Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003005_181123APB_FTO_529562
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-10-003-005-003/78
(RANGANATHAPURA) 		1510003005NRG24181120230706301 18/11/2023 INDRAMMA 1510003005WL029806 INDRAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9011092035 INDRAMMA H R CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-005-001/188
(RANGANATHAPURA) 		1510003005NRG24181120230706227 18/11/2023 Lathakrishna 1510003005WL029801 Lathakrishna 00225 KARB0000307 1896 1896 Processed 01/01/2024 9011091981 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-005-001/65
(RANGANATHAPURA) 		1510003005NRG24181120230706454 18/11/2023 JAYALAKSHMI 1510003005WL029810 JAYALAKSHMI 00225 KARB0000307 1896 1896 Processed 01/01/2024 9011091982 JAYALAKSHMI KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-005-005/220
(RANGANATHAPURA) 		1510003005NRG24181120230706461 18/11/2023 PRAKASH B 1510003005WL029811 PRAKASH B 00225 KARB0000307 2212 2212 Processed 01/01/2024 9011091980 PRAKASH B INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIRIYUR KN-10-003-005-008/3
(RANGANATHAPURA) 		1510003005NRG24181120230706317 18/11/2023 VISHNUKUMAR 1510003005WL029807 VISHNUKUMAR 00225 KARB0000307 1896 1896 Processed 01/01/2024 9011091979 VISHNUKUMARA KARNATAKA BANK LTD(607270)
SubTotal 7900 7900
6 HIRIYUR KN-10-003-005-003/337
(RANGANATHAPURA) 		1510003005NRG24181120230706259 18/11/2023 MANJULA 1510003005WL029804 MANJULA 00227 KVBL0001339 2212 2212 Processed 01/01/2024 9011091978 MANJULA R KARUR VYSA BANK(607100)
SubTotal 2212 2212
7 HIRIYUR KN-10-003-005-001/42
(RANGANATHAPURA) 		1510003005NRG24181120230706234 18/11/2023 HANUMNATHARAYA 1510003005WL029802 HANUMNATHARAYA 00415 SBIN0011262 1896 1896 Processed 01/01/2024 9011091986 HANUMANTHARAYA E IDBI BANK(607095)
8 HIRIYUR KN-10-003-005-005/206
(RANGANATHAPURA) 		1510003005NRG24181120230706459 18/11/2023 KRISHNA MURTHY 1510003005WL029811 KRISHNA MURTHY 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9011091983 MR KRISHNA MURTHY K STATE BANK OF INDIA(508548)
SubTotal 4108 4108
9 HIRIYUR KN-10-003-005-005/220
(RANGANATHAPURA) 		1510003005NRG24181120230706460 18/11/2023 S Manjulla 1510003005WL029811 S Manjulla 00415 SBIN0040262 2212 2212 Processed 01/01/2024 9011091985 MRS MANJULA S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 HIRIYUR KN-10-003-005-001/110
(RANGANATHAPURA) 		1510003005NRG24181120230706221 18/11/2023 Lokesh 1510003005WL029801 Lokesh 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091931 MR LOKESH R STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-005-001/110
(RANGANATHAPURA) 		1510003005NRG24181120230706222 18/11/2023 pankaja 1510003005WL029801 pankaja 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091957 G PANKAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HIRIYUR KN-10-003-005-001/116
(RANGANATHAPURA) 		1510003005NRG24181120230706210 18/11/2023 RAJASHEKARA 1510003005WL029800 RAJASHEKARA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092025 RAJASHEKAR R C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-005-001/116
(RANGANATHAPURA) 		1510003005NRG24181120230706211 18/11/2023 VAJAKSHAMMA 1510003005WL029800 VAJAKSHAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091942 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-005-001/119
(RANGANATHAPURA) 		1510003005NRG24181120230706212 18/11/2023 REVANNA 1510003005WL029800 REVANNA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092024 REVANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-005-001/119
(RANGANATHAPURA) 		1510003005NRG24181120230706213 18/11/2023 SUNDARAMMA 1510003005WL029800 SUNDARAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091938 SUNDRAMMA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-005-001/120
(RANGANATHAPURA) 		1510003005NRG24181120230706224 18/11/2023 PUTTIRAMMA 1510003005WL029801 PUTTIRAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091930 PUTTERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-005-001/120
(RANGANATHAPURA) 		1510003005NRG24181120230706223 18/11/2023 RANGANATHA 1510003005WL029801 RANGANATHA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091923 RANGANATHARH SOHUCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-005-001/14
(RANGANATHAPURA) 		1510003005NRG24181120230706440 18/11/2023 KRISHANAPPA 1510003005WL029810 KRISHANAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092018 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-005-001/14
(RANGANATHAPURA) 		1510003005NRG24181120230706441 18/11/2023 LAXMAKKA 1510003005WL029810 LAXMAKKA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091954 LASKHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-005-001/14
