Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_081123APB_FTO_507429
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) 		1510003009NRG24081120230675212 08/11/2023 abakka 1510003009WL028208 abakka 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301824 AMBAKKA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-004/1151
(IKKANURU) 		1510003009NRG24081120230675241 08/11/2023 Anand D 1510003009WL028208 Anand D 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301771 ANANDA D BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-004/1151
(IKKANURU) 		1510003009NRG24081120230675242 08/11/2023 ANITHA 1510003009WL028208 ANITHA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301772 ANITHA K BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-009-004/1152
(IKKANURU) 		1510003009NRG24081120230675244 08/11/2023 JAYALAKSHMI D 1510003009WL028208 JAYALAKSHMI D 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301805 JAYALAKSHMI D BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-004/1152
(IKKANURU) 		1510003009NRG24081120230675243 08/11/2023 Musiyappa k c 1510003009WL028208 Musiyappa k c 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301773 MUSIYAPPA K C BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-004/1157
(IKKANURU) 		1510003009NRG24081120230675245 08/11/2023 SAKAMMA 1510003009WL028208 SAKAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301814 SAKAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-009-004/1159
(IKKANURU) 		1510003009NRG24081120230675247 08/11/2023 Kempanna 1510003009WL028208 Kempanna 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301818 LAKSHMIDEVI W O U BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-009-004/1160
(IKKANURU) 		1510003009NRG24081120230675248 08/11/2023 Chandrakala 1510003009WL028208 Chandrakala 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301817 CHANDRAKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 HIRIYUR KN-10-003-009-004/1160
(IKKANURU) 		1510003009NRG24081120230675249 08/11/2023 H.K.VEKATACHALAYA 1510003009WL028208 H.K.VEKATACHALAYA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301820 VENKATACHALAYA CANARA BANK(508532)
10 HIRIYUR KN-10-003-009-004/1160
(IKKANURU) 		1510003009NRG24081120230675250 08/11/2023 RANTHAMMA 1510003009WL028208 RANTHAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301816 Mrs. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 HIRIYUR KN-10-003-009-004/1168
(IKKANURU) 		1510003009NRG24081120230675251 08/11/2023 Lokesh E 1510003009WL028208 Lokesh E 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301826 LOKANNA E BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-009-004/1168
(IKKANURU) 		1510003009NRG24081120230675252 08/11/2023 RANGAMMA 1510003009WL028208 RANGAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301815 RANGAMMA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-009-004/1175
(IKKANURU) 		1510003009NRG24081120230675254 08/11/2023 Veeresh E 1510003009WL028208 Veeresh E 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301791 ERESH E BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-009-004/1176
(IKKANURU) 		1510003009NRG24081120230675256 08/11/2023 DINESHA 1510003009WL028208 DINESHA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301827 DINESH BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-009-004/181
(IKKANURU) 		1510003009NRG24081120230675257 08/11/2023 Eranna 1510003009WL028208 Eranna 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301747 ERANNA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-009-004/181
(IKKANURU) 		1510003009NRG24081120230675258 08/11/2023 THIMMAKKA 1510003009WL028208 THIMMAKKA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301823 THIMMAKKA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-009-004/203
(IKKANURU) 		1510003009NRG24081120230675261 08/11/2023 CHIKKANNA 1510003009WL028208 CHIKKANNA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301782 CHIKKANNA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-009-004/203
(IKKANURU) 		1510003009NRG24081120230675262 08/11/2023 RENUKAMMA 1510003009WL028208 RENUKAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301762 RENUKAMMA W O CHIKKA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-009-004/217
(IKKANURU) 		1510003009NRG24081120230675266 08/11/2023 GARUDAPPA 1510003009WL028208 GARUDAPPA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301746 GARUDAPPA S O DODDAR BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-009-004/404
