WL018100 SRINIVASA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179613 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-017-002/346
(VANIVILASAPURA) 		1510003017NRG24280820230458109 29/08/2023 SHARADAMMA 1510003017WL018100 SHARADAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179444 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-017-002/401
(VANIVILASAPURA) 		1510003017NRG24280820230460512 29/08/2023 RAMEEJAN 1510003017WL018219 RAMEEJAN 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179533 RAMEEJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-017-002/410
(VANIVILASAPURA) 		1510003017NRG24280820230458111 29/08/2023 MEGHA 1510003017WL018100 MEGHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179569 H MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-017-002/503
(VANIVILASAPURA) 		1510003017NRG24280820230460513 29/08/2023 SALEEM 1510003017WL018219 SALEEM 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179356 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-017-002/512
(VANIVILASAPURA) 		1510003017NRG24280820230460514 29/08/2023 AMEED DEEN 1510003017WL018219 AMEED DEEN 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179369 AMEED DEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-017-002/563
(VANIVILASAPURA) 		1510003017NRG24280820230458112 29/08/2023 HANUMANTHAPPA 1510003017WL018100 HANUMANTHAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179580 HANUMANTHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-017-002/563
(VANIVILASAPURA) 		1510003017NRG24280820230458113 29/08/2023 THIPPAMMA 1510003017WL018100 THIPPAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179628 THIPPAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-017-002/590
(VANIVILASAPURA) 		1510003017NRG24280820230458115 29/08/2023 CHANDRAKALA 1510003017WL018100 CHANDRAKALA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179670 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-017-002/592
(VANIVILASAPURA) 		1510003017NRG24280820230458116 29/08/2023 PARMESHWARAPPA 1510003017WL018100 PARMESHWARAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179632 PARAMESHWRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-017-002/596
(VANIVILASAPURA) 		1510003017NRG24280820230458118 29/08/2023 RATHNAMMA 1510003017WL018100 RATHNAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179634 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-017-002/92
(VANIVILASAPURA) 		1510003017NRG24280820230458119 29/08/2023 PARVATHAMMA 1510003017WL018100 PARVATHAMMA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179456 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-017-003/1310
(VANIVILASAPURA) 		1510003017NRG24280820230458122 29/08/2023 KIRAN 1510003017WL018100 KIRAN 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179651 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-017-003/1310
(VANIVILASAPURA) 		1510003017NRG24280820230458121 29/08/2023 MANJAMMA 1510003017WL018100 MANJAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179654 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-017-003/1310
(VANIVILASAPURA) 		1510003017NRG24280820230458120 29/08/2023 MANJUNATHA 1510003017WL018100 MANJUNATHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179652 R MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-017-003/1311
(VANIVILASAPURA) 		1510003017NRG24280820230460429 29/08/2023 MAHALAKSHMI 1510003017WL018218 MAHALAKSHMI 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179521 MAHALAKSHMI CANARA BANK(508532)
169 HIRIYUR KN-10-003-017-003/1311
(VANIVILASAPURA) 		1510003017NRG24280820230460430 29/08/2023 MUKUNDAPPA 1510003017WL018218 MUKUNDAPPA 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179485 MUKUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-017-003/1311
(VANIVILASAPURA) 		1510003017NRG24280820230460431 29/08/2023 VASANTHA 1510003017WL018218 VASANTHA 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179612 VASANTHA KUMAR M SO MUKUNDAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-017-003/1312
(VANIVILASAPURA) 		1510003017NRG24280820230460432 29/08/2023 RUDRAMMA 1510003017WL018218 RUDRAMMA 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179576 RUDRAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-017-003/1313
(VANIVILASAPURA) 		1510003017NRG24280820230458124 29/08/2023 JAYAMMA 1510003017WL018100 JAYAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179673 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-017-003/1313
(VANIVILASAPURA) 		1510003017NRG24280820230458123 29/08/2023 PARAMESWRAPPA 1510003017WL018100 PARAMESWRAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179513 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-017-003/1317
(VANIVILASAPURA) 		1510003017NRG24280820230460434 29/08/2023 AJAY KUMAR 1510003017WL018218 AJAY KUMAR 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179646 AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-017-003/1317
(VANIVILASAPURA) 		1510003017NRG24280820230460433 29/08/2023 MANJULA 1510003017WL018218 MANJULA 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179644 MANJULA BC PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-017-003/150
(VANIVILASAPURA) 		1510003017NRG24280820230458125 29/08/2023 PRAKASHA 1510003017WL018100 PRAKASHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179552 Mr. PRAKASH K H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
177 HIRIYUR KN-10-003-017-003/177
(VANIVILASAPURA) 		1510003017NRG24280820230460515 29/08/2023 SHARADAMMA 1510003017WL018219 SHARADAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179512 SHARDAMMA GENERAL POST OFFICE(607245)
