Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_091223APB_FTO_581378
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-10-003-006-001/118
(METIKURKE) 		1510003006NRG24071220230762205 09/12/2023 LAKSHMIDEVI 1510003006WL032478 LAKSHMIDEVI 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1107361515 LAKSHMIDEVI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-006-002/238
(METIKURKE) 		1510003006NRG24071220230762245 09/12/2023 ABEEB SAB 1510003006WL032478 ABEEB SAB 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1107361506 HABEEBSAB BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-006-002/258
(METIKURKE) 		1510003006NRG24071220230762249 09/12/2023 SHIVARUDRAMMA N 1510003006WL032478 SHIVARUDRAMMA N 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1107361529 SHIVARUDRAMMA N CANARA BANK(508532)
4 HIRIYUR KN-10-003-006-010/15
(METIKURKE) 		1510003006NRG24081220230766044 09/12/2023 LALITHAMMA 1510003006WL032681 LALITHAMMA 00045 BARB0HIRIYU 2212 2212 Processed 29/02/2024 1107361482 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-006-010/899
(METIKURKE) 		1510003006NRG24081220230766077 09/12/2023 JYOTHI M S 1510003006WL032681 JYOTHI M S 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1107361500 JYOTHI M S BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-006-010/903
(METIKURKE) 		1510003006NRG24071220230762190 09/12/2023 THIPPESWAMY 1510003006WL032477 THIPPESWAMY 00045 BARB0HIRIYU 1264 1264 Processed 29/02/2024 1107361509 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
7 HIRIYUR KN-10-003-006-010/497
(METIKURKE) 		1510003006NRG24081220230766064 09/12/2023 MANJAPPA 1510003006WL032681 MANJAPPA 00078 CNRB0000850 2212 2212 Processed 29/02/2024 1107361503 MANJAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 HIRIYUR KN-10-003-006-001/133
(METIKURKE) 		1510003006NRG24071220230762124 09/12/2023 M Madhu 1510003006WL032477 M Madhu 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361308 MADHU CANARA BANK(508532)
9 HIRIYUR KN-10-003-006-001/8
(METIKURKE) 		1510003006NRG24071220230762129 09/12/2023 LATHA H G 1510003006WL032477 LATHA H G 00078 CNRB0000867 1896 1896 Processed 29/02/2024 1107361299 LATHA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-006-002/137
(METIKURKE) 		1510003006NRG24071220230762220 09/12/2023 LAKSHMANA 1510003006WL032478 LAKSHMANA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361296 LAKSHMANA CANARA BANK(508532)
11 HIRIYUR KN-10-003-006-002/19
(METIKURKE) 		1510003006NRG24071220230762234 09/12/2023 SHASHIKALA 1510003006WL032478 SHASHIKALA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361307 SHASHIKALA CANARA BANK(508532)
12 HIRIYUR KN-10-003-006-002/218
(METIKURKE) 		1510003006NRG24071220230762242 09/12/2023 MARUTHI 1510003006WL032478 MARUTHI 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1107361313 MARUTHI CANARA BANK(508532)
13 HIRIYUR KN-10-003-006-002/270
(METIKURKE) 		1510003006NRG24071220230762130 09/12/2023 Ramya K 1510003006WL032477 Ramya K 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361309 RAMYA K CANARA BANK(508532)
14 HIRIYUR KN-10-003-006-003/50
(METIKURKE) 		1510003006NRG24071220230762288 09/12/2023 PALAKSHAPPA 1510003006WL032479 PALAKSHAPPA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1107361297 PALAKSHPPA CANARA BANK(508532)
15 HIRIYUR KN-10-003-006-003/928
(METIKURKE) 		1510003006NRG24071220230762301 09/12/2023 SUDHA R 1510003006WL032479 SUDHA R 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1107361312 SUDHA R CANARA BANK(508532)
16 HIRIYUR KN-10-003-006-004/191
(METIKURKE) 		1510003006NRG24071220230762314 09/12/2023 SRINIVASA 1510003006WL032479 SRINIVASA 00078 CNRB0000867 1896 1896 Processed 29/02/2024 1107361305 SREENIVASA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-006-004/192
(METIKURKE) 		1510003006NRG24071220230762315 09/12/2023 MANJUNATHA 1510003006WL032479 MANJUNATHA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361304 MANJUNATHA H CANARA BANK(508532)
18 HIRIYUR KN-10-003-006-004/321
(METIKURKE) 		1510003006NRG24071220230762325 09/12/2023 LAKSHMIDEVI 1510003006WL032479 LAKSHMIDEVI 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361311 LAKSHMIDEVI R CANARA BANK(508532)
19 HIRIYUR KN-10-003-006-010/124
(METIKURKE) 		1510003006NRG24081220230766043 09/12/2023 B.M. CHANDRA KUMAR 1510003006WL032681 B.M. CHANDRA KUMAR 00078 CNRB0000867 1890 1890 Processed 01/03/2024 1107361302 CHANDRA KUMAR B M CANARA BANK(508532)
20 HIRIYUR KN-10-003-006-010/268
(METIKURKE) 		1510003006NRG24081220230766051 09/12/2023 THIMMAKKA 1510003006WL032681 THIMMAKKA 00078 CNRB0000867 1890 1890 Processed 01/03/2024 1107361300 THIMMAKKA CANARA BANK(508532)
21 HIRIYUR KN-10-003-006-010/281
(METIKURKE) 		1510003006NRG24081220230766056 09/12/2023 LAKSHMANA B R 1510003006WL032681 LAKSHMANA B R 00078 CNRB0000867 1890 1890 Processed 01/03/2024 1107361310 LAKSHMANA B R BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-006-010/350
(METIKURKE) 		1510003006NRG24081220230766060 09/12/2023 BHARATHI 1510003006WL032681 BHARATHI 00078 CNRB0000867 1890 1890 Processed 01/03/2024 1107361301 BHARATHAMMA CANARA BANK(508532)
23 HIRIYUR KN-10-003-006-010/810
(METIKURKE) 		1510003006NRG24071220230762186 09/12/2023 YASHODAMMA 1510003006WL032477 YASHODAMMA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1107361298 YASHODAMMA CANARA BANK(508532)
24 HIRIYUR KN-10-003-006-010/844
(METIKURKE) 		1510003006NRG24081220230766071 09/12/2023 HANUMATHAPPA 1510003006WL032681 HANUMATHAPPA 00078 CNRB0000867 2212 2212 Processed 29/02/2024 1107361295 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-006-010/883
(METIKURKE) 		1510003006NRG24081220230766076 09/12/2023 chandrappa 1510003006WL032681 chandrappa 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1107361303 CHANDRAPPA CANARA BANK(508532)
26 HIRIYUR KN-10-003-006-010/907
(METIKURKE) 		1510003006NRG24071220230762191 09/12/2023 k yashodhamma 1510003006WL032477 k yashodhamma 00078 CNRB0000867 1896 1896 Processed 29/02/2024 1107361306 YASHODHA K HDFC BANK LTD(607152)
SubTotal 37580 37580
27 HIRIYUR KN-10-003-006-001/132
(METIKURKE) 		1510003006NRG24071220230762123 09/12/2023 M Mahalakshmi 1510003006WL032477 M Mahalakshmi 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1107361522 MRS MAHALAKSHMI M STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-006-002/157
(METIKURKE) 		1510003006NRG24071220230762225 09/12/2023 Kenchamma 1510003006WL032478 Kenchamma 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361337 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HIRIYUR KN-10-003-006-002/193
(METIKURKE) 		1510003006NRG24071220230762235 09/12/2023 PUSHPA 1510003006WL032478 PUSHPA 00078 CNRB0011007 1896 1896 Processed 01/03/2024 1107361538 PUSHPA CANARA BANK(508532)
30 HIRIYUR KN-10-003-006-002/209
(METIKURKE) 		1510003006NRG24071220230762239 09/12/2023 K KARIBASAVESHWARA 1510003006WL032478 K KARIBASAVESHWARA 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361333 KARIBASAVESWARA K BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-006-002/215
(METIKURKE) 		1510003006NRG24071220230762274 09/12/2023 DHANALAKSHMI C 1510003006WL032479 DHANALAKSHMI C 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361334 DHANALAKSHMI C CANARA BANK(508532)
32 HIRIYUR KN-10-003-006-002/225
(METIKURKE) 		1510003006NRG24071220230762277 09/12/2023 Y T Pradeep 1510003006WL032479 Y T Pradeep 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361539 Y T PRADEEP CANARA BANK(508532)