(IKKANURU) 		1510003009NRG24081120230675271 08/11/2023 RENUKABAYI 1510003009WL028208 RENUKABAYI 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301825 SRIRAMANAIK BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-009-004/477
(IKKANURU) 		1510003009NRG24081120230675272 08/11/2023 GOWRAMMA 1510003009WL028208 GOWRAMMA 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301781 GOWRAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-009-004/482
(IKKANURU) 		1510003009NRG24081120230675275 08/11/2023 jagantha 1510003009WL028208 jagantha 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301819 JAGANATH D S O D BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-009-004/482
(IKKANURU) 		1510003009NRG24081120230675274 08/11/2023 lathamma 1510003009WL028208 lathamma 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990301753 LATHAMMA BANK OF BARODA(606985)
SubTotal 50876 50876
24 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24081120230675168 08/11/2023 PUSHVA 1510003009WL028206 PUSHVA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990301795 PUSHPA W O YOGESHWARA K S CANARA BANK(508532)
25 HIRIYUR KN-10-003-009-004/477
(IKKANURU) 		1510003009NRG24081120230675273 08/11/2023 RAMANNA 1510003009WL028208 RAMANNA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990301673 RAMANNA CANARA BANK(508532)
SubTotal 4424 4424
26 HIRIYUR KN-10-003-009-002/115
(IKKANURU) 		1510003009NRG24081120230675096 08/11/2023 N.Marappa 1510003009WL028206 N.Marappa 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8990301743 MR MARAPPA N STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-009-002/344
(IKKANURU) 		1510003009NRG24081120230675146 08/11/2023 MANJUNATHA 1510003009WL028206 MANJUNATHA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8990301822 MANJUNATHA M BANK OF BARODA(606985)
SubTotal 4424 4424
28 HIRIYUR KN-10-003-009-002/695
(IKKANURU) 		1510003009NRG24081120230675228 08/11/2023 KRISHNAMURTHI 1510003009WL028208 KRISHNAMURTHI 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8990301798 MR KRISHNAMURTHY N STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-009-002/697
(IKKANURU) 		1510003009NRG24081120230675172 08/11/2023 GANGAMMA 1510003009WL028206 GANGAMMA 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8990301778 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
30 HIRIYUR KN-10-003-009-002/315
(IKKANURU) 		1510003009NRG24081120230675222 08/11/2023 Badramma 1510003009WL028208 Badramma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8990301690 VEERABHADRAPPA R SO RUDRAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
31 HIRIYUR KN-10-003-009-002/1
(IKKANURU) 		1510003009NRG24081120230675208 08/11/2023 thimmakka 1510003009WL028208 thimmakka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301712 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-009-002/10
(IKKANURU) 		1510003009NRG24081120230675209 08/11/2023 Sannakariyappa 1510003009WL028208 Sannakariyappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301719 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-009-002/104
(IKKANURU) 		1510003009NRG24081120230675094 08/11/2023 K.S.Thippesh 1510003009WL028206 K.S.Thippesh 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301741 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-009-002/106
(IKKANURU) 		1510003009NRG24081120230675095 08/11/2023 GOWRAMMA 1510003009WL028206 GOWRAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301742 GOWRAMMA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-009-002/114
(IKKANURU) 		1510003009NRG24081120230675210 08/11/2023 Virabardappa 1510003009WL028208 Virabardappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301707 VEERABHADRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-009-002/117
(IKKANURU) 		1510003009NRG24081120230675211 08/11/2023 rekka 1510003009WL028208 rekka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301744 Mrs. REKHA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HIRIYUR KN-10-003-009-002/120
(IKKANURU) 		1510003009NRG24081120230675097 08/11/2023 Nagamma 1510003009WL028206 Nagamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301711 NAGAMMA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-009-002/122
(IKKANURU) 		1510003009NRG24081120230675098 08/11/2023 ashoka 1510003009WL028206 ashoka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301679 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-009-002/126
