Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_120723APB_FTO_251593
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-10-003-029-004/128
(P.D.KOTE) 		1510003029NRG24120720230281121 12/07/2023 KARIYAMMA 1510003029WL011454 KARIYAMMA 00045 BARB0VJDHPU 948 948 Processed 19/07/2023 3550967238 KARIYAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-029-004/181
(P.D.KOTE) 		1510003029NRG24120720230281105 12/07/2023 manthesh 1510003029WL011453 manthesh 00045 BARB0VJDHPU 1580 1580 Processed 19/07/2023 3550967231 MAHANTHESHA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-029-004/186
(P.D.KOTE) 		1510003029NRG24120720230281123 12/07/2023 SAROJJAMMA 1510003029WL011454 SAROJJAMMA 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967236 SAROJAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-029-004/187
(P.D.KOTE) 		1510003029NRG24120720230281107 12/07/2023 JAYASHILA K 1510003029WL011453 JAYASHILA K 00045 BARB0VJDHPU 1580 1580 Processed 19/07/2023 3550967233 JAYASHILA K BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-029-004/295
(P.D.KOTE) 		1510003029NRG24120720230281112 12/07/2023 MAHALAKSHMI B T 1510003029WL011453 MAHALAKSHMI B T 00045 BARB0VJDHPU 1580 1580 Processed 19/07/2023 3550967241 MAHALAKSMI B T BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-029-004/32
(P.D.KOTE) 		1510003029NRG24120720230281133 12/07/2023 SRIDEVI 1510003029WL011454 SRIDEVI 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967239 SRIDEVI W/O GOVINDARAJ.S.A BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-029-004/342
(P.D.KOTE) 		1510003029NRG24120720230281136 12/07/2023 HARISHA 1510003029WL011454 HARISHA 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967235 HARISH S P S/O PRAKASH BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-029-004/357
(P.D.KOTE) 		1510003029NRG24120720230281137 12/07/2023 SHASHIKALA 1510003029WL011454 SHASHIKALA 00045 BARB0VJDHPU 948 948 Processed 19/07/2023 3550967229 SHASHIKALA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-029-004/368
(P.D.KOTE) 		1510003029NRG24120720230281139 12/07/2023 GAYITRAMMA 1510003029WL011454 GAYITRAMMA 00045 BARB0VJDHPU 948 948 Processed 19/07/2023 3550967242 GAYITHRAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-029-004/369
(P.D.KOTE) 		1510003029NRG24120720230281141 12/07/2023 KENCHAMMA 1510003029WL011454 KENCHAMMA 00045 BARB0VJDHPU 948 948 Processed 19/07/2023 3550967237 KENCHAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-029-004/414
(P.D.KOTE) 		1510003029NRG24120720230281151 12/07/2023 SHANTHAMMA 1510003029WL011454 SHANTHAMMA 00045 BARB0VJDHPU 948 948 Processed 19/07/2023 3550967230 SHANTHAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-029-004/82
(P.D.KOTE) 		1510003029NRG24120720230281157 12/07/2023 MADHU 1510003029WL011454 MADHU 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967232 MADHU SS BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-029-004/95
(P.D.KOTE) 		1510003029NRG24120720230281160 12/07/2023 SAROJAMMA 1510003029WL011454 SAROJAMMA 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967240 SAROJAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-029-005/280
(P.D.KOTE) 		1510003029NRG24120720230281185 12/07/2023 NAGABUSHANA R 1510003029WL011455 NAGABUSHANA R 00045 BARB0VJDHPU 1896 1896 Processed 19/07/2023 3550967234 NAGABHUSHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
15 HIRIYUR KN-10-003-029-001/1
(P.D.KOTE) 		1510003029NRG24120720230281164 12/07/2023 H PARVATHAMMA 1510003029WL011455 H PARVATHAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967158 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-029-001/1
(P.D.KOTE) 		1510003029NRG24120720230281163 12/07/2023 P S BANDAYYA 1510003029WL011455 P S BANDAYYA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967277 BANDAIAH T S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-001/1
(P.D.KOTE) 		1510003029NRG24120720230281162 12/07/2023 RAMESH 1510003029WL011455 RAMESH 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967269 RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-029-001/101
(P.D.KOTE) 		1510003029NRG24120720230281165 12/07/2023 Mohan kumar.v 1510003029WL011455 Mohan kumar.v 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967147 MOHAN KUMARV PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-001/101
(P.D.KOTE) 		1510003029NRG24120720230281167 12/07/2023 NAGARATHNMMA 1510003029WL011455 NAGARATHNMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967257 NAGARATHNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-029-001/101