(RANGANATHAPURA) 		1510003005NRG24181120230706442 18/11/2023 MARAKKA 1510003005WL029810 MARAKKA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091968 MARAKKA CANARA BANK(508532)
21 HIRIYUR KN-10-003-005-001/142
(RANGANATHAPURA) 		1510003005NRG24181120230706225 18/11/2023 MANJULLA 1510003005WL029801 MANJULLA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091998 MANJULA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-005-001/142
(RANGANATHAPURA) 		1510003005NRG24181120230706226 18/11/2023 SADHASHIVAPPA 1510003005WL029801 SADHASHIVAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091971 SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-005-001/152
(RANGANATHAPURA) 		1510003005NRG24181120230706228 18/11/2023 MAHESHA 1510003005WL029802 MAHESHA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091907 MAHESH R S HDFC BANK LTD(607152)
24 HIRIYUR KN-10-003-005-001/152
(RANGANATHAPURA) 		1510003005NRG24181120230706229 18/11/2023 RATHAMMA 1510003005WL029802 RATHAMMA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091959 RATHNAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
25 HIRIYUR KN-10-003-005-001/192
(RANGANATHAPURA) 		1510003005NRG24181120230706443 18/11/2023 RANGANSWMYE 1510003005WL029810 RANGANSWMYE 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091898 RANGASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-005-001/192
(RANGANATHAPURA) 		1510003005NRG24181120230706444 18/11/2023 VIJAYAMMA 1510003005WL029810 VIJAYAMMA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091960 VIJAYAMMA B R WO RANGASWAMY K RANGANAT PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-005-001/197
(RANGANATHAPURA) 		1510003005NRG24181120230706445 18/11/2023 Mudallagiri 1510003005WL029810 Mudallagiri 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091926 MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-005-001/197
(RANGANATHAPURA) 		1510003005NRG24181120230706446 18/11/2023 UMADEVI 1510003005WL029810 UMADEVI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091969 UMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-005-001/20
(RANGANATHAPURA) 		1510003005NRG24181120230706238 18/11/2023 SANJEEVAPPA 1510003005WL029803 SANJEEVAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091933 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-005-001/20
(RANGANATHAPURA) 		1510003005NRG24181120230706239 18/11/2023 THIMMARAJU 1510003005WL029803 THIMMARAJU 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092006 THIMMARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-005-001/226
(RANGANATHAPURA) 		1510003005NRG24181120230706214 18/11/2023 DRUVAKUMARA 1510003005WL029800 DRUVAKUMARA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092010 DRUVAKUMAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-005-001/226
(RANGANATHAPURA) 		1510003005NRG24181120230706215 18/11/2023 JAYALAXMI 1510003005WL029800 JAYALAXMI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091955 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-005-001/231
(RANGANATHAPURA) 		1510003005NRG24181120230706447 18/11/2023 NARASAMMA 1510003005WL029810 NARASAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091924 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-005-001/270
(RANGANATHAPURA) 		1510003005NRG24181120230706216 18/11/2023 SOWMYA 1510003005WL029800 SOWMYA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091956 MRS SOWMYA STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-005-001/272
(RANGANATHAPURA) 		1510003005NRG24181120230706230 18/11/2023 MAHESH 1510003005WL029802 MAHESH 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011092009 MR MAHESHA E STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-005-001/272
(RANGANATHAPURA) 		1510003005NRG24181120230706231 18/11/2023 SHASHIKALA 1510003005WL029802 SHASHIKALA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011092005 SHASHIKALA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-005-001/281
(RANGANATHAPURA) 		1510003005NRG24181120230706218 18/11/2023 MANJULLA 1510003005WL029800 MANJULLA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091915 MANJULA CANARA BANK(508532)
38 HIRIYUR KN-10-003-005-001/281
(RANGANATHAPURA) 		1510003005NRG24181120230706217 18/11/2023 RAMURTHI 1510003005WL029800 RAMURTHI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091990 RAMAMURTHY SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-005-001/296
(RANGANATHAPURA) 		1510003005NRG24181120230706271 18/11/2023 NAGARATHANAMMA 1510003005WL029805 NAGARATHANAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091999 NAGARATHNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-005-001/296
(RANGANATHAPURA) 		1510003005NRG24181120230706270 18/11/2023 RANGASWMYE 1510003005WL029805 RANGASWMYE 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011092003 RANGASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-005-001/305