33 HIRIYUR KN-10-003-006-002/246
(METIKURKE) 		1510003006NRG24071220230762247 09/12/2023 NAGASHREE S V 1510003006WL032478 NAGASHREE S V 00078 CNRB0011007 2212 2212 Processed 29/02/2024 1107361336 NagashreeSV FINCARE SMALL FINANCE BANK LTD(608304)
34 HIRIYUR KN-10-003-006-002/272
(METIKURKE) 		1510003006NRG24071220230762131 09/12/2023 Mahendra 1510003006WL032477 Mahendra 00078 CNRB0011007 1896 1896 Processed 29/02/2024 1107361335 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
35 HIRIYUR KN-10-003-006-002/28
(METIKURKE) 		1510003006NRG24071220230762132 09/12/2023 SUMITHRAMMA 1510003006WL032477 SUMITHRAMMA 00078 CNRB0011007 1896 1896 Processed 29/02/2024 1107361495 Sumithramma FINCARE SMALL FINANCE BANK LTD(608304)
36 HIRIYUR KN-10-003-006-010/254
(METIKURKE) 		1510003006NRG24081220230766050 09/12/2023 SUDHA 1510003006WL032681 SUDHA 00078 CNRB0011007 2212 2212 Processed 29/02/2024 1107361493 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-006-010/43
(METIKURKE) 		1510003006NRG24081220230766062 09/12/2023 Bhagyamma 1510003006WL032681 Bhagyamma 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361317 BHAGYAMMA CANARA BANK(508532)
38 HIRIYUR KN-10-003-006-010/847
(METIKURKE) 		1510003006NRG24071220230762187 09/12/2023 SIDDESH 1510003006WL032477 SIDDESH 00078 CNRB0011007 1264 1264 Processed 01/03/2024 1107361518 SIDDESH T CANARA BANK(508532)
39 HIRIYUR KN-10-003-006-010/852
(METIKURKE) 		1510003006NRG24081220230766074 09/12/2023 RATHNAMMA 1510003006WL032681 RATHNAMMA 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361330 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HIRIYUR KN-10-003-006-010/864
(METIKURKE) 		1510003006NRG24081220230766075 09/12/2023 KARIYAPPA 1510003006WL032681 KARIYAPPA 00078 CNRB0011007 2212 2212 Processed 01/03/2024 1107361494 NAGARJUNA B T BANK OF BARODA(606985)
SubTotal 28756 28756
41 HIRIYUR KN-10-003-006-003/143
(METIKURKE) 		1510003006NRG24071220230762261 09/12/2023 PRAMILA 1510003006WL032478 PRAMILA 00127 FDRL0001988 1896 1896 Processed 29/02/2024 1107361486 PRAMEELA RATNAKAR BANK(607393)
42 HIRIYUR KN-10-003-006-003/17
(METIKURKE) 		1510003006NRG24071220230762141 09/12/2023 NAVEENA T V 1510003006WL032477 NAVEENA T V 00127 FDRL0001988 1896 1896 Processed 29/02/2024 1107361541 NAVEEN T V FEDERAL BANK(607165)
SubTotal 3792 3792
43 HIRIYUR KN-10-003-006-001/105
(METIKURKE) 		1510003006NRG24071220230762197 09/12/2023 RENUKA 1510003006WL032478 RENUKA 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361497 RENUKA KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-006-001/109
(METIKURKE) 		1510003006NRG24071220230762198 09/12/2023 MAHANTHESHWARI T 1510003006WL032478 MAHANTHESHWARI T 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361525 MAHANTESHWARI R KARNATAKA BANK LTD(607270)
45 HIRIYUR KN-10-003-006-001/129
(METIKURKE) 		1510003006NRG24071220230762121 09/12/2023 B Ashwini 1510003006WL032477 B Ashwini 00225 KARB0000307 1896 1896 Processed 01/03/2024 1107361526 ASHWINI B CANARA BANK(508532)
46 HIRIYUR KN-10-003-006-001/131
(METIKURKE) 		1510003006NRG24071220230762122 09/12/2023 Thippeswamy R 1510003006WL032477 Thippeswamy R 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361523 THIPPESWAMY R KARNATAKA BANK LTD(607270)
47 HIRIYUR KN-10-003-006-001/50
(METIKURKE) 		1510003006NRG24071220230762214 09/12/2023 RANGAPPA 1510003006WL032478 RANGAPPA 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361542 THIPPESWAMY KARNATAKA BANK LTD(607270)
48 HIRIYUR KN-10-003-006-001/69
(METIKURKE) 		1510003006NRG24071220230762128 09/12/2023 KAVITHA 1510003006WL032477 KAVITHA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1107361524 KAVITHA B D O BASAVA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-006-002/193
(METIKURKE) 		1510003006NRG24071220230762236 09/12/2023 RANGASWAMY 1510003006WL032478 RANGASWAMY 00225 KARB0000307 1580 1580 Processed 29/02/2024 1107361502 RANGASWAMY R KARNATAKA BANK LTD(607270)
50 HIRIYUR KN-10-003-006-004/167
(METIKURKE) 		1510003006NRG24071220230762305 09/12/2023 AKSHITHA 1510003006WL032479 AKSHITHA 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361535 AKSHATHA T KARNATAKA BANK LTD(607270)
51 HIRIYUR KN-10-003-006-004/250
(METIKURKE) 		1510003006NRG24071220230762319 09/12/2023 GIRIYAPPA 1510003006WL032479 GIRIYAPPA 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361536 GIRIYAPPA KARNATAKA BANK LTD(607270)
52 HIRIYUR KN-10-003-006-004/269
(METIKURKE) 		1510003006NRG24071220230762323 09/12/2023 hanumantha 1510003006WL032479 hanumantha 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361521 HANUMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-006-004/330
(METIKURKE) 		1510003006NRG24071220230762328 09/12/2023 V LAKSHMANA 1510003006WL032479 V LAKSHMANA 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361508 LAKSHMANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-006-009/109
(METIKURKE) 		1510003006NRG24071220230762338 09/12/2023 GEETHAMMA 1510003006WL032479 GEETHAMMA 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361507 GEETHAMMA KARNATAKA BANK LTD(607270)
55 HIRIYUR KN-10-003-006-009/115
(METIKURKE) 		1510003006NRG24071220230762340 09/12/2023 ERANNA 1510003006WL032479 ERANNA 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361519 ERANNA KARNATAKA BANK LTD(607270)
56 HIRIYUR KN-10-003-006-010/22
(METIKURKE) 		1510003006NRG24081220230766045 09/12/2023 T RAMACHANDRAPPA 1510003006WL032681 T RAMACHANDRAPPA 00225 KARB0000307 2212 2212 Processed 29/02/2024 1107361512 RAMACHANDRAPPA T KARNATAKA BANK LTD(607270)
57 HIRIYUR KN-10-003-006-010/675
(METIKURKE) 		1510003006NRG24071220230762181 09/12/2023 JAYAMMA 1510003006WL032477 JAYAMMA 00225 KARB0000307 1896 1896 Processed 29/02/2024 1107361511 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
58 HIRIYUR KN-10-003-006-009/166
(METIKURKE) 		1510003006NRG24071220230762345 09/12/2023 OMKARAPPA 1510003006WL032479 OMKARAPPA 00227 KVBL0001339 2212 2212 Processed 29/02/2024 1107361489 ONKARAPPA KARUR VYSA BANK(607100)
59 HIRIYUR KN-10-003-006-010/243
(METIKURKE) 		1510003006NRG24081220230766046 09/12/2023 ARUNA T M 1510003006WL032681 ARUNA T M 00227 KVBL0001339 2212 2212 Processed 01/03/2024 1107361496 T M ARUNA BANK OF BARODA(606985)
SubTotal 4424 4424
60 HIRIYUR KN-10-003-006-001/109
(METIKURKE) 		1510003006NRG24071220230762199 09/12/2023 KUMAR T 1510003006WL032478 KUMAR T 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1107361527 MR KUMAR T STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-006-001/120
(METIKURKE) 		1510003006NRG24071220230762119 09/12/2023 SUDHA 1510003006WL032477 SUDHA 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1107361520 MRS SUDHA STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-006-001/126
(METIKURKE) 		1510003006NRG24071220230762206 09/12/2023 VARALAKSHMI 1510003006WL032478 VARALAKSHMI 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1107361537 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-006-001/22
(METIKURKE) 		1510003006NRG24071220230762127 09/12/2023 RAMESH 1510003006WL032477 RAMESH 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1107361485 MR RAMESHA STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-006-002/228
(METIKURKE) 		1510003006NRG24071220230762244 09/12/2023 Praveen kumar Y T 1510003006WL032478 Praveen kumar Y T 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1107361504 MASTER PRAVEEN KUMAR Y T STATE BANK OF INDIA(508548)