(IKKANURU) 		1510003009NRG24081120230675099 08/11/2023 Kamalamma 1510003009WL028206 Kamalamma 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301703 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-009-002/128
(IKKANURU) 		1510003009NRG24081120230675213 08/11/2023 Vijiyamma 1510003009WL028208 Vijiyamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301722 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-009-002/136
(IKKANURU) 		1510003009NRG24081120230675100 08/11/2023 Gujjarappa 1510003009WL028206 Gujjarappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301683 GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-009-002/140
(IKKANURU) 		1510003009NRG24081120230675101 08/11/2023 NAGINABANU 1510003009WL028206 NAGINABANU 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301745 NAGARATHNAMMA CANARA BANK(508532)
43 HIRIYUR KN-10-003-009-002/148
(IKKANURU) 		1510003009NRG24081120230675214 08/11/2023 BHAGYALAKSHMI 1510003009WL028208 BHAGYALAKSHMI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301705 BHAGYALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-009-002/155
(IKKANURU) 		1510003009NRG24081120230675102 08/11/2023 GITHAMMA 1510003009WL028206 GITHAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301699 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-009-002/158
(IKKANURU) 		1510003009NRG24081120230675103 08/11/2023 Emam sab 1510003009WL028206 Emam sab 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301702 IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-009-002/159
(IKKANURU) 		1510003009NRG24081120230675104 08/11/2023 Govindaraju K.G 1510003009WL028206 Govindaraju K.G 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301677 GOVINDARAJU K G PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-009-002/166
(IKKANURU) 		1510003009NRG24081120230675107 08/11/2023 Shantharaju 1510003009WL028206 Shantharaju 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301704 MR SHANTHARAJA TR STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-009-002/170
(IKKANURU) 		1510003009NRG24081120230675108 08/11/2023 Shakarappa 1510003009WL028206 Shakarappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301697 Mr. SHANKARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
49 HIRIYUR KN-10-003-009-002/175
(IKKANURU) 		1510003009NRG24081120230675109 08/11/2023 BAGYAMMA 1510003009WL028206 BAGYAMMA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301792 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-009-002/176
(IKKANURU) 		1510003009NRG24081120230675110 08/11/2023 DEVAMMA 1510003009WL028206 DEVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301714 Mrs. DEVAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HIRIYUR KN-10-003-009-002/176
(IKKANURU) 		1510003009NRG24081120230675215 08/11/2023 Jayaramu 1510003009WL028208 Jayaramu 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301713 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-009-002/177
(IKKANURU) 		1510003009NRG24081120230675216 08/11/2023 Mamatha 1510003009WL028208 Mamatha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301689 MAMATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-009-002/178
(IKKANURU) 		1510003009NRG24081120230675217 08/11/2023 Prakasha 1510003009WL028208 Prakasha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301684 SHIVA PRAKASH L SO LAXMINARAYA SETTY R PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-009-002/187
(IKKANURU) 		1510003009NRG24081120230675111 08/11/2023 giriyappa 1510003009WL028206 giriyappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301709 GIRIYAPPA SO DODDATHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-009-002/194
(IKKANURU) 		1510003009NRG24081120230675112 08/11/2023 Puttalingappa 1510003009WL028206 Puttalingappa 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301680 PUTTALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24081120230675114 08/11/2023 MAHADEVAMMA 1510003009WL028206 MAHADEVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301737 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-009-002/198
(IKKANURU) 		1510003009NRG24081120230675113 08/11/2023 NAGARAJPPA 1510003009WL028206 NAGARAJPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301801 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-009-002/213
(IKKANURU) 		1510003009NRG24081120230675115 08/11/2023 Dhoddakka 1510003009WL028206 Dhoddakka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301710 DODDAKKA WO SANNAPPA RO KUNDALAGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-009-002/215