(RANGANATHAPURA) 		1510003005NRG24181120230706304 18/11/2023 Malligamma 1510003005WL029807 Malligamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091940 MALLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-005-001/316
(RANGANATHAPURA) 		1510003005NRG24181120230706448 18/11/2023 MURTHI 1510003005WL029810 MURTHI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091961 KRISHNAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-005-001/322
(RANGANATHAPURA) 		1510003005NRG24181120230706272 18/11/2023 DEVARAJU 1510003005WL029805 DEVARAJU 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091992 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-005-001/322
(RANGANATHAPURA) 		1510003005NRG24181120230706273 18/11/2023 VENODAMMA 1510003005WL029805 VENODAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091925 VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-005-001/329
(RANGANATHAPURA) 		1510003005NRG24181120230706241 18/11/2023 LALITHAMMA 1510003005WL029803 LALITHAMMA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091953 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HIRIYUR KN-10-003-005-001/329
(RANGANATHAPURA) 		1510003005NRG24181120230706240 18/11/2023 RAJASHAKERAPPA 1510003005WL029803 RAJASHAKERAPPA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091958 RAJASHEKARA V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-005-001/33
(RANGANATHAPURA) 		1510003005NRG24181120230706232 18/11/2023 kallapanna 1510003005WL029802 kallapanna 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091947 KALPANA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-005-001/330
(RANGANATHAPURA) 		1510003005NRG24181120230706305 18/11/2023 DASAPPA 1510003005WL029807 DASAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092029 DASAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-005-001/330
(RANGANATHAPURA) 		1510003005NRG24181120230706306 18/11/2023 NRTHARVATHI 1510003005WL029807 NRTHARVATHI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091975 NETHRAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-005-001/333
(RANGANATHAPURA) 		1510003005NRG24181120230706450 18/11/2023 GIRISWMYE 1510003005WL029810 GIRISWMYE 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091950 Mr. GIRISWAMI R C CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HIRIYUR KN-10-003-005-001/333
(RANGANATHAPURA) 		1510003005NRG24181120230706449 18/11/2023 SANIRAMMA 1510003005WL029810 SANIRAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091967 SANNEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-005-001/333
(RANGANATHAPURA) 		1510003005NRG24181120230706451 18/11/2023 VIDYA 1510003005WL029810 VIDYA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091974 MRS VIDYA V STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-005-001/36
(RANGANATHAPURA) 		1510003005NRG24181120230706233 18/11/2023 SANJEEVAPPA 1510003005WL029802 SANJEEVAPPA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011092026 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-005-001/38
(RANGANATHAPURA) 		1510003005NRG24181120230706452 18/11/2023 CHANDRAPPA 1510003005WL029810 CHANDRAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091900 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-005-001/38
(RANGANATHAPURA) 		1510003005NRG24181120230706453 18/11/2023 KAMALAMMA 1510003005WL029810 KAMALAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091914 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIRIYUR KN-10-003-005-001/42
(RANGANATHAPURA) 		1510003005NRG24181120230706235 18/11/2023 SAVITHA 1510003005WL029802 SAVITHA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092002 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-005-001/43
(RANGANATHAPURA) 		1510003005NRG24181120230706236 18/11/2023 DEVARAJU 1510003005WL029802 DEVARAJU 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011091916 DEVARAJU K SO KAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-005-001/43
(RANGANATHAPURA) 		1510003005NRG24181120230706237 18/11/2023 SUVARNAMMA 1510003005WL029802 SUVARNAMMA 00652 PKGB0010522 1264 1264 Processed 01/01/2024 9011092011 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-005-001/468
(RANGANATHAPURA) 		1510003005NRG24181120230706307 18/11/2023 RANGAPPA 1510003005WL029807 RANGAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091932 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24181120230706310 18/11/2023 MAHESHWARA 1510003005WL029807 MAHESHWARA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091977 MAHESHWARA.R.C PUNJAB NATIONAL BANK(508568)
61 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24181120230706309 18/11/2023 SHWETHA 1510003005WL029807 SHWETHA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091976 SHWETHA . KOTAK MAHINDRA BANK LTD(607420)