65 HIRIYUR KN-10-003-006-003/706
(METIKURKE) 		1510003006NRG24071220230762290 09/12/2023 JAYARAMAPPA 1510003006WL032479 JAYARAMAPPA 00415 SBIN0011262 2212 2212 Processed 29/02/2024 1107361528 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-006-009/103
(METIKURKE) 		1510003006NRG24071220230762336 09/12/2023 SURESHA 1510003006WL032479 SURESHA 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1107361484 MR SURESHA S STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-006-010/53
(METIKURKE) 		1510003006NRG24081220230766068 09/12/2023 B T LOKESH 1510003006WL032681 B T LOKESH 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1107361490 LOKESH T CANARA BANK(508532)
68 HIRIYUR KN-10-003-006-010/675
(METIKURKE) 		1510003006NRG24071220230762182 09/12/2023 ASHARANI B S 1510003006WL032477 ASHARANI B S 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1107361510 MISS ASHARANI B S STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-006-010/809
(METIKURKE) 		1510003006NRG24071220230762185 09/12/2023 SHIVANNA 1510003006WL032477 SHIVANNA 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1107361488 MR SHIVANNA B K STATE BANK OF INDIA(508548)
SubTotal 20856 20856
70 HIRIYUR KN-10-003-006-001/134
(METIKURKE) 		1510003006NRG24071220230762125 09/12/2023 Nagaraja 1510003006WL032477 Nagaraja 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1107361534 MR NAGARAJA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-006-001/37
(METIKURKE) 		1510003006NRG24071220230762210 09/12/2023 SUJATHA 1510003006WL032478 SUJATHA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1107361483 SUJATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIRIYUR KN-10-003-006-002/216
(METIKURKE) 		1510003006NRG24071220230762275 09/12/2023 G CHIDANANDA 1510003006WL032479 G CHIDANANDA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1107361533 G CHIDANANDA CANARA BANK(508532)
73 HIRIYUR KN-10-003-006-002/239
(METIKURKE) 		1510003006NRG24071220230762246 09/12/2023 RANGASWAMY 1510003006WL032478 RANGASWAMY 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1107361505 RANGASWAMY Y R BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-006-002/259
(METIKURKE) 		1510003006NRG24071220230762250 09/12/2023 SWETHA B P 1510003006WL032478 SWETHA B P 00415 SBIN0040112 2212 2212 Processed 29/02/2024 1107361530 SHWETHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-006-010/244
(METIKURKE) 		1510003006NRG24081220230766047 09/12/2023 shivamuthr 1510003006WL032681 shivamuthr 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1107361498 MR SHIVAMURTHY TM STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-006-010/249
(METIKURKE) 		1510003006NRG24081220230766048 09/12/2023 THIMMANNA 1510003006WL032681 THIMMANNA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1107361501 MR THIMMANNA D STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-006-010/301
(METIKURKE) 		1510003006NRG24081220230766057 09/12/2023 SAKAMMA 1510003006WL032681 SAKAMMA 00415 SBIN0040112 1890 1890 Processed 01/03/2024 1107361513 MRS SAKAMMA B S STATE BANK OF INDIA(508548)
78 HIRIYUR KN-10-003-006-010/33
(METIKURKE) 		1510003006NRG24071220230762175 09/12/2023 MALLESHA T 1510003006WL032477 MALLESHA T 00415 SBIN0040112 1264 1264 Processed 01/03/2024 1107361516 MALLESHA T BANK OF BARODA(606985)
SubTotal 18322 18322
79 HIRIYUR KN-10-003-006-001/135
(METIKURKE) 		1510003006NRG24071220230762126 09/12/2023 SAHANA H R 1510003006WL032477 SAHANA H R 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1107361531 MISS SAHANA H R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
80 HIRIYUR KN-10-003-006-001/50
(METIKURKE) 		1510003006NRG24071220230762213 09/12/2023 RANGAPPA 1510003006WL032478 RANGAPPA 00415 SBIN0041047 2212 2212 Processed 29/02/2024 1107361491 R RANGAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
81 HIRIYUR KN-10-003-006-010/951
(METIKURKE) 		1510003006NRG24071220230762192 09/12/2023 SIDDAPPA 1510003006WL032477 SIDDAPPA 00415 SBIN0070242 1264 1264 Processed 29/02/2024 1107361499 SIDDAPPA SO SIDHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
82 HIRIYUR KN-10-003-006-002/179
(METIKURKE) 		1510003006NRG24071220230762231 09/12/2023 ONKARAMURTHY Y S 1510003006WL032478 ONKARAMURTHY Y S 00468 UBIN0917168 2212 2212 Processed 29/02/2024 1107361532 ONKARAMURTHY Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
83 HIRIYUR KN-10-003-006-010/279
(METIKURKE) 		1510003006NRG24081220230766054 09/12/2023 MAMATHA 1510003006WL032681 MAMATHA 00652 PKGB0010564 1890 1890 Processed 29/02/2024 1107361332 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
84 HIRIYUR KN-10-003-006-001/1
(METIKURKE) 		1510003006NRG24071220230762193 09/12/2023 Marappa 1510003006WL032478 Marappa 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361315 MARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-006-001/32
(METIKURKE) 		1510003006NRG24071220230762208 09/12/2023 HANUMAKKA 1510003006WL032478 HANUMAKKA 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361324 HANUMAKKA WIFE OF BASAVARAJU UPPARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-006-002/17
(METIKURKE) 		1510003006NRG24071220230762228 09/12/2023 YALLAMMA 1510003006WL032478 YALLAMMA 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361294 YALLAMMA GENERAL POST OFFICE(607245)
87 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24071220230762152 09/12/2023 MAHANTHAPPA .R 1510003006WL032477 MAHANTHAPPA .R 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361321 RANGASWAMY M SON OF R MANTHAPPA METIKU PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-006-004/28
(METIKURKE) 		1510003006NRG24071220230762324 09/12/2023 rtuyyu 1510003006WL032479 rtuyyu 00652 PKGB0010648 1896 1896 Processed 29/02/2024 1107361329 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-006-009/1
(METIKURKE) 		1510003006NRG24071220230762335 09/12/2023 dfgdfgdfgd 1510003006WL032479 dfgdfgdfgd 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361293 PATHALINGAPPA KARNATAKA BANK LTD(607270)
90 HIRIYUR KN-10-003-006-009/142
(METIKURKE) 		1510003006NRG24071220230762344 09/12/2023 sdfsdfs 1510003006WL032479 sdfsdfs 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361517 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-006-010/58
(METIKURKE) 		1510003006NRG24081220230766069 09/12/2023 SANNA KENCHAPPA 1510003006WL032681 SANNA KENCHAPPA 00652 PKGB0010648 2212 2212 Processed 29/02/2024 1107361320 SANNAKENCHAPPA SO LATE SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
92 HIRIYUR KN-10-003-006-001/10
(METIKURKE) 		1510003006NRG24071220230762194 09/12/2023 NEELAMMA 1510003006WL032478 NEELAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361462 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-006-001/101
(METIKURKE) 		1510003006NRG24071220230762195 09/12/2023 KAVITHA 1510003006WL032478 KAVITHA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361460 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-006-001/104
(METIKURKE) 		1510003006NRG24071220230762196 09/12/2023 MALLAKKA 1510003006WL032478 MALLAKKA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361417 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-006-001/11
(METIKURKE) 		1510003006NRG24071220230762200 09/12/2023 Gowramma 1510003006WL032478 Gowramma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361376 GOWRAMMA KARNATAKA BANK LTD(607270)
96 HIRIYUR KN-10-003-006-001/110