(IKKANURU) 		1510003009NRG24081120230675116 08/11/2023 dasanna 1510003009WL028206 dasanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301735 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-009-002/219
(IKKANURU) 		1510003009NRG24081120230675117 08/11/2023 RANGASWAMY 1510003009WL028206 RANGASWAMY 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301766 RANGASWAMY GENERAL POST OFFICE(607245)
61 HIRIYUR KN-10-003-009-002/22
(IKKANURU) 		1510003009NRG24081120230675118 08/11/2023 lakkamma 1510003009WL028206 lakkamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301681 LAKKAMMA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-009-002/225
(IKKANURU) 		1510003009NRG24081120230675119 08/11/2023 Ranthabay 1510003009WL028206 Ranthabay 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301700 RATHNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-009-002/226
(IKKANURU) 		1510003009NRG24081120230675120 08/11/2023 Ramakka 1510003009WL028206 Ramakka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301723 RAMIBAI GENERAL POST OFFICE(607245)
64 HIRIYUR KN-10-003-009-002/23
(IKKANURU) 		1510003009NRG24081120230675218 08/11/2023 K R Lakshminarayana 1510003009WL028208 K R Lakshminarayana 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301693 LAKSHMINARAYANA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-009-002/23
(IKKANURU) 		1510003009NRG24081120230675219 08/11/2023 vimalakshmi 1510003009WL028208 vimalakshmi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301760 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-009-002/238
(IKKANURU) 		1510003009NRG24081120230675121 08/11/2023 RANGAMMA 1510003009WL028206 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301717 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-009-002/238
(IKKANURU) 		1510003009NRG24081120230675220 08/11/2023 roopa 1510003009WL028208 roopa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301796 ROOPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24081120230675123 08/11/2023 ESHWARAPPA 1510003009WL028206 ESHWARAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301754 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-009-002/243
(IKKANURU) 		1510003009NRG24081120230675122 08/11/2023 RAJAMMA 1510003009WL028206 RAJAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301730 RAJAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-009-002/251
(IKKANURU) 		1510003009NRG24081120230675124 08/11/2023 YARAGUNTAPPA 1510003009WL028206 YARAGUNTAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301728 YARAGUNTAMMA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-009-002/254
(IKKANURU) 		1510003009NRG24081120230675125 08/11/2023 SHARANESH 1510003009WL028206 SHARANESH 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301708 Mr. SHARANESHA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 HIRIYUR KN-10-003-009-002/26
(IKKANURU) 		1510003009NRG24081120230675126 08/11/2023 NARASIHAYA 1510003009WL028206 NARASIHAYA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301740 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-009-002/264
(IKKANURU) 		1510003009NRG24081120230675127 08/11/2023 RADHA 1510003009WL028206 RADHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301769 RADHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-009-002/281
(IKKANURU) 		1510003009NRG24081120230675128 08/11/2023 VISHWANATHA 1510003009WL028206 VISHWANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301685 VISHWANATH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-009-002/282
(IKKANURU) 		1510003009NRG24081120230675129 08/11/2023 Jayanna 1510003009WL028206 Jayanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301767 JAYANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-009-002/288
(IKKANURU) 		1510003009NRG24081120230675130 08/11/2023 SHILPPA. P 1510003009WL028206 SHILPPA. P 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301783 SHILPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-009-002/29
(IKKANURU) 		1510003009NRG24081120230675131 08/11/2023 K.VIJAYAKUMAR 1510003009WL028206 K.VIJAYAKUMAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301726 VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24081120230675132 08/11/2023 KRUSHNASWAMY 1510003009WL028206 KRUSHNASWAMY 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301694 KRISHNASWAMYKL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-009-002/290