(P.D.KOTE) 		1510003029NRG24120720230281166 12/07/2023 TRIVENI 1510003029WL011455 TRIVENI 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967270 TRIVENI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-029-001/246
(P.D.KOTE) 		1510003029NRG24120720230281168 12/07/2023 DEVARAJU 1510003029WL011455 DEVARAJU 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967259 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-029-001/44
(P.D.KOTE) 		1510003029NRG24120720230281170 12/07/2023 Jyothi T 1510003029WL011455 Jyothi T 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967190 Mrs. JYOTHI .T . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HIRIYUR KN-10-003-029-001/44
(P.D.KOTE) 		1510003029NRG24120720230281169 12/07/2023 shivanna 1510003029WL011455 shivanna 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967260 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-029-001/82
(P.D.KOTE) 		1510003029NRG24120720230281171 12/07/2023 GOWRAMMA 1510003029WL011455 GOWRAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967171 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-029-003/100
(P.D.KOTE) 		1510003029NRG24120720230281190 12/07/2023 DEVNDRAPPA 1510003029WL011456 DEVNDRAPPA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967274 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-029-003/100
(P.D.KOTE) 		1510003029NRG24120720230281191 12/07/2023 SUSHILAMMA 1510003029WL011456 SUSHILAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967161 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-029-003/118
(P.D.KOTE) 		1510003029NRG24120720230281192 12/07/2023 Kaduramma 1510003029WL011456 Kaduramma 00652 PKGB0010595 1580 1580 Rejected 19/07/2023 3550967159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HIRIYUR KN-10-003-029-003/137
(P.D.KOTE) 		1510003029NRG24120720230281193 12/07/2023 GANGMMA 1510003029WL011456 GANGMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967261 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-029-003/137
(P.D.KOTE) 		1510003029NRG24120720230281196 12/07/2023 MUDALAGIRIYAPPA 1510003029WL011456 MUDALAGIRIYAPPA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967205 MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-029-003/137
(P.D.KOTE) 		1510003029NRG24120720230281194 12/07/2023 THIMMARAYA 1510003029WL011456 THIMMARAYA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967253 THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-029-003/137
(P.D.KOTE) 		1510003029NRG24120720230281195 12/07/2023 VIMALAKSHI 1510003029WL011456 VIMALAKSHI 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967204 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-029-003/139
(P.D.KOTE) 		1510003029NRG24120720230281198 12/07/2023 THIPPAMMA 1510003029WL011456 THIPPAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967184 THIPPAMMA WO THIPPESAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-029-003/139
(P.D.KOTE) 		1510003029NRG24120720230281197 12/07/2023 THIPPESWAMY H R 1510003029WL011456 THIPPESWAMY H R 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967266 THIPPESWAMY H R PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-029-003/152
(P.D.KOTE) 		1510003029NRG24120720230281200 12/07/2023 MARIYAMMA 1510003029WL011456 MARIYAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967177 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-029-003/152
(P.D.KOTE) 		1510003029NRG24120720230281199 12/07/2023 MARIYAMMA 1510003029WL011456 MARIYAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967176 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-029-003/157
(P.D.KOTE) 		1510003029NRG24120720230281202 12/07/2023 GEETHAMMA 1510003029WL011456 GEETHAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967200 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-029-003/157
(P.D.KOTE) 		1510003029NRG24120720230281201 12/07/2023 VENKATESH 1510003029WL011456 VENKATESH 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967166 VENKATESH G SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-029-003/167
(P.D.KOTE) 		1510003029NRG24120720230281203 12/07/2023 THIPPESWAMY 1510003029WL011456 THIPPESWAMY 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967175 H N THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-029-003/175
(P.D.KOTE) 		1510003029NRG24120720230281206 12/07/2023 nagamani 1510003029WL011456 nagamani 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967164 NAGAMANI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-029-003/175
