Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_010224APB_FTO_723266
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-10-003-022-001/668
(RANGENAHALLI) 		1510003022NRG24010220240914106 01/02/2024 jayalakshmi wo Shivandha 1510003022WL040910 jayalakshmi wo Shivandha 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2146362667 JAYALAKSHMI C BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-022-001/668
(RANGENAHALLI) 		1510003022NRG24010220240914107 01/02/2024 Shivandha so Chikkanna 1510003022WL040910 Shivandha so Chikkanna 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2146362668 SHIVANANDA C BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-022-002/15
(RANGENAHALLI) 		1510003022NRG24010220240914023 01/02/2024 Gayathrayamma wo Maruthi 1510003022WL040907 Gayathrayamma wo Maruthi 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2146362666 GAYITHRAMMA BANK OF BARODA(606985)
SubTotal 6636 6636
4 HIRIYUR KN-10-003-022-001/9
(RANGENAHALLI) 		1510003022NRG24010220240914073 01/02/2024 Rangamma 1510003022WL040909 Rangamma 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2146362760 RANGAMMA R G CANARA BANK(508532)
5 HIRIYUR KN-10-003-022-001/9
(RANGENAHALLI) 		1510003022NRG24010220240914074 01/02/2024 Rangamma 1510003022WL040909 Rangamma 00078 CNRB0000867 1580 1580 Processed 25/03/2024 2146362759 RANGAMMA R G CANARA BANK(508532)
6 HIRIYUR KN-10-003-022-005/315
(RANGENAHALLI) 		1510003022NRG24300120240906424 01/02/2024 Chandrappa SO Kodappa 1510003022WL040476 Chandrappa SO Kodappa 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2146362761 CHANDRAPPA CANARA BANK(508532)
7 HIRIYUR KN-10-003-022-005/36
(RANGENAHALLI) 		1510003022NRG24300120240906425 01/02/2024 pathalingappa 1510003022WL040476 pathalingappa 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2146362762 PATHALINGANNA CANARA BANK(508532)
8 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24010220240914088 01/02/2024 Basavaraja so 1510003022WL040909 Basavaraja so 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2146362758 MR BASAVA RAJA STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24010220240914090 01/02/2024 Basavaraja so 1510003022WL040909 Basavaraja so 00078 CNRB0000867 1580 1580 Processed 25/03/2024 2146362757 MR BASAVA RAJA STATE BANK OF INDIA(508548)
SubTotal 12008 12008
10 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24010220240914091 01/02/2024 Mahalingamma wo basavarajappa 1510003022WL040909 Mahalingamma wo basavarajappa 00078 CNRB0011007 1580 1580 Processed 25/03/2024 2146362756 MAHALINGAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24010220240914089 01/02/2024 Mahalingamma wo basavarajappa 1510003022WL040909 Mahalingamma wo basavarajappa 00078 CNRB0011007 2212 2212 Processed 25/03/2024 2146362755 MAHALINGAMMA CANARA BANK(508532)
SubTotal 3792 3792
12 HIRIYUR KN-10-003-022-001/155
(RANGENAHALLI) 		1510003022NRG24010220240914113 01/02/2024 Baghyamma 1510003022WL040911 Baghyamma 00225 KARB0000307 1896 1896 Processed 25/03/2024 2146362615 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-022-001/168
(RANGENAHALLI) 		1510003022NRG24010220240914115 01/02/2024 Hanumatharaya 1510003022WL040911 Hanumatharaya 00225 KARB0000307 948 948 Processed 25/03/2024 2146362743 Mr. HANUMANTHARAYA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 HIRIYUR KN-10-003-022-001/20
(RANGENAHALLI) 		1510003022NRG24010220240914017 01/02/2024 Madevappa so obajja 1510003022WL040907 Madevappa so obajja 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362616 MAHADEVAPPA KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-022-001/202
(RANGENAHALLI) 		1510003022NRG24010220240914133 01/02/2024 Shivanna so chikanna 1510003022WL040912 Shivanna so chikanna 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362739 MR SHIVANNA C STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-022-001/296
(RANGENAHALLI) 		1510003022NRG24010220240914119 01/02/2024 Sakamma wo omkarappa 1510003022WL040911 Sakamma wo omkarappa 00225 KARB0000307 1896 1896 Processed 25/03/2024 2146362740 SAKAMMA KARNATAKA BANK LTD(607270)
17 HIRIYUR KN-10-003-022-001/333
(RANGENAHALLI) 		1510003022NRG24010220240914149 01/02/2024 thipeswami SO Chithaya 1510003022WL040912 thipeswami SO Chithaya 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362619 THIPPESWAMY C KARNATAKA BANK LTD(607270)
18 HIRIYUR KN-10-003-022-001/503
(RANGENAHALLI) 		1510003022NRG24010220240914126 01/02/2024 Ravichandra R so Ranganathappa 1510003022WL040911 Ravichandra R so Ranganathappa 00225 KARB0000307 948 948 Processed 25/03/2024 2146362738 RAVICHANDRA R KARNATAKA BANK LTD(607270)
19 HIRIYUR KN-10-003-022-001/55
(RANGENAHALLI) 		1510003022NRG24010220240914131 01/02/2024 Ranganatha so Muddanna 1510003022WL040911 Ranganatha so Muddanna 00225 KARB0000307 1896 1896 Processed 25/03/2024 2146362618 RANGANAATHA KARNATAKA BANK LTD(607270)
20 HIRIYUR KN-10-003-022-002/150
(RANGENAHALLI) 		1510003022NRG24010220240914030 01/02/2024 DODDAKKA WO NAGARAJA K 1510003022WL040908 DODDAKKA WO NAGARAJA K 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362742 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-022-002/150
(RANGENAHALLI) 		1510003022NRG24010220240914029 01/02/2024 NAGARAJA K SO KODI HANUMAPPA 1510003022WL040908 NAGARAJA K SO KODI HANUMAPPA 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362744 NAGARAJ K KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-022-002/299