(IKKANURU) 		1510003009NRG24081120230675133 08/11/2023 Minakshmi 1510003009WL028206 Minakshmi 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301793 MEENAXI M PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-009-002/295
(IKKANURU) 		1510003009NRG24081120230675134 08/11/2023 RAJASHEKAR S 1510003009WL028206 RAJASHEKAR S 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301729 RAJASHEKAR CANARA BANK(508532)
81 HIRIYUR KN-10-003-009-002/301
(IKKANURU) 		1510003009NRG24081120230675136 08/11/2023 MAHESHA 1510003009WL028206 MAHESHA 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301759 MAHESHA SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24081120230675138 08/11/2023 ANUSUYAMMA E 1510003009WL028206 ANUSUYAMMA E 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301763 E ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-009-002/306
(IKKANURU) 		1510003009NRG24081120230675137 08/11/2023 byaresha 1510003009WL028206 byaresha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301727 BYARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-009-002/312
(IKKANURU) 		1510003009NRG24081120230675139 08/11/2023 Virabadrappa 1510003009WL028206 Virabadrappa 00652 PKGB0010522 1580 1580 Processed 01/01/2024 8990301725 VEERABHADRAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-009-002/312
(IKKANURU) 		1510003009NRG24081120230675140 08/11/2023 Virabadrappa 1510003009WL028206 Virabadrappa 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301692 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-009-002/315
(IKKANURU) 		1510003009NRG24081120230675221 08/11/2023 Badramma 1510003009WL028208 Badramma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301696 G BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-009-002/325
(IKKANURU) 		1510003009NRG24081120230675141 08/11/2023 Mahathesh 1510003009WL028206 Mahathesh 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301749 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-009-002/331
(IKKANURU) 		1510003009NRG24081120230675142 08/11/2023 magalamma 1510003009WL028206 magalamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301811 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-009-002/335
(IKKANURU) 		1510003009NRG24081120230675143 08/11/2023 DHANAJAYA 1510003009WL028206 DHANAJAYA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301804 DHANANJAYA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-009-002/338
(IKKANURU) 		1510003009NRG24081120230675144 08/11/2023 NAGAMANI 1510003009WL028206 NAGAMANI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301797 NAGAMANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-009-002/339
(IKKANURU) 		1510003009NRG24081120230675145 08/11/2023 SHIVAKUMARA 1510003009WL028206 SHIVAKUMARA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301799 SHIVANNA SO GANGADHARAPPA RO KUNDALAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-009-002/355
(IKKANURU) 		1510003009NRG24081120230675148 08/11/2023 SHIVAMMA 1510003009WL028206 SHIVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301775 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-009-002/355
(IKKANURU) 		1510003009NRG24081120230675149 08/11/2023 SHIVANNA 1510003009WL028206 SHIVANNA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301698 Mr. SHIVANNA K S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 HIRIYUR KN-10-003-009-002/357
(IKKANURU) 		1510003009NRG24081120230675150 08/11/2023 ningamma 1510003009WL028206 ningamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301736 NINGAMMA CANARA BANK(508532)
95 HIRIYUR KN-10-003-009-002/361
(IKKANURU) 		1510003009NRG24081120230675151 08/11/2023 rajanna 1510003009WL028206 rajanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301776 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-009-002/362
(IKKANURU) 		1510003009NRG24081120230675153 08/11/2023 eranna 1510003009WL028206 eranna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301786 ERANNA BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-009-002/362
(IKKANURU) 		1510003009NRG24081120230675152 08/11/2023 manjula 1510003009WL028206 manjula 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301785 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-009-002/363
(IKKANURU) 		1510003009NRG24081120230675154 08/11/2023 linganayka 1510003009WL028206 linganayka 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301821 LINGANAIK SO BOMMALINGANAIK KUNDALAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-009-002/367
