Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:05:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_290923APB_FTO_422172
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-10-003-009-002/122
(IKKANURU) 		1510003009NRG24290920230564669 29/09/2023 abakka 1510003009WL022841 abakka 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593208 AMBAKKA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-002/8
(IKKANURU) 		1510003009NRG24290920230564716 29/09/2023 Jayamma 1510003009WL022841 Jayamma 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593197 JAYAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-002/8
(IKKANURU) 		1510003009NRG24290920230564717 29/09/2023 savitha 1510003009WL022841 savitha 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593186 SAVITHA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-009-004/1039
(IKKANURU) 		1510003009NRG24290920230564580 29/09/2023 MANJULA 1510003009WL022840 MANJULA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593198 MANJULA C BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-004/1150
(IKKANURU) 		1510003009NRG24290920230564582 29/09/2023 LAKSHMANNA 1510003009WL022840 LAKSHMANNA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593233 LAKSHMANA M BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-004/1150
(IKKANURU) 		1510003009NRG24290920230564583 29/09/2023 Nethravathi R 1510003009WL022840 Nethravathi R 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593206 NETRAVATHI R BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-009-004/1152
(IKKANURU) 		1510003009NRG24290920230564585 29/09/2023 JAYALAKSHMI D 1510003009WL022840 JAYALAKSHMI D 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593200 JAYALAKSHMI D BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-009-004/1152
(IKKANURU) 		1510003009NRG24290920230564584 29/09/2023 Musiyappa k c 1510003009WL022840 Musiyappa k c 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593232 MUSIYAPPA K C BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-009-004/1167
(IKKANURU) 		1510003009NRG24290920230564587 29/09/2023 mohan 1510003009WL022840 mohan 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593213 MOHANKUMAR R S O RAJ BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-009-004/1190
(IKKANURU) 		1510003009NRG24290920230564588 29/09/2023 Raghu P 1510003009WL022840 Raghu P 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593212 RAGHU P S O PARASANA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-009-004/12
(IKKANURU) 		1510003009NRG24290920230564589 29/09/2023 GOWRAMMA 1510003009WL022840 GOWRAMMA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593239 GOWRAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-009-004/164
(IKKANURU) 		1510003009NRG24290920230564591 29/09/2023 MAHALINGAPPA 1510003009WL022840 MAHALINGAPPA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593220 Mr. MAHALINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 HIRIYUR KN-10-003-009-004/204
(IKKANURU) 		1510003009NRG24290920230564596 29/09/2023 DHYAVAKKA 1510003009WL022840 DHYAVAKKA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593199 DYAMAKKA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-009-004/207
(IKKANURU) 		1510003009NRG24290920230564598 29/09/2023 GURUSIDDAPPA 1510003009WL022840 GURUSIDDAPPA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593237 GURUSIDDAPPA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-009-004/24
(IKKANURU) 		1510003009NRG24290920230564599 29/09/2023 RAJAPPA 1510003009WL022840 RAJAPPA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593228 RAJANNA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-009-004/266
(IKKANURU) 		1510003009NRG24290920230564601 29/09/2023 shivamma 1510003009WL022840 shivamma 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593282 SHIVAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-009-004/266
(IKKANURU) 		1510003009NRG24290920230564600 29/09/2023 SIDDAMALLAPPA 1510003009WL022840 SIDDAMALLAPPA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593231 SIDDAMALLAPPA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-009-004/273
(IKKANURU) 		1510003009NRG24290920230564603 29/09/2023 jayalakshmi 1510003009WL022840 jayalakshmi 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593178 JAYALAKSHMI BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-009-004/273
(IKKANURU) 		1510003009NRG24290920230564602 29/09/2023 somashekar 1510003009WL022840 somashekar 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593236 Mr. SOMASHEKHARA L CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HIRIYUR KN-10-003-009-004/280
(IKKANURU) 		1510003009NRG24290920230564605 29/09/2023 GITHABAYI 1510003009WL022840 GITHABAYI 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593202 RAJANAIK BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-009-004/301
(IKKANURU) 		1510003009NRG24290920230564611 29/09/2023 GAYITRAMMA 1510003009WL022840 GAYITRAMMA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593214 GAYITHRIDEVI BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-009-004/313
(IKKANURU) 		1510003009NRG24290920230564614 29/09/2023 dyamanna 1510003009WL022840 dyamanna 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593179 DYAMANNA S O KENCHAP BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-009-004/316
(IKKANURU) 		1510003009NRG24290920230564616 29/09/2023 LAKSHMIDEVI 1510003009WL022840 LAKSHMIDEVI 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593230 LAKSHMI DEVI H G BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-009-004/319
(IKKANURU) 		1510003009NRG24290920230564617 29/09/2023 SAKSHAPPA 1510003009WL022840 SAKSHAPPA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593195 SAKSHAPPA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 HIRIYUR KN-10-003-009-004/321
(IKKANURU) 		1510003009NRG24290920230564619 29/09/2023 MANJANNA 1510003009WL022840 MANJANNA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593188 MANJUNATHA M S O MUS BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-009-004/321
(IKKANURU) 		1510003009NRG24290920230564618 29/09/2023 RAJAMMA 1510003009WL022840 RAJAMMA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593181 RAJAMMA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-009-004/333
