Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_020923APB_FTO_369688
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) 		1510003006NRG24020920230480457 02/09/2023 LAKSHMIDEVI 1510003006WL019043 LAKSHMIDEVI 00045 BARB0HIRIYU 1896 1896 Processed 10/11/2023 7340398462 LAKSHMIDEVI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-006-002/238
(METIKURKE) 		1510003006NRG24020920230480401 02/09/2023 ABEEB SAB 1510003006WL019042 ABEEB SAB 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7340398457 HABEEBSAB BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-006-002/258
(METIKURKE) 		1510003006NRG24020920230480408 02/09/2023 SHIVARUDRAMMA N 1510003006WL019042 SHIVARUDRAMMA N 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7340398475 SHIVARUDRAMMA N CANARA BANK(508532)
SubTotal 6320 6320
4 HIRIYUR KN-10-003-006-001/133
(METIKURKE) 		1510003006NRG24020920230480386 02/09/2023 M Madhu 1510003006WL019042 M Madhu 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340398306 MADHU CANARA BANK(508532)
5 HIRIYUR KN-10-003-006-002/137
(METIKURKE) 		1510003006NRG24020920230480470 02/09/2023 LAKSHMANA 1510003006WL019043 LAKSHMANA 00078 CNRB0000867 1896 1896 Processed 10/11/2023 7340398298 LAKSHMANA CANARA BANK(508532)
6 HIRIYUR KN-10-003-006-002/172
(METIKURKE) 		1510003006NRG24020920230480397 02/09/2023 rangaswamy 1510003006WL019042 rangaswamy 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340398296 RANGASWAMY R CANARA BANK(508532)
7 HIRIYUR KN-10-003-006-002/270
(METIKURKE) 		1510003006NRG24020920230480416 02/09/2023 Ramya K 1510003006WL019042 Ramya K 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340398307 RAMYA K CANARA BANK(508532)
8 HIRIYUR KN-10-003-006-003/50
(METIKURKE) 		1510003006NRG24020920230480494 02/09/2023 PALAKSHAPPA 1510003006WL019043 PALAKSHAPPA 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340398297 PALAKSHPPA CANARA BANK(508532)
9 HIRIYUR KN-10-003-006-009/148
(METIKURKE) 		1510003006NRG24020920230480563 02/09/2023 RATHNAMMA 1510003006WL019044 RATHNAMMA 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340398305 RATHNAMMA BANK OF BARODA(606985)
SubTotal 12956 12956
10 HIRIYUR KN-10-003-006-001/132
(METIKURKE) 		1510003006NRG24020920230480385 02/09/2023 M Mahalakshmi 1510003006WL019042 M Mahalakshmi 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340398448 MRS MAHALAKSHMI M STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-006-002/165
(METIKURKE) 		1510003006NRG24020920230480394 02/09/2023 HEMANTH 1510003006WL019042 HEMANTH 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340398304 HEMANNA SO HARTHIVEERANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-006-002/28
(METIKURKE) 		1510003006NRG24020920230480418 02/09/2023 SUMITHRAMMA 1510003006WL019042 SUMITHRAMMA 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340398414 Sumithramma FINCARE SMALL FINANCE BANK LTD(608304)
13 HIRIYUR KN-10-003-006-002/521
(METIKURKE) 		1510003006NRG24020920230480421 02/09/2023 K TUKKAPPAJJAIAH 1510003006WL019042 K TUKKAPPAJJAIAH 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340398437 THUKKEPPAJJAYYA CANARA BANK(508532)
14 HIRIYUR KN-10-003-006-003/186
(METIKURKE) 		1510003006NRG24020920230480436 02/09/2023 MAMATHA R 1510003006WL019042 MAMATHA R 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340398308 MAMATHA R CANARA BANK(508532)
SubTotal 11060 11060
15 HIRIYUR KN-10-003-006-001/106
(METIKURKE) 		1510003006NRG24020920230480382 02/09/2023 SARITHA 1510003006WL019042 SARITHA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398469 SARITHA KARNATAKA BANK LTD(607270)
16 HIRIYUR KN-10-003-006-001/109
(METIKURKE) 		1510003006NRG24020920230480448 02/09/2023 MAHANTHESHWARI T 1510003006WL019043 MAHANTHESHWARI T 00225 KARB0000307 1896 1896 Processed 10/11/2023 7340398471 MAHANTESHWARI R KARNATAKA BANK LTD(607270)
17 HIRIYUR KN-10-003-006-001/129
(METIKURKE) 		1510003006NRG24020920230480383 02/09/2023 B Ashwini 1510003006WL019042 B Ashwini 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398472 ASHWINI B CANARA BANK(508532)
18 HIRIYUR KN-10-003-006-001/131
(METIKURKE) 		1510003006NRG24020920230480384 02/09/2023 Thippeswamy R 1510003006WL019042 Thippeswamy R 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398468 THIPPESWAMY R KARNATAKA BANK LTD(607270)
19 HIRIYUR KN-10-003-006-001/69
(METIKURKE) 		1510003006NRG24020920230480388 02/09/2023 KAVITHA 1510003006WL019042 KAVITHA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398470 KAVITHA B D O BASAVA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-006-002/245
(METIKURKE) 		1510003006NRG24020920230480403 02/09/2023 BALAJI Y 1510003006WL019042 BALAJI Y 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398419 BALAJI Y KARNATAKA BANK LTD(607270)
21 HIRIYUR KN-10-003-006-002/254
(METIKURKE) 		1510003006NRG24020920230480405 02/09/2023 RANGASWAMY R 1510003006WL019042 RANGASWAMY R 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398459 RANGASWAMY KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-006-002/39
(METIKURKE) 		1510003006NRG24020920230480484 02/09/2023 MARAKKA 1510003006WL019043 MARAKKA 00225 KARB0000307 1896 1896 Processed 10/11/2023 7340398460 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-006-003/113
(METIKURKE) 		1510003006NRG24020920230480520 02/09/2023 C. SHIVAKUMARA 1510003006WL019044 C. SHIVAKUMARA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398463 SHIVAKUMAR KARNATAKA BANK LTD(607270)