62 HIRIYUR KN-10-003-005-001/65
(RANGANATHAPURA) 		1510003005NRG24181120230706455 18/11/2023 SREEDEVI 1510003005WL029810 SREEDEVI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091941 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-005-001/99
(RANGANATHAPURA) 		1510003005NRG24181120230706220 18/11/2023 SHANMUKA 1510003005WL029800 SHANMUKA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091970 SHANMUKA R D PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-005-002/10
(RANGANATHAPURA) 		1510003005NRG24181120230706274 18/11/2023 Muttappa 1510003005WL029805 Muttappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091902 MUTTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-005-002/14
(RANGANATHAPURA) 		1510003005NRG24181120230706275 18/11/2023 RAMANNA 1510003005WL029805 RAMANNA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091966 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-005-002/29
(RANGANATHAPURA) 		1510003005NRG24181120230706276 18/11/2023 JAMBANNA 1510003005WL029805 JAMBANNA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091929 JAMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-005-002/30
(RANGANATHAPURA) 		1510003005NRG24181120230706243 18/11/2023 SURESH 1510003005WL029803 SURESH 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092030 MR SURESHA V STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-005-002/39
(RANGANATHAPURA) 		1510003005NRG24181120230706277 18/11/2023 NETRA 1510003005WL029805 NETRA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091987 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-005-002/46
(RANGANATHAPURA) 		1510003005NRG24181120230706311 18/11/2023 ROOPA 1510003005WL029807 ROOPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091934 ROOPA R INDIA POST PAYMENTS BANK LIMITED(508528)
70 HIRIYUR KN-10-003-005-002/49
(RANGANATHAPURA) 		1510003005NRG24181120230706245 18/11/2023 ASMATH BEGUM 1510003005WL029803 ASMATH BEGUM 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091988 ASMATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-005-002/49
(RANGANATHAPURA) 		1510003005NRG24181120230706244 18/11/2023 kenchamma 1510003005WL029803 kenchamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091945 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-005-002/54
(RANGANATHAPURA) 		1510003005NRG24181120230706278 18/11/2023 Honurappa 1510003005WL029805 Honurappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091944 HONNURAPPA M SO MUKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-005-002/54
(RANGANATHAPURA) 		1510003005NRG24181120230706279 18/11/2023 Kollamma 1510003005WL029805 Kollamma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091936 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-005-002/56
(RANGANATHAPURA) 		1510003005NRG24181120230706246 18/11/2023 Radha 1510003005WL029803 Radha 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091963 RADHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-005-002/56
(RANGANATHAPURA) 		1510003005NRG24181120230706247 18/11/2023 Rangaswmye 1510003005WL029803 Rangaswmye 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091964 RANGASWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-005-002/69
(RANGANATHAPURA) 		1510003005NRG24181120230706312 18/11/2023 VISHALA 1510003005WL029807 VISHALA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091962 VISHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
77 HIRIYUR KN-10-003-005-003/1
(RANGANATHAPURA) 		1510003005NRG24181120230706250 18/11/2023 Durgamma 1510003005WL029804 Durgamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091897 MR DURUGAMMA STATE BANK OF INDIA(508548)
78 HIRIYUR KN-10-003-005-003/109
(RANGANATHAPURA) 		1510003005NRG24181120230706252 18/11/2023 Laxmidevi 1510003005WL029804 Laxmidevi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092019 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-005-003/109
(RANGANATHAPURA) 		1510003005NRG24181120230706251 18/11/2023 RAMAKRISHANAPPA 1510003005WL029804 RAMAKRISHANAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091991 RAMAKRISHNAPPA SO SANNAHANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-005-003/110
(RANGANATHAPURA) 		1510003005NRG24181120230706253 18/11/2023 HANUMAKKA 1510003005WL029804 HANUMAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091911 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-005-003/116
(RANGANATHAPURA) 		1510003005NRG24181120230706254 18/11/2023 KUMAR E 1510003005WL029804 KUMAR E 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092032 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-005-003/120