(METIKURKE) 		1510003006NRG24071220230762201 09/12/2023 GANGAMMA 1510003006WL032478 GANGAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361375 GANGAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-006-001/111
(METIKURKE) 		1510003006NRG24071220230762202 09/12/2023 RAJESHWARI 1510003006WL032478 RAJESHWARI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361419 RAJESHWARI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-006-001/114
(METIKURKE) 		1510003006NRG24071220230762203 09/12/2023 KARIBASAMMA 1510003006WL032478 KARIBASAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361452 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-006-001/115
(METIKURKE) 		1510003006NRG24071220230762204 09/12/2023 MANGALA 1510003006WL032478 MANGALA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361451 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-006-001/20
(METIKURKE) 		1510003006NRG24071220230762207 09/12/2023 HANUMAKKA 1510003006WL032478 HANUMAKKA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361358 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-006-001/34
(METIKURKE) 		1510003006NRG24071220230762209 09/12/2023 BHAGYAMMA 1510003006WL032478 BHAGYAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361424 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-006-001/4
(METIKURKE) 		1510003006NRG24071220230762211 09/12/2023 UMMAKKA 1510003006WL032478 UMMAKKA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361371 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-006-001/49
(METIKURKE) 		1510003006NRG24071220230762212 09/12/2023 RUDRAMMA 1510003006WL032478 RUDRAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361448 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-006-001/6
(METIKURKE) 		1510003006NRG24071220230762215 09/12/2023 ANUSUYAMMA 1510003006WL032478 ANUSUYAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361350 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-006-001/7
(METIKURKE) 		1510003006NRG24071220230762216 09/12/2023 VANAJAKSHAMMA 1510003006WL032478 VANAJAKSHAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361349 VANAKAJSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HIRIYUR KN-10-003-006-001/70
(METIKURKE) 		1510003006NRG24071220230762217 09/12/2023 kudus 1510003006WL032478 kudus 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361378 KUDDUS SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-006-002/111
(METIKURKE) 		1510003006NRG24071220230762268 09/12/2023 Sarojamma 1510003006WL032479 Sarojamma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361326 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-006-002/121
(METIKURKE) 		1510003006NRG24071220230762269 09/12/2023 Rangaswamy .k 1510003006WL032479 Rangaswamy .k 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361402 RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
109 HIRIYUR KN-10-003-006-002/136
(METIKURKE) 		1510003006NRG24071220230762219 09/12/2023 BHAKTHUR BI 1510003006WL032478 BHAKTHUR BI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361388 BHAKATARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-006-002/140
(METIKURKE) 		1510003006NRG24071220230762270 09/12/2023 Y.K. KUMARA SWAMY 1510003006WL032479 Y.K. KUMARA SWAMY 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361394 KUMARASWAMY Y K S O BANK OF BARODA(606985)
111 HIRIYUR KN-10-003-006-002/150
(METIKURKE) 		1510003006NRG24071220230762222 09/12/2023 JALEEL SAB 1510003006WL032478 JALEEL SAB 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361463 JALEELSAB SO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-006-002/151
(METIKURKE) 		1510003006NRG24071220230762223 09/12/2023 GANGAMMA 1510003006WL032478 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361399 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-006-002/153
(METIKURKE) 		1510003006NRG24071220230762224 09/12/2023 HANUMANTHAPPA 1510003006WL032478 HANUMANTHAPPA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361429 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-006-002/16
(METIKURKE) 		1510003006NRG24071220230762226 09/12/2023 PALLAKKI RANGANATH .Y .R 1510003006WL032478 PALLAKKI RANGANATH .Y .R 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361387 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-006-002/169
(METIKURKE) 		1510003006NRG24071220230762227 09/12/2023 ningappa 1510003006WL032478 ningappa 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1107361456 MR NIGAPPA R STATE BANK OF INDIA(508548)
116 HIRIYUR KN-10-003-006-002/173
(METIKURKE) 		1510003006NRG24071220230762271 09/12/2023 shabanu banu 1510003006WL032479 shabanu banu 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361447 SALMA BEGUM B PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-006-002/174
(METIKURKE) 		1510003006NRG24071220230762229 09/12/2023 modina banu 1510003006WL032478 modina banu 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361427 MOSINAA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-006-002/176
(METIKURKE) 		1510003006NRG24071220230762230 09/12/2023 Pallakki rangaiah 1510003006WL032478 Pallakki rangaiah 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361385 PALLAKKI RANGAIAH Y R SO RAMAKRISHNAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-006-002/180
(METIKURKE) 		1510003006NRG24071220230762272 09/12/2023 AMINABI 1510003006WL032479 AMINABI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361384 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-006-002/181
(METIKURKE) 		1510003006NRG24071220230762232 09/12/2023 RANGAMMA 1510003006WL032478 RANGAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361457 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-006-002/183
(METIKURKE) 		1510003006NRG24071220230762233 09/12/2023 KAMALAMMA 1510003006WL032478 KAMALAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361425 KAMALAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-006-002/186
(METIKURKE) 		1510003006NRG24071220230762273 09/12/2023 SHILPA U 1510003006WL032479 SHILPA U 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361418 SHILPA U WO SHIVANNA N RO YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-006-002/20
(METIKURKE) 		1510003006NRG24071220230762237 09/12/2023 T. NINGAPPA 1510003006WL032478 T. NINGAPPA 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361352 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-006-002/206
(METIKURKE) 		1510003006NRG24071220230762238 09/12/2023 RANGAMMA 1510003006WL032478 RANGAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361373 MR RANGAMMA STATE BANK OF INDIA(508548)
125 HIRIYUR KN-10-003-006-002/21
(METIKURKE) 		1510003006NRG24071220230762240 09/12/2023 Sathyappa K 1510003006WL032478 Sathyappa K 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361360 KSATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-006-002/214
(METIKURKE) 		1510003006NRG24071220230762241 09/12/2023 MARADAKKA 1510003006WL032478 MARADAKKA 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361374 MARADAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-006-002/22
(METIKURKE) 		1510003006NRG24071220230762276 09/12/2023 RAMESH 1510003006WL032479 RAMESH 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361351 RAMESHA SO HARTHAVEERANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-006-002/227