(RANGENAHALLI) 		1510003022NRG24010220240914042 01/02/2024 Thimakka wo Rangappa 1510003022WL040908 Thimakka wo Rangappa 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362741 THIMMAKKA GENERAL POST OFFICE(607245)
23 HIRIYUR KN-10-003-022-002/56
(RANGENAHALLI) 		1510003022NRG24010220240914048 01/02/2024 puttappa so Seenappa 1510003022WL040908 puttappa so Seenappa 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362617 PUTTAPPA KARNATAKA BANK LTD(607270)
24 HIRIYUR KN-10-003-022-005/13
(RANGENAHALLI) 		1510003022NRG24300120240906423 01/02/2024 Krushnappa SO Kodappa 1510003022WL040476 Krushnappa SO Kodappa 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362620 KRISHNAPPA KARNATAKA BANK LTD(607270)
25 HIRIYUR KN-10-003-022-005/75
(RANGENAHALLI) 		1510003022NRG24300120240906429 01/02/2024 Mygappa so mygappa 1510003022WL040476 Mygappa so mygappa 00225 KARB0000307 2212 2212 Processed 25/03/2024 2146362622 MR MYGAPPA STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-022-005/90
(RANGENAHALLI) 		1510003022NRG24010220240914093 01/02/2024 GOVINDARAJA SO SHIVANNA 1510003022WL040909 GOVINDARAJA SO SHIVANNA 00225 KARB0000307 1580 1580 Processed 25/03/2024 2146362621 GOVINDARAJA S KARNATAKA BANK LTD(607270)
SubTotal 29072 29072
27 HIRIYUR KN-10-003-022-001/264
(RANGENAHALLI) 		1510003022NRG24010220240914062 01/02/2024 Chandrakala wo kumara 1510003022WL040909 Chandrakala wo kumara 00225 KARB0000929 1580 1580 Processed 25/03/2024 2146362703 CHANDRAKALA KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-022-001/264
(RANGENAHALLI) 		1510003022NRG24010220240914063 01/02/2024 Chandrakala wo kumara 1510003022WL040909 Chandrakala wo kumara 00225 KARB0000929 2212 2212 Processed 25/03/2024 2146362702 CHANDRAKALA KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-022-001/451
(RANGENAHALLI) 		1510003022NRG24010220240914122 01/02/2024 Rajanna SO Thmanna 1510003022WL040911 Rajanna SO Thmanna 00225 KARB0000929 1896 1896 Processed 25/03/2024 2146362701 RAJANNA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
30 HIRIYUR KN-10-003-022-001/210
(RANGENAHALLI) 		1510003022NRG24010220240914134 01/02/2024 Mamatha WO Ravi 1510003022WL040912 Mamatha WO Ravi 00227 KVBL0001339 2212 2212 Processed 25/03/2024 2146362614 MAMATHA R H KARUR VYSA BANK(607100)
31 HIRIYUR KN-10-003-022-001/372
(RANGENAHALLI) 		1510003022NRG24010220240914120 01/02/2024 Chandarashekara gt 1510003022WL040911 Chandarashekara gt 00227 KVBL0001339 948 948 Processed 25/03/2024 2146362613 CHANDRASHEKARA G T KARUR VYSA BANK(607100)
SubTotal 3160 3160
32 HIRIYUR KN-10-003-022-001/239
(RANGENAHALLI) 		1510003022NRG24010220240914058 01/02/2024 Murthi 1510003022WL040909 Murthi 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2146362626 MR R N MURTHY STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-022-001/239
(RANGENAHALLI) 		1510003022NRG24010220240914060 01/02/2024 Murthi 1510003022WL040909 Murthi 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2146362625 MR R N MURTHY STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-022-001/461
(RANGENAHALLI) 		1510003022NRG24010220240914019 01/02/2024 Dhruva kumara soLakshamanna 1510003022WL040907 Dhruva kumara soLakshamanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2146362737 MR DHRUVA KUMAR R L STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-022-001/586
(RANGENAHALLI) 		1510003022NRG24010220240914162 01/02/2024 Ramanna T so Thimanna 1510003022WL040913 Ramanna T so Thimanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2146362623 MR RAMANNA T STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-022-002/175
(RANGENAHALLI) 		1510003022NRG24010220240914036 01/02/2024 Thipeswami so Mhantesh 1510003022WL040908 Thipeswami so Mhantesh 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2146362624 THIPPE SWAMY M HDFC BANK LTD(607152)
SubTotal 10428 10428
37 HIRIYUR KN-10-003-022-001/115
(RANGENAHALLI) 		1510003022NRG24010220240914014 01/02/2024 Giridhara SO Doddathimmyya 1510003022WL040907 Giridhara SO Doddathimmyya 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362690 MR GIRIDHARA R D STATE BANK OF INDIA(508548)
38 HIRIYUR KN-10-003-022-001/115
(RANGENAHALLI) 		1510003022NRG24010220240914015 01/02/2024 Kamalamma wo Giridhara 1510003022WL040907 Kamalamma wo Giridhara 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362677 MRS KAMALAMMA H STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-022-001/155
(RANGENAHALLI) 		1510003022NRG24010220240914114 01/02/2024 Thimanna so Govindappa 1510003022WL040911 Thimanna so Govindappa 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2146362672 MR G THIMANNA STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-022-001/16
(RANGENAHALLI) 		1510003022NRG24010220240914052 01/02/2024 Sateesha kumar so Thippeswami 1510003022WL040909 Sateesha kumar so Thippeswami 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362724 MR P T SATEESH KUMAR STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-022-001/16
(RANGENAHALLI) 		1510003022NRG24010220240914053 01/02/2024 Sateesha kumar so Thippeswami 1510003022WL040909 Sateesha kumar so Thippeswami 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2146362723 MR P T SATEESH KUMAR STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24010220240914054 01/02/2024 Mahendra 1510003022WL040909 Mahendra 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2146362716 MAHENDRA S KARNATAKA BANK LTD(607270)
