Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_140923APB_FTO_393451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIRIYUR KN-10-003-006-002/213
(METIKURKE) 		1510003006NRG24140920230514127 14/09/2023 RANGAMANI 1510003006WL020497 RANGAMANI 00045 BARB0HIRIYU 2212 2212 Processed 11/11/2023 7359502998 RANGAMANI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-006-010/15
(METIKURKE) 		1510003006NRG24140920230514107 14/09/2023 LALITHAMMA 1510003006WL020496 LALITHAMMA 00045 BARB0HIRIYU 1580 1580 Processed 11/11/2023 7359503042 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-006-010/250
(METIKURKE) 		1510003006NRG24140920230514117 14/09/2023 SHEELA 1510003006WL020496 SHEELA 00045 BARB0HIRIYU 1580 1580 Processed 11/11/2023 7359502997 A S SHILA BANK OF BARODA(606985)
SubTotal 5372 5372
4 HIRIYUR KN-10-003-006-002/235
(METIKURKE) 		1510003006NRG24140920230514135 14/09/2023 NETHRAVATHI Y R 1510003006WL020497 NETHRAVATHI Y R 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7359502870 NETRAVATHI Y R CANARA BANK(508532)
5 HIRIYUR KN-10-003-006-007/49
(METIKURKE) 		1510003006NRG24140920230514094 14/09/2023 SHANKARAPPA 1510003006WL020496 SHANKARAPPA 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7359503041 SHANKARAPPA CANARA BANK(508532)
6 HIRIYUR KN-10-003-006-007/82
(METIKURKE) 		1510003006NRG24140920230513986 14/09/2023 Kariyappa 1510003006WL020494 Kariyappa 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7359502868 KARIYAPPA C CANARA BANK(508532)
7 HIRIYUR KN-10-003-006-009/148
(METIKURKE) 		1510003006NRG24140920230513991 14/09/2023 RATHNAMMA 1510003006WL020494 RATHNAMMA 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7359502872 RATHNAMMA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-006-010/124
(METIKURKE) 		1510003006NRG24140920230514059 14/09/2023 B.M. CHANDRA KUMAR 1510003006WL020495 B.M. CHANDRA KUMAR 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7359502871 CHANDRA KUMAR B M CANARA BANK(508532)
9 HIRIYUR KN-10-003-006-010/281
(METIKURKE) 		1510003006NRG24140920230514064 14/09/2023 LAKSHMANA B R 1510003006WL020495 LAKSHMANA B R 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7359502873 LAKSHMANA B R BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-006-010/337
(METIKURKE) 		1510003006NRG24140920230514004 14/09/2023 YUVARAJA H V 1510003006WL020494 YUVARAJA H V 00078 CNRB0000867 1264 1264 Processed 11/11/2023 7359502869 YUVARAJA H V CANARA BANK(508532)
SubTotal 11692 11692
11 HIRIYUR KN-10-003-006-002/236
(METIKURKE) 		1510003006NRG24140920230514136 14/09/2023 DEEPA S 1510003006WL020497 DEEPA S 00078 CNRB0001867 2212 2212 Processed 11/11/2023 7359502976 DEEPA S CANARA BANK(508532)
SubTotal 2212 2212
12 HIRIYUR KN-10-003-006-002/116
(METIKURKE) 		1510003006NRG24140920230514018 14/09/2023 KENCHAMMA 1510003006WL020495 KENCHAMMA 00078 CNRB0011007 1580 1580 Processed 11/11/2023 7359502878 KENCHAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-006-002/116
(METIKURKE) 		1510003006NRG24140920230514016 14/09/2023 KENCHAMMA 1510003006WL020495 KENCHAMMA 00078 CNRB0011007 632 632 Processed 11/11/2023 7359502879 KENCHAMMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-006-002/184
(METIKURKE) 		1510003006NRG24140920230514035 14/09/2023 N RADHAMMA 1510003006WL020495 N RADHAMMA 00078 CNRB0011007 1580 1580 Processed 10/11/2023 7359502876 N RADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 HIRIYUR KN-10-003-006-002/184
(METIKURKE) 		1510003006NRG24140920230514036 14/09/2023 N RADHAMMA 1510003006WL020495 N RADHAMMA 00078 CNRB0011007 632 632 Processed 10/11/2023 7359502877 N RADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 HIRIYUR KN-10-003-006-002/200
(METIKURKE) 		1510003006NRG24140920230514123 14/09/2023 NAVEEN G 1510003006WL020497 NAVEEN G 00078 CNRB0011007 2212 2212 Processed 11/11/2023 7359502880 NAVEENA G CANARA BANK(508532)
17 HIRIYUR KN-10-003-006-002/521
(METIKURKE) 		1510003006NRG24140920230514051 14/09/2023 K TUKKAPPAJJAIAH 1510003006WL020495 K TUKKAPPAJJAIAH 00078 CNRB0011007 1580 1580 Processed 11/11/2023 7359502970 THUKKEPPAJJAYYA CANARA BANK(508532)
18 HIRIYUR KN-10-003-006-002/521
(METIKURKE) 		1510003006NRG24140920230514052 14/09/2023 K TUKKAPPAJJAIAH 1510003006WL020495 K TUKKAPPAJJAIAH 00078 CNRB0011007 632 632 Processed 11/11/2023 7359502971 THUKKEPPAJJAYYA CANARA BANK(508532)
19 HIRIYUR KN-10-003-006-010/254
(METIKURKE) 		1510003006NRG24140920230514119 14/09/2023 SUDHA 1510003006WL020496 SUDHA 00078 CNRB0011007 1580 1580 Processed 11/11/2023 7359502969 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-006-010/333
(METIKURKE) 		1510003006NRG24140920230514066 14/09/2023 SIDDESH S 1510003006WL020495 SIDDESH S 00078 CNRB0011007 1580 1580 Processed 11/11/2023 7359502874 SIDDESH S SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-006-010/333
(METIKURKE) 		1510003006NRG24140920230514068 14/09/2023 SIDDESH S 1510003006WL020495 SIDDESH S 00078 CNRB0011007 632 632 Processed 11/11/2023 7359502875 SIDDESH S SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
22 HIRIYUR KN-10-003-006-010/803
(METIKURKE) 		1510003006NRG24140920230514072 14/09/2023 Kamalakshi 1510003006WL020495 Kamalakshi 00152 HDFC0001755 1264 1264 Processed 11/11/2023 7359502995 KAMALAXI T WO NAGARAJA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