178 HIRIYUR KN-10-003-017-003/189
(VANIVILASAPURA) 		1510003017NRG24280820230460435 29/08/2023 MALABAI 1510003017WL018218 MALABAI 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179648 MALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-017-003/540
(VANIVILASAPURA) 		1510003017NRG24280820230460437 29/08/2023 TRIVENI 1510003017WL018218 TRIVENI 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179364 TRIVENI CANARA BANK(508532)
180 HIRIYUR KN-10-003-017-003/74
(VANIVILASAPURA) 		1510003017NRG24280820230460598 29/08/2023 SUDHA 1510003017WL018220 SUDHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179459 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-017-003/99
(VANIVILASAPURA) 		1510003017NRG24280820230460438 29/08/2023 CHANDRAPPA 1510003017WL018218 CHANDRAPPA 00652 PKGB0010853 2205 2205 Processed 07/11/2023 7126179623 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-017-004/1
(VANIVILASAPURA) 		1510003017NRG24280820230460599 29/08/2023 Lalanaik 1510003017WL018220 Lalanaik 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179478 LALANAIK SO MANJANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-017-004/132
(VANIVILASAPURA) 		1510003017NRG24280820230460516 29/08/2023 LAKSHMAKKA 1510003017WL018219 LAKSHMAKKA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179357 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-017-004/132
(VANIVILASAPURA) 		1510003017NRG24290820230460670 29/08/2023 LAKSHMAKKA 1510003017WL018221 LAKSHMAKKA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179358 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-017-004/136
(VANIVILASAPURA) 		1510003017NRG24290820230460671 29/08/2023 RAMYA M 1510003017WL018221 RAMYA M 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179641 RAMYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-017-004/138
(VANIVILASAPURA) 		1510003017NRG24290820230460673 29/08/2023 MARUTHI 1510003017WL018221 MARUTHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179368 MARUTHIC SO CHANNIGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-017-004/138
(VANIVILASAPURA) 		1510003017NRG24290820230460672 29/08/2023 SUSHILAMMA 1510003017WL018221 SUSHILAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179675 SUSHEELAMMA WO CHANNIGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-017-004/188
(VANIVILASAPURA) 		1510003017NRG24290820230460675 29/08/2023 BHUTHANNA 1510003017WL018221 BHUTHANNA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179621 BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-017-004/189
(VANIVILASAPURA) 		1510003017NRG24290820230460676 29/08/2023 RATHNAMMA 1510003017WL018221 RATHNAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179581 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-017-004/2
(VANIVILASAPURA) 		1510003017NRG24290820230460678 29/08/2023 NAGARAJAPPA 1510003017WL018221 NAGARAJAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179515 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-017-004/2
(VANIVILASAPURA) 		1510003017NRG24290820230460677 29/08/2023 RANGASWAMY 1510003017WL018221 RANGASWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179502 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-017-004/2
(VANIVILASAPURA) 		1510003017NRG24290820230460679 29/08/2023 SARASWATHI 1510003017WL018221 SARASWATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179575 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-017-004/202
(VANIVILASAPURA) 		1510003017NRG24280820230460517 29/08/2023 GOWRIBAI 1510003017WL018219 GOWRIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179367 GOWRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-017-004/203
(VANIVILASAPURA) 		1510003017NRG24280820230460518 29/08/2023 LAKSHMIBAI 1510003017WL018219 LAKSHMIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179550 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-017-004/210
(VANIVILASAPURA) 		1510003017NRG24290820230460680 29/08/2023 PADMA 1510003017WL018221 PADMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179435 PADMAM WO RANGANATHN PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-017-004/231
(VANIVILASAPURA) 		1510003017NRG24290820230460682 29/08/2023 DEVARAJA 1510003017WL018221 DEVARAJA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179607 DEVARAJU K KARNATAKA BANK LTD(607270)
197 HIRIYUR KN-10-003-017-004/231
(VANIVILASAPURA) 		1510003017NRG24290820230460681 29/08/2023 sannamma 1510003017WL018221 sannamma 00652 PKGB0010853 2212 2212 Rejected 07/11/2023 7126179556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 HIRIYUR KN-10-003-017-004/24
(VANIVILASAPURA) 		1510003017NRG24290820230460683 29/08/2023 RANGANATHA 1510003017WL018221 RANGANATHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179348 RANGANATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-017-004/25
(VANIVILASAPURA) 		1510003017NRG24290820230460685 29/08/2023 MANJULA 1510003017WL018221 MANJULA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179437 MANJULA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-017-004/268
(VANIVILASAPURA) 		1510003017NRG24290820230460687 29/08/2023 HONNURAMMA 1510003017WL018221 HONNURAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179380 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-017-004/268
(VANIVILASAPURA) 		1510003017NRG24280820230460601 29/08/2023 HONNURAMMA 1510003017WL018220 HONNURAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179379 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-017-004/269
