Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:44 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003004_281223APB_FTO_667934
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-10-003-004-002/210
(HOSAYALANADU) 		1510003004NRG24281220230829559 28/12/2023 DEVERAMMA 1510003004WL035719 DEVERAMMA 00045 BARB0HIRIYU 1800 1800 Processed 14/03/2024 1785270392 DEVIRAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-004-002/348
(HOSAYALANADU) 		1510003004NRG24281220230829771 28/12/2023 Savitha 1510003004WL035731 Savitha 00045 BARB0HIRIYU 2100 2100 Processed 14/03/2024 1785270349 SAVITHA N BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-004-002/924
(HOSAYALANADU) 		1510003004NRG24281220230829777 28/12/2023 Anjinappa 1510003004WL035731 Anjinappa 00045 BARB0HIRIYU 2100 2100 Processed 14/03/2024 1785270348 ANJINAPPA BANK OF BARODA(606985)
SubTotal 6000 6000
4 HIRIYUR KN-10-003-004-002/1006
(HOSAYALANADU) 		1510003004NRG24281220230829783 28/12/2023 deveeramma 1510003004WL035732 deveeramma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270396 Mrs. DEVEERAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HIRIYUR KN-10-003-004-002/101
(HOSAYALANADU) 		1510003004NRG24281220230829538 28/12/2023 Laxmana 1510003004WL035718 Laxmana 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270405 H.LAKSHMANA GENERAL POST OFFICE(607245)
6 HIRIYUR KN-10-003-004-002/101
(HOSAYALANADU) 		1510003004NRG24281220230829539 28/12/2023 Shanthamma 1510003004WL035718 Shanthamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270378 SHANTHAMMA W O LAX BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-004-002/102
(HOSAYALANADU) 		1510003004NRG24281220230829785 28/12/2023 Gowrisha 1510003004WL035732 Gowrisha 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270368 H GOWRISHA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-004-002/102
(HOSAYALANADU) 		1510003004NRG24281220230829786 28/12/2023 Suseelamma 1510003004WL035732 Suseelamma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270397 SUSHEELAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-004-002/104
(HOSAYALANADU) 		1510003004NRG24281220230829540 28/12/2023 Hasansab 1510003004WL035718 Hasansab 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270452 HUSSAINSAB BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-004-002/104
(HOSAYALANADU) 		1510003004NRG24281220230829541 28/12/2023 Jainabi 1510003004WL035718 Jainabi 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270401 JAINABI W O HUSSEN S BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-004-002/110
(HOSAYALANADU) 		1510003004NRG24281220230829789 28/12/2023 A BHAVYA 1510003004WL035732 A BHAVYA 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270391 BHAVYA A CANARA BANK(508532)
12 HIRIYUR KN-10-003-004-002/110
(HOSAYALANADU) 		1510003004NRG24281220230829788 28/12/2023 Yahsavanthakumar 1510003004WL035732 Yahsavanthakumar 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270454 YASHAVANTHAKUMAR B N BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-004-002/129
(HOSAYALANADU) 		1510003004NRG24281220230829790 28/12/2023 Mahamad sab 1510003004WL035732 Mahamad sab 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270455 MOHAMMEDSAB B S O BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-004-002/135
(HOSAYALANADU) 		1510003004NRG24281220230829793 28/12/2023 PARVEEN 1510003004WL035732 PARVEEN 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270398 Y N PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HIRIYUR KN-10-003-004-002/136
(HOSAYALANADU) 		1510003004NRG24281220230829794 28/12/2023 Ramijabi 1510003004WL035732 Ramijabi 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270377 RAMIZABI W O KALE BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-004-002/140
(HOSAYALANADU) 		1510003004NRG24281220230829795 28/12/2023 K.SEDDASHWARA 1510003004WL035732 K.SEDDASHWARA 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270419 SIDDESHWARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-004-002/140
(HOSAYALANADU) 		1510003004NRG24281220230829796 28/12/2023 Rathnnamma 1510003004WL035732 Rathnnamma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270426 RATHNAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-004-002/142
(HOSAYALANADU) 		1510003004NRG24281220230829548 28/12/2023 kumara 1510003004WL035718 kumara 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270453 KUMAR R S O RAMANNA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-004-002/142
(HOSAYALANADU) 		1510003004NRG24281220230829547 28/12/2023 PUTTAMMA 1510003004WL035718 PUTTAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270400 PUTTAMMA W O RAMANNA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-004-002/142
(HOSAYALANADU) 		1510003004NRG24281220230829546 28/12/2023 RAMANNA 1510003004WL035718 RAMANNA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270385 RAMANNA S O VEERAKAJ BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-004-002/156
(HOSAYALANADU) 		1510003004NRG24281220230829550 28/12/2023 Ravi 1510003004WL035718 Ravi 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270367 RAVI H BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-004-002/156
(HOSAYALANADU) 		1510003004NRG24281220230829551 28/12/2023 Shilappa 1510003004WL035718 Shilappa 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270393 SHILPA T WO RAVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-004-002/171
(HOSAYALANADU) 		1510003004NRG24281220230829552 28/12/2023 LOKAMMA 1510003004WL035718 LOKAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270390 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-004-002/176
(HOSAYALANADU) 		1510003004NRG24281220230829554 28/12/2023 M LOKESH 1510003004WL035719 M LOKESH 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270350 LOKESH M BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-004-002/176
(HOSAYALANADU) 		1510003004NRG24281220230829555 28/12/2023 S J GUNDAMMA 1510003004WL035719 S J GUNDAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270360 S G GUNDAMMA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-004-002/181
(HOSAYALANADU) 		1510003004NRG24281220230829556 28/12/2023 THIMMAKKA 1510003004WL035719 THIMMAKKA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270418 THIMMAKKA W O BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-004-002/182