(IKKANURU) 		1510003009NRG24290920230564621 29/09/2023 KABANNA 1510003009WL022840 KABANNA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593204 KAMBANNA S O KADURA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-009-004/334
(IKKANURU) 		1510003009NRG24290920230564622 29/09/2023 BHAGYAMMA 1510003009WL022840 BHAGYAMMA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593215 Mrs. BHAGYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 HIRIYUR KN-10-003-009-004/334
(IKKANURU) 		1510003009NRG24290920230564624 29/09/2023 PRASANNA 1510003009WL022840 PRASANNA 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593225 PRASANNA KUMAR BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-009-004/334
(IKKANURU) 		1510003009NRG24290920230564623 29/09/2023 RAMANNA 1510003009WL022840 RAMANNA 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593201 RAMANNA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-009-004/339
(IKKANURU) 		1510003009NRG24290920230564626 29/09/2023 DEVAMMA 1510003009WL022840 DEVAMMA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593229 DEVAMMA CANARA BANK(508532)
32 HIRIYUR KN-10-003-009-004/350
(IKKANURU) 		1510003009NRG24290920230564627 29/09/2023 CHIDANANDA 1510003009WL022840 CHIDANANDA 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593180 CHIDANANDAPPA K AIRTEL PAYMENTS BANK LIMITED(990288)
33 HIRIYUR KN-10-003-009-004/353
(IKKANURU) 		1510003009NRG24290920230564628 29/09/2023 SAVITRAMMA 1510003009WL022840 SAVITRAMMA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593221 SAVITHRAMMA R CANARA BANK(508532)
34 HIRIYUR KN-10-003-009-004/374
(IKKANURU) 		1510003009NRG24290920230564631 29/09/2023 KRUSHNAMURTHI 1510003009WL022840 KRUSHNAMURTHI 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593189 KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
35 HIRIYUR KN-10-003-009-004/374
(IKKANURU) 		1510003009NRG24290920230564632 29/09/2023 shivalila 1510003009WL022840 shivalila 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593194 Shivalila FINCARE SMALL FINANCE BANK LTD(608304)
36 HIRIYUR KN-10-003-009-004/395
(IKKANURU) 		1510003009NRG24290920230564633 29/09/2023 MAHADEVAMMA 1510003009WL022840 MAHADEVAMMA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593238 S N MAHADEVI CANARA BANK(508532)
37 HIRIYUR KN-10-003-009-004/395
(IKKANURU) 		1510003009NRG24290920230564634 29/09/2023 SRIDEVI 1510003009WL022840 SRIDEVI 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593203 SHRIDEVI S N CANARA BANK(508532)
38 HIRIYUR KN-10-003-009-004/398
(IKKANURU) 		1510003009NRG24290920230564635 29/09/2023 NATARAJA 1510003009WL022840 NATARAJA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593209 NATARAJ CANARA BANK(508532)
39 HIRIYUR KN-10-003-009-004/398
(IKKANURU) 		1510003009NRG24290920230564636 29/09/2023 SAVITHA 1510003009WL022840 SAVITHA 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593240 LALITAMMA B L BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-009-004/404
(IKKANURU) 		1510003009NRG24290920230564637 29/09/2023 RENUKABAYI 1510003009WL022840 RENUKABAYI 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593218 SRIRAMANAIK BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-009-004/407
(IKKANURU) 		1510003009NRG24290920230564638 29/09/2023 PARASANAYAK 1510003009WL022840 PARASANAYAK 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593182 PARUSANAIAKA GENERAL POST OFFICE(607245)
42 HIRIYUR KN-10-003-009-004/426
(IKKANURU) 		1510003009NRG24290920230564642 29/09/2023 Sureshanayak 1510003009WL022840 Sureshanayak 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593224 SURESHANAIK S BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-009-004/452
(IKKANURU) 		1510003009NRG24290920230564643 29/09/2023 MANJULA 1510003009WL022840 MANJULA 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593227 MANJULA G BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-009-004/452
(IKKANURU) 		1510003009NRG24290920230564644 29/09/2023 Ramanna 1510003009WL022840 Ramanna 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593217 RAMANNA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-009-004/467
(IKKANURU) 		1510003009NRG24290920230564646 29/09/2023 babunayak 1510003009WL022840 babunayak 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593196 BABU NAIK B BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-009-004/483
(IKKANURU) 		1510003009NRG24290920230564647 29/09/2023 abuja 1510003009WL022840 abuja 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593207 AMBUJA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-009-004/496
(IKKANURU) 		1510003009NRG24290920230564648 29/09/2023 RAMESH 1510003009WL022840 RAMESH 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593190 RAMESH S BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-009-004/601
(IKKANURU) 		1510003009NRG24290920230564651 29/09/2023 ANITHABAYI 1510003009WL022840 ANITHABAYI 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593185 ANURADHA N BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-009-004/601
(IKKANURU) 		1510003009NRG24290920230564650 29/09/2023 Parameshwarnayak 1510003009WL022840 Parameshwarnayak 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593183 PARAMESHWAR G BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-009-004/740
(IKKANURU) 		1510003009NRG24290920230564653 29/09/2023 rangaswamy 1510003009WL022840 rangaswamy 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593177 RANGASWAMY BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-009-004/740
(IKKANURU) 		1510003009NRG24290920230564652 29/09/2023 thippamma 1510003009WL022840 thippamma 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593205 THIPPAMMA KARNATAKA BANK LTD(607270)
52 HIRIYUR KN-10-003-009-004/741
(IKKANURU) 		1510003009NRG24290920230564654 29/09/2023 girijamma 1510003009WL022840 girijamma 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593193 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIRIYUR KN-10-003-009-004/851
(IKKANURU) 		1510003009NRG24290920230564655 29/09/2023 SHIVAMMA 1510003009WL022840 SHIVAMMA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593191 SHIVAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-009-004/914