(P.D.KOTE) 		1510003029NRG24120720230281205 12/07/2023 NAGARAJA 1510003029WL011456 NAGARAJA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967273 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-029-003/21
(P.D.KOTE) 		1510003029NRG24120720230281207 12/07/2023 PUTTANARASAMMA 1510003029WL011456 PUTTANARASAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967174 PUTTANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-029-003/21
(P.D.KOTE) 		1510003029NRG24120720230281208 12/07/2023 RAMANNA 1510003029WL011456 RAMANNA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967152 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-029-003/214
(P.D.KOTE) 		1510003029NRG24120720230281210 12/07/2023 Gangamma 1510003029WL011456 Gangamma 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967188 GANGAMMA CANARA BANK(508532)
44 HIRIYUR KN-10-003-029-003/214
(P.D.KOTE) 		1510003029NRG24120720230281209 12/07/2023 Nagaraju M 1510003029WL011456 Nagaraju M 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967186 NAGARAJA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-029-003/216
(P.D.KOTE) 		1510003029NRG24120720230281212 12/07/2023 Neelamma 1510003029WL011456 Neelamma 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967163 NEELAMMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-029-003/223
(P.D.KOTE) 		1510003029NRG24120720230281214 12/07/2023 JAYALAKSHMI 1510003029WL011456 JAYALAKSHMI 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967209 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-029-003/51
(P.D.KOTE) 		1510003029NRG24120720230281219 12/07/2023 PUTTAMALLAPPA 1510003029WL011456 PUTTAMALLAPPA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967251 PUTTAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-029-003/7
(P.D.KOTE) 		1510003029NRG24120720230281222 12/07/2023 MANJUNATHA 1510003029WL011456 MANJUNATHA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967207 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-029-003/7
(P.D.KOTE) 		1510003029NRG24120720230281220 12/07/2023 RATHNAMMA 1510003029WL011456 RATHNAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967276 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-029-003/7
(P.D.KOTE) 		1510003029NRG24120720230281221 12/07/2023 THIPPESWAMY 1510003029WL011456 THIPPESWAMY 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967150 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-029-003/75
(P.D.KOTE) 		1510003029NRG24120720230281223 12/07/2023 LATHA 1510003029WL011456 LATHA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967197 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-029-003/88
(P.D.KOTE) 		1510003029NRG24120720230281226 12/07/2023 Hanumantharaya.G 1510003029WL011456 Hanumantharaya.G 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967272 HANUMANTHARAYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-029-003/88
(P.D.KOTE) 		1510003029NRG24120720230281227 12/07/2023 MANJULA 1510003029WL011456 MANJULA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967168 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-029-003/88
(P.D.KOTE) 		1510003029NRG24120720230281228 12/07/2023 MARUTHI 1510003029WL011456 MARUTHI 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967182 MARUTHI H BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-029-003/95
(P.D.KOTE) 		1510003029NRG24120720230281230 12/07/2023 MAHALINGAPPA 1510003029WL011456 MAHALINGAPPA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967211 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIRIYUR KN-10-003-029-003/96
(P.D.KOTE) 		1510003029NRG24120720230281231 12/07/2023 Mahalinagappa 1510003029WL011456 Mahalinagappa 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967156 MAHALINGAPPA H N SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-029-004/10
(P.D.KOTE) 		1510003029NRG24120720230281116 12/07/2023 Jayaramappa 1510003029WL011454 Jayaramappa 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967268 T JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-029-004/10
(P.D.KOTE) 		1510003029NRG24120720230281115 12/07/2023 siddalingamma 1510003029WL011454 siddalingamma 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967275 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-029-004/111