(METIKURKE) 		1510003006NRG24071220230762243 09/12/2023 Rangaswamy 1510003006WL032478 Rangaswamy 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361381 RANGASWAMY UMESH R BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-006-002/257
(METIKURKE) 		1510003006NRG24071220230762248 09/12/2023 MUMTHAJ 1510003006WL032478 MUMTHAJ 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361459 MAMATHAJ WO JALIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-006-002/30
(METIKURKE) 		1510003006NRG24071220230762251 09/12/2023 RAVI 1510003006WL032478 RAVI 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361410 RAVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-006-002/32
(METIKURKE) 		1510003006NRG24071220230762252 09/12/2023 RAMANNA 1510003006WL032478 RAMANNA 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361355 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-006-002/41
(METIKURKE) 		1510003006NRG24071220230762253 09/12/2023 PANKAJA 1510003006WL032478 PANKAJA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361441 PANKAJAMMA WO MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-006-002/46
(METIKURKE) 		1510003006NRG24071220230762254 09/12/2023 RANGAMMA 1510003006WL032478 RANGAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361366 RANGAMMA GENERAL POST OFFICE(607245)
134 HIRIYUR KN-10-003-006-002/47
(METIKURKE) 		1510003006NRG24071220230762255 09/12/2023 RAMANNA 1510003006WL032478 RAMANNA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361405 RAMANNA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-006-002/53
(METIKURKE) 		1510003006NRG24071220230762278 09/12/2023 YASHODAMMA 1510003006WL032479 YASHODAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361357 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-006-002/7
(METIKURKE) 		1510003006NRG24071220230762256 09/12/2023 GANGAMMA 1510003006WL032478 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361345 GANGAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-006-002/80
(METIKURKE) 		1510003006NRG24071220230762133 09/12/2023 SUNDARAYA 1510003006WL032477 SUNDARAYA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361372 SUNDARAIAH R SO RANGAPPA RO YARADAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-006-002/83
(METIKURKE) 		1510003006NRG24071220230762279 09/12/2023 ANANDAPPA 1510003006WL032479 ANANDAPPA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361406 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-006-002/84
(METIKURKE) 		1510003006NRG24071220230762280 09/12/2023 OBANAYAKA 1510003006WL032479 OBANAYAKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361347 OBANAYAKA B CANARA BANK(508532)
140 HIRIYUR KN-10-003-006-002/84
(METIKURKE) 		1510003006NRG24071220230762281 09/12/2023 OBANAYAKA 1510003006WL032479 OBANAYAKA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361458 NARASAMMA WO OBANAYAKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-006-002/89
(METIKURKE) 		1510003006NRG24071220230762257 09/12/2023 PEERAMMA 1510003006WL032478 PEERAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1107361426 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HIRIYUR KN-10-003-006-003/102
(METIKURKE) 		1510003006NRG24071220230762134 09/12/2023 Kumara swamy 1510003006WL032477 Kumara swamy 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361368 KUMARSWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-006-003/11
(METIKURKE) 		1510003006NRG24071220230762282 09/12/2023 NAGAVENI 1510003006WL032479 NAGAVENI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361318 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-006-003/117
(METIKURKE) 		1510003006NRG24071220230762258 09/12/2023 KARIYAMMA 1510003006WL032478 KARIYAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361377 KARIYAMMA WO REVANASIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-006-003/118
(METIKURKE) 		1510003006NRG24071220230762135 09/12/2023 OBALANAYAKA 1510003006WL032477 OBALANAYAKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361423 OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-006-003/119
(METIKURKE) 		1510003006NRG24071220230762259 09/12/2023 GOWRAMMA 1510003006WL032478 GOWRAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361382 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-006-003/13
(METIKURKE) 		1510003006NRG24071220230762136 09/12/2023 Anusuyamma 1510003006WL032477 Anusuyamma 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361340 ANUSUYAMMA R HDFC BANK LTD(607152)
148 HIRIYUR KN-10-003-006-003/13
(METIKURKE) 		1510003006NRG24071220230762137 09/12/2023 Anusuyamma 1510003006WL032477 Anusuyamma 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361397 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-006-003/130
(METIKURKE) 		1510003006NRG24071220230762138 09/12/2023 KENCHAMMA 1510003006WL032477 KENCHAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361356 KENCHAMMA WO KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-006-003/134
(METIKURKE) 		1510003006NRG24071220230762139 09/12/2023 FATHIMABEE 1510003006WL032477 FATHIMABEE 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361446 PATHIMABI RATNAKAR BANK(607393)
151 HIRIYUR KN-10-003-006-003/137
(METIKURKE) 		1510003006NRG24071220230762260 09/12/2023 H. Pandappa 1510003006WL032478 H. Pandappa 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361353 PANDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-006-003/149
(METIKURKE) 		1510003006NRG24071220230762140 09/12/2023 lakshmidevi 1510003006WL032477 lakshmidevi 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361365 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-006-003/179
(METIKURKE) 		1510003006NRG24071220230762262 09/12/2023 GAYATHRAMMA H 1510003006WL032478 GAYATHRAMMA H 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361343 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-006-003/185
(METIKURKE) 		1510003006NRG24071220230762142 09/12/2023 OBALAMMA 1510003006WL032477 OBALAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361344 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-006-003/19
(METIKURKE) 		1510003006NRG24071220230762283 09/12/2023 SOMANNA 1510003006WL032479 SOMANNA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361367 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-006-003/2
(METIKURKE) 		1510003006NRG24071220230762143 09/12/2023 BHOOTHAPPA 1510003006WL032477 BHOOTHAPPA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361362 B BHUTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-006-003/20
(METIKURKE) 		1510003006NRG24071220230762144 09/12/2023 RAKESH 1510003006WL032477 RAKESH 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361428 RAKESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-006-003/220
(METIKURKE) 		1510003006NRG24071220230762145 09/12/2023 KARIYAMMA 1510003006WL032477 KARIYAMMA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1107361413 KARIYAMMA CANARA BANK(508532)
159 HIRIYUR KN-10-003-006-003/23
(METIKURKE) 		1510003006NRG24071220230762284 09/12/2023 Radhamma 1510003006WL032479 Radhamma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361354 RADHAMMA R WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-006-003/333
(METIKURKE) 		1510003006NRG24071220230762147 09/12/2023 DRAKSHAYINI 1510003006WL032477 DRAKSHAYINI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361445 DRAXAYANAMMA DRAXAYINI WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-006-003/34