(HOSAYALANADU) 		1510003004NRG24281220230829712 28/12/2023 BHAGYAMMA 1510003004WL035728 BHAGYAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270417 BHAGYAMMA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-004-002/182
(HOSAYALANADU) 		1510003004NRG24281220230829711 28/12/2023 Ramanna 1510003004WL035728 Ramanna 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270403 B RAMANNA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-004-002/186
(HOSAYALANADU) 		1510003004NRG24281220230829558 28/12/2023 Chandramma 1510003004WL035719 Chandramma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270412 CHANDRAMMA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-004-002/186
(HOSAYALANADU) 		1510003004NRG24281220230829557 28/12/2023 Sannahanumanthappa 1510003004WL035719 Sannahanumanthappa 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270413 Mr. SANNA HANUMAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 HIRIYUR KN-10-003-004-002/20
(HOSAYALANADU) 		1510003004NRG24281220230829715 28/12/2023 Goveendappa 1510003004WL035728 Goveendappa 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270382 SANJEVAMMA W O GOV BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-004-002/24
(HOSAYALANADU) 		1510003004NRG24281220230829716 28/12/2023 T.V.Parvathamma 1510003004WL035728 T.V.Parvathamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270388 PARVATHAMMA T V W BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-004-002/26
(HOSAYALANADU) 		1510003004NRG24281220230829718 28/12/2023 Ramijabi 1510003004WL035728 Ramijabi 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270414 RAMIJABI BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-004-002/26
(HOSAYALANADU) 		1510003004NRG24281220230829717 28/12/2023 Teepusab 1510003004WL035728 Teepusab 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270422 TEEPUSAAB H BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-004-002/286
(HOSAYALANADU) 		1510003004NRG24281220230829723 28/12/2023 Jayamma 1510003004WL035728 Jayamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270381 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-004-002/286
(HOSAYALANADU) 		1510003004NRG24281220230829722 28/12/2023 N Ramesha 1510003004WL035728 N Ramesha 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270451 Mr. RAMESH N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HIRIYUR KN-10-003-004-002/296
(HOSAYALANADU) 		1510003004NRG24281220230829762 28/12/2023 Prasannakumar 1510003004WL035731 Prasannakumar 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270431 PRASADA S BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-004-002/296
(HOSAYALANADU) 		1510003004NRG24281220230829763 28/12/2023 yashodamma 1510003004WL035731 yashodamma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270386 YASHODAMMA W O SOMAS BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-004-002/309
(HOSAYALANADU) 		1510003004NRG24281220230829560 28/12/2023 THIPPAMMA 1510003004WL035719 THIPPAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270363 THIPPAMMA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-004-002/314
(HOSAYALANADU) 		1510003004NRG24281220230829765 28/12/2023 Sakamma 1510003004WL035731 Sakamma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270408 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-004-002/33
(HOSAYALANADU) 		1510003004NRG24281220230829767 28/12/2023 S NETRAVATHI 1510003004WL035731 S NETRAVATHI 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270387 S NETRAVATHI CANARA BANK(508532)
42 HIRIYUR KN-10-003-004-002/343
(HOSAYALANADU) 		1510003004NRG24281220230829769 28/12/2023 Pushpavathi 1510003004WL035731 Pushpavathi 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270362 PUSHPAVATHI H K BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-004-002/353
(HOSAYALANADU) 		1510003004NRG24281220230829773 28/12/2023 SHOBHA 1510003004WL035731 SHOBHA 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270399 SHOBHA K BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-004-002/36
(HOSAYALANADU) 		1510003004NRG24281220230829561 28/12/2023 LOOKAMMA 1510003004WL035719 LOOKAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270450 LOKAMMA W O BASAVARA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-004-002/36
(HOSAYALANADU) 		1510003004NRG24281220230829562 28/12/2023 LOOKAMMA 1510003004WL035719 LOOKAMMA 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270407 BASAVARAJU H BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-004-002/43
(HOSAYALANADU) 		1510003004NRG24281220230829775 28/12/2023 MANJAMMA 1510003004WL035731 MANJAMMA 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270365 E MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-004-002/43
(HOSAYALANADU) 		1510003004NRG24281220230829774 28/12/2023 MANJUNATHA 1510003004WL035731 MANJUNATHA 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270423 MANJUNATHA N S O N BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24281220230829567 28/12/2023 Sarojmma 1510003004WL035719 Sarojmma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270376 SAROJAMMA W O THIP BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24281220230829553 28/12/2023 Thimmaraju 1510003004WL035718 Thimmaraju 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270395 THIMMARAJU D BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24281220230829566 28/12/2023 Venkatesh 1510003004WL035719 Venkatesh 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270429 VENKATESHA D BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-004-002/486
(HOSAYALANADU) 		1510003004NRG24281220230829742 28/12/2023 thippeswamy 1510003004WL035730 thippeswamy 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270356 THIPPESWAMY BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-004-002/487
(HOSAYALANADU) 		1510003004NRG24281220230829568 28/12/2023 lakeshmi T 1510003004WL035719 lakeshmi T 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270364 LAKSHMI T BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-004-002/493
(HOSAYALANADU) 		1510003004NRG24281220230829743 28/12/2023 lakeshmidevi 1510003004WL035730 lakeshmidevi 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270389 LAXMIDEVI BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-004-002/493
(HOSAYALANADU) 		1510003004NRG24281220230829744 28/12/2023 Thimmanna V 1510003004WL035730 Thimmanna V 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270353 THIMMAPPA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-004-002/525