(IKKANURU) 		1510003009NRG24290920230564657 29/09/2023 LAKKAMMA 1510003009WL022840 LAKKAMMA 00045 BARB0VJKOHA 1264 1264 Processed 11/11/2023 7376593235 LAKKAMMA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-009-004/914
(IKKANURU) 		1510003009NRG24290920230564658 29/09/2023 LAKKAMMA 1510003009WL022840 LAKKAMMA 00045 BARB0VJKOHA 1580 1580 Processed 11/11/2023 7376593216 RANGASWAMY BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-009-005/128
(IKKANURU) 		1510003009NRG24290920230564739 29/09/2023 nagaveni 1510003009WL022841 nagaveni 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593210 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-009-005/144
(IKKANURU) 		1510003009NRG24290920230564746 29/09/2023 mega 1510003009WL022841 mega 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593176 N MEGHA CANARA BANK(508532)
58 HIRIYUR KN-10-003-009-005/162
(IKKANURU) 		1510003009NRG24290920230564749 29/09/2023 mahadevamma 1510003009WL022841 mahadevamma 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593192 MAHADEVAMMA T BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-009-005/18
(IKKANURU) 		1510003009NRG24290920230564660 29/09/2023 gowramma 1510003009WL022840 gowramma 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593234 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-009-005/201
(IKKANURU) 		1510003009NRG24290920230564661 29/09/2023 K M harisha 1510003009WL022840 K M harisha 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593145 HARISHA M K BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-009-005/201
(IKKANURU) 		1510003009NRG24290920230564662 29/09/2023 nrasihamurthi 1510003009WL022840 nrasihamurthi 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7376593223 MKNARASIMHAMURTHY BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-009-005/203
(IKKANURU) 		1510003009NRG24290920230564759 29/09/2023 mohan kumar 1510003009WL022841 mohan kumar 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593222 MOHANA H S BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-009-005/203
(IKKANURU) 		1510003009NRG24290920230564758 29/09/2023 swamya 1510003009WL022841 swamya 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593187 SOUMYA N L PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-009-005/67
(IKKANURU) 		1510003009NRG24290920230564791 29/09/2023 UMADEVI 1510003009WL022841 UMADEVI 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593226 UMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-009-005/67
(IKKANURU) 		1510003009NRG24290920230564790 29/09/2023 VIRABHADRAPPA 1510003009WL022841 VIRABHADRAPPA 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593211 VEERABHADRAPPA MG PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-009-005/68
(IKKANURU) 		1510003009NRG24290920230564793 29/09/2023 GOWRAMMA 1510003009WL022841 GOWRAMMA 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7376593184 GOWRAMMA BANK OF BARODA(606985)
SubTotal 123872 123872
67 HIRIYUR KN-10-003-009-005/201
(IKKANURU) 		1510003009NRG24290920230564757 29/09/2023 Lakshmidevi 1510003009WL022841 Lakshmidevi 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7376593174 LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 1896 1896
68 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24290920230564707 29/09/2023 PUSHVA 1510003009WL022841 PUSHVA 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7376593171 PUSHPA W O YOGESHWARA K S CANARA BANK(508532)
69 HIRIYUR KN-10-003-009-002/935
(IKKANURU) 		1510003009NRG24290920230564724 29/09/2023 jneneshakumar 1510003009WL022841 jneneshakumar 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7376593281 GNANESH KUMAR K M CANARA BANK(508532)
SubTotal 2528 2528
70 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24290920230564734 29/09/2023 M R PARASHURAMA 1510003009WL022841 M R PARASHURAMA 00165 IBKL0001241 1896 1896 Processed 11/11/2023 7376593169 M R PARASHURAMA IDBI BANK(607095)
SubTotal 1896 1896
71 HIRIYUR KN-10-003-009-005/182
(IKKANURU) 		1510003009NRG24290920230564753 29/09/2023 eramma 1510003009WL022841 eramma 00225 KARB0000307 1896 1896 Processed 11/11/2023 7376593172 ERAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
72 HIRIYUR KN-10-003-009-002/115
(IKKANURU) 		1510003009NRG24290920230564667 29/09/2023 N.Marappa 1510003009WL022841 N.Marappa 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7376593241 MR MARAPPA N STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-009-002/152
(IKKANURU) 		1510003009NRG24290920230564675 29/09/2023 NAGARANTHAMMA 1510003009WL022841 NAGARANTHAMMA 00415 SBIN0011262 1896 1896 Processed 11/11/2023 7376593173 NAGARATHNAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
74 HIRIYUR KN-10-003-009-005/153
(IKKANURU) 		1510003009NRG24290920230564747 29/09/2023 DEVARAJA 1510003009WL022841 DEVARAJA 00415 SBIN0040262 1896 1896 Processed 11/11/2023 7376593175 MR DEVARAJU M V STATE BANK OF INDIA(508548)
SubTotal 1896 1896
75 HIRIYUR KN-10-003-009-005/124
(IKKANURU) 		1510003009NRG24290920230564736 29/09/2023 Umadevi 1510003009WL022841 Umadevi 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7376593117 UMAKKA BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-009-005/8
(IKKANURU) 		1510003009NRG24290920230564664 29/09/2023 INDRAMMA 1510003009WL022840 INDRAMMA 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7376593088 INDRAMMA WO THIPPESWAMY RO MYADANAHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
77 HIRIYUR KN-10-003-009-002/108
(IKKANURU) 		1510003009NRG24290920230564666 29/09/2023 Jayamma 1510003009WL022841 Jayamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593262 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-009-002/120
(IKKANURU) 		1510003009NRG24290920230564668 29/09/2023 Nagamma 1510003009WL022841 Nagamma 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593265 NAGAMMA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-009-002/126
(IKKANURU) 		1510003009NRG24290920230564670 29/09/2023 Kamalamma 1510003009WL022841 Kamalamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593104 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-009-002/131