24 HIRIYUR KN-10-003-006-009/109
(METIKURKE) 		1510003006NRG24020920230480549 02/09/2023 GEETHAMMA 1510003006WL019044 GEETHAMMA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398422 GEETHAMMA KARNATAKA BANK LTD(607270)
25 HIRIYUR KN-10-003-006-009/115
(METIKURKE) 		1510003006NRG24020920230480552 02/09/2023 ERANNA 1510003006WL019044 ERANNA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398439 ERANNA KARNATAKA BANK LTD(607270)
26 HIRIYUR KN-10-003-006-009/152
(METIKURKE) 		1510003006NRG24020920230480564 02/09/2023 Sakamma 1510003006WL019044 Sakamma 00225 KARB0000307 2212 2212 Processed 10/11/2023 7340398465 SAKAMMA CANARA BANK(508532)
SubTotal 25912 25912
27 HIRIYUR KN-10-003-006-002/120
(METIKURKE) 		1510003006NRG24020920230480391 02/09/2023 KALAVATHI 1510003006WL019042 KALAVATHI 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7340398397 KALAVATHI WO SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-006-009/166
(METIKURKE) 		1510003006NRG24020920230480567 02/09/2023 OMKARAPPA 1510003006WL019044 OMKARAPPA 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7340398392 ONKARAPPA KARUR VYSA BANK(607100)
SubTotal 4424 4424
29 HIRIYUR KN-10-003-006-001/109
(METIKURKE) 		1510003006NRG24020920230480449 02/09/2023 KUMAR T 1510003006WL019043 KUMAR T 00415 SBIN0011262 1896 1896 Processed 10/11/2023 7340398473 MR KUMAR T STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-006-001/116
(METIKURKE) 		1510003006NRG24020920230480456 02/09/2023 KUMAR R 1510003006WL019043 KUMAR R 00415 SBIN0011262 1896 1896 Processed 10/11/2023 7340398461 MR KUMAR R STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-006-001/127
(METIKURKE) 		1510003006NRG24020920230480459 02/09/2023 BHEEMAPPA 1510003006WL019043 BHEEMAPPA 00415 SBIN0011262 1896 1896 Processed 10/11/2023 7340398456 MR BHIMAPPA M STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-006-002/120
(METIKURKE) 		1510003006NRG24020920230480390 02/09/2023 SIDDESHA 1510003006WL019042 SIDDESHA 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398467 SIDDESH H KARNATAKA BANK LTD(607270)
33 HIRIYUR KN-10-003-006-002/165
(METIKURKE) 		1510003006NRG24020920230480395 02/09/2023 yamuna 1510003006WL019042 yamuna 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398455 MRS YAMUNA STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-006-002/172
(METIKURKE) 		1510003006NRG24020920230480396 02/09/2023 thayamma 1510003006WL019042 thayamma 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398466 Thayamma FINCARE SMALL FINANCE BANK LTD(608304)
35 HIRIYUR KN-10-003-006-002/22
(METIKURKE) 		1510003006NRG24020920230480400 02/09/2023 SHAKUTHALA 1510003006WL019042 SHAKUTHALA 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398451 SHAKUNTHALA WO RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-006-002/255
(METIKURKE) 		1510003006NRG24020920230480406 02/09/2023 Y R RAMAIAH 1510003006WL019042 Y R RAMAIAH 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398426 MR RAMAIAH Y R STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-006-002/31
(METIKURKE) 		1510003006NRG24020920230480419 02/09/2023 GEETHAMMA 1510003006WL019042 GEETHAMMA 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398454 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-006-003/706
(METIKURKE) 		1510003006NRG24020920230480501 02/09/2023 JAYARAMAPPA 1510003006WL019043 JAYARAMAPPA 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398474 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-006-009/103
(METIKURKE) 		1510003006NRG24020920230480546 02/09/2023 SURESHA 1510003006WL019044 SURESHA 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340398450 MR SURESHA S STATE BANK OF INDIA(508548)
SubTotal 23384 23384
40 HIRIYUR KN-10-003-006-001/37
(METIKURKE) 		1510003006NRG24020920230480465 02/09/2023 SUJATHA 1510003006WL019043 SUJATHA 00415 SBIN0040112 1896 1896 Processed 10/11/2023 7340398449 MRS SUJATHA STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-006-002/259
(METIKURKE) 		1510003006NRG24020920230480409 02/09/2023 SWETHA B P 1510003006WL019042 SWETHA B P 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7340398476 SHWETHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-006-003/292
(METIKURKE) 		1510003006NRG24020920230480439 02/09/2023 NOOR AHAMMED 1510003006WL019042 NOOR AHAMMED 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7340398453 MR G NOOR MOHAMAD STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-006-008/65
(METIKURKE) 		1510003006NRG24020920230480541 02/09/2023 SIDDAGANGAMMA 1510003006WL019044 SIDDAGANGAMMA 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7340398458 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
44 HIRIYUR KN-10-003-006-009/105
(METIKURKE) 		1510003006NRG24020920230480548 02/09/2023 RADHAMMA 1510003006WL019044 RADHAMMA 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7340398464 R RADHAMMA CANARA BANK(508532)
SubTotal 10744 10744
45 HIRIYUR KN-10-003-006-001/135
(METIKURKE) 		1510003006NRG24020920230480387 02/09/2023 SAHANA H R 1510003006WL019042 SAHANA H R 00415 SBIN0040262 2212 2212 Processed 10/11/2023 7340398477 MISS SAHANA H R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 HIRIYUR KN-10-003-006-003/86
(METIKURKE) 		1510003006NRG24020920230480506 02/09/2023 ERANNA 1510003006WL019043 ERANNA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7340398357 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24020920230480509 02/09/2023 HARTHANAYAKA 1510003006WL019043 HARTHANAYAKA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340398351 SIDDAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-006-008/21
