Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:07:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003033_300923APB_FTO_425829
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-10-003-022-004/113
(RANGENAHALLI) 		1510003033NRG24300920230569395 30/09/2023 lakshimidevi 1510003033WL023114 lakshimidevi 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7351314847 LAKSHMIDEVI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-022-004/306
(RANGENAHALLI) 		1510003033NRG24300920230569402 30/09/2023 Pandurangaya c 1510003033WL023114 Pandurangaya c 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7351314848 PANDURANGAYYA C AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-007-003/601
(MASKAL) 		1510003033NRG24300920230569361 30/09/2023 narayanamma 1510003033WL023114 narayanamma 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314828 NARAYANAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-003/605
(MASKAL) 		1510003033NRG24300920230569273 30/09/2023 nagalakshmi 1510003033WL023109 nagalakshmi 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314827 NAGALAKSHMI BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-003/65
(MASKAL) 		1510003033NRG24300920230569366 30/09/2023 venkatappa 1510003033WL023114 venkatappa 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314829 VENKATAPPA GENERAL POST OFFICE(607245)
6 HIRIYUR KN-10-003-007-006/1197
(MASKAL) 		1510003033NRG24300920230569311 30/09/2023 Lakshmidevi 1510003033WL023112 Lakshmidevi 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314830 LAKSHMIDEVI BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-006/221
(MASKAL) 		1510003033NRG24300920230569280 30/09/2023 jalakhsmi sk 1510003033WL023109 jalakhsmi sk 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314690 JAYALAKSHMI S K BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-006/292
(MASKAL) 		1510003033NRG24300920230569320 30/09/2023 bhagyamma 1510003033WL023112 bhagyamma 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314839 C GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-007-006/292
(MASKAL) 		1510003033NRG24300920230569319 30/09/2023 Dayandha 1510003033WL023112 Dayandha 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314845 DAYANANDA SWAMY B V BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-006/299
(MASKAL) 		1510003033NRG24300920230569283 30/09/2023 Latha 1510003033WL023109 Latha 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314835 LATHAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-006/299
(MASKAL) 		1510003033NRG24300920230569282 30/09/2023 Mallikrjun 1510003033WL023109 Mallikrjun 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314843 T MALLIKARJUNAIAH HDFC BANK LTD(607152)
12 HIRIYUR KN-10-003-007-006/339
(MASKAL) 		1510003033NRG24300920230569284 30/09/2023 hanumanthappa 1510003033WL023109 hanumanthappa 00045 BARB0VJMASK 2212 2212 Rejected 10/11/2023 7351314831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HIRIYUR KN-10-003-007-006/339
(MASKAL) 		1510003033NRG24300920230569286 30/09/2023 mahalingappa 1510003033WL023109 mahalingappa 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314832 MAHALINGAPPA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-006/339
(MASKAL) 		1510003033NRG24300920230569285 30/09/2023 thimmakka 1510003033WL023109 thimmakka 00045 BARB0VJMASK 2212 2212 Rejected 10/11/2023 7351314846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HIRIYUR KN-10-003-007-006/52
(MASKAL) 		1510003033NRG24300920230569080 30/09/2023 Krishnaveni 1510003033WL023101 Krishnaveni 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314842 KRISHNA VENI W O B T BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24300920230569323 30/09/2023 shakunthala 1510003033WL023112 shakunthala 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314824 SHAKUNTHALA M G W BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-006/771
(MASKAL) 		1510003033NRG24300920230569376 30/09/2023 obalappa y 1510003033WL023114 obalappa y 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314844 OBALAPPA Y BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-006/872
(MASKAL) 		1510003033NRG24300920230569324 30/09/2023 girijamma 1510003033WL023112 girijamma 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314691 GIRIJAMMA W O THIPPE BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-006/875
(MASKAL) 		1510003033NRG24300920230569326 30/09/2023 hnumantharaya 1510003033WL023112 hnumantharaya 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314834 HANUMANTHARAY BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-006/875
(MASKAL) 		1510003033NRG24300920230569325 30/09/2023 malavathi 1510003033WL023112 malavathi 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314840 malavathi INDUSIND BANK(607189)