(HOSAYALANADU) 		1510003004NRG24281220230829570 28/12/2023 Hanumanthappa 1510003004WL035719 Hanumanthappa 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270416 HANUMANTHARAYA BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-004-002/525
(HOSAYALANADU) 		1510003004NRG24281220230829569 28/12/2023 shanthamma 1510003004WL035719 shanthamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270380 SHNTHAMMA W O HA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-004-002/530
(HOSAYALANADU) 		1510003004NRG24281220230829748 28/12/2023 KUMARA T 1510003004WL035730 KUMARA T 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270366 KUMARA T BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-004-002/530
(HOSAYALANADU) 		1510003004NRG24281220230829749 28/12/2023 RANGAMMA M 1510003004WL035730 RANGAMMA M 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270369 RANGAMMA M BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-004-002/54
(HOSAYALANADU) 		1510003004NRG24281220230829750 28/12/2023 Neetravathi 1510003004WL035730 Neetravathi 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270374 NETHRAVATHI BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-004-002/545
(HOSAYALANADU) 		1510003004NRG24281220230829572 28/12/2023 Gangamma 1510003004WL035719 Gangamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270373 GANGAMMA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-004-002/545
(HOSAYALANADU) 		1510003004NRG24281220230829571 28/12/2023 Shivaprakash 1510003004WL035719 Shivaprakash 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270375 SHIVA PRAKASH S H UNION BANK OF INDIA(508500)
62 HIRIYUR KN-10-003-004-002/55
(HOSAYALANADU) 		1510003004NRG24281220230829573 28/12/2023 lakhsmidavi 1510003004WL035720 lakhsmidavi 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270379 LAXMIDEVI W O RAMA BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-004-002/58
(HOSAYALANADU) 		1510003004NRG24281220230829574 28/12/2023 DEVARAJU 1510003004WL035720 DEVARAJU 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270404 L DEVARAJ S ONIGANN BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-004-002/691
(HOSAYALANADU) 		1510003004NRG24281220230829579 28/12/2023 R Gowramma 1510003004WL035720 R Gowramma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270372 GOWRAMMA R BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-004-002/691
(HOSAYALANADU) 		1510003004NRG24281220230829578 28/12/2023 Ramanjanaya 1510003004WL035720 Ramanjanaya 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270425 S RAMANJANEY BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-004-002/72
(HOSAYALANADU) 		1510003004NRG24281220230829752 28/12/2023 Lalithamma 1510003004WL035730 Lalithamma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270420 LALITHAMMA BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-004-002/77
(HOSAYALANADU) 		1510003004NRG24281220230829753 28/12/2023 EBRAHEMSAB 1510003004WL035730 EBRAHEMSAB 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270358 IBRAHIMSAB M S O M BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-004-002/804
(HOSAYALANADU) 		1510003004NRG24281220230829580 28/12/2023 V Venkatesha 1510003004WL035720 V Venkatesha 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270411 V VENKATESHA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-004-002/806
(HOSAYALANADU) 		1510003004NRG24281220230829755 28/12/2023 JYOTHI 1510003004WL035730 JYOTHI 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270427 JYOTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
70 HIRIYUR KN-10-003-004-002/83
(HOSAYALANADU) 		1510003004NRG24281220230829756 28/12/2023 Ubedulla 1510003004WL035730 Ubedulla 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270421 MR B UBEDULLA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-004-002/852
(HOSAYALANADU) 		1510003004NRG24281220230829758 28/12/2023 erakka 1510003004WL035730 erakka 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270370 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-004-002/904
(HOSAYALANADU) 		1510003004NRG24281220230829759 28/12/2023 Manjula 1510003004WL035730 Manjula 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270355 MANJULA G BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-004-002/922
(HOSAYALANADU) 		1510003004NRG24281220230829584 28/12/2023 Shivaraja 1510003004WL035720 Shivaraja 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270352 SHIVARAJA V BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-004-002/925
(HOSAYALANADU) 		1510003004NRG24281220230829778 28/12/2023 Gowramma 1510003004WL035731 Gowramma 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270361 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HIRIYUR KN-10-003-004-002/930
(HOSAYALANADU) 		1510003004NRG24281220230829586 28/12/2023 Anjinmuruthi 1510003004WL035720 Anjinmuruthi 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270354 ANJINIMURTHI ANJINIMURTHI UNION BANK OF INDIA(508500)
76 HIRIYUR KN-10-003-004-002/930
(HOSAYALANADU) 		1510003004NRG24281220230829585 28/12/2023 Puttiramma 1510003004WL035720 Puttiramma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270394 PUTTIRAMMA BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-004-002/932
(HOSAYALANADU) 		1510003004NRG24281220230829780 28/12/2023 Manjunatha H 1510003004WL035731 Manjunatha H 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270357 MANJUNATHA H BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-004-002/934
(HOSAYALANADU) 		1510003004NRG24281220230829761 28/12/2023 Rudraswamy 1510003004WL035730 Rudraswamy 00045 BARB0VJMASK 2100 2100 Processed 14/03/2024 1785270359 RUDRASWAMY H BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-004-002/937
(HOSAYALANADU) 		1510003004NRG24281220230829588 28/12/2023 Sujatha 1510003004WL035720 Sujatha 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270384 SUJATHAMMA R BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-004-002/941
(HOSAYALANADU) 		1510003004NRG24281220230829724 28/12/2023 Lokamma 1510003004WL035728 Lokamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270371 LOKAMMA W O THIMMAPP BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-004-002/948
(HOSAYALANADU) 		1510003004NRG24281220230829725 28/12/2023 Majunatha 1510003004WL035728 Majunatha 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270351 MANJUNATH S O HANUMA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-004-002/950