(METIKURKE) 		1510003006NRG24020920230480517 02/09/2023 THIPPESWAMY 1510003006WL019043 THIPPESWAMY 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7340398396 THIPPESWAMY SO SANNACHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-006-008/56
(METIKURKE) 		1510003006NRG24020920230480518 02/09/2023 G.M. EKANTHA 1510003006WL019043 G.M. EKANTHA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7340398318 G M EKANTHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
50 HIRIYUR KN-10-003-006-008/9
(METIKURKE) 		1510003006NRG24020920230480543 02/09/2023 PRABHAKAR 1510003006WL019044 PRABHAKAR 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7340398350 PRABHAKARA CANARA BANK(508532)
SubTotal 10744 10744
51 HIRIYUR KN-10-003-006-001/1
(METIKURKE) 		1510003006NRG24020920230480444 02/09/2023 Marappa 1510003006WL019043 Marappa 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7340398300 MARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-006-001/32
(METIKURKE) 		1510003006NRG24020920230480463 02/09/2023 HANUMAKKA 1510003006WL019043 HANUMAKKA 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7340398302 HANUMAKKA WIFE OF BASAVARAJU UPPARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-006-009/1
(METIKURKE) 		1510003006NRG24020920230480544 02/09/2023 dfgdfgdfgd 1510003006WL019044 dfgdfgdfgd 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398294 PATHALINGAPPA KARNATAKA BANK LTD(607270)
54 HIRIYUR KN-10-003-006-009/135
(METIKURKE) 		1510003006NRG24020920230480557 02/09/2023 CHITTHAPPA 1510003006WL019044 CHITTHAPPA 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398389 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-006-009/135
(METIKURKE) 		1510003006NRG24020920230480558 02/09/2023 LAKSHMIDEVI 1510003006WL019044 LAKSHMIDEVI 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398402 LAKSHMIDEVI FEDERAL BANK(607165)
56 HIRIYUR KN-10-003-006-009/140
(METIKURKE) 		1510003006NRG24020920230480559 02/09/2023 jghjghj 1510003006WL019044 jghjghj 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398452 C TRIVENI AIRTEL PAYMENTS BANK LIMITED(990288)
57 HIRIYUR KN-10-003-006-009/171
(METIKURKE) 		1510003006NRG24020920230480568 02/09/2023 fgjhgfjghj 1510003006WL019044 fgjhgfjghj 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398295 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-006-010/30
(METIKURKE) 		1510003006NRG24020920230480573 02/09/2023 Kanchappa 1510003006WL019044 Kanchappa 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7340398398 KENCHAPPA KARNATAKA BANK LTD(607270)
SubTotal 17064 17064
59 HIRIYUR KN-10-003-006-001/10
(METIKURKE) 		1510003006NRG24020920230480445 02/09/2023 NEELAMMA 1510003006WL019043 NEELAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398446 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-006-001/101
(METIKURKE) 		1510003006NRG24020920230480446 02/09/2023 KAVITHA 1510003006WL019043 KAVITHA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398443 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-006-001/104
(METIKURKE) 		1510003006NRG24020920230480447 02/09/2023 MALLAKKA 1510003006WL019043 MALLAKKA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398406 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-006-001/11
(METIKURKE) 		1510003006NRG24020920230480450 02/09/2023 Gowramma 1510003006WL019043 Gowramma 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398359 GOWRAMMA KARNATAKA BANK LTD(607270)
63 HIRIYUR KN-10-003-006-001/110
(METIKURKE) 		1510003006NRG24020920230480451 02/09/2023 GANGAMMA 1510003006WL019043 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398358 GANGAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-006-001/111
(METIKURKE) 		1510003006NRG24020920230480452 02/09/2023 RAJESHWARI 1510003006WL019043 RAJESHWARI 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398408 RAJESHWARI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-006-001/114
(METIKURKE) 		1510003006NRG24020920230480453 02/09/2023 KARIBASAMMA 1510003006WL019043 KARIBASAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398431 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-006-001/115
(METIKURKE) 		1510003006NRG24020920230480454 02/09/2023 MANGALA 1510003006WL019043 MANGALA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398430 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-006-001/116
(METIKURKE) 		1510003006NRG24020920230480455 02/09/2023 GANGAMMA 1510003006WL019043 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398428 GANGAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-006-001/127
(METIKURKE) 		1510003006NRG24020920230480458 02/09/2023 SHWETHA B 1510003006WL019043 SHWETHA B 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398433 SHWETHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-006-001/20
(METIKURKE) 		1510003006NRG24020920230480460 02/09/2023 HANUMAKKA 1510003006WL019043 HANUMAKKA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398347 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-006-001/28
(METIKURKE) 		1510003006NRG24020920230480461 02/09/2023 MALLANNA 1510003006WL019043 MALLANNA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398362 MALLANNA SO DODDA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-006-001/30