21 HIRIYUR KN-10-003-007-006/956
(MASKAL) 		1510003033NRG24300920230569191 30/09/2023 Girish 1510003033WL023105 Girish 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314833 GIRISH B R BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-006/956
(MASKAL) 		1510003033NRG24300920230569190 30/09/2023 Rathnmma 1510003033WL023105 Rathnmma 00045 BARB0VJMASK 2212 2212 Processed 10/11/2023 7351314841 RATHNAMMA BANK OF BARODA(606985)
SubTotal 44240 44240
23 HIRIYUR KN-10-003-022-004/140
(RANGENAHALLI) 		1510003033NRG24300920230569192 30/09/2023 girijamma 1510003033WL023105 girijamma 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314689 GIRIJAMMA CANARA BANK(508532)
24 HIRIYUR KN-10-003-022-004/319
(RANGENAHALLI) 		1510003033NRG24300920230569200 30/09/2023 nagarathamma 1510003033WL023105 nagarathamma 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314688 B NAGARATHNAMMA CANARA BANK(508532)
25 HIRIYUR KN-10-003-022-004/415
(RANGENAHALLI) 		1510003033NRG24300920230569299 30/09/2023 k kavuya 1510003033WL023109 k kavuya 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314698 KAVYA K CANARA BANK(508532)
26 HIRIYUR KN-10-003-022-004/416
(RANGENAHALLI) 		1510003033NRG24300920230569301 30/09/2023 lakshimidevi 1510003033WL023109 lakshimidevi 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314699 LAKSHMIDEVI CANARA BANK(508532)
27 HIRIYUR KN-10-003-022-004/458
(RANGENAHALLI) 		1510003033NRG24300920230569336 30/09/2023 mahesh gowda g 1510003033WL023112 mahesh gowda g 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314701 MAHESH GOWDA G CANARA BANK(508532)
28 HIRIYUR KN-10-003-022-004/51
(RANGENAHALLI) 		1510003033NRG24300920230569338 30/09/2023 sunaddamma 1510003033WL023112 sunaddamma 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7351314700 SUNANDAMMA CANARA BANK(508532)
SubTotal 13272 13272
29 HIRIYUR KN-10-003-022-004/313
(RANGENAHALLI) 		1510003033NRG24300920230569197 30/09/2023 manjula c 1510003033WL023105 manjula c 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7351314687 MANJULA C CANARA BANK(508532)
30 HIRIYUR KN-10-003-022-004/418
(RANGENAHALLI) 		1510003033NRG24300920230569303 30/09/2023 Ranjith 1510003033WL023109 Ranjith 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7351314702 RANJITH M S CANARA BANK(508532)
SubTotal 4424 4424
31 HIRIYUR KN-10-003-007-006/2030
(MASKAL) 		1510003033NRG24300920230569318 30/09/2023 supriya b m 1510003033WL023112 supriya b m 00225 KARB0000307 2212 2212 Processed 10/11/2023 7351314850 SUPRIYA B M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
32 HIRIYUR KN-10-003-022-004/220
(RANGENAHALLI) 		1510003033NRG24300920230569399 30/09/2023 pandurangaya 1510003033WL023114 pandurangaya 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7351314853 PANDURANGAIAH R KARUR VYSA BANK(607100)
33 HIRIYUR KN-10-003-022-004/300
(RANGENAHALLI) 		1510003033NRG24300920230569196 30/09/2023 rangaswamy k 1510003033WL023105 rangaswamy k 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7351314820 RANGASWAMY K KARUR VYSA BANK(607100)
34 HIRIYUR KN-10-003-022-004/403
(RANGENAHALLI) 		1510003033NRG24300920230569202 30/09/2023 kavitha h 1510003033WL023105 kavitha h 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7351314852 MISS KAVITHA H STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-022-004/426
(RANGENAHALLI) 		1510003033NRG24300920230569205 30/09/2023 Veena 1510003033WL023105 Veena 00227 KVBL0001339 2212 2212 Processed 10/11/2023 7351314821 VEENA H D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
36 HIRIYUR KN-10-003-007-003/606
(MASKAL) 		1510003033NRG24300920230569362 30/09/2023 narayanaswamy 1510003033WL023114 narayanaswamy 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7351314822 MR NARAYANA SWAMY S STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-007-003/620
(MASKAL) 		1510003033NRG24300920230569364 30/09/2023 dhasharatha 1510003033WL023114 dhasharatha 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7351314823 DASHARATHARAMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-022-004/89
(RANGENAHALLI) 		1510003033NRG24300920230569206 30/09/2023 henjerappa 1510003033WL023105 henjerappa 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7351314849 MR YANJARAPPA E STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-022-004/96
(RANGENAHALLI) 		1510003033NRG24300920230569339 30/09/2023 Bagarappa 1510003033WL023112 Bagarappa 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7351314837 BANGARAPPA O KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
40 HIRIYUR KN-10-003-022-004/236
(RANGENAHALLI) 		1510003033NRG24300920230569334 30/09/2023 VENUGOPALA 1510003033WL023112 VENUGOPALA 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7351314838 MR VENUGOPAL N STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-022-004/46