(HOSAYALANADU) 		1510003004NRG24281220230829590 28/12/2023 nagaraju 1510003004WL035720 nagaraju 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270428 NAGARAJU B BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-004-002/954
(HOSAYALANADU) 		1510003004NRG24281220230829592 28/12/2023 roopa s 1510003004WL035720 roopa s 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270406 ROOPA S BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-004-002/955
(HOSAYALANADU) 		1510003004NRG24281220230829726 28/12/2023 Kavithamma 1510003004WL035728 Kavithamma 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270383 KAVITHAMMA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-004-002/994
(HOSAYALANADU) 		1510003004NRG24281220230829727 28/12/2023 vanitha 1510003004WL035728 vanitha 00045 BARB0VJMASK 1800 1800 Processed 14/03/2024 1785270415 VANITHA CANARA BANK(508532)
SubTotal 157200 157200
86 HIRIYUR KN-10-003-004-002/135
(HOSAYALANADU) 		1510003004NRG24281220230829792 28/12/2023 T H NARENDRA 1510003004WL035732 T H NARENDRA 00078 CNRB0000867 2100 2100 Processed 14/03/2024 1785270245 Mr. NARENDRAPPA T H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2100 2100
87 HIRIYUR KN-10-003-004-002/142
(HOSAYALANADU) 		1510003004NRG24281220230829549 28/12/2023 Sasikala 1510003004WL035718 Sasikala 00078 CNRB0011007 1800 1800 Processed 14/03/2024 1785270449 SHASHIKALA CANARA BANK(508532)
SubTotal 1800 1800
88 HIRIYUR KN-10-003-004-002/155
(HOSAYALANADU) 		1510003004NRG24281220230829798 28/12/2023 Rehaman sab 1510003004WL035732 Rehaman sab 00225 KARB0000307 1800 1800 Processed 14/03/2024 1785270456 H M RAHAMAN KOTAK MAHINDRA BANK LTD(607420)
89 HIRIYUR KN-10-003-004-002/67
(HOSAYALANADU) 		1510003004NRG24281220230829577 28/12/2023 RANGASWEMY 1510003004WL035720 RANGASWEMY 00225 KARB0000307 1800 1800 Processed 14/03/2024 1785270430 RANGASWAMY S O RAMAN BANK OF BARODA(606985)
SubTotal 3600 3600
90 HIRIYUR KN-10-003-004-002/927
(HOSAYALANADU) 		1510003004NRG24281220230829779 28/12/2023 patakka 1510003004WL035731 patakka 00225 KARB0000929 2100 2100 Processed 14/03/2024 1785270410 PATAKKA KARNATAKA BANK LTD(607270)
91 HIRIYUR KN-10-003-004-002/934
(HOSAYALANADU) 		1510003004NRG24281220230829781 28/12/2023 Madhavi H 1510003004WL035731 Madhavi H 00225 KARB0000929 900 900 Processed 14/03/2024 1785270409 MADHAVI H KARNATAKA BANK LTD(607270)
SubTotal 3000 3000
92 HIRIYUR KN-10-003-004-002/1017
(HOSAYALANADU) 		1510003004NRG24281220230829784 28/12/2023 Lalithamma 1510003004WL035732 Lalithamma 00415 SBIN0011262 2100 2100 Processed 14/03/2024 1785270347 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
93 HIRIYUR KN-10-003-004-002/129
(HOSAYALANADU) 		1510003004NRG24281220230829791 28/12/2023 Parveen taja 1510003004WL035732 Parveen taja 00652 PKGB0010522 2100 2100 Processed 14/03/2024 1785270249 PARWIN THAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-004-002/17
(HOSAYALANADU) 		1510003004NRG24281220230829799 28/12/2023 GEETHA 1510003004WL035732 GEETHA 00652 PKGB0010522 2100 2100 Processed 14/03/2024 1785270446 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-004-002/270
(HOSAYALANADU) 		1510003004NRG24281220230829719 28/12/2023 Anusuyamma 1510003004WL035728 Anusuyamma 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270248 ANUSUYAMMA GENERAL POST OFFICE(607245)
96 HIRIYUR KN-10-003-004-002/343
(HOSAYALANADU) 		1510003004NRG24281220230829770 28/12/2023 MAILARAPPA 1510003004WL035731 MAILARAPPA 00652 PKGB0010522 2100 2100 Processed 14/03/2024 1785270247 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-004-002/46
(HOSAYALANADU) 		1510003004NRG24281220230829741 28/12/2023 T.VEENKATACALA 1510003004WL035730 T.VEENKATACALA 00652 PKGB0010522 2100 2100 Processed 14/03/2024 1785270447 VENKATACHALA T BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-004-002/66
(HOSAYALANADU) 		1510003004NRG24281220230829575 28/12/2023 G H MURTHY 1510003004WL035720 G H MURTHY 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270443 G H MURTHY HDFC BANK LTD(607152)
99 HIRIYUR KN-10-003-004-002/66
(HOSAYALANADU) 		1510003004NRG24281220230829576 28/12/2023 Lakshmidavi 1510003004WL035720 Lakshmidavi 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270448 G H MURTHY HDFC BANK LTD(607152)
100 HIRIYUR KN-10-003-004-002/77
(HOSAYALANADU) 		1510003004NRG24281220230829754 28/12/2023 Rajiyabegam 1510003004WL035730 Rajiyabegam 00652 PKGB0010522 2100 2100 Processed 14/03/2024 1785270445 RAZIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-004-002/804
(HOSAYALANADU) 		1510003004NRG24281220230829581 28/12/2023 padhamma 1510003004WL035720 padhamma 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270250 PADMA BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-004-002/921
(HOSAYALANADU) 		1510003004NRG24281220230829582 28/12/2023 RAmachandrappa 1510003004WL035720 RAmachandrappa 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270246 RAMACHANDRAPPAHM SO HANUMANTHAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-004-002/922
(HOSAYALANADU) 		1510003004NRG24281220230829583 28/12/2023 puttamma 1510003004WL035720 puttamma 00652 PKGB0010522 1800 1800 Processed 14/03/2024 1785270251 PUTTAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-004-004/652
(HOSAYALANADU) 		1510003004NRG24281220230829732 28/12/2023 Hanumakka 1510003004WL035729 Hanumakka 00652 PKGB0010522 1896 1896 Processed 14/03/2024 1785270294 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23196 23196
105 HIRIYUR KN-10-003-004-002/20
(HOSAYALANADU) 		1510003004NRG24281220230829714 28/12/2023 Goveendappa 1510003004WL035728 Goveendappa 00652 PKGB0010564 1800 1800 Processed 14/03/2024 1785270252 GOVINDAPPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
106 HIRIYUR KN-10-003-004-002/39
(HOSAYALANADU) 		1510003004NRG24281220230829563 28/12/2023 BHASHEERAMAD 1510003004WL035719 BHASHEERAMAD 00652 PKGB0010741 1800 1800 Processed 14/03/2024 1785270402 BASHEERAHMED S O BUD BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-004-002/39
(HOSAYALANADU) 		1510003004NRG24281220230829564 28/12/2023 Candbib 1510003004WL035719 Candbib 00652 PKGB0010741 1800 1800 Processed 14/03/2024 1785270424 CHAAND BIBI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
108 HIRIYUR KN-10-003-004-002/1008
(HOSAYALANADU) 		1510003004NRG24281220230829537 28/12/2023 naveen R 1510003004WL035718 naveen R 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270323 NAVEENA R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-004-002/1008