(VANIVILASAPURA) 		1510003017NRG24280820230460602 29/08/2023 GURUMURTHI 1510003017WL018220 GURUMURTHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179395 MURTHY GENERAL POST OFFICE(607245)
203 HIRIYUR KN-10-003-017-004/272
(VANIVILASAPURA) 		1510003017NRG24280820230460604 29/08/2023 KAMALAMMA 1510003017WL018220 KAMALAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179492 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-017-006/124
(VANIVILASAPURA) 		1510003017NRG24290820230462474 29/08/2023 RATHNAMMA 1510003017WL018298 RATHNAMMA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179653 RATHNAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-017-006/142
(VANIVILASAPURA) 		1510003017NRG24290820230462475 29/08/2023 NETHRAMMA 1510003017WL018298 NETHRAMMA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179449 NEETHRAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-017-006/15
(VANIVILASAPURA) 		1510003017NRG24290820230462476 29/08/2023 Hulugappa 1510003017WL018298 Hulugappa 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179477 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-017-006/19
(VANIVILASAPURA) 		1510003017NRG24290820230462477 29/08/2023 Savitramma 1510003017WL018298 Savitramma 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179505 SAVITHRAMMA WO S T THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-017-006/19
(VANIVILASAPURA) 		1510003017NRG24290820230462478 29/08/2023 Savitramma 1510003017WL018298 Savitramma 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179522 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-017-006/197
(VANIVILASAPURA) 		1510003017NRG24290820230462479 29/08/2023 LAKKAMMA 1510003017WL018298 LAKKAMMA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179440 LAKKAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-017-006/204
(VANIVILASAPURA) 		1510003017NRG24290820230462480 29/08/2023 HANUMANTHAPPA 1510003017WL018298 HANUMANTHAPPA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179630 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-017-006/21
(VANIVILASAPURA) 		1510003017NRG24290820230462481 29/08/2023 Sannamma 1510003017WL018298 Sannamma 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179508 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-017-006/25
(VANIVILASAPURA) 		1510003017NRG24290820230462482 29/08/2023 Mulabagilappa 1510003017WL018298 Mulabagilappa 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179506 MULABAGILAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-017-006/276
(VANIVILASAPURA) 		1510003017NRG24290820230462483 29/08/2023 Manjappa 1510003017WL018298 Manjappa 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179553 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-017-007/42
(VANIVILASAPURA) 		1510003017NRG24280820230460519 29/08/2023 VINODABAI 1510003017WL018219 VINODABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179476 VINODABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-017-007/63
(VANIVILASAPURA) 		1510003017NRG24280820230460521 29/08/2023 CHANDRIBAI 1510003017WL018219 CHANDRIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179507 CHANDRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-017-007/63
(VANIVILASAPURA) 		1510003017NRG24280820230460522 29/08/2023 SHASHIKALA 1510003017WL018219 SHASHIKALA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179362 SHASHIKALA D BANK OF BARODA(606985)
217 HIRIYUR KN-10-003-017-008/1298
(VANIVILASAPURA) 		1510003017NRG24280820230458127 29/08/2023 PRIYANKA 1510003017WL018100 PRIYANKA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179590 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-017-008/1346
(VANIVILASAPURA) 		1510003017NRG24280820230458128 29/08/2023 Hanumakka 1510003017WL018100 Hanumakka 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179546 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-017-008/1369
(VANIVILASAPURA) 		1510003017NRG24280820230458129 29/08/2023 LAKSHMIDEVI 1510003017WL018100 LAKSHMIDEVI 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179375 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-017-008/178
(VANIVILASAPURA) 		1510003017NRG24280820230458131 29/08/2023 KARIYAPPA 1510003017WL018100 KARIYAPPA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179558 KARIYAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-017-008/178
(VANIVILASAPURA) 		1510003017NRG24280820230458132 29/08/2023 SIDDAPPA 1510003017WL018100 SIDDAPPA 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179469 MEKE SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-017-008/358
(VANIVILASAPURA) 		1510003017NRG24280820230458134 29/08/2023 kanumaiah 1510003017WL018100 kanumaiah 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179405 KANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-017-008/491
(VANIVILASAPURA) 		1510003017NRG24280820230458135 29/08/2023 Mudalagiri 1510003017WL018100 Mudalagiri 00652 PKGB0010853 1896 1896 Processed 07/11/2023 7126179470 MUDALAGIRIYAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-017-010/111
(VANIVILASAPURA) 		1510003017NRG24280820230460524 29/08/2023 SANGAMMA 1510003017WL018219 SANGAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179497 SANGAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-017-010/119
(VANIVILASAPURA) 		1510003017NRG24280820230460525 29/08/2023 PATHAMMA 1510003017WL018219 PATHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179666 PATHAMMA GENERAL POST OFFICE(607245)
226 HIRIYUR KN-10-003-017-010/120