(METIKURKE) 		1510003006NRG24020920230480462 02/09/2023 MALLAKKA 1510003006WL019043 MALLAKKA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398434 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-006-001/34
(METIKURKE) 		1510003006NRG24020920230480464 02/09/2023 BHAGYAMMA 1510003006WL019043 BHAGYAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398411 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-006-001/4
(METIKURKE) 		1510003006NRG24020920230480466 02/09/2023 UMMAKKA 1510003006WL019043 UMMAKKA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398355 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-006-001/50
(METIKURKE) 		1510003006NRG24020920230480467 02/09/2023 RANGAPPA 1510003006WL019043 RANGAPPA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398327 PARVATHAMMA KARNATAKA BANK LTD(607270)
75 HIRIYUR KN-10-003-006-002/115
(METIKURKE) 		1510003006NRG24020920230480469 02/09/2023 PUPSHUKKA 1510003006WL019043 PUPSHUKKA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398405 PUSHAVATHI WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-006-002/115
(METIKURKE) 		1510003006NRG24020920230480468 02/09/2023 YALLAPPA 1510003006WL019043 YALLAPPA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398342 YALLAPPA SO NINGAPPA YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-006-002/120
(METIKURKE) 		1510003006NRG24020920230480389 02/09/2023 Obalamma 1510003006WL019042 Obalamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398366 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-006-002/151
(METIKURKE) 		1510003006NRG24020920230480472 02/09/2023 GANGAMMA 1510003006WL019043 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398385 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-006-002/152
(METIKURKE) 		1510003006NRG24020920230480473 02/09/2023 PRASANNA KUMAR 1510003006WL019043 PRASANNA KUMAR 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398341 PRASANNAKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-006-002/153
(METIKURKE) 		1510003006NRG24020920230480474 02/09/2023 HANUMANTHAPPA 1510003006WL019043 HANUMANTHAPPA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398415 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-006-002/16
(METIKURKE) 		1510003006NRG24020920230480475 02/09/2023 PALLAKKI RANGANATH .Y .R 1510003006WL019043 PALLAKKI RANGANATH .Y .R 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398371 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-006-002/163
(METIKURKE) 		1510003006NRG24020920230480393 02/09/2023 manjamma 1510003006WL019042 manjamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398413 MANJAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-006-002/163
(METIKURKE) 		1510003006NRG24020920230480392 02/09/2023 ramakrishappa 1510003006WL019042 ramakrishappa 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398325 RAMAKRISHNAPPA R P PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-006-002/168
(METIKURKE) 		1510003006NRG24020920230480476 02/09/2023 mahammad ali 1510003006WL019043 mahammad ali 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398440 MAHAMMADALI S PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-006-002/170
(METIKURKE) 		1510003006NRG24020920230480478 02/09/2023 JARINABI 1510003006WL019043 JARINABI 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398441 JARINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-006-002/170
(METIKURKE) 		1510003006NRG24020920230480477 02/09/2023 lal bhash 1510003006WL019043 lal bhash 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398364 LALA AHMED BASHA SO MOHIDDIN DAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-006-002/173
(METIKURKE) 		1510003006NRG24020920230480479 02/09/2023 shabanu banu 1510003006WL019043 shabanu banu 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398427 SALMA BEGUM B PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-006-002/174
(METIKURKE) 		1510003006NRG24020920230480480 02/09/2023 modina banu 1510003006WL019043 modina banu 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398412 MOSINAA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-006-002/186
(METIKURKE) 		1510003006NRG24020920230480398 02/09/2023 SHILPA U 1510003006WL019042 SHILPA U 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398407 SHILPA U WO SHIVANNA N RO YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-006-002/22
(METIKURKE) 		1510003006NRG24020920230480399 02/09/2023 RAMESH 1510003006WL019042 RAMESH 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398339 RAMESHA SO HARTHAVEERANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-006-002/242
(METIKURKE) 		1510003006NRG24020920230480402 02/09/2023 SHASHIKUMAR N 1510003006WL019042 SHASHIKUMAR N 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398417 SHASHIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
92 HIRIYUR KN-10-003-006-002/25
(METIKURKE) 		1510003006NRG24020920230480404 02/09/2023 KALAMMA 1510003006WL019042 KALAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398338 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-006-002/257
(METIKURKE) 		1510003006NRG24020920230480407 02/09/2023 MUMTHAJ 1510003006WL019042 MUMTHAJ 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398442 MAMATHAJ WO JALIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-006-002/27
(METIKURKE) 		1510003006NRG24020920230480414 02/09/2023 GOUSEPEER 1510003006WL019042 GOUSEPEER 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398330 GOUSEPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-006-002/27