(P.D.KOTE) 		1510003029NRG24120720230281117 12/07/2023 muddamma 1510003029WL011454 muddamma 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967170 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-029-004/117
(P.D.KOTE) 		1510003029NRG24120720230281118 12/07/2023 SAVITHA 1510003029WL011454 SAVITHA 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967256 SAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-029-004/125
(P.D.KOTE) 		1510003029NRG24120720230281119 12/07/2023 Bhagyamma 1510003029WL011454 Bhagyamma 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967187 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-029-004/125
(P.D.KOTE) 		1510003029NRG24120720230281120 12/07/2023 NAGARAJU 1510003029WL011454 NAGARAJU 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967151 NAGARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-029-004/128
(P.D.KOTE) 		1510003029NRG24120720230281122 12/07/2023 SHANTHAMURTHY 1510003029WL011454 SHANTHAMURTHY 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967179 SHANTHA MURTHY S J PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-029-004/181
(P.D.KOTE) 		1510003029NRG24120720230281106 12/07/2023 JAYAMMA 1510003029WL011453 JAYAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967265 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-029-004/200
(P.D.KOTE) 		1510003029NRG24120720230281109 12/07/2023 KARIYAMMA 1510003029WL011453 KARIYAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967228 Mrs. R RADHA BANK OF MAHARASHTRA(607387)
66 HIRIYUR KN-10-003-029-004/200
(P.D.KOTE) 		1510003029NRG24120720230281108 12/07/2023 SANNAMMA 1510003029WL011453 SANNAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967267 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-029-004/251
(P.D.KOTE) 		1510003029NRG24120720230281125 12/07/2023 GOVINDAPPA 1510003029WL011454 GOVINDAPPA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967254 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-029-004/251
(P.D.KOTE) 		1510003029NRG24120720230281124 12/07/2023 TAYAMMA 1510003029WL011454 TAYAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967255 TAYAMMA WO J GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-029-004/259
(P.D.KOTE) 		1510003029NRG24120720230281126 12/07/2023 RATHNMMA 1510003029WL011454 RATHNMMA 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967169 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-029-004/267
(P.D.KOTE) 		1510003029NRG24120720230281127 12/07/2023 JAYALAKSHMI J 1510003029WL011454 JAYALAKSHMI J 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967198 JAYALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-029-004/268
(P.D.KOTE) 		1510003029NRG24120720230281128 12/07/2023 ADHILAKSHMAMMA 1510003029WL011454 ADHILAKSHMAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967167 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-029-004/268
(P.D.KOTE) 		1510003029NRG24120720230281129 12/07/2023 PANDURANGAPPA 1510003029WL011454 PANDURANGAPPA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967178 PANDURANGAPPA SAKKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-029-004/283
(P.D.KOTE) 		1510003029NRG24120720230281111 12/07/2023 RANGASWAMY 1510003029WL011453 RANGASWAMY 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967208 RANGASWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-029-004/283
(P.D.KOTE) 		1510003029NRG24120720230281110 12/07/2023 SHANTHAMMA 1510003029WL011453 SHANTHAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967165 SHANTHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-029-004/303
(P.D.KOTE) 		1510003029NRG24120720230281131 12/07/2023 KRISHNAMURTHY 1510003029WL011454 KRISHNAMURTHY 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967263 KRISHNAMURTY S P BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-029-004/303
(P.D.KOTE) 		1510003029NRG24120720230281130 12/07/2023 LAKSHMIDEVI 1510003029WL011454 LAKSHMIDEVI 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967203 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-029-004/32
(P.D.KOTE) 		1510003029NRG24120720230281132 12/07/2023 Govindaraya 1510003029WL011454 Govindaraya 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967157 GOVINDARAYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-029-004/342
(P.D.KOTE) 		1510003029NRG24120720230281135 12/07/2023 NIRMALA 1510003029WL011454 NIRMALA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967160 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-029-004/342