23 HIRIYUR KN-10-003-006-002/152
(METIKURKE) 		1510003006NRG24140920230514027 14/09/2023 jyothi 1510003006WL020495 jyothi 00225 KARB0000307 1580 1580 Processed 11/11/2023 7359502981 JYOTHI P L PUNJAB NATIONAL BANK(508568)
24 HIRIYUR KN-10-003-006-002/152
(METIKURKE) 		1510003006NRG24140920230514028 14/09/2023 jyothi 1510003006WL020495 jyothi 00225 KARB0000307 632 632 Processed 11/11/2023 7359502982 JYOTHI P L PUNJAB NATIONAL BANK(508568)
25 HIRIYUR KN-10-003-006-002/204
(METIKURKE) 		1510003006NRG24140920230514124 14/09/2023 SAMEEULLA 1510003006WL020497 SAMEEULLA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359502978 SAMEEULLA KARNATAKA BANK LTD(607270)
26 HIRIYUR KN-10-003-006-002/245
(METIKURKE) 		1510003006NRG24140920230514043 14/09/2023 BALAJI Y 1510003006WL020495 BALAJI Y 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359502979 BALAJI Y KARNATAKA BANK LTD(607270)
27 HIRIYUR KN-10-003-006-002/245
(METIKURKE) 		1510003006NRG24140920230514044 14/09/2023 BALAJI Y 1510003006WL020495 BALAJI Y 00225 KARB0000307 632 632 Processed 10/11/2023 7359502980 BALAJI Y KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-006-002/254
(METIKURKE) 		1510003006NRG24140920230514047 14/09/2023 RANGASWAMY R 1510003006WL020495 RANGASWAMY R 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359502986 RANGASWAMY KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-006-002/254
(METIKURKE) 		1510003006NRG24140920230514048 14/09/2023 RANGASWAMY R 1510003006WL020495 RANGASWAMY R 00225 KARB0000307 632 632 Processed 10/11/2023 7359502987 RANGASWAMY KARNATAKA BANK LTD(607270)
30 HIRIYUR KN-10-003-006-009/152
(METIKURKE) 		1510003006NRG24140920230513992 14/09/2023 Sakamma 1510003006WL020494 Sakamma 00225 KARB0000307 1264 1264 Processed 11/11/2023 7359503006 SAKAMMA CANARA BANK(508532)
31 HIRIYUR KN-10-003-006-010/172
(METIKURKE) 		1510003006NRG24140920230514139 14/09/2023 PRABHULINGA 1510003006WL020497 PRABHULINGA 00225 KARB0000307 2212 2212 Processed 10/11/2023 7359502985 PRABHULINGA B C KARNATAKA BANK LTD(607270)
32 HIRIYUR KN-10-003-006-010/172
(METIKURKE) 		1510003006NRG24140920230514060 14/09/2023 SUMITHRAMMA 1510003006WL020495 SUMITHRAMMA 00225 KARB0000307 632 632 Processed 10/11/2023 7359502983 SUMITHRAMMA D KARNATAKA BANK LTD(607270)
33 HIRIYUR KN-10-003-006-010/172
(METIKURKE) 		1510003006NRG24140920230514061 14/09/2023 SUMITHRAMMA 1510003006WL020495 SUMITHRAMMA 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359502984 SUMITHRAMMA D KARNATAKA BANK LTD(607270)
34 HIRIYUR KN-10-003-006-010/22
(METIKURKE) 		1510003006NRG24140920230514108 14/09/2023 T RAMACHANDRAPPA 1510003006WL020496 T RAMACHANDRAPPA 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359502989 RAMACHANDRAPPA T KARNATAKA BANK LTD(607270)
35 HIRIYUR KN-10-003-006-010/250
(METIKURKE) 		1510003006NRG24140920230514116 14/09/2023 GOWARAMMA 1510003006WL020496 GOWARAMMA 00225 KARB0000307 1580 1580 Processed 10/11/2023 7359502988 GOWARAMMA KARNATAKA BANK LTD(607270)
36 HIRIYUR KN-10-003-006-010/680
(METIKURKE) 		1510003006NRG24140920230514070 14/09/2023 SHIVAKUMARASWAMY 1510003006WL020495 SHIVAKUMARASWAMY 00225 KARB0000307 1264 1264 Processed 11/11/2023 7359502977 SHIVAKUMARASWAMY SON OF SHIVANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
37 HIRIYUR KN-10-003-006-009/166
(METIKURKE) 		1510003006NRG24140920230513995 14/09/2023 OMKARAPPA 1510003006WL020494 OMKARAPPA 00227 KVBL0001339 1264 1264 Processed 11/11/2023 7359502972 ONKARAPPA KARUR VYSA BANK(607100)
38 HIRIYUR KN-10-003-006-010/243
(METIKURKE) 		1510003006NRG24140920230514111 14/09/2023 ARUNA T M 1510003006WL020496 ARUNA T M 00227 KVBL0001339 1580 1580 Processed 11/11/2023 7359502973 T M ARUNA BANK OF BARODA(606985)
SubTotal 2844 2844
39 HIRIYUR KN-10-003-006-002/234
(METIKURKE) 		1510003006NRG24140920230514134 14/09/2023 KEMPEGOWDA Y H 1510003006WL020497 KEMPEGOWDA Y H 00415 SBIN0011262 2212 2212 Processed 11/11/2023 7359502992 MR KEMPEGOWDA Y H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 HIRIYUR KN-10-003-006-002/216
(METIKURKE) 		1510003006NRG24140920230514128 14/09/2023 G CHIDANANDA 1510003006WL020497 G CHIDANANDA 00415 SBIN0040112 2212 2212 Processed 11/11/2023 7359502994 G CHIDANANDA CANARA BANK(508532)
41 HIRIYUR KN-10-003-006-002/229
(METIKURKE) 		1510003006NRG24140920230514130 14/09/2023 Naseema Banu 1510003006WL020497 Naseema Banu 00415 SBIN0040112 2212 2212 Processed 11/11/2023 7359503004 MRS NASEEMA BANU STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-006-002/231
(METIKURKE) 		1510003006NRG24140920230514132 14/09/2023 Hemalatha 1510003006WL020497 Hemalatha 00415 SBIN0040112 2212 2212 Processed 11/11/2023 7359502993 MRS HEMALATHA STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-006-002/259
(METIKURKE) 		1510003006NRG24140920230514049 14/09/2023 SWETHA B P 1510003006WL020495 SWETHA B P 00415 SBIN0040112 632 632 Processed 11/11/2023 7359503001 SHWETHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-006-002/259
(METIKURKE) 		1510003006NRG24140920230514050 14/09/2023 SWETHA B P 1510003006WL020495 SWETHA B P 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359503002 SHWETHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-006-010/232