(METIKURKE) 		1510003006NRG24020920230480415 02/09/2023 Rameeja 1510003006WL019042 Rameeja 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398370 RAMEEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-006-002/273
(METIKURKE) 		1510003006NRG24020920230480417 02/09/2023 Kurihuchhappa 1510003006WL019042 Kurihuchhappa 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398328 KURI HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-006-002/3
(METIKURKE) 		1510003006NRG24020920230480481 02/09/2023 RANGASWAMY 1510003006WL019043 RANGASWAMY 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398354 MR RANGASWAMY Y P STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-006-002/30
(METIKURKE) 		1510003006NRG24020920230480482 02/09/2023 RAVI 1510003006WL019043 RAVI 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398399 RAVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-006-002/32
(METIKURKE) 		1510003006NRG24020920230480483 02/09/2023 RAMANNA 1510003006WL019043 RAMANNA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398343 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-006-002/41
(METIKURKE) 		1510003006NRG24020920230480485 02/09/2023 PANKAJA 1510003006WL019043 PANKAJA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398424 PANKAJAMMA WO MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-006-002/47
(METIKURKE) 		1510003006NRG24020920230480487 02/09/2023 RAMANNA 1510003006WL019043 RAMANNA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398395 RAMANNA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-006-002/53
(METIKURKE) 		1510003006NRG24020920230480422 02/09/2023 YASHODAMMA 1510003006WL019042 YASHODAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398345 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-006-002/7
(METIKURKE) 		1510003006NRG24020920230480488 02/09/2023 GANGAMMA 1510003006WL019043 GANGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398332 GANGAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-006-003/11
(METIKURKE) 		1510003006NRG24020920230480424 02/09/2023 NAGAVENI 1510003006WL019042 NAGAVENI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398315 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-006-003/111
(METIKURKE) 		1510003006NRG24020920230480425 02/09/2023 kumara 1510003006WL019042 kumara 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398314 RAVIKUMAR H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-006-003/116
(METIKURKE) 		1510003006NRG24020920230480427 02/09/2023 ESHWARA NAYAKA 1510003006WL019042 ESHWARA NAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398384 ESHWARANAYAKA SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-006-003/116
(METIKURKE) 		1510003006NRG24020920230480426 02/09/2023 LAKSHMIDEVI 1510003006WL019042 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398377 LAKSHMI DEVI E HDFC BANK LTD(607152)
108 HIRIYUR KN-10-003-006-003/117
(METIKURKE) 		1510003006NRG24020920230480489 02/09/2023 KARIYAMMA 1510003006WL019043 KARIYAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398360 KARIYAMMA WO REVANASIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-006-003/130
(METIKURKE) 		1510003006NRG24020920230480521 02/09/2023 KENCHAMMA 1510003006WL019044 KENCHAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398344 KENCHAMMA WO KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-006-003/149
(METIKURKE) 		1510003006NRG24020920230480522 02/09/2023 lakshmidevi 1510003006WL019044 lakshmidevi 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398352 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-006-003/155
(METIKURKE) 		1510003006NRG24020920230480428 02/09/2023 MAMTAZ 1510003006WL019042 MAMTAZ 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398312 MAMTAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-006-003/16
(METIKURKE) 		1510003006NRG24020920230480429 02/09/2023 PRASANNAKUMAR 1510003006WL019042 PRASANNAKUMAR 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398334 PRASANNA KUMAR R BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-006-003/165
(METIKURKE) 		1510003006NRG24020920230480433 02/09/2023 OBALANAYAKA 1510003006WL019042 OBALANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398348 BHOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-006-003/165
(METIKURKE) 		1510003006NRG24020920230480432 02/09/2023 OBALANAYAKA 1510003006WL019042 OBALANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398386 LAKSHMIDEVI WO OBALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-006-003/165
(METIKURKE) 		1510003006NRG24020920230480431 02/09/2023 OBALANAYAKA 1510003006WL019042 OBALANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398301 OBALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-006-003/165
(METIKURKE) 		1510003006NRG24020920230480430 02/09/2023 OBALANAYAKA 1510003006WL019042 OBALANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398404 PRAKASHA O SO OBALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-006-003/179
(METIKURKE) 		1510003006NRG24020920230480490 02/09/2023 GAYATHRAMMA H 1510003006WL019043 GAYATHRAMMA H 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398331 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-006-003/186
(METIKURKE) 		1510003006NRG24020920230480434 02/09/2023 MANJAMMA 1510003006WL019042 MANJAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398376 MANJAMMA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-006-003/186