(VANIVILASAPURA) 		1510003017NRG24280820230460527 29/08/2023 BADAPPA 1510003017WL018219 BADAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179499 BADAPPA SO KAREBADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HIRIYUR KN-10-003-017-010/120
(VANIVILASAPURA) 		1510003017NRG24280820230460526 29/08/2023 LAXMAKKA 1510003017WL018219 LAXMAKKA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179454 LAKSHMAKKA CANARA BANK(508532)
228 HIRIYUR KN-10-003-017-010/121
(VANIVILASAPURA) 		1510003017NRG24280820230460528 29/08/2023 LALITHAMMA 1510003017WL018219 LALITHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179344 LALITHAMMA WO BADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HIRIYUR KN-10-003-017-010/125
(VANIVILASAPURA) 		1510003017NRG24280820230460531 29/08/2023 JAYAMMA 1510003017WL018219 JAYAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179363 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HIRIYUR KN-10-003-017-010/125
(VANIVILASAPURA) 		1510003017NRG24280820230460530 29/08/2023 MAHESHA 1510003017WL018219 MAHESHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179528 MAHESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HIRIYUR KN-10-003-017-010/127
(VANIVILASAPURA) 		1510003017NRG24280820230460532 29/08/2023 PATAKKA 1510003017WL018219 PATAKKA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179638 PATHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HIRIYUR KN-10-003-017-010/136
(VANIVILASAPURA) 		1510003017NRG24280820230460535 29/08/2023 DODAPATHANNA 1510003017WL018219 DODAPATHANNA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179557 DODDA PATHANNA S O JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-017-010/147
(VANIVILASAPURA) 		1510003017NRG24280820230460537 29/08/2023 MALATHI 1510003017WL018219 MALATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179659 MALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-017-010/147
(VANIVILASAPURA) 		1510003017NRG24280820230460538 29/08/2023 MALATHI 1510003017WL018219 MALATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179660 NIJALINGAPPA K FEDERAL BANK(607165)
235 HIRIYUR KN-10-003-017-010/148
(VANIVILASAPURA) 		1510003017NRG24280820230460539 29/08/2023 SUMITRAMMA 1510003017WL018219 SUMITRAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179540 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-017-010/149
(VANIVILASAPURA) 		1510003017NRG24280820230460540 29/08/2023 SARASWATHI 1510003017WL018219 SARASWATHI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179441 SARSWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HIRIYUR KN-10-003-017-010/150
(VANIVILASAPURA) 		1510003017NRG24280820230460542 29/08/2023 BHAGYAMMA 1510003017WL018219 BHAGYAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179656 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-017-010/150
(VANIVILASAPURA) 		1510003017NRG24280820230460541 29/08/2023 RANGASWAMY 1510003017WL018219 RANGASWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179491 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-017-010/154
(VANIVILASAPURA) 		1510003017NRG24280820230460543 29/08/2023 KARIYAPPA 1510003017WL018219 KARIYAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179555 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HIRIYUR KN-10-003-017-010/156
(VANIVILASAPURA) 		1510003017NRG24280820230460544 29/08/2023 PREMA 1510003017WL018219 PREMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179464 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-017-010/201
(VANIVILASAPURA) 		1510003017NRG24280820230460545 29/08/2023 ramachandrappa 1510003017WL018219 ramachandrappa 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179438 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-017-010/202
(VANIVILASAPURA) 		1510003017NRG24280820230460546 29/08/2023 geetha 1510003017WL018219 geetha 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179361 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HIRIYUR KN-10-003-017-010/205
(VANIVILASAPURA) 		1510003017NRG24280820230460547 29/08/2023 kamalamma 1510003017WL018219 kamalamma 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179560 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-017-010/206
(VANIVILASAPURA) 		1510003017NRG24280820230460548 29/08/2023 kavitha 1510003017WL018219 kavitha 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179360 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HIRIYUR KN-10-003-017-010/221
(VANIVILASAPURA) 		1510003017NRG24280820230460549 29/08/2023 SHIVAMMA 1510003017WL018219 SHIVAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179561 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-017-010/227
(VANIVILASAPURA) 		1510003017NRG24280820230460552 29/08/2023 DRAYKSHYANI 1510003017WL018219 DRAYKSHYANI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179629 DHAKSHAYINI CANARA BANK(508532)
247 HIRIYUR KN-10-003-017-010/231
(VANIVILASAPURA) 		1510003017NRG24280820230460553 29/08/2023 SANNAMMA 1510003017WL018219 SANNAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179657 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-017-010/238
(VANIVILASAPURA) 		1510003017NRG24280820230460554 29/08/2023 GIRIJAMMA 1510003017WL018219 GIRIJAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179514 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HIRIYUR KN-10-003-017-010/240
(VANIVILASAPURA) 		1510003017NRG24280820230460555 29/08/2023 RADHA 1510003017WL018219 RADHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179346 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HIRIYUR KN-10-003-017-010/240