(RANGENAHALLI) 		1510003033NRG24300920230569086 30/09/2023 Rangamma 1510003033WL023101 Rangamma 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7351314836 MRS N RANGAMMA STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-022-006/83
(RANGENAHALLI) 		1510003033NRG24300920230569351 30/09/2023 venkatesh 1510003033WL023112 venkatesh 00415 SBIN0040112 2212 2212 Processed 10/11/2023 7351314825 MR VENKATESH G STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 HIRIYUR KN-10-003-022-004/453
(RANGENAHALLI) 		1510003033NRG24300920230569084 30/09/2023 Ambika 1510003033WL023101 Ambika 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7351314826 AMBIKA BANK OF BARODA(606985)
SubTotal 2212 2212
44 HIRIYUR KN-10-003-007-003/14
(MASKAL) 		1510003033NRG24300920230569272 30/09/2023 adinaryanappa 1510003033WL023109 adinaryanappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314863 ADINARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-007-003/611
(MASKAL) 		1510003033NRG24300920230569363 30/09/2023 chanrashkar 1510003033WL023114 chanrashkar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314872 CHANDRASHEKHARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-007-003/613
(MASKAL) 		1510003033NRG24300920230569077 30/09/2023 jalakshmi 1510003033WL023101 jalakshmi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314711 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-007-003/613
(MASKAL) 		1510003033NRG24300920230569078 30/09/2023 subbanna 1510003033WL023101 subbanna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314861 SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-007-003/620
(MASKAL) 		1510003033NRG24300920230569365 30/09/2023 thanusri 1510003033WL023114 thanusri 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314719 THANUSHREE C PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-007-003/65
(MASKAL) 		1510003033NRG24300920230569367 30/09/2023 thippamma 1510003033WL023114 thippamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314682 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-007-003/66
(MASKAL) 		1510003033NRG24300920230569369 30/09/2023 laksman 1510003033WL023114 laksman 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314695 LAKSHMANAPPA SO RAMANNA R S U PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-007-003/66
(MASKAL) 		1510003033NRG24300920230569368 30/09/2023 SATHISH 1510003033WL023114 SATHISH 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314874 SATHISH L BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-007-003/675
(MASKAL) 		1510003033NRG24300920230569370 30/09/2023 saroja 1510003033WL023114 saroja 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314732 SAROJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-007-006/1025
(MASKAL) 		1510003033NRG24300920230569275 30/09/2023 ajayakumar 1510003033WL023109 ajayakumar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314679 AJAYAKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-007-006/1025
(MASKAL) 		1510003033NRG24300920230569274 30/09/2023 renukamma 1510003033WL023109 renukamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314681 R RENUKA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-007-006/1026
(MASKAL) 		1510003033NRG24300920230569277 30/09/2023 pushpha 1510003033WL023109 pushpha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314869 MRS PUSHPA H STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-007-006/1038
(MASKAL) 		1510003033NRG24300920230569372 30/09/2023 rathnamma 1510003033WL023114 rathnamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314712 RATHNAMMA W O M G BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-007-006/1054
(MASKAL) 		1510003033NRG24300920230569173 30/09/2023 manjula j 1510003033WL023105 manjula j 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314733 MANJULA J PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-007-006/1113
(MASKAL) 		1510003033NRG24300920230569174 30/09/2023 shashikala 1510003033WL023105 shashikala 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314726 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-007-006/1157
(MASKAL) 		1510003033NRG24300920230569373 30/09/2023 shubha 1510003033WL023114 shubha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314728 SHUBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-007-006/1171
(MASKAL) 		1510003033NRG24300920230569175 30/09/2023 jothi 1510003033WL023105 jothi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314857 JYOTHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-007-006/1172
(MASKAL) 		1510003033NRG24300920230569177 30/09/2023 girish t 1510003033WL023105 girish t 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314742 GIRISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-007-006/1172