43 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24010220240914056 01/02/2024 Mahendra 1510003022WL040909 Mahendra 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362717 MAHENDRA S KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-022-001/210
(RANGENAHALLI) 		1510003022NRG24010220240914135 01/02/2024 Ravi SO Badappa 1510003022WL040912 Ravi SO Badappa 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362673 MR RAVI STATE BANK OF INDIA(508548)
45 HIRIYUR KN-10-003-022-001/306
(RANGENAHALLI) 		1510003022NRG24010220240914142 01/02/2024 Ragaswami 1510003022WL040912 Ragaswami 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2146362725 MRS RANGAMMA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-022-001/332
(RANGENAHALLI) 		1510003022NRG24010220240914147 01/02/2024 Jayamma 1510003022WL040912 Jayamma 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362720 JAYAMMA T HDFC BANK LTD(607152)
47 HIRIYUR KN-10-003-022-001/332
(RANGENAHALLI) 		1510003022NRG24010220240914148 01/02/2024 Pandurangappa SO Thimanna 1510003022WL040912 Pandurangappa SO Thimanna 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362654 PANDURANGA T BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-022-001/432
(RANGENAHALLI) 		1510003022NRG24010220240914064 01/02/2024 THIMANNA.C 1510003022WL040909 THIMANNA.C 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362719 MR THIMMANNA C STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-022-001/432
(RANGENAHALLI) 		1510003022NRG24010220240914065 01/02/2024 THIMANNA.C 1510003022WL040909 THIMANNA.C 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2146362718 MR THIMMANNA C STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-022-001/503
(RANGENAHALLI) 		1510003022NRG24010220240914125 01/02/2024 R.rangaya 1510003022WL040911 R.rangaya 00415 SBIN0040112 948 948 Processed 25/03/2024 2146362715 RANGAPPA R CANARA BANK(508532)
51 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24010220240914128 01/02/2024 Raganatha so jayanna 1510003022WL040911 Raganatha so jayanna 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2146362714 MR RANGANATHA STATE BANK OF INDIA(508548)
52 HIRIYUR KN-10-003-022-001/53
(RANGENAHALLI) 		1510003022NRG24010220240914159 01/02/2024 Kumara so Hanumanthappa 1510003022WL040913 Kumara so Hanumanthappa 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362721 MR KUMARA H STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-022-001/581
(RANGENAHALLI) 		1510003022NRG24010220240914101 01/02/2024 pathlingappa so chikkanna 1510003022WL040910 pathlingappa so chikkanna 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362675 MR PATHALINGAPPA R C STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-022-001/623
(RANGENAHALLI) 		1510003022NRG24010220240914020 01/02/2024 krushnamurthi so Eranna 1510003022WL040907 krushnamurthi so Eranna 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362669 MR KRISHNAMURTHY E STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-022-001/73
(RANGENAHALLI) 		1510003022NRG24010220240914152 01/02/2024 Drakshanammya WO Nagendrappa 1510003022WL040912 Drakshanammya WO Nagendrappa 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2146362712 DRAKSHANAMMA N HDFC BANK LTD(607152)
56 HIRIYUR KN-10-003-022-002/169
(RANGENAHALLI) 		1510003022NRG24010220240914031 01/02/2024 Nethravathi wo 1510003022WL040908 Nethravathi wo 00415 SBIN0040112 948 948 Processed 25/03/2024 2146362722 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24010220240914078 01/02/2024 Lakshmiakka woThipeswamin 1510003022WL040909 Lakshmiakka woThipeswamin 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2146362665 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24010220240914080 01/02/2024 Lakshmiakka woThipeswamin 1510003022WL040909 Lakshmiakka woThipeswamin 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2146362664 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HIRIYUR KN-10-003-022-005/4
(RANGENAHALLI) 		1510003022NRG24010220240914082 01/02/2024 Indramma wo Pathalinhaya 1510003022WL040909 Indramma wo Pathalinhaya 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2146362711 MISS INDRAMMA G T STATE BANK OF INDIA(508548)
SubTotal 43924 43924
60 HIRIYUR KN-10-003-022-001/298
(RANGENAHALLI) 		1510003022NRG24010220240914139 01/02/2024 Govindhappa SO Doddaya 1510003022WL040912 Govindhappa SO Doddaya 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2146362730 GOVINDAPPA D CANARA BANK(508532)
61 HIRIYUR KN-10-003-022-001/298
(RANGENAHALLI) 		1510003022NRG24010220240914140 01/02/2024 Puttiramma WO Govinfhappa 1510003022WL040912 Puttiramma WO Govinfhappa 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2146362628 MRS PUTTIRAMMA STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-022-001/70
(RANGENAHALLI) 		1510003022NRG24010220240914108 01/02/2024 Suresha so Chithappa 1510003022WL040910 Suresha so Chithappa 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2146362674 MR SURESH C STATE BANK OF INDIA(508548)
SubTotal 6636 6636
63 HIRIYUR KN-10-003-022-001/105
(RANGENAHALLI) 		1510003022NRG24010220240914112 01/02/2024 Puttiramma so Thimanna 1510003022WL040911 Puttiramma so Thimanna 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362734 PUTTIRAMMA C KARNATAKA BANK LTD(607270)
64 HIRIYUR KN-10-003-022-001/105