(HOSAYALANADU) 		1510003004NRG24281220230829536 28/12/2023 rangaswamy 1510003004WL035718 rangaswamy 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270306 RANGASWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-004-002/1028
(HOSAYALANADU) 		1510003004NRG24281220230829787 28/12/2023 GANGAADHARA 1510003004WL035732 GANGAADHARA 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270307 Mr. GANGADHARAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
111 HIRIYUR KN-10-003-004-002/114
(HOSAYALANADU) 		1510003004NRG24281220230829543 28/12/2023 Yshodamma 1510003004WL035718 Yshodamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270444 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-004-002/121
(HOSAYALANADU) 		1510003004NRG24281220230829544 28/12/2023 veekatappa 1510003004WL035718 veekatappa 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270344 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-004-002/130
(HOSAYALANADU) 		1510003004NRG24281220230829545 28/12/2023 Manjla 1510003004WL035718 Manjla 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270342 MANJULA G HDFC BANK LTD(607152)
114 HIRIYUR KN-10-003-004-002/153
(HOSAYALANADU) 		1510003004NRG24281220230829797 28/12/2023 Puttamma 1510003004WL035732 Puttamma 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270319 Mrs. PUTTAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
115 HIRIYUR KN-10-003-004-002/173
(HOSAYALANADU) 		1510003004NRG24281220230829710 28/12/2023 NAGARAJU 1510003004WL035728 NAGARAJU 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270346 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-004-002/279
(HOSAYALANADU) 		1510003004NRG24281220230829721 28/12/2023 Rajamma 1510003004WL035728 Rajamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270334 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-004-002/341
(HOSAYALANADU) 		1510003004NRG24281220230829768 28/12/2023 SHRUTHI 1510003004WL035731 SHRUTHI 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270339 SHRUTHI J WO PUTTEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-004-002/353
(HOSAYALANADU) 		1510003004NRG24281220230829772 28/12/2023 BHAGYAMMA 1510003004WL035731 BHAGYAMMA 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270333 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-004-002/45
(HOSAYALANADU) 		1510003004NRG24281220230829565 28/12/2023 Hanumakka 1510003004WL035719 Hanumakka 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270328 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-004-002/451
(HOSAYALANADU) 		1510003004NRG24281220230829776 28/12/2023 E ANJALI 1510003004WL035731 E ANJALI 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270434 ANJALI E PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-004-002/451
(HOSAYALANADU) 		1510003004NRG24281220230829740 28/12/2023 V MANJUNATHA 1510003004WL035730 V MANJUNATHA 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270435 MANJUNATHA S O VEERA BANK OF BARODA(606985)
122 HIRIYUR KN-10-003-004-002/52
(HOSAYALANADU) 		1510003004NRG24281220230829746 28/12/2023 Rangamma 1510003004WL035730 Rangamma 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270432 RANGAMMA WO RAGHAVENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-004-002/52
(HOSAYALANADU) 		1510003004NRG24281220230829745 28/12/2023 Ravindra 1510003004WL035730 Ravindra 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270301 Mr. RAVINDRA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
124 HIRIYUR KN-10-003-004-002/522
(HOSAYALANADU) 		1510003004NRG24281220230829747 28/12/2023 Manjamm 1510003004WL035730 Manjamm 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270330 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-004-002/7
(HOSAYALANADU) 		1510003004NRG24281220230829751 28/12/2023 Sharadamma 1510003004WL035730 Sharadamma 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270327 SHARADAMMA WO THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-004-002/905
(HOSAYALANADU) 		1510003004NRG24281220230829760 28/12/2023 Parven banu 1510003004WL035730 Parven banu 00652 PKGB0010938 2100 2100 Processed 14/03/2024 1785270337 PARVIN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-004-002/935
(HOSAYALANADU) 		1510003004NRG24281220230829587 28/12/2023 Anitha H 1510003004WL035720 Anitha H 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270336 ANITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-004-002/950
(HOSAYALANADU) 		1510003004NRG24281220230829589 28/12/2023 sharadamma 1510003004WL035720 sharadamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270433 SHARADAMMA WO NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-004-002/995
(HOSAYALANADU) 		1510003004NRG24281220230829728 28/12/2023 mamatha 1510003004WL035728 mamatha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270338 MAMATHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-004-004/1024
(HOSAYALANADU) 		1510003004NRG24281220230829696 28/12/2023 sridhar 1510003004WL035727 sridhar 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270312 SREEDHARA B SO BHADRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-004-004/1024
(HOSAYALANADU) 		1510003004NRG24281220230829695 28/12/2023 suma 1510003004WL035727 suma 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270343 SUMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-004-004/1026
(HOSAYALANADU) 		1510003004NRG24281220230829516 28/12/2023 basama k 1510003004WL035717 basama k 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270263 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-004-004/1026
(HOSAYALANADU) 		1510003004NRG24281220230829517 28/12/2023 rangavendra 1510003004WL035717 rangavendra 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270274 RAGHAVENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-004-004/1040
(HOSAYALANADU) 		1510003004NRG24281220230829594 28/12/2023 jubedha 1510003004WL035721 jubedha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270278 JUBEDHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-004-004/1040
(HOSAYALANADU) 		1510003004NRG24281220230829593 28/12/2023 Kashima sab 1510003004WL035721 Kashima sab 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270297 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-004-004/105
(HOSAYALANADU) 		1510003004NRG24281220230829595 28/12/2023 Krishnamurthy 1510003004WL035721 Krishnamurthy 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270441 KRISHNAMURTHY BANK OF BARODA(606985)