(METIKURKE) 		1510003006NRG24071220230762285 09/12/2023 MANJULA 1510003006WL032479 MANJULA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361319 MANJULA P PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-006-003/361
(METIKURKE) 		1510003006NRG24071220230762286 09/12/2023 pushpvathi 1510003006WL032479 pushpvathi 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361327 PUSHPAVATHI WO VENKATESH SETTY D PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24071220230762148 09/12/2023 BASAVARAJ 1510003006WL032477 BASAVARAJ 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361339 BASAVARAJ S SO SIDDANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24071220230762149 09/12/2023 NAGABHUSHANA 1510003006WL032477 NAGABHUSHANA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361364 NAGABHOOSHANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24071220230762150 09/12/2023 VEENA 1510003006WL032477 VEENA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361432 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-006-003/50
(METIKURKE) 		1510003006NRG24071220230762287 09/12/2023 ANUSUYAMMA 1510003006WL032479 ANUSUYAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361348 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24071220230762151 09/12/2023 MAHANTHAPPA .R 1510003006WL032477 MAHANTHAPPA .R 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361338 MAHANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24071220230762153 09/12/2023 MEENAKSHI 1510003006WL032477 MEENAKSHI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361437 T MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-006-003/65
(METIKURKE) 		1510003006NRG24071220230762289 09/12/2023 LAKSHMI DEVI 1510003006WL032479 LAKSHMI DEVI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361403 LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
170 HIRIYUR KN-10-003-006-003/706
(METIKURKE) 		1510003006NRG24071220230762291 09/12/2023 SIDDANAYAKA 1510003006WL032479 SIDDANAYAKA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361461 SIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-006-003/72
(METIKURKE) 		1510003006NRG24071220230762292 09/12/2023 GIRIJAMMA 1510003006WL032479 GIRIJAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361386 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-006-003/79
(METIKURKE) 		1510003006NRG24071220230762154 09/12/2023 RENUKAMMA 1510003006WL032477 RENUKAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361325 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-006-003/872
(METIKURKE) 		1510003006NRG24071220230762293 09/12/2023 ARUN KUMAR 1510003006WL032479 ARUN KUMAR 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361431 ARUNKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-006-003/879
(METIKURKE) 		1510003006NRG24071220230762296 09/12/2023 Shanthamma 1510003006WL032479 Shanthamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361476 R SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 HIRIYUR KN-10-003-006-003/890
(METIKURKE) 		1510003006NRG24071220230762155 09/12/2023 DEEPA 1510003006WL032477 DEEPA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361420 DEEPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24071220230762263 09/12/2023 HARTHANAYAKA 1510003006WL032478 HARTHANAYAKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361322 HARTHA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24071220230762264 09/12/2023 SHIVALINGAMMA 1510003006WL032478 SHIVALINGAMMA 00652 PKGB0010745 1580 1580 Processed 01/03/2024 1107361323 SHIVALINGAMMA CANARA BANK(508532)
178 HIRIYUR KN-10-003-006-003/90
(METIKURKE) 		1510003006NRG24071220230762156 09/12/2023 SATHOSHKUMAR 1510003006WL032477 SATHOSHKUMAR 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361363 SANTHOSHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-006-003/903
(METIKURKE) 		1510003006NRG24071220230762297 09/12/2023 LAKSHMIDEVI 1510003006WL032479 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361331 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-006-003/905
(METIKURKE) 		1510003006NRG24071220230762299 09/12/2023 BALARAJU K 1510003006WL032479 BALARAJU K 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361422 BALARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-006-003/905
(METIKURKE) 		1510003006NRG24071220230762298 09/12/2023 DEEPA U 1510003006WL032479 DEEPA U 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361421 DEEPA U FEDERAL BANK(607165)
182 HIRIYUR KN-10-003-006-003/927
(METIKURKE) 		1510003006NRG24071220230762300 09/12/2023 ASHA U 1510003006WL032479 ASHA U 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361479 U ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-006-003/966
(METIKURKE) 		1510003006NRG24071220230762265 09/12/2023 LAKSHMI 1510003006WL032478 LAKSHMI 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361540 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-006-004/1
(METIKURKE) 		1510003006NRG24071220230762158 09/12/2023 SATHYAMMA 1510003006WL032477 SATHYAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361480 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-006-004/1
(METIKURKE) 		1510003006NRG24071220230762157 09/12/2023 SAYI BABA 1510003006WL032477 SAYI BABA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361316 BABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-006-004/124
(METIKURKE) 		1510003006NRG24071220230762302 09/12/2023 CHINNAKKA 1510003006WL032479 CHINNAKKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361408 SINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-006-004/124
(METIKURKE) 		1510003006NRG24071220230762303 09/12/2023 CHINNAKKA 1510003006WL032479 CHINNAKKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361409 SINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-006-004/13
(METIKURKE) 		1510003006NRG24071220230762304 09/12/2023 N. THIMMAIAH 1510003006WL032479 N. THIMMAIAH 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361414 NATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-006-004/170
(METIKURKE) 		1510003006NRG24071220230762307 09/12/2023 HANUMANTHAPPA 1510003006WL032479 HANUMANTHAPPA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361438 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-006-004/170
(METIKURKE) 		1510003006NRG24071220230762306 09/12/2023 RAJAMMA 1510003006WL032479 RAJAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361380 RAJAMMA G HDFC BANK LTD(607152)
191 HIRIYUR KN-10-003-006-004/173
(METIKURKE) 		1510003006NRG24071220230762308 09/12/2023 BHAGYAMMA 1510003006WL032479 BHAGYAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361436 BHAGYAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-006-004/174
(METIKURKE) 		1510003006NRG24071220230762309 09/12/2023 RENUKA 1510003006WL032479 RENUKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361465 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-006-004/175
(METIKURKE) 		1510003006NRG24071220230762311 09/12/2023 SUMA 1510003006WL032479 SUMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361455 SUMA WO BHIMASENA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-006-004/176
(METIKURKE) 		1510003006NRG24071220230762312 09/12/2023 VIJAYALAKSHMI 1510003006WL032479 VIJAYALAKSHMI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361444 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-006-004/183
(METIKURKE) 		1510003006NRG24071220230762313 09/12/2023 THIPPAMMA 1510003006WL032479 THIPPAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361443 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-006-004/193