(P.D.KOTE) 		1510003029NRG24120720230281134 12/07/2023 PRAKASH S D 1510003029WL011454 PRAKASH S D 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967155 S D PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-029-004/343
(P.D.KOTE) 		1510003029NRG24120720230281114 12/07/2023 MANJULAMMA 1510003029WL011453 MANJULAMMA 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967196 MANJULAMMA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-029-004/343
(P.D.KOTE) 		1510003029NRG24120720230281113 12/07/2023 MANJUNATHA S C 1510003029WL011453 MANJUNATHA S C 00652 PKGB0010595 1580 1580 Processed 19/07/2023 3550967194 MANJUNATHA S L BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-029-004/368
(P.D.KOTE) 		1510003029NRG24120720230281138 12/07/2023 LOKESH 1510003029WL011454 LOKESH 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967185 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-029-004/369
(P.D.KOTE) 		1510003029NRG24120720230281140 12/07/2023 GUNDAPPA 1510003029WL011454 GUNDAPPA 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967210 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-029-004/382
(P.D.KOTE) 		1510003029NRG24120720230281143 12/07/2023 lathamma 1510003029WL011454 lathamma 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967162 LATHA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-029-004/382
(P.D.KOTE) 		1510003029NRG24120720230281142 12/07/2023 THIPPESWAMY R 1510003029WL011454 THIPPESWAMY R 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967206 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-029-004/389
(P.D.KOTE) 		1510003029NRG24120720230281145 12/07/2023 s k kenchanna 1510003029WL011454 s k kenchanna 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967173 S B KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-029-004/389
(P.D.KOTE) 		1510003029NRG24120720230281144 12/07/2023 SANNAMMA 1510003029WL011454 SANNAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967149 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-029-004/404
(P.D.KOTE) 		1510003029NRG24120720230281146 12/07/2023 BHAVYA E 1510003029WL011454 BHAVYA E 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967202 BHAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-029-004/404
(P.D.KOTE) 		1510003029NRG24120720230281147 12/07/2023 RANGADAMA S P 1510003029WL011454 RANGADAMA S P 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967191 RANGADHAMA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-029-004/406
(P.D.KOTE) 		1510003029NRG24120720230281148 12/07/2023 KENCHANNA 1510003029WL011454 KENCHANNA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967193 KECHHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-029-004/409
(P.D.KOTE) 		1510003029NRG24120720230281150 12/07/2023 LAKSHMIDEVI B 1510003029WL011454 LAKSHMIDEVI B 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967258 MS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
92 HIRIYUR KN-10-003-029-004/409
(P.D.KOTE) 		1510003029NRG24120720230281149 12/07/2023 NAGARAJA H V 1510003029WL011454 NAGARAJA H V 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967195 MR NAGARAJU H V STATE BANK OF INDIA(508548)
93 HIRIYUR KN-10-003-029-004/43
(P.D.KOTE) 		1510003029NRG24120720230281153 12/07/2023 Shivanna 1510003029WL011454 Shivanna 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967154 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-029-004/47
(P.D.KOTE) 		1510003029NRG24120720230281154 12/07/2023 SAVITHRAMMA 1510003029WL011454 SAVITHRAMMA 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967180 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-029-004/63
(P.D.KOTE) 		1510003029NRG24120720230281155 12/07/2023 Nagaraju.S.K 1510003029WL011454 Nagaraju.S.K 00652 PKGB0010595 948 948 Processed 19/07/2023 3550967153 NAGARAJAPPA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-029-004/90
(P.D.KOTE) 		1510003029NRG24120720230281159 12/07/2023 GOWRAMMA 1510003029WL011454 GOWRAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967262 GOWRAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-029-004/90
(P.D.KOTE) 		1510003029NRG24120720230281158 12/07/2023 NAGARAJU 1510003029WL011454 NAGARAJU 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967199 NAGARAJA S D PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-029-004/95
(P.D.KOTE) 		1510003029NRG24120720230281161 12/07/2023 ESHWARAPPA 1510003029WL011454 ESHWARAPPA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967181 ESHWARAPPA S SO SAMADHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-029-005/10