(METIKURKE) 		1510003006NRG24140920230514109 14/09/2023 RAJU 1510003006WL020496 RAJU 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359502999 MR BASAVARAJA B M STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-006-010/235
(METIKURKE) 		1510003006NRG24140920230514110 14/09/2023 NAGARAJ 1510003006WL020496 NAGARAJ 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359503000 MR N V NAGARAJ STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-006-010/244
(METIKURKE) 		1510003006NRG24140920230514112 14/09/2023 shivamuthr 1510003006WL020496 shivamuthr 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359502991 MR SHIVAMURTHY TM STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-006-010/249
(METIKURKE) 		1510003006NRG24140920230514113 14/09/2023 THIMMANNA 1510003006WL020496 THIMMANNA 00415 SBIN0040112 1580 1580 Processed 11/11/2023 7359502996 MR THIMMANNA D STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-006-010/337
(METIKURKE) 		1510003006NRG24140920230514005 14/09/2023 AJAY KUMAR Y R 1510003006WL020494 AJAY KUMAR Y R 00415 SBIN0040112 1264 1264 Processed 11/11/2023 7359503005 MR AJAY KUMAR Y R STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-006-010/474
(METIKURKE) 		1510003006NRG24140920230514008 14/09/2023 RANGASWAMY 1510003006WL020494 RANGASWAMY 00415 SBIN0040112 1264 1264 Processed 11/11/2023 7359502990 MR RANGASWAMY SO RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
51 HIRIYUR KN-10-003-006-010/325
(METIKURKE) 		1510003006NRG24140920230514003 14/09/2023 KARUN KUMAR S 1510003006WL020494 KARUN KUMAR S 00415 SBIN0041047 1264 1264 Processed 11/11/2023 7359503003 KARUN KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
52 HIRIYUR KN-10-003-006-002/179
(METIKURKE) 		1510003006NRG24140920230514033 14/09/2023 ONKARAMURTHY Y S 1510003006WL020495 ONKARAMURTHY Y S 00468 UBIN0917168 632 632 Processed 11/11/2023 7359502974 ONKARAMURTHY Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-006-002/179
(METIKURKE) 		1510003006NRG24140920230514034 14/09/2023 ONKARAMURTHY Y S 1510003006WL020495 ONKARAMURTHY Y S 00468 UBIN0917168 1580 1580 Processed 11/11/2023 7359502975 ONKARAMURTHY Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
54 HIRIYUR KN-10-003-006-007/55
(METIKURKE) 		1510003006NRG24140920230514097 14/09/2023 Manjula 1510003006WL020496 Manjula 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7359502892 RAJANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
55 HIRIYUR KN-10-003-006-010/279
(METIKURKE) 		1510003006NRG24140920230514062 14/09/2023 MAMATHA 1510003006WL020495 MAMATHA 00652 PKGB0010564 1264 1264 Processed 11/11/2023 7359503040 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
56 HIRIYUR KN-10-003-006-002/102
(METIKURKE) 		1510003006NRG24140920230514011 14/09/2023 vijiyamma 1510003006WL020495 vijiyamma 00652 PKGB0010648 632 632 Processed 10/11/2023 7359503008 VIJAYAMMA R HDFC BANK LTD(607152)
57 HIRIYUR KN-10-003-006-002/102
(METIKURKE) 		1510003006NRG24140920230514012 14/09/2023 vijiyamma 1510003006WL020495 vijiyamma 00652 PKGB0010648 1580 1580 Processed 10/11/2023 7359503007 VIJAYAMMA R HDFC BANK LTD(607152)
58 HIRIYUR KN-10-003-006-002/161
(METIKURKE) 		1510003006NRG24140920230514029 14/09/2023 sarojamma 1510003006WL020495 sarojamma 00652 PKGB0010648 632 632 Processed 11/11/2023 7359502881 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-006-002/161
(METIKURKE) 		1510003006NRG24140920230514030 14/09/2023 sarojamma 1510003006WL020495 sarojamma 00652 PKGB0010648 1580 1580 Processed 11/11/2023 7359502882 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-006-002/205
(METIKURKE) 		1510003006NRG24140920230514125 14/09/2023 POOJA S A 1510003006WL020497 POOJA S A 00652 PKGB0010648 2212 2212 Processed 11/11/2023 7359502884 POOJA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-006-009/135
(METIKURKE) 		1510003006NRG24140920230513988 14/09/2023 LAKSHMIDEVI 1510003006WL020494 LAKSHMIDEVI 00652 PKGB0010648 1264 1264 Processed 10/11/2023 7359502920 LAKSHMIDEVI FEDERAL BANK(607165)
62 HIRIYUR KN-10-003-006-009/171
(METIKURKE) 		1510003006NRG24140920230513996 14/09/2023 fgjhgfjghj 1510003006WL020494 fgjhgfjghj 00652 PKGB0010648 1264 1264 Processed 11/11/2023 7359502867 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-006-010/30
(METIKURKE) 		1510003006NRG24140920230514001 14/09/2023 Kanchappa 1510003006WL020494 Kanchappa 00652 PKGB0010648 1264 1264 Processed 10/11/2023 7359503017 KENCHAPPA KARNATAKA BANK LTD(607270)
64 HIRIYUR KN-10-003-006-010/680
(METIKURKE) 		1510003006NRG24140920230514071 14/09/2023 LATHA 1510003006WL020495 LATHA 00652 PKGB0010648 1264 1264 Processed 11/11/2023 7359502883 LATHA BANK OF BARODA(606985)
SubTotal 11692 11692
65 HIRIYUR KN-10-003-006-002/101
(METIKURKE) 		1510003006NRG24140920230514009 14/09/2023 THIPPESWAMY 1510003006WL020495 THIPPESWAMY 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502901 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-006-002/101
(METIKURKE) 		1510003006NRG24140920230514010 14/09/2023 THIPPESWAMY 1510003006WL020495 THIPPESWAMY 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502902 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-006-002/116
(METIKURKE) 		1510003006NRG24140920230514015 14/09/2023 ERANNA 1510003006WL020495 ERANNA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359503030 ERANNA SO ERABADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-006-002/116