137 HIRIYUR KN-10-003-004-004/105
(HOSAYALANADU) 		1510003004NRG24281220230829596 28/12/2023 Lakkappa 1510003004WL035721 Lakkappa 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270255 R LAKKAPPA GENERAL POST OFFICE(607245)
138 HIRIYUR KN-10-003-004-004/1056
(HOSAYALANADU) 		1510003004NRG24281220230829598 28/12/2023 husenbee 1510003004WL035721 husenbee 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270309 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-004-004/1056
(HOSAYALANADU) 		1510003004NRG24281220230829599 28/12/2023 mahamad 1510003004WL035721 mahamad 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270284 MOHAMMED MUBARAK N SO NOOR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-004-004/1056
(HOSAYALANADU) 		1510003004NRG24281220230829597 28/12/2023 noora jana 1510003004WL035721 noora jana 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270310 NOORSAB SO KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-004-004/1057
(HOSAYALANADU) 		1510003004NRG24281220230829601 28/12/2023 HARISHA B R 1510003004WL035721 HARISHA B R 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270291 HARISH B R AIRTEL PAYMENTS BANK LIMITED(990288)
142 HIRIYUR KN-10-003-004-004/1057
(HOSAYALANADU) 		1510003004NRG24281220230829600 28/12/2023 PREMA N 1510003004WL035721 PREMA N 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270279 PREMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-004-004/1057
(HOSAYALANADU) 		1510003004NRG24281220230829602 28/12/2023 Tejashwini 1510003004WL035721 Tejashwini 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270331 TEJASHWINI H DO HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-004-004/1058
(HOSAYALANADU) 		1510003004NRG24281220230829697 28/12/2023 rangaswamy 1510003004WL035727 rangaswamy 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270299 RANGASWAMY SO OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-004-004/1072
(HOSAYALANADU) 		1510003004NRG24281220230829606 28/12/2023 ARACHAN 1510003004WL035721 ARACHAN 00652 PKGB0010938 1500 1500 Processed 14/03/2024 1785270292 ARCHANA L PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-004-004/1072
(HOSAYALANADU) 		1510003004NRG24281220230829605 28/12/2023 HANUSHA 1510003004WL035721 HANUSHA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270318 NAHUSHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-004-004/1072
(HOSAYALANADU) 		1510003004NRG24281220230829603 28/12/2023 PUTTAMMA 1510003004WL035721 PUTTAMMA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270290 PUTTAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-004-004/1072
(HOSAYALANADU) 		1510003004NRG24281220230829604 28/12/2023 VEERANNA 1510003004WL035721 VEERANNA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270253 VEERANNA C CANARA BANK(508532)
149 HIRIYUR KN-10-003-004-004/1075
(HOSAYALANADU) 		1510003004NRG24281220230829518 28/12/2023 radha 1510003004WL035717 radha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270317 RADHA M GENERAL POST OFFICE(607245)
150 HIRIYUR KN-10-003-004-004/1075
(HOSAYALANADU) 		1510003004NRG24281220230829519 28/12/2023 tayaramma 1510003004WL035717 tayaramma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270329 THYARAMMA WO TOPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-004-004/1076
(HOSAYALANADU) 		1510003004NRG24281220230829614 28/12/2023 harisha 1510003004WL035722 harisha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270271 HARISH T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-004-004/1076
(HOSAYALANADU) 		1510003004NRG24281220230829613 28/12/2023 marakka 1510003004WL035722 marakka 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270300 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-004-004/1076
(HOSAYALANADU) 		1510003004NRG24281220230829615 28/12/2023 shilappa 1510003004WL035722 shilappa 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270345 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-004-004/1093
(HOSAYALANADU) 		1510003004NRG24281220230829701 28/12/2023 lakeshmi ranganatha 1510003004WL035727 lakeshmi ranganatha 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270322 LAKSHMIRANGANATHA S SO SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-004-004/1093
(HOSAYALANADU) 		1510003004NRG24281220230829702 28/12/2023 netravathi 1510003004WL035727 netravathi 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270335 NETHRAVATHI A V WO LAKSHMIRANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-004-004/1093
(HOSAYALANADU) 		1510003004NRG24281220230829699 28/12/2023 shradamma 1510003004WL035727 shradamma 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270340 SHARADAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-004-004/1093
(HOSAYALANADU) 		1510003004NRG24281220230829700 28/12/2023 somana 1510003004WL035727 somana 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270341 SOMANNA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-004-004/1095
(HOSAYALANADU) 		1510003004NRG24281220230829704 28/12/2023 raju 1510003004WL035727 raju 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270302 RAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-004-004/1095
(HOSAYALANADU) 		1510003004NRG24281220230829703 28/12/2023 sanathakumari 1510003004WL035727 sanathakumari 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270293 SHANTHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-004-004/1109
(HOSAYALANADU) 		1510003004NRG24281220230829705 28/12/2023 SUMA 1510003004WL035727 SUMA 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270262 SUMA P WO BASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-004-004/120
(HOSAYALANADU) 		1510003004NRG24281220230829520 28/12/2023 Rathnnamma 1510003004WL035717 Rathnnamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270260 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-004-004/139
(HOSAYALANADU) 		1510003004NRG24281220230829706 28/12/2023 Mahalingappa 1510003004WL035727 Mahalingappa 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270442 MOODALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-004-004/139
(HOSAYALANADU) 		1510003004NRG24281220230829707 28/12/2023 Yashodamma 1510003004WL035727 Yashodamma 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270266 YASHODHAMMA CANARA BANK(508532)
164 HIRIYUR KN-10-003-004-004/176
(HOSAYALANADU) 		1510003004NRG24281220230829608 28/12/2023 APPANNA 1510003004WL035721 APPANNA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270437 K.APPANNA GENERAL POST OFFICE(607245)