(IKKANURU) 		1510003009NRG24290920230564672 29/09/2023 lathamma 1510003009WL022841 lathamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593136 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-009-002/131
(IKKANURU) 		1510003009NRG24290920230564671 29/09/2023 SIDESH 1510003009WL022841 SIDESH 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593133 SIDDESHA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-009-002/136
(IKKANURU) 		1510003009NRG24290920230564673 29/09/2023 Gujjarappa 1510003009WL022841 Gujjarappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593286 GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-009-002/152
(IKKANURU) 		1510003009NRG24290920230564674 29/09/2023 Y.H.Govindappa 1510003009WL022841 Y.H.Govindappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593078 Y H GOVINDAPPA BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-009-002/155
(IKKANURU) 		1510003009NRG24290920230564676 29/09/2023 GITHAMMA 1510003009WL022841 GITHAMMA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593287 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-009-002/166
(IKKANURU) 		1510003009NRG24290920230564677 29/09/2023 Shantharaju 1510003009WL022841 Shantharaju 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593114 MR SHANTHARAJA TR STATE BANK OF INDIA(508548)
86 HIRIYUR KN-10-003-009-002/170
(IKKANURU) 		1510003009NRG24290920230564678 29/09/2023 Shakarappa 1510003009WL022841 Shakarappa 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593276 Mr. SHANKARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 HIRIYUR KN-10-003-009-002/175
(IKKANURU) 		1510003009NRG24290920230564679 29/09/2023 BAGYAMMA 1510003009WL022841 BAGYAMMA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593249 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-009-002/187
(IKKANURU) 		1510003009NRG24290920230564680 29/09/2023 giriyappa 1510003009WL022841 giriyappa 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593121 GIRIYAPPA SO DODDATHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24290920230564682 29/09/2023 MAHADEVAMMA 1510003009WL022841 MAHADEVAMMA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593077 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24290920230564681 29/09/2023 NAGARAJPPA 1510003009WL022841 NAGARAJPPA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593149 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-009-002/213
(IKKANURU) 		1510003009NRG24290920230564683 29/09/2023 Dhoddakka 1510003009WL022841 Dhoddakka 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593115 DODDAKKA WO SANNAPPA RO KUNDALAGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-009-002/215
(IKKANURU) 		1510003009NRG24290920230564684 29/09/2023 dasanna 1510003009WL022841 dasanna 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593113 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24290920230564686 29/09/2023 ESHWARAPPA 1510003009WL022841 ESHWARAPPA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593157 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24290920230564685 29/09/2023 RAJAMMA 1510003009WL022841 RAJAMMA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593266 RAJAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-009-002/251
(IKKANURU) 		1510003009NRG24290920230564687 29/09/2023 YARAGUNTAPPA 1510003009WL022841 YARAGUNTAPPA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593252 YARAGUNTAMMA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-009-002/254
(IKKANURU) 		1510003009NRG24290920230564688 29/09/2023 SHARANESH 1510003009WL022841 SHARANESH 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593258 Mr. SHARANESHA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
97 HIRIYUR KN-10-003-009-002/281
(IKKANURU) 		1510003009NRG24290920230564689 29/09/2023 VISHWANATHA 1510003009WL022841 VISHWANATHA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593271 VISHWANATH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-009-002/282
(IKKANURU) 		1510003009NRG24290920230564690 29/09/2023 Jayanna 1510003009WL022841 Jayanna 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593131 JAYANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-009-002/288
(IKKANURU) 		1510003009NRG24290920230564691 29/09/2023 SHILPPA. P 1510003009WL022841 SHILPPA. P 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593129 SHILPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24290920230564692 29/09/2023 KRUSHNASWAMY 1510003009WL022841 KRUSHNASWAMY 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593274 KRISHNASWAMYKL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24290920230564693 29/09/2023 Minakshmi 1510003009WL022841 Minakshmi 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593244 MEENAXI M PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24290920230564695 29/09/2023 ANUSUYAMMA E 1510003009WL022841 ANUSUYAMMA E 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593126 E ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24290920230564694 29/09/2023 byaresha 1510003009WL022841 byaresha 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593257 BYARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-009-002/325
(IKKANURU) 		1510003009NRG24290920230564696 29/09/2023 Mahathesh 1510003009WL022841 Mahathesh 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593127 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-009-002/335
(IKKANURU) 		1510003009NRG24290920230564697 29/09/2023 DHANAJAYA 1510003009WL022841 DHANAJAYA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593162 DHANANJAYA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-009-002/338
(IKKANURU) 		1510003009NRG24290920230564699 29/09/2023 JOGESH 1510003009WL022841 JOGESH 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593159 JOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-009-002/338
(IKKANURU) 		1510003009NRG24290920230564698 29/09/2023 NAGAMANI 1510003009WL022841 NAGAMANI 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593160 NAGAMANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-009-002/339
(IKKANURU) 		1510003009NRG24290920230564700 29/09/2023 SHIVAKUMARA 1510003009WL022841 SHIVAKUMARA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593135 SHIVANNA SO GANGADHARAPPA RO KUNDALAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-009-002/357