(METIKURKE) 		1510003006NRG24140920230514017 14/09/2023 ERANNA 1510003006WL020495 ERANNA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359503029 ERANNA SO ERABADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-006-002/118
(METIKURKE) 		1510003006NRG24140920230514019 14/09/2023 GANGAMMA 1510003006WL020495 GANGAMMA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-006-002/118
(METIKURKE) 		1510003006NRG24140920230514020 14/09/2023 GANGAMMA 1510003006WL020495 GANGAMMA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502900 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-006-002/14
(METIKURKE) 		1510003006NRG24140920230514021 14/09/2023 RAJAMMA 1510003006WL020495 RAJAMMA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502961 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-006-002/14
(METIKURKE) 		1510003006NRG24140920230514022 14/09/2023 RAJAMMA 1510003006WL020495 RAJAMMA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502962 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-006-002/15
(METIKURKE) 		1510003006NRG24140920230514023 14/09/2023 THYARAMMA 1510003006WL020495 THYARAMMA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502954 THYARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-006-002/15
(METIKURKE) 		1510003006NRG24140920230514024 14/09/2023 THYARAMMA 1510003006WL020495 THYARAMMA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502955 THYARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-006-002/150
(METIKURKE) 		1510003006NRG24140920230514025 14/09/2023 JALEEL SAB 1510003006WL020495 JALEEL SAB 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502918 JALEELSAB SO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-006-002/150
(METIKURKE) 		1510003006NRG24140920230514026 14/09/2023 JALEEL SAB 1510003006WL020495 JALEEL SAB 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502919 JALEELSAB SO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-006-002/166
(METIKURKE) 		1510003006NRG24140920230514031 14/09/2023 kallappa 1510003006WL020495 kallappa 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502887 KALLAPPA GENERAL POST OFFICE(607245)
78 HIRIYUR KN-10-003-006-002/166
(METIKURKE) 		1510003006NRG24140920230514032 14/09/2023 kallappa 1510003006WL020495 kallappa 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502888 KALLAPPA GENERAL POST OFFICE(607245)
79 HIRIYUR KN-10-003-006-002/185
(METIKURKE) 		1510003006NRG24140920230514037 14/09/2023 M T LATHA 1510003006WL020495 M T LATHA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502927 LATHA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-006-002/185
(METIKURKE) 		1510003006NRG24140920230514038 14/09/2023 M T LATHA 1510003006WL020495 M T LATHA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502928 LATHA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-006-002/207
(METIKURKE) 		1510003006NRG24140920230514126 14/09/2023 LAKKAMMA 1510003006WL020497 LAKKAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502933 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-006-002/23
(METIKURKE) 		1510003006NRG24140920230514131 14/09/2023 BHAGYAMMA 1510003006WL020497 BHAGYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502897 BHAGYAMMA WO THIPPESWAMY RO YARADAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-006-002/233
(METIKURKE) 		1510003006NRG24140920230514133 14/09/2023 RESHMA 1510003006WL020497 RESHMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502957 RESHMA WORASUL B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-006-002/242
(METIKURKE) 		1510003006NRG24140920230514041 14/09/2023 SHASHIKUMAR N 1510003006WL020495 SHASHIKUMAR N 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502966 SHASHIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 HIRIYUR KN-10-003-006-002/242
(METIKURKE) 		1510003006NRG24140920230514042 14/09/2023 SHASHIKUMAR N 1510003006WL020495 SHASHIKUMAR N 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502967 SHASHIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
86 HIRIYUR KN-10-003-006-002/25
(METIKURKE) 		1510003006NRG24140920230514045 14/09/2023 KALAMMA 1510003006WL020495 KALAMMA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502909 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-006-002/25
(METIKURKE) 		1510003006NRG24140920230514046 14/09/2023 KALAMMA 1510003006WL020495 KALAMMA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502910 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-006-002/63
(METIKURKE) 		1510003006NRG24140920230514138 14/09/2023 SUSHEELAMMA 1510003006WL020497 SUSHEELAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502898 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-006-003/128
(METIKURKE) 		1510003006NRG24140920230513955 14/09/2023 CHIKKOBANAYAKA 1510003006WL020494 CHIKKOBANAYAKA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503031 CHIKKOBANAYAKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-006-003/128
(METIKURKE) 		1510003006NRG24140920230513956 14/09/2023 Y O KAVITHA 1510003006WL020494 Y O KAVITHA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502923 KAVITHA WO CHIKKOBANAYAKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-006-003/166
(METIKURKE) 		1510003006NRG24140920230513957 14/09/2023 RAJAMMA 1510003006WL020494 RAJAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503038 RAJAMMA WO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-006-003/220