(METIKURKE) 		1510003006NRG24071220230762316 09/12/2023 YALLAMMA 1510003006WL032479 YALLAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361440 YALLAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-006-004/2
(METIKURKE) 		1510003006NRG24071220230762317 09/12/2023 HANUMAKKA 1510003006WL032479 HANUMAKKA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361346 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-006-004/250
(METIKURKE) 		1510003006NRG24071220230762318 09/12/2023 USHA 1510003006WL032479 USHA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361469 USHA WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-006-004/250
(METIKURKE) 		1510003006NRG24071220230762320 09/12/2023 USHA 1510003006WL032479 USHA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361470 USHA WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-006-004/251
(METIKURKE) 		1510003006NRG24071220230762159 09/12/2023 SARASWATHI 1510003006WL032477 SARASWATHI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361464 SARASWATHI S WO ERABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-006-004/253
(METIKURKE) 		1510003006NRG24071220230762160 09/12/2023 jayamma 1510003006WL032477 jayamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361453 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HIRIYUR KN-10-003-006-004/255
(METIKURKE) 		1510003006NRG24071220230762321 09/12/2023 meenakshi 1510003006WL032479 meenakshi 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361473 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-006-004/265
(METIKURKE) 		1510003006NRG24071220230762322 09/12/2023 shushilamma 1510003006WL032479 shushilamma 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361439 SUSHILAMMA WO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-006-004/273
(METIKURKE) 		1510003006NRG24071220230762161 09/12/2023 RAVI 1510003006WL032477 RAVI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361471 RAVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-006-004/277
(METIKURKE) 		1510003006NRG24071220230762162 09/12/2023 RUDRAMMA 1510003006WL032477 RUDRAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361442 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-006-004/278
(METIKURKE) 		1510003006NRG24071220230762163 09/12/2023 pavithr 1510003006WL032477 pavithr 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361450 PAVITHRA WO NATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-006-004/291
(METIKURKE) 		1510003006NRG24071220230762164 09/12/2023 SATHISH BABU 1510003006WL032477 SATHISH BABU 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1107361481 SATHISH BABU T CANARA BANK(508532)
208 HIRIYUR KN-10-003-006-004/296
(METIKURKE) 		1510003006NRG24071220230762165 09/12/2023 ANUSHA T 1510003006WL032477 ANUSHA T 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361454 ANUSHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-006-004/296
(METIKURKE) 		1510003006NRG24071220230762166 09/12/2023 HARISH BABU 1510003006WL032477 HARISH BABU 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361543 HARISH BABU T PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-006-004/300
(METIKURKE) 		1510003006NRG24071220230762167 09/12/2023 MALLIKARJUNA 1510003006WL032477 MALLIKARJUNA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361514 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-006-004/314
(METIKURKE) 		1510003006NRG24071220230762168 09/12/2023 MANIKANTA 1510003006WL032477 MANIKANTA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361544 MANIKANTTA V PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-006-004/315
(METIKURKE) 		1510003006NRG24071220230762169 09/12/2023 THIMMAIAH 1510003006WL032477 THIMMAIAH 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361383 THIMMAIAH SO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-006-004/322
(METIKURKE) 		1510003006NRG24071220230762326 09/12/2023 VENKATESHA 1510003006WL032479 VENKATESHA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361474 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-006-004/323
(METIKURKE) 		1510003006NRG24071220230762327 09/12/2023 SULOCHANA 1510003006WL032479 SULOCHANA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361472 SULOCHANA T PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-006-004/36
(METIKURKE) 		1510003006NRG24071220230762329 09/12/2023 BHAGYAMMA 1510003006WL032479 BHAGYAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361411 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-006-004/45
(METIKURKE) 		1510003006NRG24071220230762330 09/12/2023 DASABOVI 1510003006WL032479 DASABOVI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361359 DASA BHOVI N GENERAL POST OFFICE(607245)
217 HIRIYUR KN-10-003-006-004/51
(METIKURKE) 		1510003006NRG24071220230762332 09/12/2023 RAMAIAH 1510003006WL032479 RAMAIAH 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361370 RAMAI AH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-006-004/59
(METIKURKE) 		1510003006NRG24071220230762333 09/12/2023 ANJINAMMA 1510003006WL032479 ANJINAMMA 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361412 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-006-004/82
(METIKURKE) 		1510003006NRG24071220230762170 09/12/2023 CHANDRABHOVI 1510003006WL032477 CHANDRABHOVI 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361389 CHANDRABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-006-004/82
(METIKURKE) 		1510003006NRG24071220230762171 09/12/2023 CHANDRANNA 1510003006WL032477 CHANDRANNA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361341 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-006-004/95
(METIKURKE) 		1510003006NRG24071220230762334 09/12/2023 THIMMABOVI 1510003006WL032479 THIMMABOVI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361475 THIMMABOVI SO ARJI THIMMABOVI RO BOVIC PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-006-005/7
(METIKURKE) 		1510003006NRG24071220230762266 09/12/2023 BABUSAB 1510003006WL032478 BABUSAB 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361314 BABUSAB T PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-006-005/7
(METIKURKE) 		1510003006NRG24071220230762267 09/12/2023 BABUSAB 1510003006WL032478 BABUSAB 00652 PKGB0010745 1580 1580 Processed 29/02/2024 1107361328 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-006-009/11
(METIKURKE) 		1510003006NRG24071220230762339 09/12/2023 SUJATHA 1510003006WL032479 SUJATHA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361391 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-006-009/13
(METIKURKE) 		1510003006NRG24071220230762341 09/12/2023 NAGAMMA 1510003006WL032479 NAGAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361396 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HIRIYUR KN-10-003-006-009/133
(METIKURKE) 		1510003006NRG24071220230762342 09/12/2023 Kariyappa 1510003006WL032479 Kariyappa 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361449 KARIYAPPA GENERAL POST OFFICE(607245)
227 HIRIYUR KN-10-003-006-009/134
(METIKURKE) 		1510003006NRG24071220230762343 09/12/2023 Shanthamma 1510003006WL032479 Shanthamma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361404 SHANTHAMMA GENERAL POST OFFICE(607245)
228 HIRIYUR KN-10-003-006-009/44