165 HIRIYUR KN-10-003-004-004/176
(HOSAYALANADU) 		1510003004NRG24281220230829607 28/12/2023 REVANNA 1510003004WL035721 REVANNA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270436 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-004-004/180
(HOSAYALANADU) 		1510003004NRG24281220230829709 28/12/2023 RATHNAMMA 1510003004WL035727 RATHNAMMA 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270280 RATNAMMA W O VEERAN BANK OF BARODA(606985)
167 HIRIYUR KN-10-003-004-004/180
(HOSAYALANADU) 		1510003004NRG24281220230829708 28/12/2023 Veeranna 1510003004WL035727 Veeranna 00652 PKGB0010938 1680 1680 Processed 14/03/2024 1785270439 VEERANNA R S O B BANK OF BARODA(606985)
168 HIRIYUR KN-10-003-004-004/1900
(HOSAYALANADU) 		1510003004NRG24281220230829609 28/12/2023 Peer sab 1510003004WL035721 Peer sab 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270256 PEERSAB GENERAL POST OFFICE(607245)
169 HIRIYUR KN-10-003-004-004/191
(HOSAYALANADU) 		1510003004NRG24281220230829521 28/12/2023 govindaraju 1510003004WL035717 govindaraju 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270268 GOVINDARAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-004-004/2121
(HOSAYALANADU) 		1510003004NRG24281220230829523 28/12/2023 mahamdasab 1510003004WL035717 mahamdasab 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270277 MOHAMED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-004-004/2121
(HOSAYALANADU) 		1510003004NRG24281220230829522 28/12/2023 maruna 1510003004WL035717 maruna 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270315 MERUNA WO MAHAMMADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-004-004/2129
(HOSAYALANADU) 		1510003004NRG24281220230829525 28/12/2023 DEVARAJA 1510003004WL035717 DEVARAJA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270324 DEVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-004-004/2129
(HOSAYALANADU) 		1510003004NRG24281220230829524 28/12/2023 SOWMYA C 1510003004WL035717 SOWMYA C 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270305 SOWMYA C PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-004-004/274
(HOSAYALANADU) 		1510003004NRG24281220230829526 28/12/2023 R Suresha 1510003004WL035717 R Suresha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270267 SURESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-004-004/37
(HOSAYALANADU) 		1510003004NRG24281220230829528 28/12/2023 Sashikala 1510003004WL035717 Sashikala 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270287 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-004-004/37
(HOSAYALANADU) 		1510003004NRG24281220230829527 28/12/2023 Siddarameshwara 1510003004WL035717 Siddarameshwara 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270440 SIDDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-004-004/387
(HOSAYALANADU) 		1510003004NRG24281220230829668 28/12/2023 Bashasab 1510003004WL035725 Bashasab 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270458 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-004-004/387
(HOSAYALANADU) 		1510003004NRG24281220230829667 28/12/2023 Pathima 1510003004WL035725 Pathima 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270457 PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-004-004/393
(HOSAYALANADU) 		1510003004NRG24281220230829670 28/12/2023 Allabhshki 1510003004WL035725 Allabhshki 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270321 ALLAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-004-004/393
(HOSAYALANADU) 		1510003004NRG24281220230829669 28/12/2023 Jaybunnisa 1510003004WL035725 Jaybunnisa 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270320 JAYA BANA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-004-004/421
(HOSAYALANADU) 		1510003004NRG24281220230829616 28/12/2023 Rundamma 1510003004WL035722 Rundamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270438 VRINDADEVI WO LATE DEVE GOWDA AV PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-004-004/438
(HOSAYALANADU) 		1510003004NRG24281220230829611 28/12/2023 Jafar sharif 1510003004WL035721 Jafar sharif 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270285 JAFARSHAREEF H PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-004-004/438
(HOSAYALANADU) 		1510003004NRG24281220230829612 28/12/2023 Rahatunnisa 1510003004WL035721 Rahatunnisa 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270332 RAHATHUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-004-004/46
(HOSAYALANADU) 		1510003004NRG24281220230829617 28/12/2023 endramma 1510003004WL035722 endramma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270276 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-004-004/486
(HOSAYALANADU) 		1510003004NRG24281220230829672 28/12/2023 CHANABASHA 1510003004WL035725 CHANABASHA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270298 CHANBASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-004-004/486
(HOSAYALANADU) 		1510003004NRG24281220230829671 28/12/2023 SALAMA 1510003004WL035725 SALAMA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270286 SALMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-004-004/503
(HOSAYALANADU) 		1510003004NRG24281220230829675 28/12/2023 kenchamma 1510003004WL035725 kenchamma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270304 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-004-004/503
(HOSAYALANADU) 		1510003004NRG24281220230829676 28/12/2023 thippeswamy 1510003004WL035725 thippeswamy 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270295 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-004-004/504
(HOSAYALANADU) 		1510003004NRG24281220230829677 28/12/2023 eramma 1510003004WL035725 eramma 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270289 ERAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-004-004/504
(HOSAYALANADU) 		1510003004NRG24281220230829678 28/12/2023 nagaveeni 1510003004WL035725 nagaveeni 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270283 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-004-004/591
(HOSAYALANADU) 		1510003004NRG24281220230829619 28/12/2023 IMAMASAB 1510003004WL035722 IMAMASAB 00652 PKGB0010938 1500 1500 Processed 14/03/2024 1785270311 IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-004-004/593
(HOSAYALANADU) 		1510003004NRG24281220230829680 28/12/2023 HASEN SAB 1510003004WL035725 HASEN SAB 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270288 HASAN SAB SO SHEKHASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-004-004/593