(MASKAL) 		1510003033NRG24300920230569176 30/09/2023 thippesh 1510003033WL023105 thippesh 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314855 THIPPESH BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-007-006/1197
(MASKAL) 		1510003033NRG24300920230569312 30/09/2023 Chandramma M S 1510003033WL023112 Chandramma M S 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314710 CHANDRAMMA M S BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-007-006/1201
(MASKAL) 		1510003033NRG24300920230569313 30/09/2023 d anitha 1510003033WL023112 d anitha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314743 D ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-007-006/125
(MASKAL) 		1510003033NRG24300920230569314 30/09/2023 thippeswamy 1510003033WL023112 thippeswamy 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314671 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-007-006/14
(MASKAL) 		1510003033NRG24300920230569315 30/09/2023 kariyamma 1510003033WL023112 kariyamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314737 KARIYAMMA BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-007-006/155
(MASKAL) 		1510003033NRG24300920230569278 30/09/2023 sumitramma 1510003033WL023109 sumitramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314694 SUMITRAMMA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-007-006/157
(MASKAL) 		1510003033NRG24300920230569179 30/09/2023 manjula 1510003033WL023105 manjula 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314875 MANJULA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-007-006/157
(MASKAL) 		1510003033NRG24300920230569178 30/09/2023 Sursha 1510003033WL023105 Sursha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314685 SUREH S O SATHYANA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-006/183
(MASKAL) 		1510003033NRG24300920230569317 30/09/2023 Rangavendra 1510003033WL023112 Rangavendra 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314708 RAGHAVENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-007-006/183
(MASKAL) 		1510003033NRG24300920230569316 30/09/2023 Suvarnammma 1510003033WL023112 Suvarnammma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314659 SUVERNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-007-006/197
(MASKAL) 		1510003033NRG24300920230569279 30/09/2023 iramma 1510003033WL023109 iramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314704 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-007-006/2010
(MASKAL) 		1510003033NRG24300920230569079 30/09/2023 puttiramma 1510003033WL023101 puttiramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314683 PUTTERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-007-006/2044
(MASKAL) 		1510003033NRG24300920230569180 30/09/2023 sridhar k 1510003033WL023105 sridhar k 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314740 SRIDHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-007-006/223
(MASKAL) 		1510003033NRG24300920230569375 30/09/2023 lakshimidevi 1510003033WL023114 lakshimidevi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314730 B H LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-007-006/223
(MASKAL) 		1510003033NRG24300920230569374 30/09/2023 Narasimhappa 1510003033WL023114 Narasimhappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314678 NARASHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-007-006/227
(MASKAL) 		1510003033NRG24300920230569281 30/09/2023 Eranna 1510003033WL023109 Eranna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314862 ERANNA R SO LATE RAMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-007-006/268
(MASKAL) 		1510003033NRG24300920230569181 30/09/2023 Narayanappa 1510003033WL023105 Narayanappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314871 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-007-006/268
(MASKAL) 		1510003033NRG24300920230569182 30/09/2023 sunsddamma 1510003033WL023105 sunsddamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314658 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-007-006/361
(MASKAL) 		1510003033NRG24300920230569183 30/09/2023 umadevi 1510003033WL023105 umadevi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314877 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-007-006/377
(MASKAL) 		1510003033NRG24300920230569184 30/09/2023 D.HANUMANTHARAYA 1510003033WL023105 D.HANUMANTHARAYA 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314660 HANUMANTHARAYA D CANARA BANK(508532)
82 HIRIYUR KN-10-003-007-006/55
(MASKAL) 		1510003033NRG24300920230569186 30/09/2023 chitra 1510003033WL023105 chitra 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314722 CHAITRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-007-006/55