(METIKURKE) 		1510003006NRG24020920230480435 02/09/2023 S RAGHAVENDRANAYAKA 1510003006WL019042 S RAGHAVENDRANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398335 RAGHAVENDRANAYAKA UNION BANK OF INDIA(508500)
120 HIRIYUR KN-10-003-006-003/19
(METIKURKE) 		1510003006NRG24020920230480523 02/09/2023 SOMANNA 1510003006WL019044 SOMANNA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398353 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-006-003/23
(METIKURKE) 		1510003006NRG24020920230480437 02/09/2023 Radhamma 1510003006WL019042 Radhamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398317 RADHAMMA R WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-006-003/292
(METIKURKE) 		1510003006NRG24020920230480438 02/09/2023 SHYLABI 1510003006WL019042 SHYLABI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398322 SHYLABI WO NOORULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-006-003/293
(METIKURKE) 		1510003006NRG24020920230480491 02/09/2023 MANJULA 1510003006WL019043 MANJULA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398336 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-006-003/324
(METIKURKE) 		1510003006NRG24020920230480524 02/09/2023 PRAKASH .V 1510003006WL019044 PRAKASH .V 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398309 PRAKASH V PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-006-003/34
(METIKURKE) 		1510003006NRG24020920230480440 02/09/2023 MANJULA 1510003006WL019042 MANJULA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398316 MANJULA P PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-006-003/353
(METIKURKE) 		1510003006NRG24020920230480441 02/09/2023 SHARIFAMMA 1510003006WL019042 SHARIFAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398346 SHARIFAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-006-003/361
(METIKURKE) 		1510003006NRG24020920230480442 02/09/2023 pushpvathi 1510003006WL019042 pushpvathi 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398303 PUSHPAVATHI WO VENKATESH SETTY D PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-006-003/42
(METIKURKE) 		1510003006NRG24020920230480443 02/09/2023 ANNAPOORNAMMA 1510003006WL019042 ANNAPOORNAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398310 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-006-003/42
(METIKURKE) 		1510003006NRG24020920230480492 02/09/2023 ANNAPOORNAMMA 1510003006WL019043 ANNAPOORNAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398373 OBALANAYAKA SO SIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-006-003/50
(METIKURKE) 		1510003006NRG24020920230480493 02/09/2023 ANUSUYAMMA 1510003006WL019043 ANUSUYAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398337 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-006-003/509
(METIKURKE) 		1510003006NRG24020920230480495 02/09/2023 AMBUJA 1510003006WL019043 AMBUJA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398367 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-006-003/51
(METIKURKE) 		1510003006NRG24020920230480497 02/09/2023 MALLAMMA 1510003006WL019043 MALLAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398387 MALLAMMA M WO SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-006-003/51
(METIKURKE) 		1510003006NRG24020920230480496 02/09/2023 SANNARANGAMMA 1510003006WL019043 SANNARANGAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398365 SANNARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-006-003/6
(METIKURKE) 		1510003006NRG24020920230480498 02/09/2023 KODAPPA 1510003006WL019043 KODAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398311 KODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-006-003/6
(METIKURKE) 		1510003006NRG24020920230480499 02/09/2023 NINGAMMA 1510003006WL019043 NINGAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398375 NINGAMMA CANARA BANK(508532)
136 HIRIYUR KN-10-003-006-003/63
(METIKURKE) 		1510003006NRG24020920230480525 02/09/2023 MAHANTHAPPA .R 1510003006WL019044 MAHANTHAPPA .R 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398329 MAHANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-006-003/65
(METIKURKE) 		1510003006NRG24020920230480500 02/09/2023 LAKSHMI DEVI 1510003006WL019043 LAKSHMI DEVI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398388 LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
138 HIRIYUR KN-10-003-006-003/706
(METIKURKE) 		1510003006NRG24020920230480502 02/09/2023 SIDDANAYAKA 1510003006WL019043 SIDDANAYAKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398444 SIDDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-006-003/716
(METIKURKE) 		1510003006NRG24020920230480503 02/09/2023 KARIYAMMA 1510003006WL019043 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398368 KARIYAMMA WO SANNAOBANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-006-003/8
(METIKURKE) 		1510003006NRG24020920230480505 02/09/2023 MANJAMMA 1510003006WL019043 MANJAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398372 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-006-003/8
(METIKURKE) 		1510003006NRG24020920230480504 02/09/2023 MANJAMMA 1510003006WL019043 MANJAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398320 MANJAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-006-003/864
(METIKURKE) 		1510003006NRG24020920230480526 02/09/2023 saroojamma 1510003006WL019044 saroojamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398326 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-006-003/872