(IKKANURU) 		1510003009NRG24290920230564701 29/09/2023 ningamma 1510003009WL022841 ningamma 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593085 NINGAMMA CANARA BANK(508532)
110 HIRIYUR KN-10-003-009-002/361
(IKKANURU) 		1510003009NRG24290920230564702 29/09/2023 rajanna 1510003009WL022841 rajanna 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593130 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-009-002/367
(IKKANURU) 		1510003009NRG24290920230564704 29/09/2023 bajjappa 1510003009WL022841 bajjappa 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593164 BAJJAPPA UNION BANK OF INDIA(508500)
112 HIRIYUR KN-10-003-009-002/367
(IKKANURU) 		1510003009NRG24290920230564703 29/09/2023 rudramma 1510003009WL022841 rudramma 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593150 RUDRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-009-002/46
(IKKANURU) 		1510003009NRG24290920230564705 29/09/2023 NAGARAJA 1510003009WL022841 NAGARAJA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593079 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-009-002/56
(IKKANURU) 		1510003009NRG24290920230564706 29/09/2023 THIPPESWAMY 1510003009WL022841 THIPPESWAMY 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593081 THIPPESWAMY KG PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24290920230564708 29/09/2023 yogeshvara 1510003009WL022841 yogeshvara 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593153 YOGISWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-009-002/690
(IKKANURU) 		1510003009NRG24290920230564709 29/09/2023 PUTTIRAMMA 1510003009WL022841 PUTTIRAMMA 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593155 PUTTIRAMMA BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24290920230564710 29/09/2023 JAYAMMA 1510003009WL022841 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593158 MRS JAYAMMA K STATE BANK OF INDIA(508548)
118 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24290920230564711 29/09/2023 NIJALINGAPPA 1510003009WL022841 NIJALINGAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593285 NIJALINGAPPA BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-009-002/704
(IKKANURU) 		1510003009NRG24290920230564712 29/09/2023 SHASHIKALA 1510003009WL022841 SHASHIKALA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593161 SHASHIKALA J PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-009-002/78
(IKKANURU) 		1510003009NRG24290920230564713 29/09/2023 lakshmakka 1510003009WL022841 lakshmakka 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593098 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24290920230564714 29/09/2023 barappa 1510003009WL022841 barappa 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593248 BYRESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24290920230564715 29/09/2023 SHARADAMMA 1510003009WL022841 SHARADAMMA 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593080 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24290920230564718 29/09/2023 Ekanthappa 1510003009WL022841 Ekanthappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593280 EKANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24290920230564719 29/09/2023 SHIVAMMA 1510003009WL022841 SHIVAMMA 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593146 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-009-002/903
(IKKANURU) 		1510003009NRG24290920230564720 29/09/2023 Nagamma 1510003009WL022841 Nagamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593132 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24290920230564721 29/09/2023 KRUSHNAMURTHI 1510003009WL022841 KRUSHNAMURTHI 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593250 KRISHNAMURTHY D SO DASANNA RO KUNDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24290920230564722 29/09/2023 PATHAMMA 1510003009WL022841 PATHAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593148 PATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HIRIYUR KN-10-003-009-002/935
(IKKANURU) 		1510003009NRG24290920230564723 29/09/2023 M.Manjunatha 1510003009WL022841 M.Manjunatha 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593134 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-009-004/1033
(IKKANURU) 		1510003009NRG24290920230564579 29/09/2023 REKHA 1510003009WL022840 REKHA 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593138 REKHA R BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-009-004/1167
(IKKANURU) 		1510003009NRG24290920230564586 29/09/2023 Siddamma 1510003009WL022840 Siddamma 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593256 Mrs. SIDDAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
131 HIRIYUR KN-10-003-009-004/131
(IKKANURU) 		1510003009NRG24290920230564590 29/09/2023 GOVINDABAYI 1510003009WL022840 GOVINDABAYI 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593123 GOVINDI BAI BANK OF BARODA(606985)
132 HIRIYUR KN-10-003-009-004/164
(IKKANURU) 		1510003009NRG24290920230564592 29/09/2023 MAHALINGAPPA 1510003009WL022840 MAHALINGAPPA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593246 JAYAMMA CANARA BANK(508532)
133 HIRIYUR KN-10-003-009-004/185
(IKKANURU) 		1510003009NRG24290920230564593 29/09/2023 DEVLI BAHI 1510003009WL022840 DEVLI BAHI 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593272 DEVAKKA GENERAL POST OFFICE(607245)
134 HIRIYUR KN-10-003-009-004/196
(IKKANURU) 		1510003009NRG24290920230564594 29/09/2023 BHUTHANAYAK 1510003009WL022840 BHUTHANAYAK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593259 BHUTHANAIK BANK OF BARODA(606985)
135 HIRIYUR KN-10-003-009-004/196
(IKKANURU) 		1510003009NRG24290920230564595 29/09/2023 RENUKABAYI 1510003009WL022840 RENUKABAYI 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593120 RENUKABAI BANK OF BARODA(606985)
136 HIRIYUR KN-10-003-009-004/205
(IKKANURU) 		1510003009NRG24290920230564597 29/09/2023 Keshavamurthi 1510003009WL022840 Keshavamurthi 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593108 KESHAV MURTHY V S BANK OF BARODA(606985)
137 HIRIYUR KN-10-003-009-004/276