(RANGANATHAPURA) 		1510003005NRG24181120230706255 18/11/2023 GEETHAMMA 1510003005WL029804 GEETHAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091989 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-005-003/128
(RANGANATHAPURA) 		1510003005NRG24181120230706256 18/11/2023 PUTTAKARIYAPPA 1510003005WL029804 PUTTAKARIYAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091952 PUTTAKARIYAPPA SO SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-005-003/137
(RANGANATHAPURA) 		1510003005NRG24181120230706257 18/11/2023 BHUVANESHWARI 1510003005WL029804 BHUVANESHWARI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091993 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-005-003/140
(RANGANATHAPURA) 		1510003005NRG24181120230706258 18/11/2023 HUSSAINBI 1510003005WL029804 HUSSAINBI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091903 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HIRIYUR KN-10-003-005-003/168
(RANGANATHAPURA) 		1510003005NRG24181120230706281 18/11/2023 KUMAR M 1510003005WL029806 KUMAR M 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091908 KUMARA E PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-005-003/17
(RANGANATHAPURA) 		1510003005NRG24181120230706282 18/11/2023 DODDAKARIYAPPA 1510003005WL029806 DODDAKARIYAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092017 DODDAKARIYAPPA GENERAL POST OFFICE(607245)
88 HIRIYUR KN-10-003-005-003/18
(RANGANATHAPURA) 		1510003005NRG24181120230706283 18/11/2023 RAGAVENDRA 1510003005WL029806 RAGAVENDRA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092020 RAGAVENDRA SO NARASHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-005-003/19
(RANGANATHAPURA) 		1510003005NRG24181120230706284 18/11/2023 MALLANNA 1510003005WL029806 MALLANNA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092001 MALLANNA SO NINGAPPA RO UPPARAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-005-003/192
(RANGANATHAPURA) 		1510003005NRG24181120230706285 18/11/2023 JAYANNA 1510003005WL029806 JAYANNA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092016 Mr. JAYANNA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
91 HIRIYUR KN-10-003-005-003/217
(RANGANATHAPURA) 		1510003005NRG24181120230706286 18/11/2023 Chinnaswmye 1510003005WL029806 Chinnaswmye 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091899 CHINNASWAMYN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-005-003/217
(RANGANATHAPURA) 		1510003005NRG24181120230706287 18/11/2023 Pushapavathi 1510003005WL029806 Pushapavathi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091997 PUSVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-005-003/22
(RANGANATHAPURA) 		1510003005NRG24181120230706289 18/11/2023 Kariyanna 1510003005WL029806 Kariyanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091994 KARIYANNA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-005-003/22
(RANGANATHAPURA) 		1510003005NRG24181120230706288 18/11/2023 Mahalaxmi 1510003005WL029806 Mahalaxmi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092021 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-005-003/260
(RANGANATHAPURA) 		1510003005NRG24181120230706290 18/11/2023 MARAKKA 1510003005WL029806 MARAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091904 MARAKKA CANARA BANK(508532)
96 HIRIYUR KN-10-003-005-003/272
(RANGANATHAPURA) 		1510003005NRG24181120230706291 18/11/2023 Puttarangamma 1510003005WL029806 Puttarangamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091937 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-005-003/276
(RANGANATHAPURA) 		1510003005NRG24181120230706292 18/11/2023 Buthamma 1510003005WL029806 Buthamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091921 BHOOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-005-003/294
(RANGANATHAPURA) 		1510003005NRG24181120230706293 18/11/2023 CHANDRAPPA D 1510003005WL029806 CHANDRAPPA D 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091922 CHANDRAPPA D SO DODDANNA RO UPPALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-005-003/320
(RANGANATHAPURA) 		1510003005NRG24181120230706294 18/11/2023 MARAKKA 1510003005WL029806 MARAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091928 MARAKKA WO ERANNA RO UPPALLAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-005-003/336
(RANGANATHAPURA) 		1510003005NRG24181120230706295 18/11/2023 KARIYAMMA 1510003005WL029806 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091965 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-005-003/337
(RANGANATHAPURA) 		1510003005NRG24181120230706260 18/11/2023 RANGANATHA 1510003005WL029804 RANGANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091946 RANGANATH M PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-005-003/405