(IKKANURU) 		1510003009NRG24081120230675155 08/11/2023 rudramma 1510003009WL028206 rudramma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301802 RUDRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-009-002/4
(IKKANURU) 		1510003009NRG24081120230675156 08/11/2023 KB Akbar 1510003009WL028206 KB Akbar 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301691 AKBAR K B PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-009-002/4
(IKKANURU) 		1510003009NRG24081120230675157 08/11/2023 Ramijabi 1510003009WL028206 Ramijabi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301721 MRS RAMIJABI B STATE BANK OF INDIA(508548)
102 HIRIYUR KN-10-003-009-002/46
(IKKANURU) 		1510003009NRG24081120230675158 08/11/2023 NAGARAJA 1510003009WL028206 NAGARAJA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301732 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-009-002/5
(IKKANURU) 		1510003009NRG24081120230675160 08/11/2023 GANGAMMA 1510003009WL028206 GANGAMMA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301755 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-009-002/5
(IKKANURU) 		1510003009NRG24081120230675159 08/11/2023 Ragaswamy 1510003009WL028206 Ragaswamy 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301706 RANGASWAMY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-009-002/57
(IKKANURU) 		1510003009NRG24081120230675163 08/11/2023 JAYAMMA 1510003009WL028206 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301787 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-009-002/57
(IKKANURU) 		1510003009NRG24081120230675162 08/11/2023 RAVI 1510003009WL028206 RAVI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301676 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-009-002/58
(IKKANURU) 		1510003009NRG24081120230675165 08/11/2023 NAGAVENI 1510003009WL028206 NAGAVENI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301790 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-009-002/58
(IKKANURU) 		1510003009NRG24081120230675164 08/11/2023 RAJASHEKAR 1510003009WL028206 RAJASHEKAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301738 RAJASHEKHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-009-002/685
(IKKANURU) 		1510003009NRG24081120230675223 08/11/2023 achanayaka 1510003009WL028208 achanayaka 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301812 ACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-009-002/687
(IKKANURU) 		1510003009NRG24081120230675169 08/11/2023 yogeshvara 1510003009WL028206 yogeshvara 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301794 YOGISWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-009-002/689
(IKKANURU) 		1510003009NRG24081120230675225 08/11/2023 MANJUANATHA 1510003009WL028208 MANJUANATHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301739 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-009-002/689
(IKKANURU) 		1510003009NRG24081120230675224 08/11/2023 REEKA A 1510003009WL028208 REEKA A 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301733 REKHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-009-002/691
(IKKANURU) 		1510003009NRG24081120230675226 08/11/2023 RADHA 1510003009WL028208 RADHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301777 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-009-002/694
(IKKANURU) 		1510003009NRG24081120230675227 08/11/2023 PUTTAMMA 1510003009WL028208 PUTTAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301780 PUTTAMMA BANK OF BARODA(606985)
115 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24081120230675170 08/11/2023 JAYAMMA 1510003009WL028206 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301803 MRS JAYAMMA K STATE BANK OF INDIA(508548)
116 HIRIYUR KN-10-003-009-002/696
(IKKANURU) 		1510003009NRG24081120230675171 08/11/2023 NIJALINGAPPA 1510003009WL028206 NIJALINGAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301701 NIJALINGAPPA BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-009-002/706
(IKKANURU) 		1510003009NRG24081120230675230 08/11/2023 kumar 1510003009WL028208 kumar 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301810 KUMAR B BANK OF BARODA(606985)
118 HIRIYUR KN-10-003-009-002/706
(IKKANURU) 		1510003009NRG24081120230675229 08/11/2023 radhamma 1510003009WL028208 radhamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301813 RADHAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-009-002/78