(RANGENAHALLI) 		1510003022NRG24010220240914111 01/02/2024 Thimanna so Gali chikanna 1510003022WL040911 Thimanna so Gali chikanna 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362693 MR THIMMANNA C STATE BANK OF INDIA(508548)
65 HIRIYUR KN-10-003-022-001/106
(RANGENAHALLI) 		1510003022NRG24010220240914096 01/02/2024 Kavitha wo Doddasidappa 1510003022WL040910 Kavitha wo Doddasidappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362670 MRS KAVITHA STATE BANK OF INDIA(508548)
66 HIRIYUR KN-10-003-022-001/157
(RANGENAHALLI) 		1510003022NRG24010220240914016 01/02/2024 MASIYAKKA wo Narssimappa 1510003022WL040907 MASIYAKKA wo Narssimappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362735 MRS MASIYAKKA STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-022-001/16
(RANGENAHALLI) 		1510003022NRG24010220240914154 01/02/2024 Sannamma wo Thippeswami 1510003022WL040913 Sannamma wo Thippeswami 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362635 MRS SANNAMMA STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-022-001/16
(RANGENAHALLI) 		1510003022NRG24010220240914153 01/02/2024 Thippeswami so Pujarathimanna 1510003022WL040913 Thippeswami so Pujarathimanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362682 MR P T THIPPESWAMY STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-022-001/173
(RANGENAHALLI) 		1510003022NRG24010220240914116 01/02/2024 Doodakka wo Chanappa 1510003022WL040911 Doodakka wo Chanappa 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362694 MRS DODDAKKA STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-022-001/174
(RANGENAHALLI) 		1510003022NRG24010220240914097 01/02/2024 Manjula wo Thimmaraya H 1510003022WL040910 Manjula wo Thimmaraya H 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362678 MRS MANJULA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-022-001/174
(RANGENAHALLI) 		1510003022NRG24010220240914098 01/02/2024 Thimmaraya H so Hanumanthappa 1510003022WL040910 Thimmaraya H so Hanumanthappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362679 MR THIMMARAYA H SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
72 HIRIYUR KN-10-003-022-001/175
(RANGENAHALLI) 		1510003022NRG24010220240914099 01/02/2024 Kavitha wo kumara 1510003022WL040910 Kavitha wo kumara 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362700 MRS KAVITHA STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-022-001/183
(RANGENAHALLI) 		1510003022NRG24010220240914117 01/02/2024 Lakshmidevi wo Rangenatha 1510003022WL040911 Lakshmidevi wo Rangenatha 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362630 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
74 HIRIYUR KN-10-003-022-001/183
(RANGENAHALLI) 		1510003022NRG24010220240914118 01/02/2024 Rangenatha SO Rangayya 1510003022WL040911 Rangenatha SO Rangayya 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362683 MR RANGANATHA SO RANGAYYA STATE BANK OF INDIA(508548)
75 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24010220240914057 01/02/2024 Asha wo Mahendra 1510003022WL040909 Asha wo Mahendra 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362698 MRS ASHA R STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24010220240914055 01/02/2024 Asha wo Mahendra 1510003022WL040909 Asha wo Mahendra 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362699 MRS ASHA R STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-022-001/205
(RANGENAHALLI) 		1510003022NRG24010220240914155 01/02/2024 Harish so Madevappa 1510003022WL040913 Harish so Madevappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362651 MR HAREESH M STATE BANK OF INDIA(508548)
78 HIRIYUR KN-10-003-022-001/205
(RANGENAHALLI) 		1510003022NRG24010220240914156 01/02/2024 Mhalingappa so Madevappa 1510003022WL040913 Mhalingappa so Madevappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362652 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
79 HIRIYUR KN-10-003-022-001/239
(RANGENAHALLI) 		1510003022NRG24010220240914059 01/02/2024 Latha wo Murthi 1510003022WL040909 Latha wo Murthi 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362709 MRS LATHA R C STATE BANK OF INDIA(508548)
80 HIRIYUR KN-10-003-022-001/239
(RANGENAHALLI) 		1510003022NRG24010220240914061 01/02/2024 Latha wo Murthi 1510003022WL040909 Latha wo Murthi 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362710 MRS LATHA R C STATE BANK OF INDIA(508548)
81 HIRIYUR KN-10-003-022-001/280
(RANGENAHALLI) 		1510003022NRG24010220240914136 01/02/2024 Bagayamma wo Krishnappa 1510003022WL040912 Bagayamma wo Krishnappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362736 MRS BHAGYAMMA C WO KRISHNAPPA STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-022-001/283
(RANGENAHALLI) 		1510003022NRG24010220240914138 01/02/2024 Badanna so Mudiyappa 1510003022WL040912 Badanna so Mudiyappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362648 MR BADANNA STATE BANK OF INDIA(508548)
83 HIRIYUR KN-10-003-022-001/283
(RANGENAHALLI) 		1510003022NRG24010220240914137 01/02/2024 Ningamma wo Badanna 1510003022WL040912 Ningamma wo Badanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362708 MRS NINGAMMA STATE BANK OF INDIA(508548)
84 HIRIYUR KN-10-003-022-001/303
(RANGENAHALLI) 		1510003022NRG24010220240914141 01/02/2024 Rajanna so Eranna 1510003022WL040912 Rajanna so Eranna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362726 MR RAJANNA E M STATE BANK OF INDIA(508548)