(METIKURKE) 		1510003006NRG24140920230513958 14/09/2023 KARIYAMMA 1510003006WL020494 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503010 KARIYAMMA CANARA BANK(508532)
93 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24140920230513959 14/09/2023 BASAVARAJ 1510003006WL020494 BASAVARAJ 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503037 BASAVARAJ S SO SIDDANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24140920230513960 14/09/2023 NAGABHUSHANA 1510003006WL020494 NAGABHUSHANA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502914 NAGABHOOSHANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-006-003/44
(METIKURKE) 		1510003006NRG24140920230513961 14/09/2023 VEENA 1510003006WL020494 VEENA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502958 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-006-003/501
(METIKURKE) 		1510003006NRG24140920230513962 14/09/2023 GANGAMMA 1510003006WL020494 GANGAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502934 GANGAMMA WO RAJANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-006-003/57
(METIKURKE) 		1510003006NRG24140920230513963 14/09/2023 MANJUNATHA H 1510003006WL020494 MANJUNATHA H 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502965 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-006-003/57
(METIKURKE) 		1510003006NRG24140920230513964 14/09/2023 NAGARAJA H 1510003006WL020494 NAGARAJA H 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502964 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-006-003/709
(METIKURKE) 		1510003006NRG24140920230513965 14/09/2023 SIDDAPPA 1510003006WL020494 SIDDAPPA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503032 SIDDESHA CANARA BANK(508532)
100 HIRIYUR KN-10-003-006-003/716
(METIKURKE) 		1510003006NRG24140920230513966 14/09/2023 KARIYAMMA 1510003006WL020494 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502908 KARIYAMMA WO SANNAOBANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-006-003/887
(METIKURKE) 		1510003006NRG24140920230513967 14/09/2023 ANANTHA 1510003006WL020494 ANANTHA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502916 ANANTHA B SO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-006-003/887
(METIKURKE) 		1510003006NRG24140920230513969 14/09/2023 NAGARAJA 1510003006WL020494 NAGARAJA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502906 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-006-003/887
(METIKURKE) 		1510003006NRG24140920230513970 14/09/2023 SUDHA T V 1510003006WL020494 SUDHA T V 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502942 SUDHA T V CANARA BANK(508532)
104 HIRIYUR KN-10-003-006-003/887
(METIKURKE) 		1510003006NRG24140920230513968 14/09/2023 VANAJAKSHI 1510003006WL020494 VANAJAKSHI 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502956 VANAJAKSHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-006-003/890
(METIKURKE) 		1510003006NRG24140920230513971 14/09/2023 DEEPA 1510003006WL020494 DEEPA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502935 DEEPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-006-003/90
(METIKURKE) 		1510003006NRG24140920230513972 14/09/2023 SATHOSHKUMAR 1510003006WL020494 SATHOSHKUMAR 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503036 SANTHOSHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-006-003/91
(METIKURKE) 		1510003006NRG24140920230513974 14/09/2023 AMBIKA 1510003006WL020494 AMBIKA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502946 AMBIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-006-003/91
(METIKURKE) 		1510003006NRG24140920230513973 14/09/2023 LAKKAMMA 1510003006WL020494 LAKKAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503033 BASAVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-006-006/103
(METIKURKE) 		1510003006NRG24140920230514073 14/09/2023 GETHAMMA 1510003006WL020496 GETHAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7359502947 N GITHAMMA HDFC BANK LTD(607152)
110 HIRIYUR KN-10-003-006-006/109
(METIKURKE) 		1510003006NRG24140920230514074 14/09/2023 manjula d 1510003006WL020496 manjula d 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503013 MANJULA D PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-006-006/122
(METIKURKE) 		1510003006NRG24140920230514075 14/09/2023 LAKSHMIDEVI 1510003006WL020496 LAKSHMIDEVI 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503026 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-006-006/135
(METIKURKE) 		1510003006NRG24140920230514076 14/09/2023 karibasamma 1510003006WL020496 karibasamma 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502938 KARIBASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HIRIYUR KN-10-003-006-006/144
(METIKURKE) 		1510003006NRG24140920230514077 14/09/2023 lsrath banu 1510003006WL020496 lsrath banu 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502939 ISRATHBANU WO BUDENSAB H RO GIDDOBANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-006-006/21
(METIKURKE) 		1510003006NRG24140920230514078 14/09/2023 KANTHARAJU .H.R 1510003006WL020496 KANTHARAJU .H.R 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502894 KANTHARAJU H R AIRTEL PAYMENTS BANK LIMITED(990288)
115 HIRIYUR KN-10-003-006-006/21