(IKKANURU) 		1510003009NRG24290920230564604 29/09/2023 NARASIMHAMURTHY 1510003009WL022840 NARASIMHAMURTHY 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593109 SHIVAMMA BANK OF BARODA(606985)
138 HIRIYUR KN-10-003-009-004/281
(IKKANURU) 		1510003009NRG24290920230564606 29/09/2023 RANGANAYKA 1510003009WL022840 RANGANAYKA 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593139 BHIMABAYI W O RA BANK OF BARODA(606985)
139 HIRIYUR KN-10-003-009-004/284
(IKKANURU) 		1510003009NRG24290920230564607 29/09/2023 LOKANAYAK 1510003009WL022840 LOKANAYAK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593288 LOKYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-009-004/300
(IKKANURU) 		1510003009NRG24290920230564609 29/09/2023 KRUSHNANAYK 1510003009WL022840 KRUSHNANAYK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593290 Mr. KRISHNA NAIK L CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
141 HIRIYUR KN-10-003-009-004/300
(IKKANURU) 		1510003009NRG24290920230564610 29/09/2023 srinivasa 1510003009WL022840 srinivasa 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593269 SREENIVASA NAIKA SO KRISHNANAIKA RO KO PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-009-004/303
(IKKANURU) 		1510003009NRG24290920230564612 29/09/2023 LOKANAYAK 1510003009WL022840 LOKANAYAK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593270 LOKANAIK L BANK OF BARODA(606985)
143 HIRIYUR KN-10-003-009-004/313
(IKKANURU) 		1510003009NRG24290920230564613 29/09/2023 KAMALAMMA 1510003009WL022840 KAMALAMMA 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593116 KAMALAMMA W O DY BANK OF BARODA(606985)
144 HIRIYUR KN-10-003-009-004/315
(IKKANURU) 		1510003009NRG24290920230564615 29/09/2023 VIMALAKSHMI 1510003009WL022840 VIMALAKSHMI 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593110 YADHUNANDANA R S BANK OF BARODA(606985)
145 HIRIYUR KN-10-003-009-004/339
(IKKANURU) 		1510003009NRG24290920230564625 29/09/2023 KDURAPPA 1510003009WL022840 KDURAPPA 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593253 KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-009-004/353
(IKKANURU) 		1510003009NRG24290920230564629 29/09/2023 Jagadeesh 1510003009WL022840 Jagadeesh 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7376593247 JAGADEESH T BANK OF BARODA(606985)
147 HIRIYUR KN-10-003-009-004/37
(IKKANURU) 		1510003009NRG24290920230564630 29/09/2023 SITHABHAYI 1510003009WL022840 SITHABHAYI 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593255 MR DYAMA NAIK STATE BANK OF INDIA(508548)
148 HIRIYUR KN-10-003-009-004/408
(IKKANURU) 		1510003009NRG24290920230564639 29/09/2023 RENUKANAYK 1510003009WL022840 RENUKANAYK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593122 RENUKANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-009-004/51
(IKKANURU) 		1510003009NRG24290920230564649 29/09/2023 PRASANNANAYAK 1510003009WL022840 PRASANNANAYAK 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593125 MR K PRASANNA NAIKA STATE BANK OF INDIA(508548)
150 HIRIYUR KN-10-003-009-004/928
(IKKANURU) 		1510003009NRG24290920230564659 29/09/2023 Thippeswamy 1510003009WL022840 Thippeswamy 00652 PKGB0010522 1264 1264 Processed 11/11/2023 7376593128 THIPPESWAMY M SO MAHALINGAPPA K RO KO PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-009-005/1
(IKKANURU) 		1510003009NRG24290920230564725 29/09/2023 THOLASAMMA 1510003009WL022841 THOLASAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593089 THOLASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-009-005/105
(IKKANURU) 		1510003009NRG24290920230564726 29/09/2023 RENUKAMMA 1510003009WL022841 RENUKAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593254 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-009-005/107
(IKKANURU) 		1510003009NRG24290920230564727 29/09/2023 CHANDRANNA 1510003009WL022841 CHANDRANNA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593279 CHANDRANNA M H BANK OF BARODA(606985)
154 HIRIYUR KN-10-003-009-005/108
(IKKANURU) 		1510003009NRG24290920230564728 29/09/2023 Narendrappa 1510003009WL022841 Narendrappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593277 NARENDRAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-009-005/110
(IKKANURU) 		1510003009NRG24290920230564730 29/09/2023 SUMITRAMMA 1510003009WL022841 SUMITRAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593105 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-009-005/110
(IKKANURU) 		1510003009NRG24290920230564729 29/09/2023 VIRABHADRAPPA 1510003009WL022841 VIRABHADRAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593124 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-009-005/111
(RANGANATHAPURA) 		1510003009NRG24290920230564731 29/09/2023 Rajanna.S.H. 1510003009WL022841 Rajanna.S.H. 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593278 S H RAJANNA BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-009-005/113
(IKKANURU) 		1510003009NRG24290920230564732 29/09/2023 OKARAPPA 1510003009WL022841 OKARAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593099 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24290920230564733 29/09/2023 RANGASWAMY 1510003009WL022841 RANGASWAMY 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593284 RANGASWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-009-005/123
(IKKANURU) 		1510003009NRG24290920230564735 29/09/2023 Rajashakara.M.N 1510003009WL022841 Rajashakara.M.N 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593289 RAJASHEKAR M N PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-009-005/125
(IKKANURU) 		1510003009NRG24290920230564738 29/09/2023 HANUMANTHAPPA 1510003009WL022841 HANUMANTHAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593152 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-009-005/125
(IKKANURU) 		1510003009NRG24290920230564737 29/09/2023 Kanumakka 1510003009WL022841 Kanumakka 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593275 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-009-005/13
(IKKANURU) 		1510003009NRG24290920230564740 29/09/2023 RANGASWAMY 1510003009WL022841 RANGASWAMY 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593268 RANGASWAMY M B BANK OF BARODA(606985)
164 HIRIYUR KN-10-003-009-005/132
(IKKANURU) 		1510003009NRG24290920230564741 29/09/2023 SHANKAR 1510003009WL022841 SHANKAR 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593111 PREMA K BANK OF BARODA(606985)