(IKKANURU) 		1510003009NRG24081120230675173 08/11/2023 lakshmakka 1510003009WL028206 lakshmakka 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301734 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-009-002/79
(IKKANURU) 		1510003009NRG24081120230675231 08/11/2023 Siddeshvarapppa 1510003009WL028208 Siddeshvarapppa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301682 Mr. SIDDESHWARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
121 HIRIYUR KN-10-003-009-002/80
(IKKANURU) 		1510003009NRG24081120230675232 08/11/2023 lakshmipathi 1510003009WL028208 lakshmipathi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301695 LAXMIPATHI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-009-002/896
(IKKANURU) 		1510003009NRG24081120230675174 08/11/2023 Uma 1510003009WL028206 Uma 00652 PKGB0010522 1896 1896 Processed 01/01/2024 8990301764 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24081120230675175 08/11/2023 Ekanthappa 1510003009WL028206 Ekanthappa 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301675 EKANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-009-002/897
(IKKANURU) 		1510003009NRG24081120230675176 08/11/2023 SHIVAMMA 1510003009WL028206 SHIVAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301761 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-009-002/900
(IKKANURU) 		1510003009NRG24081120230675178 08/11/2023 rudramma 1510003009WL028206 rudramma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301724 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-009-002/900
(IKKANURU) 		1510003009NRG24081120230675177 08/11/2023 Thippeswamy 1510003009WL028206 Thippeswamy 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301678 MR THIPPESWAMY K Y STATE BANK OF INDIA(508548)
127 HIRIYUR KN-10-003-009-002/903
(IKKANURU) 		1510003009NRG24081120230675179 08/11/2023 Nagamma 1510003009WL028206 Nagamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301757 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-009-002/909
(IKKANURU) 		1510003009NRG24081120230675180 08/11/2023 NARASIHARAJU 1510003009WL028206 NARASIHARAJU 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301756 NARASIMHARAJU A BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-009-002/909
(IKKANURU) 		1510003009NRG24081120230675181 08/11/2023 REEKHA 1510003009WL028206 REEKHA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301768 REKHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-009-002/910
(IKKANURU) 		1510003009NRG24081120230675182 08/11/2023 PUJARAPPA 1510003009WL028206 PUJARAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301806 G PUJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-009-002/912
(IKKANURU) 		1510003009NRG24081120230675234 08/11/2023 THIPPESWAMY 1510003009WL028208 THIPPESWAMY 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301807 P THIPPESWAMY BANK OF BARODA(606985)
132 HIRIYUR KN-10-003-009-002/917
(IKKANURU) 		1510003009NRG24081120230675235 08/11/2023 OKARAMMA 1510003009WL028208 OKARAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301765 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24081120230675184 08/11/2023 KRUSHNAMURTHI 1510003009WL028206 KRUSHNAMURTHI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301770 KRISHNAMURTHY D SO DASANNA RO KUNDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-009-002/920
(IKKANURU) 		1510003009NRG24081120230675185 08/11/2023 PATHAMMA 1510003009WL028206 PATHAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301800 PATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HIRIYUR KN-10-003-009-002/924
(IKKANURU) 		1510003009NRG24081120230675237 08/11/2023 bhagyamma 1510003009WL028208 bhagyamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301758 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-009-002/924
(IKKANURU) 		1510003009NRG24081120230675236 08/11/2023 SHIVAKUMAR 1510003009WL028208 SHIVAKUMAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301752 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-009-002/935
(IKKANURU) 		1510003009NRG24081120230675186 08/11/2023 M.Manjunatha 1510003009WL028206 M.Manjunatha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301748 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-009-002/936
(IKKANURU) 		1510003009NRG24081120230675238 08/11/2023 RENUKAMMA 1510003009WL028208 RENUKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301716 RENUKAMMA INDUSIND BANK(607189)
139 HIRIYUR KN-10-003-009-002/938