(METIKURKE) 		1510003006NRG24071220230762346 09/12/2023 Puttiramma 1510003006WL032479 Puttiramma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361392 PUTTERAMMA GENERAL POST OFFICE(607245)
229 HIRIYUR KN-10-003-006-009/5
(METIKURKE) 		1510003006NRG24071220230762347 09/12/2023 Tulasamma 1510003006WL032479 Tulasamma 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361390 ERAPPA GENERAL POST OFFICE(607245)
230 HIRIYUR KN-10-003-006-009/6
(METIKURKE) 		1510003006NRG24071220230762348 09/12/2023 BASAVARAJAPPA 1510003006WL032479 BASAVARAJAPPA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361395 BASAVARAJ GENERAL POST OFFICE(607245)
231 HIRIYUR KN-10-003-006-009/8
(METIKURKE) 		1510003006NRG24071220230762349 09/12/2023 NAGAPPA 1510003006WL032479 NAGAPPA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361433 NAGAPPA GENERAL POST OFFICE(607245)
232 HIRIYUR KN-10-003-006-010/12
(METIKURKE) 		1510003006NRG24071220230762172 09/12/2023 KRISHNAPPA 1510003006WL032477 KRISHNAPPA 00652 PKGB0010745 1264 1264 Processed 29/02/2024 1107361466 HANUMAKKA WO KRISHNAMOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-006-010/25
(METIKURKE) 		1510003006NRG24071220230762173 09/12/2023 YALLAMMA 1510003006WL032477 YALLAMMA 00652 PKGB0010745 1264 1264 Processed 29/02/2024 1107361361 MALLAMMA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-006-010/255
(METIKURKE) 		1510003006NRG24071220230762174 09/12/2023 thippeswamy 1510003006WL032477 thippeswamy 00652 PKGB0010745 1264 1264 Processed 29/02/2024 1107361416 THIPPESWAMY SO BHOOTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HIRIYUR KN-10-003-006-010/268
(METIKURKE) 		1510003006NRG24081220230766052 09/12/2023 RASHMI 1510003006WL032681 RASHMI 00652 PKGB0010745 1890 1890 Processed 29/02/2024 1107361468 RASHMI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-006-010/276
(METIKURKE) 		1510003006NRG24081220230766053 09/12/2023 CHAITRA 1510003006WL032681 CHAITRA 00652 PKGB0010745 1890 1890 Processed 29/02/2024 1107361434 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HIRIYUR KN-10-003-006-010/279
(METIKURKE) 		1510003006NRG24081220230766055 09/12/2023 CHIKKANNA 1510003006WL032681 CHIKKANNA 00652 PKGB0010745 1890 1890 Processed 29/02/2024 1107361467 CHIKKANA B J PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-006-010/301
(METIKURKE) 		1510003006NRG24081220230766058 09/12/2023 RUDRAPPA 1510003006WL032681 RUDRAPPA 00652 PKGB0010745 1890 1890 Processed 29/02/2024 1107361435 RUDRAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-006-010/335
(METIKURKE) 		1510003006NRG24081220230766059 09/12/2023 H Y GANGADHARA 1510003006WL032681 H Y GANGADHARA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361430 GANGADHARA H Y AIRTEL PAYMENTS BANK LIMITED(990288)
240 HIRIYUR KN-10-003-006-010/479
(METIKURKE) 		1510003006NRG24071220230762177 09/12/2023 LAKSHMI 1510003006WL032477 LAKSHMI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361407 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-006-010/483
(METIKURKE) 		1510003006NRG24071220230762178 09/12/2023 UMADEVI 1510003006WL032477 UMADEVI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361369 UMADEVI WO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-006-010/484
(METIKURKE) 		1510003006NRG24071220230762179 09/12/2023 B.M CHIKKANNA 1510003006WL032477 B.M CHIKKANNA 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1107361393 MR CHIKKANNA B M STATE BANK OF INDIA(508548)
243 HIRIYUR KN-10-003-006-010/498
(METIKURKE) 		1510003006NRG24071220230762180 09/12/2023 SIDDAPPA 1510003006WL032477 SIDDAPPA 00652 PKGB0010745 1264 1264 Processed 29/02/2024 1107361478 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-006-010/52
(METIKURKE) 		1510003006NRG24081220230766065 09/12/2023 MALAMMA 1510003006WL032681 MALAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361401 MALLAMMA GENERAL POST OFFICE(607245)
245 HIRIYUR KN-10-003-006-010/53
(METIKURKE) 		1510003006NRG24081220230766067 09/12/2023 LAKKAMMA 1510003006WL032681 LAKKAMMA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361342 LAKKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-006-010/58
(METIKURKE) 		1510003006NRG24081220230766070 09/12/2023 SANNA KENCHAPPA 1510003006WL032681 SANNA KENCHAPPA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361400 KENCHAMMA WO SANNAKENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HIRIYUR KN-10-003-006-010/809
(METIKURKE) 		1510003006NRG24071220230762184 09/12/2023 JAYALAKSHMI 1510003006WL032477 JAYALAKSHMI 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361398 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-006-010/844
(METIKURKE) 		1510003006NRG24081220230766072 09/12/2023 CHANDRAYYA 1510003006WL032681 CHANDRAYYA 00652 PKGB0010745 2212 2212 Processed 29/02/2024 1107361415 CHANDRAIAH B S KARNATAKA BANK LTD(607270)
249 HIRIYUR KN-10-003-006-010/902
(METIKURKE) 		1510003006NRG24071220230762188 09/12/2023 chikkanna 1510003006WL032477 chikkanna 00652 PKGB0010745 1896 1896 Processed 29/02/2024 1107361379 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HIRIYUR KN-10-003-006-010/902
(METIKURKE) 		1510003006NRG24071220230762189 09/12/2023 latha 1510003006WL032477 latha 00652 PKGB0010745 1896 1896 Processed 01/03/2024 1107361477 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 323244 323244
251 HIRIYUR KN-10-003-006-009/104
(METIKURKE) 		1510003006NRG24071220230762337 09/12/2023 OMKARAMMA 1510003006WL032479 OMKARAMMA 00652 PKGB0010853 2212 2212 Processed 29/02/2024 1107361492 OMKARAMMA WO RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HIRIYUR KN-10-003-006-010/808
(METIKURKE) 		1510003006NRG24071220230762183 09/12/2023 SAVITHRAMMA 1510003006WL032477 SAVITHRAMMA 00652 PKGB0010853 1896 1896 Processed 29/02/2024 1107361487 SAVITHRAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 512492 512492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_091223APB_FTO_581378 Bank of Baroda BARB0HIRIYU HIRIYUR 12324
2 HIRIYUR KN1510003006_091223APB_FTO_581378 Canara Bank CNRB0000850 BANGALORE PEENYA 2212
3 HIRIYUR KN1510003006_091223APB_FTO_581378 Canara Bank CNRB0000867 HIRIYUR 37580
4 HIRIYUR KN1510003006_091223APB_FTO_581378 Canara Bank CNRB0011007 HIRIYUR II 28756
5 HIRIYUR KN1510003006_091223APB_FTO_581378 FEDERAL BANK FDRL0001988 HIRIYUR 3792
6 HIRIYUR KN1510003006_091223APB_FTO_581378 KARNATAKA BANK KARB0000307 HIRIYUR 30020
7 HIRIYUR KN1510003006_091223APB_FTO_581378 Karur Vysya Bank KVBL0001339 HIRUYUR 4424
8 HIRIYUR KN1510003006_091223APB_FTO_581378 State Bank of India SBIN0011262 HIRIYUR 20856
9 HIRIYUR KN1510003006_091223APB_FTO_581378 State Bank of India SBIN0040112 HIRIYUR 18322
10 HIRIYUR KN1510003006_091223APB_FTO_581378 State Bank of India SBIN0040262 ADIVALA 1896
11 HIRIYUR KN1510003006_091223APB_FTO_581378 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212
12 HIRIYUR KN1510003006_091223APB_FTO_581378 State Bank of India SBIN0070242 BANGALORE CITY 1264
13 HIRIYUR KN1510003006_091223APB_FTO_581378 Union Bank of India UBIN0917168 HIRIYUR 2212
14 HIRIYUR KN1510003006_091223APB_FTO_581378 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 1890
15 HIRIYUR KN1510003006_091223APB_FTO_581378 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 17380
16 HIRIYUR KN1510003006_091223APB_FTO_581378 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 323244
17 HIRIYUR KN1510003006_091223APB_FTO_581378 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 4108

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