(VANIVILASAPURA) 		1510003017NRG24280820230460556 29/08/2023 SHIVALINGAPPA 1510003017WL018219 SHIVALINGAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179633 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-017-010/253
(VANIVILASAPURA) 		1510003017NRG24280820230460558 29/08/2023 SHIVANNA 1510003017WL018219 SHIVANNA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179643 SHIVANNA SO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HIRIYUR KN-10-003-017-010/256
(VANIVILASAPURA) 		1510003017NRG24280820230460559 29/08/2023 SHARADAMMA 1510003017WL018219 SHARADAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179594 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HIRIYUR KN-10-003-017-010/265
(VANIVILASAPURA) 		1510003017NRG24280820230460561 29/08/2023 VIJIYAMMA 1510003017WL018219 VIJIYAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179664 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HIRIYUR KN-10-003-017-010/267
(VANIVILASAPURA) 		1510003017NRG24280820230460562 29/08/2023 RAVIKUMAR 1510003017WL018219 RAVIKUMAR 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179655 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HIRIYUR KN-10-003-017-010/273
(VANIVILASAPURA) 		1510003017NRG24280820230460563 29/08/2023 MAHALINGAPPA 1510003017WL018219 MAHALINGAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179482 MAHALINGAPPA SO KASHWAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HIRIYUR KN-10-003-017-010/273
(VANIVILASAPURA) 		1510003017NRG24280820230460564 29/08/2023 SHIVAMMA 1510003017WL018219 SHIVAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179366 SHIVAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HIRIYUR KN-10-003-017-010/277
(VANIVILASAPURA) 		1510003017NRG24280820230460565 29/08/2023 ESWARAPPA 1510003017WL018219 ESWARAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179353 ESWARAPPA KARNATAKA BANK LTD(607270)
258 HIRIYUR KN-10-003-017-010/278
(VANIVILASAPURA) 		1510003017NRG24280820230460566 29/08/2023 C RAVI 1510003017WL018219 C RAVI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179650 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HIRIYUR KN-10-003-017-010/330
(VANIVILASAPURA) 		1510003017NRG24280820230460570 29/08/2023 VASANTHAMMA 1510003017WL018219 VASANTHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179661 VASANTHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HIRIYUR KN-10-003-017-010/335
(VANIVILASAPURA) 		1510003017NRG24280820230460571 29/08/2023 SHANTHAMMA 1510003017WL018219 SHANTHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179619 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-017-010/355
(VANIVILASAPURA) 		1510003017NRG24280820230460572 29/08/2023 gangamma 1510003017WL018219 gangamma 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179526 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HIRIYUR KN-10-003-017-010/404
(VANIVILASAPURA) 		1510003017NRG24280820230460574 29/08/2023 MAHALINGAPPA 1510003017WL018219 MAHALINGAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179559 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HIRIYUR KN-10-003-017-010/454
(VANIVILASAPURA) 		1510003017NRG24280820230460578 29/08/2023 SUMITHRA 1510003017WL018219 SUMITHRA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179531 MRS SUMITHRA STATE BANK OF INDIA(508548)
264 HIRIYUR KN-10-003-017-010/516
(VANIVILASAPURA) 		1510003017NRG24280820230460580 29/08/2023 MARIYAPPA 1510003017WL018219 MARIYAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179604 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HIRIYUR KN-10-003-017-010/552
(VANIVILASAPURA) 		1510003017NRG24280820230460581 29/08/2023 SHANTHAMMA 1510003017WL018219 SHANTHAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179671 SHANTHAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HIRIYUR KN-10-003-017-011/106
(VANIVILASAPURA) 		1510003017NRG24280820230460605 29/08/2023 DEVIBAI 1510003017WL018220 DEVIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179480 DEVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HIRIYUR KN-10-003-017-011/106
(VANIVILASAPURA) 		1510003017NRG24280820230460606 29/08/2023 MANJANAIK 1510003017WL018220 MANJANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179611 MANJANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HIRIYUR KN-10-003-017-011/108
(VANIVILASAPURA) 		1510003017NRG24280820230460607 29/08/2023 Puttibai 1510003017WL018220 Puttibai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179573 PUTTIBAI CANARA BANK(508532)
269 HIRIYUR KN-10-003-017-011/124
(VANIVILASAPURA) 		1510003017NRG24280820230460583 29/08/2023 NEELAMMA 1510003017WL018219 NEELAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179474 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HIRIYUR KN-10-003-017-011/1304
(VANIVILASAPURA) 		1510003017NRG24280820230460609 29/08/2023 bheema naik 1510003017WL018220 bheema naik 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179544 LAKSMHI BAI WO LALANAIK KURUBARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HIRIYUR KN-10-003-017-011/1304
(VANIVILASAPURA) 		1510003017NRG24280820230460610 29/08/2023 BHIMMANAIK 1510003017WL018220 BHIMMANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179545 BEEMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HIRIYUR KN-10-003-017-011/1305
(VANIVILASAPURA) 		1510003017NRG24280820230460611 29/08/2023 RAAJIBAI 1510003017WL018220 RAAJIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179665 RAAJIBAI WO THOLACHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HIRIYUR KN-10-003-017-011/1305