165 HIRIYUR KN-10-003-009-005/133
(IKKANURU) 		1510003009NRG24290920230564742 29/09/2023 RANTHAMMA 1510003009WL022841 RANTHAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593118 RATHNAMMA P C BANK OF BARODA(606985)
166 HIRIYUR KN-10-003-009-005/138
(IKKANURU) 		1510003009NRG24290920230564743 29/09/2023 SHASHIKALA 1510003009WL022841 SHASHIKALA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593251 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-009-005/14
(IKKANURU) 		1510003009NRG24290920230564744 29/09/2023 JAYAMMA 1510003009WL022841 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593264 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-009-005/144
(IKKANURU) 		1510003009NRG24290920230564745 29/09/2023 VINAY KUMAR 1510003009WL022841 VINAY KUMAR 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593243 VINAY KUMAR SO LATE CHANDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-009-005/16
(IKKANURU) 		1510003009NRG24290920230564748 29/09/2023 KENCHAMMA 1510003009WL022841 KENCHAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593267 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-009-005/164
(IKKANURU) 		1510003009NRG24290920230564750 29/09/2023 THILAK KUMAR 1510003009WL022841 THILAK KUMAR 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593151 THIULAKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-009-005/165
(IKKANURU) 		1510003009NRG24290920230564751 29/09/2023 SRINIVASA 1510003009WL022841 SRINIVASA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593137 SREENIVASA M R SO RANGAPPA RO MYDANAHO PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-009-005/172
(IKKANURU) 		1510003009NRG24290920230564752 29/09/2023 HANUMANTHARAJU 1510003009WL022841 HANUMANTHARAJU 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593147 MR HANUMANTHARAJU M N STATE BANK OF INDIA(508548)
173 HIRIYUR KN-10-003-009-005/188
(IKKANURU) 		1510003009NRG24290920230564754 29/09/2023 Navin 1510003009WL022841 Navin 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593156 NAVEENA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-009-005/188
(IKKANURU) 		1510003009NRG24290920230564755 29/09/2023 sarojamma 1510003009WL022841 sarojamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593144 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-009-005/20
(IKKANURU) 		1510003009NRG24290920230564756 29/09/2023 Bhagyamma 1510003009WL022841 Bhagyamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593119 BHAGYAMMA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-009-005/208
(IKKANURU) 		1510003009NRG24290920230564760 29/09/2023 lallithamm 1510003009WL022841 lallithamm 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593167 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-009-005/208
(IKKANURU) 		1510003009NRG24290920230564761 29/09/2023 ramanna 1510003009WL022841 ramanna 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593168 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-009-005/209
(IKKANURU) 		1510003009NRG24290920230564762 29/09/2023 jayamma 1510003009WL022841 jayamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593219 JAYAMMA CANARA BANK(508532)
179 HIRIYUR KN-10-003-009-005/213
(IKKANURU) 		1510003009NRG24290920230564763 29/09/2023 virendra 1510003009WL022841 virendra 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593165 VIRENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-009-005/214
(IKKANURU) 		1510003009NRG24290920230564764 29/09/2023 puttamma 1510003009WL022841 puttamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593106 PUTTAMMA BANK OF BARODA(606985)
181 HIRIYUR KN-10-003-009-005/26
(IKKANURU) 		1510003009NRG24290920230564765 29/09/2023 KATTAMMA 1510003009WL022841 KATTAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593100 KATAMMA CANARA BANK(508532)
182 HIRIYUR KN-10-003-009-005/3
(IKKANURU) 		1510003009NRG24290920230564766 29/09/2023 Rangaswamy 1510003009WL022841 Rangaswamy 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593273 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-009-005/30
(IKKANURU) 		1510003009NRG24290920230564767 29/09/2023 RENUKAMMA 1510003009WL022841 RENUKAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593143 RENUKAMMA CANARA BANK(508532)
184 HIRIYUR KN-10-003-009-005/31
(IKKANURU) 		1510003009NRG24290920230564768 29/09/2023 EKANTHAMMA 1510003009WL022841 EKANTHAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593097 EKANTHAMMA BANK OF BARODA(606985)
185 HIRIYUR KN-10-003-009-005/32
(IKKANURU) 		1510003009NRG24290920230564769 29/09/2023 SAKAMMA 1510003009WL022841 SAKAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593093 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-009-005/34
(IKKANURU) 		1510003009NRG24290920230564770 29/09/2023 renukamma 1510003009WL022841 renukamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593163 RENUKAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-009-005/36
(IKKANURU) 		1510003009NRG24290920230564663 29/09/2023 BHAGYAMMA 1510003009WL022840 BHAGYAMMA 00652 PKGB0010522 2212 2212 Processed 11/11/2023 7376593092 BHAGYAMMA CANARA BANK(508532)
188 HIRIYUR KN-10-003-009-005/37
(IKKANURU) 		1510003009NRG24290920230564771 29/09/2023 RAJANNA 1510003009WL022841 RAJANNA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593096 RAJASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-009-005/44
(IKKANURU) 		1510003009NRG24290920230564773 29/09/2023 PADMAKKA 1510003009WL022841 PADMAKKA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593083 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-009-005/46
(IKKANURU) 		1510003009NRG24290920230564774 29/09/2023 KARIYAPPA 1510003009WL022841 KARIYAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593101 M V VIRUPAKSHAPPA BANK OF BARODA(606985)
191 HIRIYUR KN-10-003-009-005/46
(IKKANURU) 		1510003009NRG24290920230564775 29/09/2023 KARIYAPPA 1510003009WL022841 KARIYAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593082 NETHRAMMA P BANK OF BARODA(606985)
192 HIRIYUR KN-10-003-009-005/49