(P.D.KOTE) 		1510003029NRG24120720230281172 12/07/2023 RANGASWAMY 1510003029WL011455 RANGASWAMY 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967244 RANGASWAMY R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-029-005/10
(P.D.KOTE) 		1510003029NRG24120720230281175 12/07/2023 T.rangappa 1510003029WL011455 T.rangappa 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967271 DRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-029-005/112
(P.D.KOTE) 		1510003029NRG24120720230281234 12/07/2023 Govindaraya.B.D 1510003029WL011456 Govindaraya.B.D 00652 PKGB0010595 2212 2212 Processed 19/07/2023 3550967250 GOVINDARAYABD SO DODDIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-029-005/112
(P.D.KOTE) 		1510003029NRG24120720230281235 12/07/2023 R K BHAGYA 1510003029WL011456 R K BHAGYA 00652 PKGB0010595 2212 2212 Processed 19/07/2023 3550967183 BHAGYAMMA R K CANARA BANK(508532)
103 HIRIYUR KN-10-003-029-005/112
(P.D.KOTE) 		1510003029NRG24120720230281236 12/07/2023 VEERAGYAPPA 1510003029WL011456 VEERAGYAPPA 00652 PKGB0010595 2212 2212 Processed 19/07/2023 3550967192 ERAGYATHAPPA M B D SO DODDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-029-005/158
(P.D.KOTE) 		1510003029NRG24120720230281238 12/07/2023 HANUMANTHARYA 1510003029WL011456 HANUMANTHARYA 00652 PKGB0010595 2212 2212 Processed 19/07/2023 3550967264 HANUMANTHARAYA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-029-005/158
(P.D.KOTE) 		1510003029NRG24120720230281240 12/07/2023 YASHODAMMA 1510003029WL011456 YASHODAMMA 00652 PKGB0010595 2212 2212 Processed 19/07/2023 3550967172 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-029-005/19
(P.D.KOTE) 		1510003029NRG24120720230281179 12/07/2023 seetharama 1510003029WL011455 seetharama 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967247 GANGAMMA WO SEETHARAMU K PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-029-005/280
(P.D.KOTE) 		1510003029NRG24120720230281183 12/07/2023 KENCHAMMA 1510003029WL011455 KENCHAMMA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967201 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-029-005/280
(P.D.KOTE) 		1510003029NRG24120720230281184 12/07/2023 RAMANNA 1510003029WL011455 RAMANNA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967148 Mr. RAMANNA N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
109 HIRIYUR KN-10-003-029-005/280
(P.D.KOTE) 		1510003029NRG24120720230281186 12/07/2023 SUNITHA 1510003029WL011455 SUNITHA 00652 PKGB0010595 1896 1896 Processed 19/07/2023 3550967189 SUNITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 164320 164320
110 HIRIYUR KN-10-003-029-003/167
(P.D.KOTE) 		1510003029NRG24120720230281204 12/07/2023 BHAGYAMMA 1510003029WL011456 BHAGYAMMA 00652 PKGB0010891 1580 1580 Processed 19/07/2023 3550967216 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-029-003/216
(P.D.KOTE) 		1510003029NRG24120720230281211 12/07/2023 Channabasappa 1510003029WL011456 Channabasappa 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967217 CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-029-003/216
(P.D.KOTE) 		1510003029NRG24120720230281213 12/07/2023 Radamma 1510003029WL011456 Radamma 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967222 RADHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-029-003/51
(P.D.KOTE) 		1510003029NRG24120720230281218 12/07/2023 THIPPAMMA 1510003029WL011456 THIPPAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967224 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-029-003/79
(P.D.KOTE) 		1510003029NRG24120720230281225 12/07/2023 CHADNRAMMA 1510003029WL011456 CHADNRAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967252 CHANDRAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-029-003/79
(P.D.KOTE) 		1510003029NRG24120720230281224 12/07/2023 PARAMESHWARAPPA 1510003029WL011456 PARAMESHWARAPPA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967218 PARAMESWARAPPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-029-003/90
(P.D.KOTE) 		1510003029NRG24120720230281229 12/07/2023 JAGALAKSHMI 1510003029WL011456 JAGALAKSHMI 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967219 GAJALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-029-003/96
(P.D.KOTE) 		1510003029NRG24120720230281233 12/07/2023 GEETHAMMA 1510003029WL011456 GEETHAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967226 GEETHA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-029-003/96