85 HIRIYUR KN-10-003-022-001/320
(RANGENAHALLI) 		1510003022NRG24010220240914144 01/02/2024 Shivanna 1510003022WL040912 Shivanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362728 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HIRIYUR KN-10-003-022-001/320
(RANGENAHALLI) 		1510003022NRG24010220240914143 01/02/2024 Shivanna SO Eranna 1510003022WL040912 Shivanna SO Eranna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362671 MR SHIVANNA STATE BANK OF INDIA(508548)
87 HIRIYUR KN-10-003-022-001/331
(RANGENAHALLI) 		1510003022NRG24010220240914145 01/02/2024 Thippeswamy SO ODE Irappa 1510003022WL040912 Thippeswamy SO ODE Irappa 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362696 MR THIPPESWAMY SO ODE IRAPPA STATE BANK OF INDIA(508548)
88 HIRIYUR KN-10-003-022-001/331
(RANGENAHALLI) 		1510003022NRG24010220240914146 01/02/2024 Viresha SO Thippeswamy 1510003022WL040912 Viresha SO Thippeswamy 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362684 MR VIRESH YADAV STATE BANK OF INDIA(508548)
89 HIRIYUR KN-10-003-022-001/354
(RANGENAHALLI) 		1510003022NRG24010220240914100 01/02/2024 krishnappa so Chithappa 1510003022WL040910 krishnappa so Chithappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362636 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
90 HIRIYUR KN-10-003-022-001/372
(RANGENAHALLI) 		1510003022NRG24010220240914121 01/02/2024 Sujutha wo chandrashekara 1510003022WL040911 Sujutha wo chandrashekara 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362733 MRS SUJATHA STATE BANK OF INDIA(508548)
91 HIRIYUR KN-10-003-022-001/39
(RANGENAHALLI) 		1510003022NRG24010220240914150 01/02/2024 Janardhanakumara so Dsappa 1510003022WL040912 Janardhanakumara so Dsappa 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362713 D JANARDHAN KUMAR CANARA BANK(508532)
92 HIRIYUR KN-10-003-022-001/405
(RANGENAHALLI) 		1510003022NRG24010220240914158 01/02/2024 Rathnamma wo Giriyanna 1510003022WL040913 Rathnamma wo Giriyanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362642 MRS RATHNAMMA STATE BANK OF INDIA(508548)
93 HIRIYUR KN-10-003-022-001/405
(RANGENAHALLI) 		1510003022NRG24010220240914157 01/02/2024 Shanthamma wo Thipeswami 1510003022WL040913 Shanthamma wo Thipeswami 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362643 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
94 HIRIYUR KN-10-003-022-001/431
(RANGENAHALLI) 		1510003022NRG24290120240901387 01/02/2024 Mahamed R B 1510003022WL040109 Mahamed R B 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362707 MR MAHAMED R B STATE BANK OF INDIA(508548)
95 HIRIYUR KN-10-003-022-001/431
(RANGENAHALLI) 		1510003022NRG24290120240901388 01/02/2024 Rubina wo Mamadha 1510003022WL040109 Rubina wo Mamadha 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362646 MRS RUBEENA F STATE BANK OF INDIA(508548)
96 HIRIYUR KN-10-003-022-001/431
(RANGENAHALLI) 		1510003022NRG24290120240901389 01/02/2024 Rubina wo Mamadha 1510003022WL040109 Rubina wo Mamadha 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362647 MRS RUBEENA F STATE BANK OF INDIA(508548)
97 HIRIYUR KN-10-003-022-001/451
(RANGENAHALLI) 		1510003022NRG24010220240914123 01/02/2024 Puttamma WO Rajanna 1510003022WL040911 Puttamma WO Rajanna 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362676 MRS PUTTAMMA STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-022-001/460
(RANGENAHALLI) 		1510003022NRG24010220240914124 01/02/2024 Gowramma WO Thipeswami 1510003022WL040911 Gowramma WO Thipeswami 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362688 GOWRAMMA GENERAL POST OFFICE(607245)
99 HIRIYUR KN-10-003-022-001/504
(RANGENAHALLI) 		1510003022NRG24010220240914127 01/02/2024 Girijamma R.T.Eshvarappa 1510003022WL040911 Girijamma R.T.Eshvarappa 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362706 MRS GIRIJAMMA WO R T ESHWARAPPA STATE BANK OF INDIA(508548)
100 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24010220240914129 01/02/2024 Kavitha wo govindappa 1510003022WL040911 Kavitha wo govindappa 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362729 KAVITHAMMA KARNATAKA BANK LTD(607270)
101 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24010220240914130 01/02/2024 sushilamma wo rangenatha 1510003022WL040911 sushilamma wo rangenatha 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362629 MRS SUSHEELAMMA WO JAYANNA STATE BANK OF INDIA(508548)
102 HIRIYUR KN-10-003-022-001/581
(RANGENAHALLI) 		1510003022NRG24010220240914102 01/02/2024 Sumalatha wo Pathalingappa 1510003022WL040910 Sumalatha wo Pathalingappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362732 MRS SUMALATHA R P STATE BANK OF INDIA(508548)
103 HIRIYUR KN-10-003-022-001/585
(RANGENAHALLI) 		1510003022NRG24010220240914161 01/02/2024 Chandramma wo Nagalingaiah 1510003022WL040913 Chandramma wo Nagalingaiah 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362627 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HIRIYUR KN-10-003-022-001/585
(RANGENAHALLI) 		1510003022NRG24010220240914160 01/02/2024 Nagalingaiah so chikkanna p 1510003022WL040913 Nagalingaiah so chikkanna p 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362685 MR NAGALINGAIAH P C STATE BANK OF INDIA(508548)
105 HIRIYUR KN-10-003-022-001/586
(RANGENAHALLI) 		1510003022NRG24010220240914163 01/02/2024 MYAGAMMA so T HIMANNA 1510003022WL040913 MYAGAMMA so T HIMANNA 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362731 MRS MAIGAMMA STATE BANK OF INDIA(508548)