(METIKURKE) 		1510003006NRG24020920230480507 02/09/2023 ARUN KUMAR 1510003006WL019043 ARUN KUMAR 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398416 ARUNKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-006-003/9
(METIKURKE) 		1510003006NRG24020920230480508 02/09/2023 SHIVALINGAMMA 1510003006WL019043 SHIVALINGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340398319 SHIVALINGAMMA CANARA BANK(508532)
145 HIRIYUR KN-10-003-006-003/903
(METIKURKE) 		1510003006NRG24020920230480510 02/09/2023 LAKSHMIDEVI 1510003006WL019043 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398324 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-006-003/905
(METIKURKE) 		1510003006NRG24020920230480512 02/09/2023 BALARAJU K 1510003006WL019043 BALARAJU K 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398410 BALARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-006-003/905
(METIKURKE) 		1510003006NRG24020920230480511 02/09/2023 DEEPA U 1510003006WL019043 DEEPA U 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398409 DEEPA U FEDERAL BANK(607165)
148 HIRIYUR KN-10-003-006-004/1
(METIKURKE) 		1510003006NRG24020920230480527 02/09/2023 SAYI BABA 1510003006WL019044 SAYI BABA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398313 BABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-006-004/169
(METIKURKE) 		1510003006NRG24020920230480528 02/09/2023 ANJINAMMA 1510003006WL019044 ANJINAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398425 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-006-004/253
(METIKURKE) 		1510003006NRG24020920230480529 02/09/2023 jayamma 1510003006WL019044 jayamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398432 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HIRIYUR KN-10-003-006-004/265
(METIKURKE) 		1510003006NRG24020920230480530 02/09/2023 shushilamma 1510003006WL019044 shushilamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398423 SUSHILAMMA WO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-006-004/296
(METIKURKE) 		1510003006NRG24020920230480531 02/09/2023 ANUSHA T 1510003006WL019044 ANUSHA T 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398435 ANUSHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-006-004/300
(METIKURKE) 		1510003006NRG24020920230480532 02/09/2023 MALLIKARJUNA 1510003006WL019044 MALLIKARJUNA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398436 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-006-004/315
(METIKURKE) 		1510003006NRG24020920230480533 02/09/2023 THIMMAIAH 1510003006WL019044 THIMMAIAH 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398363 THIMMAIAH SO THIMMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-006-004/82
(METIKURKE) 		1510003006NRG24020920230480534 02/09/2023 CHANDRABHOVI 1510003006WL019044 CHANDRABHOVI 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398374 CHANDRABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-006-005/5
(METIKURKE) 		1510003006NRG24020920230480513 02/09/2023 ASMATH 1510003006WL019043 ASMATH 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398447 ASHMATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-006-005/7
(METIKURKE) 		1510003006NRG24020920230480536 02/09/2023 BABUSAB 1510003006WL019044 BABUSAB 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398323 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-006-005/7
(METIKURKE) 		1510003006NRG24020920230480535 02/09/2023 BABUSAB 1510003006WL019044 BABUSAB 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398299 BABUSAB T PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-006-007/104
(METIKURKE) 		1510003006NRG24020920230480514 02/09/2023 CHANDRASHEKARAIAH 1510003006WL019043 CHANDRASHEKARAIAH 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398356 L CHADRASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-006-008/2
(METIKURKE) 		1510003006NRG24020920230480515 02/09/2023 S. PREMAKUMAR 1510003006WL019043 S. PREMAKUMAR 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398349 SOMYA H P WO PREMKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-006-008/20
(METIKURKE) 		1510003006NRG24020920230480516 02/09/2023 SHOBHA 1510003006WL019043 SHOBHA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398393 SHOBHA WO MURIGESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-006-008/30
(METIKURKE) 		1510003006NRG24020920230480537 02/09/2023 MURKANAPPA 1510003006WL019044 MURKANAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398400 MURUKANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-006-008/36
(METIKURKE) 		1510003006NRG24020920230480538 02/09/2023 YASHODAMMA 1510003006WL019044 YASHODAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398361 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-006-008/52
(METIKURKE) 		1510003006NRG24020920230480540 02/09/2023 girijamma 1510003006WL019044 girijamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398418 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-006-008/56
(METIKURKE) 		1510003006NRG24020920230480519 02/09/2023 G.M. EKANTHA 1510003006WL019043 G.M. EKANTHA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398321 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-006-008/69
(METIKURKE) 		1510003006NRG24020920230480542 02/09/2023 VIJAYALAKSHMI N 1510003006WL019044 VIJAYALAKSHMI N 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398445 VIJAYALAKSHMI N WO THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-006-009/101