(VANIVILASAPURA) 		1510003017NRG24280820230460612 29/08/2023 tholachanaik 1510003017WL018220 tholachanaik 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179354 THOLACHA NAIK SO HIRAM NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HIRIYUR KN-10-003-017-011/1306
(VANIVILASAPURA) 		1510003017NRG24280820230460613 29/08/2023 sitha bai 1510003017WL018220 sitha bai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179503 SEETA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HIRIYUR KN-10-003-017-011/1310
(VANIVILASAPURA) 		1510003017NRG24280820230460441 29/08/2023 sumithra bai 1510003017WL018218 sumithra bai 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179669 SUMITRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HIRIYUR KN-10-003-017-011/1313
(VANIVILASAPURA) 		1510003017NRG24280820230460442 29/08/2023 gundi bai 1510003017WL018218 gundi bai 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179571 GUNDEEBAI CANARA BANK(508532)
277 HIRIYUR KN-10-003-017-011/1315
(VANIVILASAPURA) 		1510003017NRG24280820230460443 29/08/2023 kariyamma 1510003017WL018218 kariyamma 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179543 KARIYAMMA CANARA BANK(508532)
278 HIRIYUR KN-10-003-017-011/1319
(VANIVILASAPURA) 		1510003017NRG24280820230460444 29/08/2023 JAYABAI 1510003017WL018218 JAYABAI 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179649 RAKSHITHA B C BANK OF BARODA(606985)
279 HIRIYUR KN-10-003-017-011/1320
(VANIVILASAPURA) 		1510003017NRG24280820230460445 29/08/2023 BHAGYA BAI 1510003017WL018218 BHAGYA BAI 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179518 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HIRIYUR KN-10-003-017-011/1323
(VANIVILASAPURA) 		1510003017NRG24280820230460614 29/08/2023 gopinaikj 1510003017WL018220 gopinaikj 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179378 GOPINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HIRIYUR KN-10-003-017-011/1329
(VANIVILASAPURA) 		1510003017NRG24280820230460446 29/08/2023 Suma bai 1510003017WL018218 Suma bai 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179667 Sumithrabai .. FINO PAYMENTS BANK LTD(608001)
282 HIRIYUR KN-10-003-017-011/133
(VANIVILASAPURA) 		1510003017NRG24280820230460448 29/08/2023 DEVIBAI 1510003017WL018218 DEVIBAI 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179473 DEVI BAI CANARA BANK(508532)
283 HIRIYUR KN-10-003-017-011/1330
(VANIVILASAPURA) 		1510003017NRG24280820230460449 29/08/2023 Durgi bai 1510003017WL018218 Durgi bai 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179351 DURGI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HIRIYUR KN-10-003-017-011/1330
(VANIVILASAPURA) 		1510003017NRG24280820230460450 29/08/2023 Santhosh Naik 1510003017WL018218 Santhosh Naik 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179350 SANTHOSH NAIKT SO THOLACHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HIRIYUR KN-10-003-017-011/1336
(VANIVILASAPURA) 		1510003017NRG24280820230460451 29/08/2023 Sridevi bai 1510003017WL018218 Sridevi bai 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179663 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HIRIYUR KN-10-003-017-011/1339
(VANIVILASAPURA) 		1510003017NRG24280820230460615 29/08/2023 Anitha bai 1510003017WL018220 Anitha bai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179359 ANITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HIRIYUR KN-10-003-017-011/1342
(VANIVILASAPURA) 		1510003017NRG24280820230460616 29/08/2023 Lakshmi bai 1510003017WL018220 Lakshmi bai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179343 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HIRIYUR KN-10-003-017-011/1342
(VANIVILASAPURA) 		1510003017NRG24280820230460617 29/08/2023 Murthy Naik 1510003017WL018220 Murthy Naik 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179645 MURTHY NAIK G PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HIRIYUR KN-10-003-017-011/1345
(VANIVILASAPURA) 		1510003017NRG24280820230460619 29/08/2023 Pavithra 1510003017WL018220 Pavithra 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179352 PAVITHRA S HDFC BANK LTD(607152)
290 HIRIYUR KN-10-003-017-011/138
(VANIVILASAPURA) 		1510003017NRG24280820230460453 29/08/2023 UMABAI 1510003017WL018218 UMABAI 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179511 UMABAI WO BANUPRAKASH B PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HIRIYUR KN-10-003-017-011/139
(VANIVILASAPURA) 		1510003017NRG24280820230460454 29/08/2023 SUNITHABAI 1510003017WL018218 SUNITHABAI 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179461 SUNITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HIRIYUR KN-10-003-017-011/141
(VANIVILASAPURA) 		1510003017NRG24280820230460584 29/08/2023 SHARADABAI 1510003017WL018219 SHARADABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179510 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HIRIYUR KN-10-003-017-011/1498
(VANIVILASAPURA) 		1510003017NRG24280820230460620 29/08/2023 ESWARNAIK 1510003017WL018220 ESWARNAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179642 ESHWARA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HIRIYUR KN-10-003-017-011/1499
(VANIVILASAPURA) 		1510003017NRG24280820230460456 29/08/2023 Shanthabai 1510003017WL018218 Shanthabai 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179662 SHANTHA BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HIRIYUR KN-10-003-017-011/151
(VANIVILASAPURA) 		1510003017NRG24280820230460457 29/08/2023 RANGANAIK 1510003017WL018218 RANGANAIK 00652 PKGB0010853 2100 2100 Processed 07/11/2023 7126179625 RANGA NAIK BANK OF BARODA(606985)
296 HIRIYUR KN-10-003-017-011/1568