106 HIRIYUR KN-10-003-022-001/592
(RANGENAHALLI) 		1510003022NRG24010220240914068 01/02/2024 Rangamma WO Chandrappa 1510003022WL040909 Rangamma WO Chandrappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362686 RANGAMMA GENERAL POST OFFICE(607245)
107 HIRIYUR KN-10-003-022-001/592
(RANGENAHALLI) 		1510003022NRG24010220240914069 01/02/2024 Rangamma WO Chandrappa 1510003022WL040909 Rangamma WO Chandrappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362687 RANGAMMA GENERAL POST OFFICE(607245)
108 HIRIYUR KN-10-003-022-001/610
(RANGENAHALLI) 		1510003022NRG24010220240914164 01/02/2024 Rangeppa so Thimmanna 1510003022WL040913 Rangeppa so Thimmanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362681 MR RANGAPPA T SO THIMMANNA STATE BANK OF INDIA(508548)
109 HIRIYUR KN-10-003-022-001/63
(RANGENAHALLI) 		1510003022NRG24010220240914070 01/02/2024 Suresha so Giriyappa 1510003022WL040909 Suresha so Giriyappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362663 MR SURESH R G STATE BANK OF INDIA(508548)
110 HIRIYUR KN-10-003-022-001/63
(RANGENAHALLI) 		1510003022NRG24010220240914071 01/02/2024 Vekatesha so Giriyappa 1510003022WL040909 Vekatesha so Giriyappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362692 MR G VENKATESH STATE BANK OF INDIA(508548)
111 HIRIYUR KN-10-003-022-001/631
(RANGENAHALLI) 		1510003022NRG24010220240914103 01/02/2024 Sujathamma wo Mudiyanna 1510003022WL040910 Sujathamma wo Mudiyanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362697 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
112 HIRIYUR KN-10-003-022-001/634
(RANGENAHALLI) 		1510003022NRG24010220240914104 01/02/2024 Radha R S 1510003022WL040910 Radha R S 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362639 MRS RADHA R S STATE BANK OF INDIA(508548)
113 HIRIYUR KN-10-003-022-001/657
(RANGENAHALLI) 		1510003022NRG24010220240914105 01/02/2024 Nijalingappa so Mudiyappa 1510003022WL040910 Nijalingappa so Mudiyappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362650 MR NIJALINGAPPA R M STATE BANK OF INDIA(508548)
114 HIRIYUR KN-10-003-022-001/69
(RANGENAHALLI) 		1510003022NRG24010220240914165 01/02/2024 Rathnamma so Ninganna 1510003022WL040913 Rathnamma so Ninganna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362653 MRS RATHNAMMA STATE BANK OF INDIA(508548)
115 HIRIYUR KN-10-003-022-001/707
(RANGENAHALLI) 		1510003022NRG24010220240914109 01/02/2024 Chikamma 1510003022WL040910 Chikamma 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362727 MRS CHIKAMMA STATE BANK OF INDIA(508548)
116 HIRIYUR KN-10-003-022-001/707
(RANGENAHALLI) 		1510003022NRG24010220240914110 01/02/2024 Devrappa 1510003022WL040910 Devrappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362695 MR DEVARAPPA SO CHANDRAPPA STATE BANK OF INDIA(508548)
117 HIRIYUR KN-10-003-022-001/711
(RANGENAHALLI) 		1510003022NRG24010220240914132 01/02/2024 E Sarswai 1510003022WL040911 E Sarswai 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362631 MRS E SARSWATI STATE BANK OF INDIA(508548)
118 HIRIYUR KN-10-003-022-001/711
(RANGENAHALLI) 		1510003022NRG24010220240914072 01/02/2024 E Sarswai 1510003022WL040909 E Sarswai 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362632 MRS E SARSWATI STATE BANK OF INDIA(508548)
119 HIRIYUR KN-10-003-022-001/73
(RANGENAHALLI) 		1510003022NRG24010220240914151 01/02/2024 Nagendrappa SO Dasappa 1510003022WL040912 Nagendrappa SO Dasappa 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2146362680 MR NAGENDRAPPA S D STATE BANK OF INDIA(508548)
120 HIRIYUR KN-10-003-022-002/15
(RANGENAHALLI) 		1510003022NRG24010220240914022 01/02/2024 Maruthi 1510003022WL040907 Maruthi 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362658 P MARUTHI HDFC BANK LTD(607152)
121 HIRIYUR KN-10-003-022-002/15
(RANGENAHALLI) 		1510003022NRG24010220240914021 01/02/2024 Premakka wo Pandurangappa 1510003022WL040907 Premakka wo Pandurangappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362649 MRS PREMAKKA STATE BANK OF INDIA(508548)
122 HIRIYUR KN-10-003-022-002/222
(RANGENAHALLI) 		1510003022NRG24010220240914039 01/02/2024 Thimmaraya 1510003022WL040908 Thimmaraya 00415 SBIN0041184 948 948 Processed 25/03/2024 2146362691 MR THIMMARAYA STATE BANK OF INDIA(508548)
123 HIRIYUR KN-10-003-022-002/339
(RANGENAHALLI) 		1510003022NRG24010220240914047 01/02/2024 Kantharaju so Giriyappa 1510003022WL040908 Kantharaju so Giriyappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362656 MR KANTHARAJU G STATE BANK OF INDIA(508548)
124 HIRIYUR KN-10-003-022-002/339
(RANGENAHALLI) 		1510003022NRG24010220240914046 01/02/2024 V Vinodhamma wo Veeranna 1510003022WL040908 V Vinodhamma wo Veeranna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362657 MRS V VINODAMMA STATE BANK OF INDIA(508548)
125 HIRIYUR KN-10-003-022-005/145
(RANGENAHALLI) 		1510003022NRG24010220240914075 01/02/2024 Ambujakshi S 1510003022WL040909 Ambujakshi S 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362637 MRS AMBUJAKSHI S STATE BANK OF INDIA(508548)
126 HIRIYUR KN-10-003-022-005/145
(RANGENAHALLI) 		1510003022NRG24010220240914076 01/02/2024 C Thimmaraya 1510003022WL040909 C Thimmaraya 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362659 MR C THIMMARAYA STATE BANK OF INDIA(508548)