(METIKURKE) 		1510003006NRG24140920230514080 14/09/2023 PRATHIBA 1510003006WL020496 PRATHIBA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502930 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-006-006/21
(METIKURKE) 		1510003006NRG24140920230514079 14/09/2023 THIPPESWAMY 1510003006WL020496 THIPPESWAMY 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502937 KTHIPPESWAMY SO KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-006-006/27
(METIKURKE) 		1510003006NRG24140920230514053 14/09/2023 RAJANNA 1510003006WL020495 RAJANNA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502943 RAJANNA G B INDIA POST PAYMENTS BANK LIMITED(508528)
118 HIRIYUR KN-10-003-006-006/29
(METIKURKE) 		1510003006NRG24140920230514081 14/09/2023 KARIYAMMA 1510003006WL020496 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502895 KARIYAMMA GENERAL POST OFFICE(607245)
119 HIRIYUR KN-10-003-006-006/37
(METIKURKE) 		1510003006NRG24140920230514082 14/09/2023 JAYAMMA 1510003006WL020496 JAYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502889 JAYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-006-006/62
(METIKURKE) 		1510003006NRG24140920230514084 14/09/2023 Geethamma 1510003006WL020496 Geethamma 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502917 GEETHANJALI WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-006-006/62
(METIKURKE) 		1510003006NRG24140920230514083 14/09/2023 JAYAMMA 1510003006WL020496 JAYAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503034 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-006-006/64
(METIKURKE) 		1510003006NRG24140920230514054 14/09/2023 THIPPESWAMY .S 1510003006WL020495 THIPPESWAMY .S 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502959 GOWRAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-006-006/65
(METIKURKE) 		1510003006NRG24140920230514085 14/09/2023 SHIVARUDRAMMA 1510003006WL020496 SHIVARUDRAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503035 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-006-006/73
(METIKURKE) 		1510003006NRG24140920230514055 14/09/2023 P SHASHIKALA 1510003006WL020495 P SHASHIKALA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503011 SHASHIKALA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-006-006/744
(METIKURKE) 		1510003006NRG24140920230514056 14/09/2023 KAVITHA O 1510003006WL020495 KAVITHA O 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502907 KAVITHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-006-006/99
(METIKURKE) 		1510003006NRG24140920230514057 14/09/2023 KALAVATHI 1510003006WL020495 KALAVATHI 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502945 PUTTANNA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-006-006/99
(METIKURKE) 		1510003006NRG24140920230514058 14/09/2023 KALAVATHI 1510003006WL020495 KALAVATHI 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502903 KALAVATHI WO PUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-006-007/148
(METIKURKE) 		1510003006NRG24140920230513975 14/09/2023 RANGAPPA 1510003006WL020494 RANGAPPA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503020 RANGANAYAKA SO SEJANAYAKA RO GUYILALU PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-006-007/158
(METIKURKE) 		1510003006NRG24140920230514086 14/09/2023 HONNUR BEE 1510003006WL020496 HONNUR BEE 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502913 HONNURBI WO SHABBIR AHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-006-007/175
(METIKURKE) 		1510003006NRG24140920230513978 14/09/2023 SHIVAKUMAR 1510003006WL020494 SHIVAKUMAR 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502950 SHIVAKUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-006-007/175
(METIKURKE) 		1510003006NRG24140920230513977 14/09/2023 SWETHA H 1510003006WL020494 SWETHA H 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502968 SWETHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-006-007/19
(METIKURKE) 		1510003006NRG24140920230514088 14/09/2023 THIPPESWAMY 1510003006WL020496 THIPPESWAMY 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503039 THIPPESWAMY T CANARA BANK(508532)
133 HIRIYUR KN-10-003-006-007/19
(METIKURKE) 		1510003006NRG24140920230514089 14/09/2023 THIPPESWAMY 1510003006WL020496 THIPPESWAMY 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503014 ROOPA WO MURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-006-007/191
(METIKURKE) 		1510003006NRG24140920230514090 14/09/2023 E HUSEN PEER 1510003006WL020496 E HUSEN PEER 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502896 HUSEN PEER E PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-006-007/29
(METIKURKE) 		1510003006NRG24140920230514091 14/09/2023 MAHANTESH .M 1510003006WL020496 MAHANTESH .M 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502890 MAHANTESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-006-007/34
(METIKURKE) 		1510003006NRG24140920230513979 14/09/2023 G.S. HANUMANTHARAYA 1510003006WL020494 G.S. HANUMANTHARAYA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502886 MR G S HANUMANTHARAYA STATE BANK OF INDIA(508548)
137 HIRIYUR KN-10-003-006-007/38
(METIKURKE) 		1510003006NRG24140920230514092 14/09/2023 MALLIKARJUNA .K 1510003006WL020496 MALLIKARJUNA .K 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502940 MANJULA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-006-007/46