(VANIVILASAPURA) 		1510003017NRG24280820230460623 29/08/2023 Jaya Bai 1510003017WL018220 Jaya Bai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179495 JAYABAI WO LALANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HIRIYUR KN-10-003-017-011/1572
(VANIVILASAPURA) 		1510003017NRG24280820230458136 29/08/2023 Vinodabai 1510003017WL018100 Vinodabai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179345 VINODA BAI W O KRISHNA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HIRIYUR KN-10-003-017-011/1578
(VANIVILASAPURA) 		1510003017NRG24280820230460626 29/08/2023 NANDINI R 1510003017WL018220 NANDINI R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179399 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HIRIYUR KN-10-003-017-011/159
(VANIVILASAPURA) 		1510003017NRG24280820230460629 29/08/2023 NANDANAIK 1510003017WL018220 NANDANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179579 NANDANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HIRIYUR KN-10-003-017-011/1660
(VANIVILASAPURA) 		1510003017NRG24280820230460630 29/08/2023 Krishnanayak 1510003017WL018220 Krishnanayak 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179397 KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
301 HIRIYUR KN-10-003-017-011/176
(VANIVILASAPURA) 		1510003017NRG24280820230460632 29/08/2023 CHANNANAIK 1510003017WL018220 CHANNANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179547 SAKIBAI CANARA BANK(508532)
302 HIRIYUR KN-10-003-017-011/182
(VANIVILASAPURA) 		1510003017NRG24280820230460634 29/08/2023 Laxmibai 1510003017WL018220 Laxmibai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179479 LAKSHMIBAI WO NANDANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HIRIYUR KN-10-003-017-011/182
(VANIVILASAPURA) 		1510003017NRG24280820230460633 29/08/2023 NANDHA NAIK 1510003017WL018220 NANDHA NAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179377 NANDA NAIK GENERAL POST OFFICE(607245)
304 HIRIYUR KN-10-003-017-011/202
(VANIVILASAPURA) 		1510003017NRG24280820230460458 29/08/2023 UMESH.L 1510003017WL018218 UMESH.L 00652 PKGB0010853 2163 2163 Processed 07/11/2023 7126179389 UMESH L SO LALANAIKA D PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HIRIYUR KN-10-003-017-011/311
(VANIVILASAPURA) 		1510003017NRG24280820230460637 29/08/2023 SHARADABAI 1510003017WL018220 SHARADABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179439 SHARADHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HIRIYUR KN-10-003-017-011/325
(VANIVILASAPURA) 		1510003017NRG24280820230460586 29/08/2023 JANUBAI 1510003017WL018219 JANUBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179487 JANUBAI WO GURUVANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HIRIYUR KN-10-003-017-011/325
(VANIVILASAPURA) 		1510003017NRG24280820230460587 29/08/2023 Veena R 1510003017WL018219 Veena R 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179448 VEENA R CANARA BANK(508532)
308 HIRIYUR KN-10-003-017-011/326
(VANIVILASAPURA) 		1510003017NRG24280820230460638 29/08/2023 HALANAIK 1510003017WL018220 HALANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179430 ANNAPURNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HIRIYUR KN-10-003-017-011/34
(VANIVILASAPURA) 		1510003017NRG24280820230460639 29/08/2023 Sarojabai 1510003017WL018220 Sarojabai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179501 SAROJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HIRIYUR KN-10-003-017-011/34
(VANIVILASAPURA) 		1510003017NRG24280820230460640 29/08/2023 Sarojabai 1510003017WL018220 Sarojabai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179401 HARISHCHANDRA NAIK SO LALSINGH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HIRIYUR KN-10-003-017-011/355
(VANIVILASAPURA) 		1510003017NRG24280820230460641 29/08/2023 SHANKARAPPA 1510003017WL018220 SHANKARAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179443 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HIRIYUR KN-10-003-017-011/363
(VANIVILASAPURA) 		1510003017NRG24280820230460642 29/08/2023 THIPPESWAMY 1510003017WL018220 THIPPESWAMY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179551 R THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HIRIYUR KN-10-003-017-011/380
(VANIVILASAPURA) 		1510003017NRG24280820230460643 29/08/2023 JAYANTHI BAI 1510003017WL018220 JAYANTHI BAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179525 JAYANTHIBAI CANARA BANK(508532)
314 HIRIYUR KN-10-003-017-011/401
(VANIVILASAPURA) 		1510003017NRG24280820230460646 29/08/2023 NAGAMMA 1510003017WL018220 NAGAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179433 NAGAMMA WO RAGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HIRIYUR KN-10-003-017-011/421
(VANIVILASAPURA) 		1510003017NRG24280820230460647 29/08/2023 laxmibai 1510003017WL018220 laxmibai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179355 SAKEEBAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HIRIYUR KN-10-003-017-011/422
(VANIVILASAPURA) 		1510003017NRG24280820230460648 29/08/2023 RANGANATHANAIK 1510003017WL018220 RANGANATHANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179365 RANGANATHA NAIK K PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HIRIYUR KN-10-003-017-011/422
(VANIVILASAPURA) 		1510003017NRG24280820230460649 29/08/2023 SHILPA 1510003017WL018220 SHILPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179434 SHILPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HIRIYUR KN-10-003-017-011/436
(VANIVILASAPURA) 		1510003017NRG24280820230460650 29/08/2023 RAJAMMA 1510003017WL018220 RAJAMMA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179472 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HIRIYUR KN-10-003-017-011/436