(IKKANURU) 		1510003009NRG24081120230675187 08/11/2023 HARISH KUMAR 1510003009WL028206 HARISH KUMAR 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301784 HARISHA KUMAR K M PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-009-002/940
(IKKANURU) 		1510003009NRG24081120230675239 08/11/2023 manohara 1510003009WL028208 manohara 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301789 MANOHARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-009-002/99
(IKKANURU) 		1510003009NRG24081120230675240 08/11/2023 narasiha 1510003009WL028208 narasiha 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301788 NARASIMHAMURTHY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-009-004/1173
(IKKANURU) 		1510003009NRG24081120230675253 08/11/2023 Puttanna 1510003009WL028208 Puttanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301779 PUTTANNA BANK OF BARODA(606985)
143 HIRIYUR KN-10-003-009-004/1176
(IKKANURU) 		1510003009NRG24081120230675255 08/11/2023 DYAMANNA 1510003009WL028208 DYAMANNA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301674 DYAMANNA BANK OF BARODA(606985)
144 HIRIYUR KN-10-003-009-004/185
(IKKANURU) 		1510003009NRG24081120230675259 08/11/2023 DEVLI BAHI 1510003009WL028208 DEVLI BAHI 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301688 DEVAKKA GENERAL POST OFFICE(607245)
145 HIRIYUR KN-10-003-009-004/186
(IKKANURU) 		1510003009NRG24081120230675260 08/11/2023 Gopinayak 1510003009WL028208 Gopinayak 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301687 GOPYANAIK G BANK OF BARODA(606985)
146 HIRIYUR KN-10-003-009-004/205
(IKKANURU) 		1510003009NRG24081120230675263 08/11/2023 Keshavamurthi 1510003009WL028208 Keshavamurthi 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301718 KESHAV MURTHY V S BANK OF BARODA(606985)
147 HIRIYUR KN-10-003-009-004/212
(IKKANURU) 		1510003009NRG24081120230675264 08/11/2023 RANGASWAMY 1510003009WL028208 RANGASWAMY 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301751 RANGASWAMY E D PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-009-004/222
(IKKANURU) 		1510003009NRG24081120230675267 08/11/2023 GOVINDAPPA 1510003009WL028208 GOVINDAPPA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301715 GOVINDAPPA BANK OF BARODA(606985)
149 HIRIYUR KN-10-003-009-004/233
(IKKANURU) 		1510003009NRG24081120230675268 08/11/2023 SAKAMMA 1510003009WL028208 SAKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301750 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-009-004/234
(IKKANURU) 		1510003009NRG24081120230675269 08/11/2023 SAKAMMA 1510003009WL028208 SAKAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301720 SAKAMMA WOERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-009-004/377
(IKKANURU) 		1510003009NRG24081120230675270 08/11/2023 BHAGYAMMA 1510003009WL028208 BHAGYAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301686 T BAGYAMMA BANK OF BARODA(606985)
152 HIRIYUR KN-10-003-009-004/627
(IKKANURU) 		1510003009NRG24081120230675276 08/11/2023 SHARADAMMA 1510003009WL028208 SHARADAMMA 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301809 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-009-004/645
(IKKANURU) 		1510003009NRG24081120230675277 08/11/2023 shivalingamma 1510003009WL028208 shivalingamma 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301808 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-009-004/982
(IKKANURU) 		1510003009NRG24081120230675280 08/11/2023 Jayanna 1510003009WL028208 Jayanna 00652 PKGB0010522 2212 2212 Processed 01/01/2024 8990301731 JAYANNA S O KENCH BANK OF BARODA(606985)
SubTotal 265756 265756
155 HIRIYUR KN-10-003-009-004/982
(IKKANURU) 		1510003009NRG24081120230675279 08/11/2023 dtgdfgdfg 1510003009WL028208 dtgdfgdfg 00652 PKGB0010648 2212 2212 Rejected 01/01/2024 8990301774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
Total 334328 334328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_081123APB_FTO_507429 Bank of Baroda BARB0VJKOHA Kodihalli 50876
2 HIRIYUR KN1510003009_081123APB_FTO_507429 Canara Bank CNRB0000867 HIRIYUR 4424
3 HIRIYUR KN1510003009_081123APB_FTO_507429 State Bank of India SBIN0011262 HIRIYUR 4424
4 HIRIYUR KN1510003009_081123APB_FTO_507429 State Bank of India SBIN0040112 HIRIYUR 4424
5 HIRIYUR KN1510003009_081123APB_FTO_507429 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2212
6 HIRIYUR KN1510003009_081123APB_FTO_507429 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 265756
7 HIRIYUR KN1510003009_081123APB_FTO_507429 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212

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