(METIKURKE) 		1510003006NRG24140920230514093 14/09/2023 KANUMAKKA 1510003006WL020496 KANUMAKKA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502960 LAKSHMAKKA G Y DO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-006-007/47
(METIKURKE) 		1510003006NRG24140920230513980 14/09/2023 DADAPEER 1510003006WL020494 DADAPEER 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503024 DADAPEER B PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-006-007/47
(METIKURKE) 		1510003006NRG24140920230513981 14/09/2023 JUBEDABI 1510003006WL020494 JUBEDABI 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502941 JUBEDABI WO DADAPEER B PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-006-007/52
(METIKURKE) 		1510003006NRG24140920230514095 14/09/2023 MALAPPA 1510003006WL020496 MALAPPA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502911 MALAPPA SO CHIKKA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-006-007/53
(METIKURKE) 		1510003006NRG24140920230513982 14/09/2023 KANTHARAJA .T 1510003006WL020494 KANTHARAJA .T 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503027 KANTHARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-006-007/53
(METIKURKE) 		1510003006NRG24140920230513983 14/09/2023 THIMMAKKA 1510003006WL020494 THIMMAKKA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503028 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-006-007/55
(METIKURKE) 		1510003006NRG24140920230514096 14/09/2023 Manjula 1510003006WL020496 Manjula 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502891 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-006-007/67
(METIKURKE) 		1510003006NRG24140920230514098 14/09/2023 G.T. GNANAMURTHY 1510003006WL020496 G.T. GNANAMURTHY 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7359502931 G T JNANAMURTHY HDFC BANK LTD(607152)
146 HIRIYUR KN-10-003-006-007/68
(METIKURKE) 		1510003006NRG24140920230514099 14/09/2023 FAZULUNNISA .B 1510003006WL020496 FAZULUNNISA .B 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503015 FAZULLA UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-006-007/7
(METIKURKE) 		1510003006NRG24140920230514101 14/09/2023 H Hanumesh 1510003006WL020496 H Hanumesh 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502885 G H HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-006-007/7
(METIKURKE) 		1510003006NRG24140920230514100 14/09/2023 HANUMANTHAPPA 1510003006WL020496 HANUMANTHAPPA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359503025 HANUMANTHAPPA SO KANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-006-007/74
(METIKURKE) 		1510003006NRG24140920230514103 14/09/2023 NAGARATHNAMMA 1510003006WL020496 NAGARATHNAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502932 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-006-007/74
(METIKURKE) 		1510003006NRG24140920230514102 14/09/2023 THIPPESWAMY.E 1510003006WL020496 THIPPESWAMY.E 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502915 THIPPESWAMY E SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-006-007/81
(METIKURKE) 		1510003006NRG24140920230513984 14/09/2023 SHANTHAMMA 1510003006WL020494 SHANTHAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502912 BUKKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-006-007/82
(METIKURKE) 		1510003006NRG24140920230513987 14/09/2023 ANJINAMMA 1510003006WL020494 ANJINAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502944 T ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-006-007/82
(METIKURKE) 		1510003006NRG24140920230513985 14/09/2023 OBALESH 1510003006WL020494 OBALESH 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502929 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-006-007/9
(METIKURKE) 		1510003006NRG24140920230514104 14/09/2023 DEVEERAMMA 1510003006WL020496 DEVEERAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502893 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HIRIYUR KN-10-003-006-007/95
(METIKURKE) 		1510003006NRG24140920230514105 14/09/2023 KENCHAMMA 1510003006WL020496 KENCHAMMA 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502936 KENCHAMMA CANARA BANK(508532)
156 HIRIYUR KN-10-003-006-009/147
(METIKURKE) 		1510003006NRG24140920230513989 14/09/2023 Sushilamma 1510003006WL020494 Sushilamma 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503016 SUSHEELAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-006-009/148
(METIKURKE) 		1510003006NRG24140920230513990 14/09/2023 Srinivasa 1510003006WL020494 Srinivasa 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503009 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-006-009/155
(METIKURKE) 		1510003006NRG24140920230513993 14/09/2023 D Kumara 1510003006WL020494 D Kumara 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503012 D KUMARA CANARA BANK(508532)
159 HIRIYUR KN-10-003-006-009/16
(METIKURKE) 		1510003006NRG24140920230513994 14/09/2023 Shivamma 1510003006WL020494 Shivamma 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359502922 MRS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
160 HIRIYUR KN-10-003-006-009/44
(METIKURKE) 		1510003006NRG24140920230513997 14/09/2023 Puttiramma 1510003006WL020494 Puttiramma 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503019 PUTTERAMMA GENERAL POST OFFICE(607245)