(MASKAL) 		1510003033NRG24300920230569185 30/09/2023 dhanakotti 1510003033WL023105 dhanakotti 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314868 DHANAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-007-006/65
(MASKAL) 		1510003033NRG24300920230569321 30/09/2023 asnusiyamma 1510003033WL023112 asnusiyamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314686 ANUSUYAMMA GENERAL POST OFFICE(607245)
85 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24300920230569322 30/09/2023 G.Nagaraja 1510003033WL023112 G.Nagaraja 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314677 G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-007-006/78
(MASKAL) 		1510003033NRG24300920230569377 30/09/2023 B.R.prhalada 1510003033WL023114 B.R.prhalada 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314703 B R PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-007-006/78
(MASKAL) 		1510003033NRG24300920230569378 30/09/2023 shivamma 1510003033WL023114 shivamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314727 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-007-006/784
(MASKAL) 		1510003033NRG24300920230569379 30/09/2023 Savitha J 1510003033WL023114 Savitha J 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314721 SAVITHA J BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-007-006/785
(MASKAL) 		1510003033NRG24300920230569081 30/09/2023 PRABHAKAR 1510003033WL023101 PRABHAKAR 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314723 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-007-006/801
(MASKAL) 		1510003033NRG24300920230569287 30/09/2023 H mahaligappa 1510003033WL023109 H mahaligappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314666 H MAHALINGAPPA GENERAL POST OFFICE(607245)
91 HIRIYUR KN-10-003-007-006/827
(MASKAL) 		1510003033NRG24300920230569289 30/09/2023 Eranna 1510003033WL023109 Eranna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314865 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HIRIYUR KN-10-003-007-006/827
(MASKAL) 		1510003033NRG24300920230569288 30/09/2023 lalithamma 1510003033WL023109 lalithamma 00652 PKGB0010564 2212 2212 Rejected 10/11/2023 7351314724 Aadhaar Number not Mapped to Account Number
93 HIRIYUR KN-10-003-007-006/845
(MASKAL) 		1510003033NRG24300920230569290 30/09/2023 SR Radha 1510003033WL023109 SR Radha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314716 S R RADHA HDFC BANK LTD(607152)
94 HIRIYUR KN-10-003-007-006/845
(MASKAL) 		1510003033NRG24300920230569291 30/09/2023 T Srinivasa 1510003033WL023109 T Srinivasa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314680 SRINIVASA T PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-007-006/858
(MASKAL) 		1510003033NRG24300920230569187 30/09/2023 mohan 1510003033WL023105 mohan 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314684 MOHANKUMAR V BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-007-006/876
(MASKAL) 		1510003033NRG24300920230569189 30/09/2023 B N MANJUYADAV 1510003033WL023105 B N MANJUYADAV 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314725 MANJU YADAV B N PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-007-006/876
(MASKAL) 		1510003033NRG24300920230569188 30/09/2023 D R BAGYALKSHMI 1510003033WL023105 D R BAGYALKSHMI 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314864 BHAGYALAKSHMI DR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-007-006/881
(MASKAL) 		1510003033NRG24300920230569293 30/09/2023 Chandrappa 1510003033WL023109 Chandrappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314870 C CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-007-006/881
(MASKAL) 		1510003033NRG24300920230569292 30/09/2023 Lakshmi 1510003033WL023109 Lakshmi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314713 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-007-006/912
(MASKAL) 		1510003033NRG24300920230569327 30/09/2023 lakshmi 1510003033WL023112 lakshmi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314860 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-007-006/96
(MASKAL) 		1510003033NRG24300920230569328 30/09/2023 Muddamma 1510003033WL023112 Muddamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314693 MUDDAMMA GENERAL POST OFFICE(607245)
102 HIRIYUR KN-10-003-007-006/962
(MASKAL) 		1510003033NRG24300920230569329 30/09/2023 nagarathnamma m t 1510003033WL023112 nagarathnamma m t 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314665 NAGARATHNAMMA M T INDIA POST PAYMENTS BANK LIMITED(508528)
103 HIRIYUR KN-10-003-007-006/97
(MASKAL) 		1510003033NRG24300920230569330 30/09/2023 Lakhsmidavi 1510003033WL023112 Lakhsmidavi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314676 LAKSHMIDEVI GENERAL POST OFFICE(607245)
104 HIRIYUR KN-10-003-007-006/98