127 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24010220240914077 01/02/2024 Ravindra so Thipeswami 1510003022WL040909 Ravindra so Thipeswami 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362640 RAVINDRA CANARA BANK(508532)
128 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24010220240914079 01/02/2024 Ravindra so Thipeswami 1510003022WL040909 Ravindra so Thipeswami 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362641 RAVINDRA CANARA BANK(508532)
129 HIRIYUR KN-10-003-022-005/40
(RANGENAHALLI) 		1510003022NRG24300120240906426 01/02/2024 Puttiramma wo Sannarangappa 1510003022WL040476 Puttiramma wo Sannarangappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362655 MRS C PUTTIRAMMA STATE BANK OF INDIA(508548)
130 HIRIYUR KN-10-003-022-005/50
(RANGENAHALLI) 		1510003022NRG24300120240906427 01/02/2024 Eramma wo Thimanna 1510003022WL040476 Eramma wo Thimanna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362638 MRS ERAMMA STATE BANK OF INDIA(508548)
131 HIRIYUR KN-10-003-022-005/65
(RANGENAHALLI) 		1510003022NRG24300120240906428 01/02/2024 Rangaswami so Dasappa 1510003022WL040476 Rangaswami so Dasappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362689 MR G T RANGASWAMY STATE BANK OF INDIA(508548)
132 HIRIYUR KN-10-003-022-005/7
(RANGENAHALLI) 		1510003022NRG24010220240914083 01/02/2024 Chandranna so dasappa 1510003022WL040909 Chandranna so dasappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362634 MR CHANDRANNA STATE BANK OF INDIA(508548)
133 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24010220240914084 01/02/2024 Pathamma so Ninganna 1510003022WL040909 Pathamma so Ninganna 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362644 PATHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24010220240914086 01/02/2024 Pathamma so Ninganna 1510003022WL040909 Pathamma so Ninganna 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362645 PATHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24010220240914087 01/02/2024 Rangappa so Dasappa 1510003022WL040909 Rangappa so Dasappa 00415 SBIN0041184 2212 2212 Processed 25/03/2024 2146362705 MR RANGAPPA STATE BANK OF INDIA(508548)
136 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24010220240914085 01/02/2024 Rangappa so Dasappa 1510003022WL040909 Rangappa so Dasappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362704 MR RANGAPPA STATE BANK OF INDIA(508548)
137 HIRIYUR KN-10-003-022-005/90
(RANGENAHALLI) 		1510003022NRG24010220240914092 01/02/2024 Thimakka wo Govindappa 1510003022WL040909 Thimakka wo Govindappa 00415 SBIN0041184 1580 1580 Processed 25/03/2024 2146362633 MRS THIMMAKKA WO SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 146940 146940
138 HIRIYUR KN-10-003-022-001/520
(RANGENAHALLI) 		1510003022NRG24010220240914066 01/02/2024 Vijayalakshmi So Guddadharangappa 1510003022WL040909 Vijayalakshmi So Guddadharangappa 00468 UBIN0917168 1580 1580 Processed 25/03/2024 2146362661 VIJAYALAKSHMI R G UNION BANK OF INDIA(508500)
139 HIRIYUR KN-10-003-022-001/520
(RANGENAHALLI) 		1510003022NRG24010220240914067 01/02/2024 Vijayalakshmi So Guddadharangappa 1510003022WL040909 Vijayalakshmi So Guddadharangappa 00468 UBIN0917168 2212 2212 Processed 25/03/2024 2146362662 VIJAYALAKSHMI R G UNION BANK OF INDIA(508500)
140 HIRIYUR KN-10-003-022-005/318
(RANGENAHALLI) 		1510003022NRG24010220240914081 01/02/2024 Ranjitha 1510003022WL040909 Ranjitha 00468 UBIN0917168 1580 1580 Processed 25/03/2024 2146362660 RANJITHA UNION BANK OF INDIA(508500)
SubTotal 5372 5372
141 HIRIYUR KN-10-003-022-002/110
(RANGENAHALLI) 		1510003022NRG24010220240914026 01/02/2024 Sujathamma wo Thippeswami 1510003022WL040908 Sujathamma wo Thippeswami 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362766 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-022-002/13
(RANGENAHALLI) 		1510003022NRG24010220240914027 01/02/2024 V .Ramachandraya SO Veeranna 1510003022WL040908 V .Ramachandraya SO Veeranna 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362763 RAMACHANDRAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-022-002/13
(RANGENAHALLI) 		1510003022NRG24010220240914028 01/02/2024 Vanajakshi WO V.Ramachandraya 1510003022WL040908 Vanajakshi WO V.Ramachandraya 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362748 BISAJKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-022-002/15
(RANGENAHALLI) 		1510003022NRG24010220240914024 01/02/2024 Panndurangappa so shakunappa 1510003022WL040907 Panndurangappa so shakunappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362764 PANDAPPA GENERAL POST OFFICE(607245)
145 HIRIYUR KN-10-003-022-002/17
(RANGENAHALLI) 		1510003022NRG24010220240914032 01/02/2024 Junjanna so Veeraa 1510003022WL040908 Junjanna so Veeraa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362749 JUNJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-022-002/17
(RANGENAHALLI) 		1510003022NRG24010220240914033 01/02/2024 Pushpa wo jumganna 1510003022WL040908 Pushpa wo jumganna 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362772 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-022-002/175
(RANGENAHALLI) 		1510003022NRG24010220240914035 01/02/2024 Anithamma WO Mhatesha 1510003022WL040908 Anithamma WO Mhatesha 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362768 ANITHAMMA WOMAHANTHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-022-002/175