(RANGANATHAPURA) 		1510003005NRG24181120230706261 18/11/2023 EMAMBE 1510003005WL029804 EMAMBE 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092000 EMAMIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-005-003/41
(RANGANATHAPURA) 		1510003005NRG24181120230706262 18/11/2023 HEMARAJ 1510003005WL029804 HEMARAJ 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091910 HEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-005-003/41
(RANGANATHAPURA) 		1510003005NRG24181120230706263 18/11/2023 JAGADAMBA 1510003005WL029804 JAGADAMBA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091939 JAGADAMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-005-003/411
(RANGANATHAPURA) 		1510003005NRG24181120230706264 18/11/2023 RAMANATHA 1510003005WL029804 RAMANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091935 RAMNTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-005-003/414
(RANGANATHAPURA) 		1510003005NRG24181120230706266 18/11/2023 UMADEVI 1510003005WL029804 UMADEVI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092007 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HIRIYUR KN-10-003-005-003/418
(RANGANATHAPURA) 		1510003005NRG24181120230706267 18/11/2023 MARAKKA 1510003005WL029804 MARAKKA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092008 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-005-003/45
(RANGANATHAPURA) 		1510003005NRG24181120230706268 18/11/2023 DEVARAJU 1510003005WL029804 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091927 DEVARAJ E PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-005-003/49
(RANGANATHAPURA) 		1510003005NRG24181120230706296 18/11/2023 SHARADAMMA 1510003005WL029806 SHARADAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092033 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HIRIYUR KN-10-003-005-003/52
(RANGANATHAPURA) 		1510003005NRG24181120230706297 18/11/2023 GIRISWAMY 1510003005WL029806 GIRISWAMY 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091912 GIRISWAMY E PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-005-003/60
(RANGANATHAPURA) 		1510003005NRG24181120230706298 18/11/2023 Yashodamma 1510003005WL029806 Yashodamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091949 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-005-003/7
(RANGANATHAPURA) 		1510003005NRG24181120230706299 18/11/2023 Kriyappa 1510003005WL029806 Kriyappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092022 KARIYAPPA K SO LATE MADENAHALLY KARIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-005-003/7
(RANGANATHAPURA) 		1510003005NRG24181120230706300 18/11/2023 Pushpavathi 1510003005WL029806 Pushpavathi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091996 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-005-003/82
(RANGANATHAPURA) 		1510003005NRG24181120230706302 18/11/2023 Kanumakka 1510003005WL029806 Kanumakka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091917 KANUMAKKA CANARA BANK(508532)
115 HIRIYUR KN-10-003-005-003/83
(RANGANATHAPURA) 		1510003005NRG24181120230706303 18/11/2023 SANJIVAMMA 1510003005WL029806 SANJIVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091919 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-005-003/85
(RANGANATHAPURA) 		1510003005NRG24181120230706269 18/11/2023 CHITTAPPA 1510003005WL029804 CHITTAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091901 CHITRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-005-005/124
(RANGANATHAPURA) 		1510003005NRG24181120230706319 18/11/2023 latha 1510003005WL029808 latha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092013 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
118 HIRIYUR KN-10-003-005-005/124
(RANGANATHAPURA) 		1510003005NRG24181120230706318 18/11/2023 Nagaraju 1510003005WL029808 Nagaraju 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091918 R NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-005-005/161
(RANGANATHAPURA) 		1510003005NRG24181120230706456 18/11/2023 KAMALAMMA 1510003005WL029811 KAMALAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091920 KAMALAMMA WO MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-005-005/17
(RANGANATHAPURA) 		1510003005NRG24181120230706321 18/11/2023 ERAMMA 1510003005WL029808 ERAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011092012 ERAMMA WO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-005-005/17
(RANGANATHAPURA) 		1510003005NRG24181120230706320 18/11/2023 Gurumurthi 1510003005WL029808 Gurumurthi 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011091909 GURUMURTHY SO ERAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-005-005/177
(RANGANATHAPURA) 		1510003005NRG24181120230706458 18/11/2023 PANDURANGAPPA 1510003005WL029811 PANDURANGAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091905 PANDURANGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-005-005/18