(MASKAL) 		1510003033NRG24300920230569294 30/09/2023 Manjul 1510003033WL023109 Manjul 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314662 MANJULAMMA WO GIRISWAMY BYADARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-007-008/106
(MASKAL) 		1510003033NRG24300920230569380 30/09/2023 prakasha t 1510003033WL023114 prakasha t 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314859 PRAKASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-007-008/112
(MASKAL) 		1510003033NRG24300920230569295 30/09/2023 kallamma 1510003033WL023109 kallamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314705 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-007-008/115
(MASKAL) 		1510003033NRG24300920230569381 30/09/2023 ramya RM 1510003033WL023114 ramya RM 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314745 RAMYA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-007-008/141
(MASKAL) 		1510003033NRG24300920230569382 30/09/2023 H Parameshappa 1510003033WL023114 H Parameshappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314717 PARAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-007-008/146
(MASKAL) 		1510003033NRG24300920230569383 30/09/2023 M Omakarmurthy 1510003033WL023114 M Omakarmurthy 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314720 M OMKARMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
110 HIRIYUR KN-10-003-007-008/148
(MASKAL) 		1510003033NRG24300920230569384 30/09/2023 manjunatha R 1510003033WL023114 manjunatha R 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314738 R MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-007-008/149
(MASKAL) 		1510003033NRG24300920230569385 30/09/2023 manjula 1510003033WL023114 manjula 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314729 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-007-008/2
(MASKAL) 		1510003033NRG24300920230569296 30/09/2023 prakashmurthi 1510003033WL023109 prakashmurthi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314867 PRAKASH MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-007-008/37
(MASKAL) 		1510003033NRG24300920230569386 30/09/2023 nagaraj 1510003033WL023114 nagaraj 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314669 NAGARAJA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-007-008/40
(MASKAL) 		1510003033NRG24300920230569387 30/09/2023 sarpabusana 1510003033WL023114 sarpabusana 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314675 SARPABHUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-007-008/45
(MASKAL) 		1510003033NRG24300920230569388 30/09/2023 Nagaraja 1510003033WL023114 Nagaraja 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314672 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-007-008/45
(MASKAL) 		1510003033NRG24300920230569389 30/09/2023 Nagaraja 1510003033WL023114 Nagaraja 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314673 THIPPAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-007-008/46
(MASKAL) 		1510003033NRG24300920230569390 30/09/2023 O.Dinesh 1510003033WL023114 O.Dinesh 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314697 O DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-007-008/46
(MASKAL) 		1510003033NRG24300920230569391 30/09/2023 pankaja 1510003033WL023114 pankaja 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314663 PANKAJA WO DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-007-008/6
(MASKAL) 		1510003033NRG24300920230569392 30/09/2023 rudramunuii 1510003033WL023114 rudramunuii 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314674 RUDRAMUNI T PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-007-008/67
(MASKAL) 		1510003033NRG24300920230569393 30/09/2023 shradamma 1510003033WL023114 shradamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314668 SHARADAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-007-008/72
(MASKAL) 		1510003033NRG24300920230569394 30/09/2023 ravi n 1510003033WL023114 ravi n 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314667 MR RAVI N STATE BANK OF INDIA(508548)
122 HIRIYUR KN-10-003-022-004/180
(RANGENAHALLI) 		1510003033NRG24300920230569396 30/09/2023 yashodamma 1510003033WL023114 yashodamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314873 Mrs. YASHODHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
123 HIRIYUR KN-10-003-022-004/211
(RANGENAHALLI) 		1510003033NRG24300920230569331 30/09/2023 Eranna 1510003033WL023112 Eranna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314692 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-022-004/236
(RANGENAHALLI) 		1510003033NRG24300920230569333 30/09/2023 THARA R 1510003033WL023112 THARA R 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314856 MRS TARA R STATE BANK OF INDIA(508548)
125 HIRIYUR KN-10-003-022-004/238