(RANGENAHALLI) 		1510003022NRG24010220240914034 01/02/2024 Mhatesha SO Kadurappa 1510003022WL040908 Mhatesha SO Kadurappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362752 MAHANTESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-022-002/18
(RANGENAHALLI) 		1510003022NRG24010220240914038 01/02/2024 Devaraja so Veeranna 1510003022WL040908 Devaraja so Veeranna 00652 PKGB0010564 948 948 Processed 25/03/2024 2146362769 DEVARAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-022-002/18
(RANGENAHALLI) 		1510003022NRG24010220240914037 01/02/2024 Lakshmidevi wo Dibadaratti Veranna 1510003022WL040908 Lakshmidevi wo Dibadaratti Veranna 00652 PKGB0010564 948 948 Processed 25/03/2024 2146362765 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-022-002/222
(RANGENAHALLI) 		1510003022NRG24010220240914040 01/02/2024 VIJAYALAKSHMI 1510003022WL040908 VIJAYALAKSHMI 00652 PKGB0010564 948 948 Processed 25/03/2024 2146362750 VIJAYALAKSHMI WO THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-022-002/272
(RANGENAHALLI) 		1510003022NRG24010220240914025 01/02/2024 Chandranna so Anjanappa 1510003022WL040907 Chandranna so Anjanappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362767 MR CHANDRANNA A STATE BANK OF INDIA(508548)
153 HIRIYUR KN-10-003-022-002/299
(RANGENAHALLI) 		1510003022NRG24010220240914041 01/02/2024 Grirangappa so Eerappa 1510003022WL040908 Grirangappa so Eerappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362771 PILLAHALLI RANGAPPA SO BIDARAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-022-002/312
(RANGENAHALLI) 		1510003022NRG24010220240914044 01/02/2024 Nagamma so Thipeswami 1510003022WL040908 Nagamma so Thipeswami 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362773 NAGAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-022-002/317
(RANGENAHALLI) 		1510003022NRG24010220240914045 01/02/2024 Jayanna so Ramappa 1510003022WL040908 Jayanna so Ramappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362754 JAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-022-002/56
(RANGENAHALLI) 		1510003022NRG24010220240914049 01/02/2024 Shivamma wo Puttappa 1510003022WL040908 Shivamma wo Puttappa 00652 PKGB0010564 1264 1264 Processed 25/03/2024 2146362751 SHIVAMMA WO PUTTAPPA BIDARAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-022-002/61
(RANGENAHALLI) 		1510003022NRG24010220240914050 01/02/2024 Githa wo Ajaya 1510003022WL040908 Githa wo Ajaya 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362747 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-022-002/83
(RANGENAHALLI) 		1510003022NRG24010220240914051 01/02/2024 Shreenivasa so Hanumanthappa 1510003022WL040908 Shreenivasa so Hanumanthappa 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2146362753 SHRINIVAS H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35076 35076
159 HIRIYUR KN-10-003-022-001/20
(RANGENAHALLI) 		1510003022NRG24010220240914018 01/02/2024 RUDRAMMA WO Madevappa 1510003022WL040907 RUDRAMMA WO Madevappa 00652 PKGB0010858 2212 2212 Processed 25/03/2024 2146362612 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-022-005/75
(RANGENAHALLI) 		1510003022NRG24300120240906430 01/02/2024 gangamma wo mygappa 1510003022WL040476 gangamma wo mygappa 00652 PKGB0010858 2212 2212 Processed 25/03/2024 2146362774 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-022-008/90
(RANGENAHALLI) 		1510003022NRG24010220240914094 01/02/2024 Manjulla wo Manjunatha 1510003022WL040909 Manjulla wo Manjunatha 00652 PKGB0010858 1580 1580 Processed 25/03/2024 2146362746 MANJULAMMA GENERAL POST OFFICE(607245)
162 HIRIYUR KN-10-003-022-008/90
(RANGENAHALLI) 		1510003022NRG24010220240914095 01/02/2024 Manjulla wo Manjunatha 1510003022WL040909 Manjulla wo Manjunatha 00652 PKGB0010858 2212 2212 Processed 25/03/2024 2146362745 MANJULAMMA GENERAL POST OFFICE(607245)
SubTotal 8216 8216
163 HIRIYUR KN-10-003-022-002/312
(RANGENAHALLI) 		1510003022NRG24010220240914043 01/02/2024 Narasamma wo Rangappa 1510003022WL040908 Narasamma wo Rangappa 00652 PKGB0012061 2212 2212 Processed 25/03/2024 2146362770 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 319160 319160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_010224APB_FTO_723266 Bank of Baroda BARB0HIRIYU HIRIYUR 6636
2 HIRIYUR KN1510003022_010224APB_FTO_723266 Canara Bank CNRB0000867 HIRIYUR 12008
3 HIRIYUR KN1510003022_010224APB_FTO_723266 Canara Bank CNRB0011007 HIRIYUR II 3792
4 HIRIYUR KN1510003022_010224APB_FTO_723266 KARNATAKA BANK KARB0000307 HIRIYUR 29072
5 HIRIYUR KN1510003022_010224APB_FTO_723266 KARNATAKA BANK KARB0000929 BABBUR 5688
6 HIRIYUR KN1510003022_010224APB_FTO_723266 Karur Vysya Bank KVBL0001339 HIRUYUR 3160
7 HIRIYUR KN1510003022_010224APB_FTO_723266 State Bank of India SBIN0011262 HIRIYUR 10428
8 HIRIYUR KN1510003022_010224APB_FTO_723266 State Bank of India SBIN0040112 HIRIYUR 43924
9 HIRIYUR KN1510003022_010224APB_FTO_723266 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 6636
10 HIRIYUR KN1510003022_010224APB_FTO_723266 State Bank of India SBIN0041184 RANGENAHALLI 146940
11 HIRIYUR KN1510003022_010224APB_FTO_723266 Union Bank of India UBIN0917168 HIRIYUR 5372
12 HIRIYUR KN1510003022_010224APB_FTO_723266 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 35076
13 HIRIYUR KN1510003022_010224APB_FTO_723266 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 8216
14 HIRIYUR KN1510003022_010224APB_FTO_723266 Pragathi Krishna Gramin Bank PKGB0012061 BYLAHALLY 2212

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