(VANIVILASAPURA) 		1510003017NRG24280820230460651 29/08/2023 THAMMANNA 1510003017WL018220 THAMMANNA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179530 Mr. THAMMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
320 HIRIYUR KN-10-003-017-011/489
(VANIVILASAPURA) 		1510003017NRG24280820230460652 29/08/2023 MEENAKSHI BAI 1510003017WL018220 MEENAKSHI BAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179570 MINAKSHIBAI CANARA BANK(508532)
321 HIRIYUR KN-10-003-017-011/490
(VANIVILASAPURA) 		1510003017NRG24280820230460653 29/08/2023 PRAKASH L 1510003017WL018220 PRAKASH L 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179597 PRAKASH L PRAKASH L STATE BANK OF INDIA(508548)
322 HIRIYUR KN-10-003-017-011/490
(VANIVILASAPURA) 		1510003017NRG24280820230460654 29/08/2023 VEENA BAI L 1510003017WL018220 VEENA BAI L 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179568 VEENA K PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HIRIYUR KN-10-003-017-011/491
(VANIVILASAPURA) 		1510003017NRG24280820230460655 29/08/2023 SAVITHRI BAI 1510003017WL018220 SAVITHRI BAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179529 SAVITHRABAI CANARA BANK(508532)
324 HIRIYUR KN-10-003-017-011/496
(VANIVILASAPURA) 		1510003017NRG24280820230460656 29/08/2023 LATHA 1510003017WL018220 LATHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179574 LATHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HIRIYUR KN-10-003-017-011/504
(VANIVILASAPURA) 		1510003017NRG24280820230460657 29/08/2023 NAGARAJAPPA 1510003017WL018220 NAGARAJAPPA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179493 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HIRIYUR KN-10-003-017-011/51
(VANIVILASAPURA) 		1510003017NRG24280820230460658 29/08/2023 DEVIBAI 1510003017WL018220 DEVIBAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179500 DEVIBAI CANARA BANK(508532)
327 HIRIYUR KN-10-003-017-011/60
(VANIVILASAPURA) 		1510003017NRG24280820230458138 29/08/2023 GIRIJABAI 1510003017WL018100 GIRIJABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179458 GIRIJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HIRIYUR KN-10-003-017-011/60
(VANIVILASAPURA) 		1510003017NRG24280820230460659 29/08/2023 HARISH CHANDRANAIK 1510003017WL018220 HARISH CHANDRANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179520 HARISHCHANDRA NAIK SO RAMJI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HIRIYUR KN-10-003-017-011/68
(VANIVILASAPURA) 		1510003017NRG24280820230460661 29/08/2023 dhanalal naik 1510003017WL018220 dhanalal naik 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179542 DHAN LAL NAIK SO HANUMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HIRIYUR KN-10-003-017-011/68
(VANIVILASAPURA) 		1510003017NRG24280820230460660 29/08/2023 Savithribai 1510003017WL018220 Savithribai 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179436 SAVITRI BAI WO DHAN LAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HIRIYUR KN-10-003-017-011/698
(VANIVILASAPURA) 		1510003017NRG24280820230460662 29/08/2023 PUSHAPA M 1510003017WL018220 PUSHAPA M 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179398 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HIRIYUR KN-10-003-017-011/70
(VANIVILASAPURA) 		1510003017NRG24280820230460664 29/08/2023 GIRIJABAI 1510003017WL018220 GIRIJABAI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179572 GIRIJA BAI GENERAL POST OFFICE(607245)
333 HIRIYUR KN-10-003-017-011/70
(VANIVILASAPURA) 		1510003017NRG24280820230460665 29/08/2023 MEGHYANAIK 1510003017WL018220 MEGHYANAIK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179504 M MEGHYA NAIK GENERAL POST OFFICE(607245)
334 HIRIYUR KN-10-003-017-011/84
(VANIVILASAPURA) 		1510003017NRG24280820230460666 29/08/2023 MAHESH MURTHY 1510003017WL018220 MAHESH MURTHY 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7126179465 MAHESH MURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 622482 622482
335 HIRIYUR KN-10-003-017-011/126
(VANIVILASAPURA) 		1510003017NRG24280820230460608 29/08/2023 MANJANAIK 1510003017WL018220 MANJANAIK 00652 PKGB0010858 2212 2212 Processed 07/11/2023 7126179400 MANJANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 731756 731756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003017_290823APB_FTO_358190 Canara Bank CNRB0000867 HIRIYUR 13272
2 HIRIYUR KN1510003017_290823APB_FTO_358190 Canara Bank CNRB0001070 JANAKAL 2212
3 HIRIYUR KN1510003017_290823APB_FTO_358190 KARNATAKA BANK KARB0000307 HIRIYUR 21755
4 HIRIYUR KN1510003017_290823APB_FTO_358190 Karur Vysya Bank KVBL0001339 HIRUYUR 4424
5 HIRIYUR KN1510003017_290823APB_FTO_358190 State Bank of India SBIN0011262 HIRIYUR 17696
6 HIRIYUR KN1510003017_290823APB_FTO_358190 State Bank of India SBIN0040112 HIRIYUR 4424
7 HIRIYUR KN1510003017_290823APB_FTO_358190 State Bank of India SBIN0040262 ADIVALA 2212
8 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Gramin Bank CNRB000PGB1 V V pura 21481
9 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Gramin Bank CNRB000PGB1 v.v.pura 2212
10 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Gramin Bank CNRB000PGB1 VANIVILASAPURA 2212
11 HIRIYUR KN1510003017_290823APB_FTO_358190 Kotak Mahindra Bank Ltd. KKBK0008312 HIRIYURU 4424
12 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 10738
13 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 622482
14 HIRIYUR KN1510003017_290823APB_FTO_358190 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 2212

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