(RANGENAHALLI) 		1510003033NRG24300920230569401 30/09/2023 prashnt kumar 1510003033WL023114 prashnt kumar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314657 M PRASHANTHA KUMARA FEDERAL BANK(607165)
126 HIRIYUR KN-10-003-022-004/238
(RANGENAHALLI) 		1510003033NRG24300920230569400 30/09/2023 sujatha 1510003033WL023114 sujatha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314706 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-022-004/242
(RANGENAHALLI) 		1510003033NRG24300920230569193 30/09/2023 subadramma 1510003033WL023105 subadramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314709 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-022-004/244
(RANGENAHALLI) 		1510003033NRG24300920230569194 30/09/2023 puttamma 1510003033WL023105 puttamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314731 PUTTAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-022-004/259
(RANGENAHALLI) 		1510003033NRG24300920230569195 30/09/2023 kumar 1510003033WL023105 kumar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314718 KUMAR PR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-022-004/302
(RANGENAHALLI) 		1510003033NRG24300920230569298 30/09/2023 Anushagowda R 1510003033WL023109 Anushagowda R 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314854 ANUSHGOWDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-022-004/302
(RANGENAHALLI) 		1510003033NRG24300920230569297 30/09/2023 rangaswami 1510003033WL023109 rangaswami 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314661 M RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-022-004/313
(RANGENAHALLI) 		1510003033NRG24300920230569198 30/09/2023 siddesh 1510003033WL023105 siddesh 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314736 SIDDESH S UNION BANK OF INDIA(508500)
133 HIRIYUR KN-10-003-022-004/317
(RANGENAHALLI) 		1510003033NRG24300920230569199 30/09/2023 bhagyamma 1510003033WL023105 bhagyamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314735 BHAGYAMMA CANARA BANK(508532)
134 HIRIYUR KN-10-003-022-004/336
(RANGENAHALLI) 		1510003033NRG24300920230569201 30/09/2023 pooja b t 1510003033WL023105 pooja b t 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314739 POOJA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-022-004/337
(RANGENAHALLI) 		1510003033NRG24300920230569335 30/09/2023 madusudhan p 1510003033WL023112 madusudhan p 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314741 MR MADHUSUDHANA P STATE BANK OF INDIA(508548)
136 HIRIYUR KN-10-003-022-004/410
(RANGENAHALLI) 		1510003033NRG24300920230569204 30/09/2023 C Govindappa 1510003033WL023105 C Govindappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314851 GOVINDAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-022-004/416
(RANGENAHALLI) 		1510003033NRG24300920230569302 30/09/2023 somashekara 1510003033WL023109 somashekara 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314714 SOMASHEKHAR MR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-022-004/418
(RANGENAHALLI) 		1510003033NRG24300920230569304 30/09/2023 nisarga g 1510003033WL023109 nisarga g 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314811 NISARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-022-004/430
(RANGENAHALLI) 		1510003033NRG24300920230569083 30/09/2023 Avinasha T 1510003033WL023101 Avinasha T 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314819 AVINASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-022-004/430
(RANGENAHALLI) 		1510003033NRG24300920230569082 30/09/2023 Kavitha B 1510003033WL023101 Kavitha B 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314810 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-022-004/453
(RANGENAHALLI) 		1510003033NRG24300920230569085 30/09/2023 uday kumar 1510003033WL023101 uday kumar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314809 UDAY KUMAR P BANK OF INDIA(508505)
142 HIRIYUR KN-10-003-022-004/48
(RANGENAHALLI) 		1510003033NRG24300920230569337 30/09/2023 suresha 1510003033WL023112 suresha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314876 SURESH T V PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-022-004/96
(RANGENAHALLI) 		1510003033NRG24300920230569340 30/09/2023 manjula 1510003033WL023112 manjula 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314744 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-022-006/112
(RANGENAHALLI) 		1510003033NRG24300920230569342 30/09/2023 t rangaswamy 1510003033WL023112 t rangaswamy 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314858 RANGASWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-022-006/115
(RANGENAHALLI) 		1510003033NRG24300920230569343 30/09/2023 rangaswamy t 1510003033WL023112 rangaswamy t 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314715 RANGASWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-022-006/120