(P.D.KOTE) 		1510003029NRG24120720230281232 12/07/2023 ROOPA 1510003029WL011456 ROOPA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967225 ROOPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-029-005/10
(P.D.KOTE) 		1510003029NRG24120720230281173 12/07/2023 MANJULA 1510003029WL011455 MANJULA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967243 MANJULA WO RANGASWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-029-005/10
(P.D.KOTE) 		1510003029NRG24120720230281174 12/07/2023 PARAVATHAMMA 1510003029WL011455 PARAVATHAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967246 PARVATHAMMA WO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-029-005/148
(P.D.KOTE) 		1510003029NRG24120720230281237 12/07/2023 GEETHAMMA 1510003029WL011456 GEETHAMMA 00652 PKGB0010891 2212 2212 Processed 19/07/2023 3550967213 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-029-005/158
(P.D.KOTE) 		1510003029NRG24120720230281239 12/07/2023 LAKSHMIDEVI 1510003029WL011456 LAKSHMIDEVI 00652 PKGB0010891 2212 2212 Processed 19/07/2023 3550967215 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-029-005/168
(P.D.KOTE) 		1510003029NRG24120720230281176 12/07/2023 HANUMANTHARYA 1510003029WL011455 HANUMANTHARYA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967245 HANUMANTHARAYAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-029-005/168
(P.D.KOTE) 		1510003029NRG24120720230281177 12/07/2023 NAGAMANI 1510003029WL011455 NAGAMANI 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967249 NAGAMANI WO HANUMANTHARAYA U PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-029-005/19
(P.D.KOTE) 		1510003029NRG24120720230281178 12/07/2023 SITHARAM 1510003029WL011455 SITHARAM 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967248 K SEETHARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-029-005/244
(P.D.KOTE) 		1510003029NRG24120720230281182 12/07/2023 BHAGYALAKSHMI 1510003029WL011455 BHAGYALAKSHMI 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967212 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-029-005/244
(P.D.KOTE) 		1510003029NRG24120720230281180 12/07/2023 RUDRAMMA 1510003029WL011455 RUDRAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967227 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-029-005/244
(P.D.KOTE) 		1510003029NRG24120720230281181 12/07/2023 YOKESH B K 1510003029WL011455 YOKESH B K 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967223 YOGESH BK PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-029-005/324
(P.D.KOTE) 		1510003029NRG24120720230281188 12/07/2023 PADMAMMA 1510003029WL011455 PADMAMMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967221 PADMAMMA WO RANGANATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-029-005/324
(P.D.KOTE) 		1510003029NRG24120720230281187 12/07/2023 rangaswamy 1510003029WL011455 rangaswamy 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967214 RANGASWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-029-005/325
(P.D.KOTE) 		1510003029NRG24120720230281189 12/07/2023 PADMA 1510003029WL011455 PADMA 00652 PKGB0010891 1896 1896 Processed 19/07/2023 3550967220 PADMAMMA WO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
132 HIRIYUR KN-10-003-029-003/235
(P.D.KOTE) 		1510003029NRG24120720230281215 12/07/2023 KRISHNAMURTHY R 1510003029WL011456 KRISHNAMURTHY R 00691 IPOS0000001 1896 1896 Processed 19/07/2023 3550967146 POOJA KRISHNAMURTHY AND KRISHNAMURTHY R STATE BANK OF INDIA(508548)
133 HIRIYUR KN-10-003-029-003/235
(P.D.KOTE) 		1510003029NRG24120720230281216 12/07/2023 YALLAPPA H 1510003029WL011456 YALLAPPA H 00691 IPOS0000001 1896 1896 Processed 19/07/2023 3550967145 YALLAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
134 HIRIYUR KN-10-003-029-003/236
(P.D.KOTE) 		1510003029NRG24120720230281217 12/07/2023 S Mahalingappa 1510003029WL011456 S Mahalingappa 00691 IPOS0000001 1896 1896 Processed 19/07/2023 3550967144 S MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 232892 232892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_120723APB_FTO_251593 Bank of Baroda BARB0VJDHPU Dharmapura 20856
2 HIRIYUR KN1510003029_120723APB_FTO_251593 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 164320
3 HIRIYUR KN1510003029_120723APB_FTO_251593 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 42028
4 HIRIYUR KN1510003029_120723APB_FTO_251593 India Post Payments Bank IPOS0000001 CHITRADURGA 5688

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