(HOSAYALANADU) 		1510003004NRG24281220230829679 28/12/2023 LAL BEE 1510003004WL035725 LAL BEE 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270264 LALBI WO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-004-004/596
(HOSAYALANADU) 		1510003004NRG24281220230829529 28/12/2023 INDRAMMA 1510003004WL035717 INDRAMMA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270282 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-004-004/596
(HOSAYALANADU) 		1510003004NRG24281220230829530 28/12/2023 PANDURANGAPPA 1510003004WL035717 PANDURANGAPPA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270313 PANDURANGAPPAR SO CHOUDI RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-004-004/598
(HOSAYALANADU) 		1510003004NRG24281220230829681 28/12/2023 RUPA 1510003004WL035725 RUPA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270325 ROOPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-004-004/598
(HOSAYALANADU) 		1510003004NRG24281220230829729 28/12/2023 VEERESHA 1510003004WL035729 VEERESHA 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270314 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-004-004/602
(HOSAYALANADU) 		1510003004NRG24281220230829621 28/12/2023 RAJIYABI 1510003004WL035722 RAJIYABI 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270272 RAJIYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-004-004/602
(HOSAYALANADU) 		1510003004NRG24281220230829620 28/12/2023 RAJKSAB 1510003004WL035722 RAJKSAB 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270459 RAJAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-004-004/624
(HOSAYALANADU) 		1510003004NRG24281220230829622 28/12/2023 NAGAVEENI 1510003004WL035722 NAGAVEENI 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270303 NAGAVENI S PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-004-004/624
(HOSAYALANADU) 		1510003004NRG24281220230829623 28/12/2023 RAJASHEKAR 1510003004WL035722 RAJASHEKAR 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270296 RAJASHEKARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-004-004/629
(HOSAYALANADU) 		1510003004NRG24281220230829731 28/12/2023 ANJINAPPA 1510003004WL035729 ANJINAPPA 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270270 ANJINAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-004-004/629
(HOSAYALANADU) 		1510003004NRG24281220230829730 28/12/2023 NETRAVATHI 1510003004WL035729 NETRAVATHI 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270265 NETHRAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-004-004/652
(HOSAYALANADU) 		1510003004NRG24281220230829733 28/12/2023 Rangaswamy 1510003004WL035729 Rangaswamy 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270269 RANGASWAMY C SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-004-004/7
(HOSAYALANADU) 		1510003004NRG24281220230829735 28/12/2023 Julekabi 1510003004WL035729 Julekabi 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270275 JULAKABI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-004-004/7
(HOSAYALANADU) 		1510003004NRG24281220230829734 28/12/2023 Mohamdsab 1510003004WL035729 Mohamdsab 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270254 MAHAMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-004-004/706
(HOSAYALANADU) 		1510003004NRG24281220230829736 28/12/2023 NAGARAJAPPA 1510003004WL035729 NAGARAJAPPA 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270316 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-004-004/888
(HOSAYALANADU) 		1510003004NRG24281220230829533 28/12/2023 PREMA 1510003004WL035717 PREMA 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270326 PREMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-004-004/888
(HOSAYALANADU) 		1510003004NRG24281220230829532 28/12/2023 Raghavendra 1510003004WL035717 Raghavendra 00652 PKGB0010938 1500 1500 Processed 14/03/2024 1785270308 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-004-004/92
(HOSAYALANADU) 		1510003004NRG24281220230829624 28/12/2023 Nagaveeni 1510003004WL035722 Nagaveeni 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270258 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-004-004/94
(HOSAYALANADU) 		1510003004NRG24281220230829737 28/12/2023 Sujatamma 1510003004WL035729 Sujatamma 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270261 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-004-004/967
(HOSAYALANADU) 		1510003004NRG24281220230829625 28/12/2023 shashikala 1510003004WL035722 shashikala 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270273 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-004-004/989
(HOSAYALANADU) 		1510003004NRG24281220230829535 28/12/2023 Manjunatha 1510003004WL035717 Manjunatha 00652 PKGB0010938 1800 1800 Processed 14/03/2024 1785270281 MANJUNATHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-004-004/998
(HOSAYALANADU) 		1510003004NRG24281220230829739 28/12/2023 mahalakeshmi 1510003004WL035729 mahalakeshmi 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270257 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-004-004/998
(HOSAYALANADU) 		1510003004NRG24281220230829738 28/12/2023 ranagnatha 1510003004WL035729 ranagnatha 00652 PKGB0010938 1896 1896 Processed 14/03/2024 1785270259 RANGANATHA M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 196080 196080
Total 400476 400476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003004_281223APB_FTO_667934 Bank of Baroda BARB0HIRIYU HIRIYUR 6000
2 HIRIYUR KN1510003004_281223APB_FTO_667934 Bank of Baroda BARB0VJMASK Maskal 157200
3 HIRIYUR KN1510003004_281223APB_FTO_667934 Canara Bank CNRB0000867 HIRIYUR 2100
4 HIRIYUR KN1510003004_281223APB_FTO_667934 Canara Bank CNRB0011007 HIRIYUR II 1800
5 HIRIYUR KN1510003004_281223APB_FTO_667934 KARNATAKA BANK KARB0000307 HIRIYUR 3600
6 HIRIYUR KN1510003004_281223APB_FTO_667934 KARNATAKA BANK KARB0000929 BABBUR 3000
7 HIRIYUR KN1510003004_281223APB_FTO_667934 State Bank of India SBIN0011262 HIRIYUR 2100
8 HIRIYUR KN1510003004_281223APB_FTO_667934 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 23196
9 HIRIYUR KN1510003004_281223APB_FTO_667934 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 1800
10 HIRIYUR KN1510003004_281223APB_FTO_667934 Pragathi Krishna Gramin Bank PKGB0010741 MASKI 3600
11 HIRIYUR KN1510003004_281223APB_FTO_667934 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 196080

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