(RANGENAHALLI) 		1510003033NRG24300920230569344 30/09/2023 thippeswamy r 1510003033WL023112 thippeswamy r 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314746 THIPPESWAMY R BANK OF BARODA(606985)
147 HIRIYUR KN-10-003-022-006/2
(RANGENAHALLI) 		1510003033NRG24300920230569345 30/09/2023 ESHWAR T 1510003033WL023112 ESHWAR T 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314707 ESWARA T THOREOBENAHLLY PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-022-006/45
(RANGENAHALLI) 		1510003033NRG24300920230569346 30/09/2023 Panduragappa 1510003033WL023112 Panduragappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314670 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-022-006/50
(RANGENAHALLI) 		1510003033NRG24300920230569347 30/09/2023 RAgaswami 1510003033WL023112 RAgaswami 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314696 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-022-006/50
(RANGENAHALLI) 		1510003033NRG24300920230569348 30/09/2023 RAgaswami 1510003033WL023112 RAgaswami 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314656 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-022-006/93
(RANGENAHALLI) 		1510003033NRG24300920230569352 30/09/2023 rangamma 1510003033WL023112 rangamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314734 RANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-022-006/97
(RANGENAHALLI) 		1510003033NRG24300920230569353 30/09/2023 savitramma 1510003033WL023112 savitramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7351314664 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 241108 241108
153 HIRIYUR KN-10-003-007-006/1025
(MASKAL) 		1510003033NRG24300920230569276 30/09/2023 asngeetha 1510003033WL023109 asngeetha 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7351314813 SANGEETHA B WO AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-022-004/403
(RANGENAHALLI) 		1510003033NRG24300920230569203 30/09/2023 dingri gowda p 1510003033WL023105 dingri gowda p 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7351314814 DIGRI GOWDA P KOTAK MAHINDRA BANK LTD(607420)
155 HIRIYUR KN-10-003-022-006/58
(RANGENAHALLI) 		1510003033NRG24300920230569349 30/09/2023 RUKMINI 1510003033WL023112 RUKMINI 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7351314812 RUKMINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
156 HIRIYUR KN-10-003-022-006/100
(RANGENAHALLI) 		1510003033NRG24300920230569341 30/09/2023 kavitha R 1510003033WL023112 kavitha R 00652 PKGB0010780 2212 2212 Processed 10/11/2023 7351314815 KAVITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
157 HIRIYUR KN-10-003-022-004/203
(RANGENAHALLI) 		1510003033NRG24300920230569398 30/09/2023 ranjitha 1510003033WL023114 ranjitha 00652 PKGB0010858 2212 2212 Processed 10/11/2023 7351314816 RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-022-004/203
(RANGENAHALLI) 		1510003033NRG24300920230569397 30/09/2023 venkataramanappa 1510003033WL023114 venkataramanappa 00652 PKGB0010858 2212 2212 Processed 10/11/2023 7351314866 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-022-004/211
(RANGENAHALLI) 		1510003033NRG24300920230569332 30/09/2023 umadevi 1510003033WL023112 umadevi 00652 PKGB0010858 2212 2212 Processed 10/11/2023 7351314818 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-022-006/67
(RANGENAHALLI) 		1510003033NRG24300920230569350 30/09/2023 Shashidara 1510003033WL023112 Shashidara 00652 PKGB0010858 2212 2212 Processed 10/11/2023 7351314817 MANJUMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 353920 353920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003033_300923APB_FTO_425829 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003033_300923APB_FTO_425829 Bank of Baroda BARB0VJMASK Maskal 44240
3 HIRIYUR KN1510003033_300923APB_FTO_425829 Canara Bank CNRB0000867 HIRIYUR 13272
4 HIRIYUR KN1510003033_300923APB_FTO_425829 Canara Bank CNRB0011007 HIRIYUR II 4424
5 HIRIYUR KN1510003033_300923APB_FTO_425829 KARNATAKA BANK KARB0000307 HIRIYUR 2212
6 HIRIYUR KN1510003033_300923APB_FTO_425829 Karur Vysya Bank KVBL0001339 HIRUYUR 8848
7 HIRIYUR KN1510003033_300923APB_FTO_425829 State Bank of India SBIN0011262 HIRIYUR 8848
8 HIRIYUR KN1510003033_300923APB_FTO_425829 State Bank of India SBIN0040112 HIRIYUR 6636
9 HIRIYUR KN1510003033_300923APB_FTO_425829 State Bank of India SBIN0041184 RANGENAHALLI 2212
10 HIRIYUR KN1510003033_300923APB_FTO_425829 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 241108
11 HIRIYUR KN1510003033_300923APB_FTO_425829 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 6636
12 HIRIYUR KN1510003033_300923APB_FTO_425829 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 2212
13 HIRIYUR KN1510003033_300923APB_FTO_425829 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 8848

Download In Excel