(RANGANATHAPURA) 		1510003005NRG24181120230706322 18/11/2023 Giriyappa 1510003005WL029808 Giriyappa 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011092023 VANAJAKSHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-005-005/203
(RANGANATHAPURA) 		1510003005NRG24181120230706323 18/11/2023 ERAMMA 1510003005WL029808 ERAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011091913 ERAMMA KURIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-005-005/22
(RANGANATHAPURA) 		1510003005NRG24181120230706325 18/11/2023 NIRMALA 1510003005WL029808 NIRMALA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011091951 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-005-005/23
(RANGANATHAPURA) 		1510003005NRG24181120230706326 18/11/2023 Devaraju 1510003005WL029808 Devaraju 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011092014 DEVARAJA N G PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-005-005/23
(RANGANATHAPURA) 		1510003005NRG24181120230706462 18/11/2023 RUDRAMMA 1510003005WL029811 RUDRAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092004 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-005-005/233
(RANGANATHAPURA) 		1510003005NRG24181120230706464 18/11/2023 GIRISH YADV 1510003005WL029811 GIRISH YADV 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091995 GIRISH YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-005-005/233
(RANGANATHAPURA) 		1510003005NRG24181120230706463 18/11/2023 LAXMIDEVI 1510003005WL029811 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091972 LAXMIDEVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-005-005/236
(RANGANATHAPURA) 		1510003005NRG24181120230706328 18/11/2023 RAJENDRA 1510003005WL029808 RAJENDRA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011091973 R RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-005-005/236
(RANGANATHAPURA) 		1510003005NRG24181120230706327 18/11/2023 SHIVARAKUMAR 1510003005WL029808 SHIVARAKUMAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091948 SHIVAKUMAR R SO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-005-005/63
(RANGANATHAPURA) 		1510003005NRG24181120230706465 18/11/2023 Rangnatha N G 1510003005WL029811 Rangnatha N G 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011092028 RANGANATH N G PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-005-005/91
(RANGANATHAPURA) 		1510003005NRG24181120230706466 18/11/2023 VENKATESHA 1510003005WL029811 VENKATESHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 9011091906 VENKATESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24181120230706314 18/11/2023 ARUSWMYE 1510003005WL029807 ARUSWMYE 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092027 ARUSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24181120230706313 18/11/2023 Chithamani 1510003005WL029807 Chithamani 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092034 CHINTHAMANI CANARA BANK(508532)
136 HIRIYUR KN-10-003-005-008/3
(RANGANATHAPURA) 		1510003005NRG24181120230706316 18/11/2023 JAGADAMBAL 1510003005WL029807 JAGADAMBAL 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092015 JAGADAMBAL CANARA BANK(508532)
137 HIRIYUR KN-10-003-005-008/3
(RANGANATHAPURA) 		1510003005NRG24181120230706315 18/11/2023 Ramaswmye 1510003005WL029807 Ramaswmye 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9011092031 RAMASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 249008 249008
138 HIRIYUR KN-10-003-005-001/36
(RANGANATHAPURA) 		1510003005NRG24181120230706219 18/11/2023 RAMAKKA 1510003005WL029800 RAMAKKA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9011091943 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
139 HIRIYUR KN-10-003-005-005/203
(RANGANATHAPURA) 		1510003005NRG24181120230706324 18/11/2023 dsfgdfg 1510003005WL029808 dsfgdfg 00652 PKGB0010648 1580 1580 Rejected 01/01/2024 9011091984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1580 1580
Total 271128 271128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003005_181123APB_FTO_529562 Canara Bank CNRB0000867 HIRIYUR 2212
2 HIRIYUR KN1510003005_181123APB_FTO_529562 KARNATAKA BANK KARB0000307 HIRIYUR 7900
3 HIRIYUR KN1510003005_181123APB_FTO_529562 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
4 HIRIYUR KN1510003005_181123APB_FTO_529562 State Bank of India SBIN0011262 HIRIYUR 4108
5 HIRIYUR KN1510003005_181123APB_FTO_529562 State Bank of India SBIN0040262 ADIVALA 2212
6 HIRIYUR KN1510003005_181123APB_FTO_529562 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 249008
7 HIRIYUR KN1510003005_181123APB_FTO_529562 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1896
8 HIRIYUR KN1510003005_181123APB_FTO_529562 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1580

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