(IKKANURU) 		1510003009NRG24290920230564776 29/09/2023 THIMMARAJU 1510003009WL022841 THIMMARAJU 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593091 Mr. THIMMARAJU . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
193 HIRIYUR KN-10-003-009-005/5
(IKKANURU) 		1510003009NRG24290920230564777 29/09/2023 RUDRAMMA 1510003009WL022841 RUDRAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593086 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-009-005/53
(IKKANURU) 		1510003009NRG24290920230564778 29/09/2023 PUTTIRAMMA 1510003009WL022841 PUTTIRAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593084 PUTTERAMMA BANK OF BARODA(606985)
195 HIRIYUR KN-10-003-009-005/54
(IKKANURU) 		1510003009NRG24290920230564780 29/09/2023 kariyamma 1510003009WL022841 kariyamma 00652 PKGB0010522 1896 1896 Rejected 10/11/2023 7376593112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 HIRIYUR KN-10-003-009-005/54
(IKKANURU) 		1510003009NRG24290920230564779 29/09/2023 RANGAMMA 1510003009WL022841 RANGAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593263 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-009-005/55
(IKKANURU) 		1510003009NRG24290920230564782 29/09/2023 girisha 1510003009WL022841 girisha 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593154 GIRISHA MV PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-009-005/55
(IKKANURU) 		1510003009NRG24290920230564783 29/09/2023 ranganatha 1510003009WL022841 ranganatha 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593166 RANGANATHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-009-005/55
(IKKANURU) 		1510003009NRG24290920230564781 29/09/2023 VIMALAKSHMI 1510003009WL022841 VIMALAKSHMI 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593245 VIMALAKSHMI CANARA BANK(508532)
200 HIRIYUR KN-10-003-009-005/56
(IKKANURU) 		1510003009NRG24290920230564784 29/09/2023 RAVI 1510003009WL022841 RAVI 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593087 RAVICHANDRAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-009-005/61
(IKKANURU) 		1510003009NRG24290920230564786 29/09/2023 PUJARAPPA 1510003009WL022841 PUJARAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593107 PUJARAPPA SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-009-005/62
(IKKANURU) 		1510003009NRG24290920230564787 29/09/2023 RANGAMMA 1510003009WL022841 RANGAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593261 RANGAMMA WO MYAGARA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-009-005/65
(IKKANURU) 		1510003009NRG24290920230564789 29/09/2023 kalyanamma 1510003009WL022841 kalyanamma 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593242 KALYANAMMA CANARA BANK(508532)
204 HIRIYUR KN-10-003-009-005/65
(IKKANURU) 		1510003009NRG24290920230564788 29/09/2023 M.R.PADURANGAPPA 1510003009WL022841 M.R.PADURANGAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593260 PANDURANGAPPA MR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-009-005/68
(IKKANURU) 		1510003009NRG24290920230564792 29/09/2023 PUTTIRAMMA 1510003009WL022841 PUTTIRAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593140 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-009-005/69
(IKKANURU) 		1510003009NRG24290920230564794 29/09/2023 VIRABHADRAPPA 1510003009WL022841 VIRABHADRAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593090 VEERABHADRAPPA SO SHANTHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-009-005/69
(IKKANURU) 		1510003009NRG24290920230564795 29/09/2023 VIRABHADRAPPA 1510003009WL022841 VIRABHADRAPPA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593095 PUTTAMMA WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-009-005/70
(IKKANURU) 		1510003009NRG24290920230564796 29/09/2023 veerabhadrappa 1510003009WL022841 veerabhadrappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593094 BHADRAPPA MB SO BHOOTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-009-005/83
(IKKANURU) 		1510003009NRG24290920230564798 29/09/2023 KALAVATHI 1510003009WL022841 KALAVATHI 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593141 KALAVATHI WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-009-005/91
(IKKANURU) 		1510003009NRG24290920230564799 29/09/2023 PUTTIRAMMA 1510003009WL022841 PUTTIRAMMA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593142 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-009-005/92
(IKKANURU) 		1510003009NRG24290920230564800 29/09/2023 KANTHARAJA 1510003009WL022841 KANTHARAJA 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593103 KANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-009-005/93
(IKKANURU) 		1510003009NRG24290920230564801 29/09/2023 Kumarswamy 1510003009WL022841 Kumarswamy 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7376593102 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 247428 247428
213 HIRIYUR KN-10-003-009-004/300
(IKKANURU) 		1510003009NRG24290920230564608 29/09/2023 asdasdasd 1510003009WL022840 asdasdasd 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7376593283 Mrs. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
214 HIRIYUR KN-10-003-009-004/851
(IKKANURU) 		1510003009NRG24290920230564656 29/09/2023 SHIVAMMA 1510003009WL022840 SHIVAMMA 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7376593170 Mr. POOJAPPA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
Total 393104 393104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_290923APB_FTO_422172 Bank of Baroda BARB0VJKOHA Kodihalli 123872
2 HIRIYUR KN1510003009_290923APB_FTO_422172 Bank of Baroda BARB0VJMASK Maskal 1896
3 HIRIYUR KN1510003009_290923APB_FTO_422172 Canara Bank CNRB0000867 HIRIYUR 2528
4 HIRIYUR KN1510003009_290923APB_FTO_422172 IDBI Bank IBKL0001241 CHITRADURGA 1896
5 HIRIYUR KN1510003009_290923APB_FTO_422172 KARNATAKA BANK KARB0000307 HIRIYUR 1896
6 HIRIYUR KN1510003009_290923APB_FTO_422172 State Bank of India SBIN0011262 HIRIYUR 3792
7 HIRIYUR KN1510003009_290923APB_FTO_422172 State Bank of India SBIN0040262 ADIVALA 1896
8 HIRIYUR KN1510003009_290923APB_FTO_422172 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 4108
9 HIRIYUR KN1510003009_290923APB_FTO_422172 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 247428
10 HIRIYUR KN1510003009_290923APB_FTO_422172 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792

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