161 HIRIYUR KN-10-003-006-009/5
(METIKURKE) 		1510003006NRG24140920230513998 14/09/2023 Tulasamma 1510003006WL020494 Tulasamma 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503018 ERAPPA GENERAL POST OFFICE(607245)
162 HIRIYUR KN-10-003-006-009/6
(METIKURKE) 		1510003006NRG24140920230513999 14/09/2023 BASAVARAJAPPA 1510003006WL020494 BASAVARAJAPPA 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359502952 BASAVARAJ GENERAL POST OFFICE(607245)
163 HIRIYUR KN-10-003-006-009/8
(METIKURKE) 		1510003006NRG24140920230514000 14/09/2023 NAGAPPA 1510003006WL020494 NAGAPPA 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359502921 NAGAPPA GENERAL POST OFFICE(607245)
164 HIRIYUR KN-10-003-006-010/12
(METIKURKE) 		1510003006NRG24140920230514106 14/09/2023 KRISHNAPPA 1510003006WL020496 KRISHNAPPA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502925 HANUMAKKA WO KRISHNAMOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-006-010/25
(METIKURKE) 		1510003006NRG24140920230514114 14/09/2023 YALLAMMA 1510003006WL020496 YALLAMMA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502905 MALLAMMA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-006-010/250
(METIKURKE) 		1510003006NRG24140920230514115 14/09/2023 YHOGESWARAYYA 1510003006WL020496 YHOGESWARAYYA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502953 YOGISWARAIAH P SO PUTTAKALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-006-010/255
(METIKURKE) 		1510003006NRG24140920230514120 14/09/2023 thippeswamy 1510003006WL020496 thippeswamy 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502926 THIPPESWAMY SO BHOOTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HIRIYUR KN-10-003-006-010/26
(METIKURKE) 		1510003006NRG24140920230514121 14/09/2023 Narasimhappa 1510003006WL020496 Narasimhappa 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359503021 NARASIMHAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-006-010/26
(METIKURKE) 		1510003006NRG24140920230514122 14/09/2023 Narasimhappa 1510003006WL020496 Narasimhappa 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502924 SHAKUNTHALAMMA WO NARASINHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-006-010/279
(METIKURKE) 		1510003006NRG24140920230514063 14/09/2023 CHIKKANNA 1510003006WL020495 CHIKKANNA 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359502951 CHIKKANA B J PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-006-010/301
(METIKURKE) 		1510003006NRG24140920230514002 14/09/2023 RUDRAPPA 1510003006WL020494 RUDRAPPA 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359502963 RUDRAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-006-010/333
(METIKURKE) 		1510003006NRG24140920230514065 14/09/2023 SHIVANNA 1510003006WL020495 SHIVANNA 00652 PKGB0010745 1580 1580 Processed 11/11/2023 7359502949 SHIVANNA GENERAL POST OFFICE(607245)
173 HIRIYUR KN-10-003-006-010/333
(METIKURKE) 		1510003006NRG24140920230514067 14/09/2023 SHIVANNA 1510003006WL020495 SHIVANNA 00652 PKGB0010745 632 632 Processed 11/11/2023 7359502948 SHIVANNA GENERAL POST OFFICE(607245)
174 HIRIYUR KN-10-003-006-010/333
(METIKURKE) 		1510003006NRG24140920230514140 14/09/2023 UMADEVI B M 1510003006WL020497 UMADEVI B M 00652 PKGB0010745 2212 2212 Processed 11/11/2023 7359502904 Mrs. UMADEVI B G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
175 HIRIYUR KN-10-003-006-010/464
(METIKURKE) 		1510003006NRG24140920230514007 14/09/2023 HARISH 1510003006WL020494 HARISH 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503023 MR P HARISHA SO PATHAPPA STATE BANK OF INDIA(508548)
176 HIRIYUR KN-10-003-006-010/479
(METIKURKE) 		1510003006NRG24140920230514069 14/09/2023 LAKSHMI 1510003006WL020495 LAKSHMI 00652 PKGB0010745 1264 1264 Processed 11/11/2023 7359503022 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 208244 208244
Total 301780 301780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_140923APB_FTO_393451 Bank of Baroda BARB0HIRIYU HIRIYUR 5372
2 HIRIYUR KN1510003006_140923APB_FTO_393451 Canara Bank CNRB0000867 HIRIYUR 11692
3 HIRIYUR KN1510003006_140923APB_FTO_393451 Canara Bank CNRB0001867 HUNESAHALLY 2212
4 HIRIYUR KN1510003006_140923APB_FTO_393451 Canara Bank CNRB0011007 HIRIYUR II 12640
5 HIRIYUR KN1510003006_140923APB_FTO_393451 HDFC Bank HDFC0001755 100 FEET ROAD-INDIRA NAGAR 1264
6 HIRIYUR KN1510003006_140923APB_FTO_393451 KARNATAKA BANK KARB0000307 HIRIYUR 18960
7 HIRIYUR KN1510003006_140923APB_FTO_393451 Karur Vysya Bank KVBL0001339 HIRUYUR 2844
8 HIRIYUR KN1510003006_140923APB_FTO_393451 State Bank of India SBIN0011262 HIRIYUR 2212
9 HIRIYUR KN1510003006_140923APB_FTO_393451 State Bank of India SBIN0040112 HIRIYUR 17696
10 HIRIYUR KN1510003006_140923APB_FTO_393451 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 1264
11 HIRIYUR KN1510003006_140923APB_FTO_393451 Union Bank of India UBIN0917168 HIRIYUR 2212
12 HIRIYUR KN1510003006_140923APB_FTO_393451 Pragathi Gramin Bank CNRB000PGB1 Metikurke 2212
13 HIRIYUR KN1510003006_140923APB_FTO_393451 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 1264
14 HIRIYUR KN1510003006_140923APB_FTO_393451 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 11692
15 HIRIYUR KN1510003006_140923APB_FTO_393451 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 208244

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