(METIKURKE) 		1510003006NRG24020920230480545 02/09/2023 THIMMAKKA 1510003006WL019044 THIMMAKKA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398333 THIMMAKKA WO SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-006-009/11
(METIKURKE) 		1510003006NRG24020920230480550 02/09/2023 SUJATHA 1510003006WL019044 SUJATHA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398379 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-006-009/113
(METIKURKE) 		1510003006NRG24020920230480551 02/09/2023 nageendrappa 1510003006WL019044 nageendrappa 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398340 NAGENDRAPPA SO POJARI CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-006-009/13
(METIKURKE) 		1510003006NRG24020920230480554 02/09/2023 NAGAMMA 1510003006WL019044 NAGAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398383 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-006-009/133
(METIKURKE) 		1510003006NRG24020920230480555 02/09/2023 Kariyappa 1510003006WL019044 Kariyappa 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398429 KARIYAPPA GENERAL POST OFFICE(607245)
172 HIRIYUR KN-10-003-006-009/134
(METIKURKE) 		1510003006NRG24020920230480556 02/09/2023 Shanthamma 1510003006WL019044 Shanthamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398390 SHANTHAMMA GENERAL POST OFFICE(607245)
173 HIRIYUR KN-10-003-006-009/140
(METIKURKE) 		1510003006NRG24020920230480560 02/09/2023 PRAKASH C 1510003006WL019044 PRAKASH C 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398438 PRAKASH C PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-006-009/147
(METIKURKE) 		1510003006NRG24020920230480561 02/09/2023 Sushilamma 1510003006WL019044 Sushilamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398391 SUSHEELAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-006-009/148
(METIKURKE) 		1510003006NRG24020920230480562 02/09/2023 Srinivasa 1510003006WL019044 Srinivasa 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398394 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-006-009/155
(METIKURKE) 		1510003006NRG24020920230480565 02/09/2023 D Kumara 1510003006WL019044 D Kumara 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398401 D KUMARA CANARA BANK(508532)
177 HIRIYUR KN-10-003-006-009/16
(METIKURKE) 		1510003006NRG24020920230480566 02/09/2023 Shivamma 1510003006WL019044 Shivamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398380 MRS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
178 HIRIYUR KN-10-003-006-009/44
(METIKURKE) 		1510003006NRG24020920230480569 02/09/2023 Puttiramma 1510003006WL019044 Puttiramma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398381 PUTTERAMMA GENERAL POST OFFICE(607245)
179 HIRIYUR KN-10-003-006-009/5
(METIKURKE) 		1510003006NRG24020920230480570 02/09/2023 Tulasamma 1510003006WL019044 Tulasamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398378 ERAPPA GENERAL POST OFFICE(607245)
180 HIRIYUR KN-10-003-006-009/6
(METIKURKE) 		1510003006NRG24020920230480571 02/09/2023 BASAVARAJAPPA 1510003006WL019044 BASAVARAJAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398382 BASAVARAJ GENERAL POST OFFICE(607245)
181 HIRIYUR KN-10-003-006-009/8
(METIKURKE) 		1510003006NRG24020920230480572 02/09/2023 NAGAPPA 1510003006WL019044 NAGAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398420 NAGAPPA GENERAL POST OFFICE(607245)
182 HIRIYUR KN-10-003-006-010/301
(METIKURKE) 		1510003006NRG24020920230480574 02/09/2023 RUDRAPPA 1510003006WL019044 RUDRAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398421 RUDRAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-006-010/464
(METIKURKE) 		1510003006NRG24020920230480576 02/09/2023 HARISH 1510003006WL019044 HARISH 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340398369 MR P HARISHA SO PATHAPPA STATE BANK OF INDIA(508548)
SubTotal 264808 264808
184 HIRIYUR KN-10-003-006-009/104
(METIKURKE) 		1510003006NRG24020920230480547 02/09/2023 OMKARAMMA 1510003006WL019044 OMKARAMMA 00652 PKGB0010853 2212 2212 Processed 10/11/2023 7340398403 OMKARAMMA WO RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 391840 391840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_020923APB_FTO_369688 Bank of Baroda BARB0HIRIYU HIRIYUR 6320
2 HIRIYUR KN1510003006_020923APB_FTO_369688 Canara Bank CNRB0000867 HIRIYUR 12956
3 HIRIYUR KN1510003006_020923APB_FTO_369688 Canara Bank CNRB0011007 HIRIYUR II 11060
4 HIRIYUR KN1510003006_020923APB_FTO_369688 KARNATAKA BANK KARB0000307 HIRIYUR 25912
5 HIRIYUR KN1510003006_020923APB_FTO_369688 Karur Vysya Bank KVBL0001339 HIRUYUR 4424
6 HIRIYUR KN1510003006_020923APB_FTO_369688 State Bank of India SBIN0011262 HIRIYUR 23384
7 HIRIYUR KN1510003006_020923APB_FTO_369688 State Bank of India SBIN0040112 HIRIYUR 10744
8 HIRIYUR KN1510003006_020923APB_FTO_369688 State Bank of India SBIN0040262 ADIVALA 2212
9 HIRIYUR KN1510003006_020923APB_FTO_369688 Pragathi Gramin Bank CNRB000PGB1 Metikurke 8532
10 HIRIYUR KN1510003006_020923APB_FTO_369688 Pragathi Gramin Bank CNRB000PGB1 Metikurki 2212
11 HIRIYUR KN1510003006_020923APB_FTO_369688 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 17064
12 HIRIYUR KN1510003006_020923APB_FTO_369688 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 264808
13 HIRIYUR KN1510003006_020923APB_FTO_369688 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 2212

Download In Excel