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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_131223APB_FTO_606972
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-10-003-012-001/20
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779933 13/12/2023 NARASHMHAMURTHY K C 1510003012WL033373 NARASHMHAMURTHY K C 00045 BARB0HIRIYU 1896 1896 Processed 01/03/2024 1163466249 NARASIMHAMURTHY K C BANK OF BARODA(606985)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-012-001/266
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780030 13/12/2023 PUTTAMMA 1510003012WL033381 PUTTAMMA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1163466361 PUTTAMMA CANARA BANK(508532)
3 HIRIYUR KN-10-003-012-004/147
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780056 13/12/2023 GANESHA 1510003012WL033384 GANESHA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1163466362 GANESHA CANARA BANK(508532)
4 HIRIYUR KN-10-003-012-004/306
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780063 13/12/2023 BASAVARAJU 1510003012WL033384 BASAVARAJU 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1163466360 MR KEERTHI RAJU ALIYAS BASAVARAJ P K STATE BANK OF INDIA(508548)
5 HIRIYUR KN-10-003-012-004/84
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780069 13/12/2023 MUDDANNA 1510003012WL033384 MUDDANNA 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1163466352 MUDDANNA P B CANARA BANK(508532)
SubTotal 7584 7584
6 HIRIYUR KN-10-003-012-002/124
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780009 13/12/2023 MARIYANNA 1510003012WL033380 MARIYANNA 00078 CNRB0001867 1896 1896 Processed 01/03/2024 1163466292 K MARIYANNA CANARA BANK(508532)
7 HIRIYUR KN-10-003-012-002/139
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780076 13/12/2023 THANUJA 1510003012WL033385 THANUJA 00078 CNRB0001867 1896 1896 Processed 01/03/2024 1163466235 MRS TANUJA R STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 HIRIYUR KN-10-003-012-004/385
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779963 13/12/2023 MADHU P A 1510003012WL033376 MADHU P A 00078 CNRB0002454 1896 1896 Processed 01/03/2024 1163466236 MADHU P A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
9 HIRIYUR KN-10-003-012-002/21
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780109 13/12/2023 SHANTHAMMA 1510003012WL033388 SHANTHAMMA 00127 FDRL0001988 2212 2212 Processed 01/03/2024 1163466291 SHANTHAMMA . FEDERAL BANK(607165)
SubTotal 2212 2212
10 HIRIYUR KN-10-003-012-001/279
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780031 13/12/2023 NARAYANA P 1510003012WL033381 NARAYANA P 00225 KARB0000307 1896 1896 Rejected 01/03/2024 1163466290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HIRIYUR KN-10-003-012-001/503
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779960 13/12/2023 DEEPA 1510003012WL033375 DEEPA 00225 KARB0000307 1580 1580 Processed 01/03/2024 1163466237 DEEPA KARNATAKA BANK LTD(607270)
12 HIRIYUR KN-10-003-012-002/146
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780077 13/12/2023 LAXMIDEVI 1510003012WL033385 LAXMIDEVI 00225 KARB0000307 1896 1896 Processed 01/03/2024 1163466239 LAKSHMIDEVI CANARA BANK(508532)
13 HIRIYUR KN-10-003-012-002/146
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780079 13/12/2023 RAMESH 1510003012WL033385 RAMESH 00225 KARB0000307 1896 1896 Processed 01/03/2024 1163466238 RAMESHA B G BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-012-004/85
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779974 13/12/2023 GANGAMMA 1510003012WL033376 GANGAMMA 00225 KARB0000307 1896 1896 Processed 01/03/2024 1163466240 GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
15 HIRIYUR KN-10-003-012-002/68
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779999 13/12/2023 NITHYASREE 1510003012WL033379 NITHYASREE 00227 KVBL0001339 1896 1896 Processed 01/03/2024 1163466293 NITHYASREE N KARUR VYSA BANK(607100)
16 HIRIYUR KN-10-003-012-004/48
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780052 13/12/2023 PATHIMABI 1510003012WL033383 PATHIMABI 00227 KVBL0001339 1896 1896 Processed 01/03/2024 1163466234 FATHIMA B KARUR VYSA BANK(607100)
SubTotal 3792 3792
17 HIRIYUR KN-10-003-012-004/232
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780047 13/12/2023 NAGARAJU 1510003012WL033383 NAGARAJU 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1163466241 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 HIRIYUR KN-10-003-012-004/349
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780066 13/12/2023 MANUKUMAR M 1510003012WL033384 MANUKUMAR M 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1163466261 MR M MANU KUMARA STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-012-004/349
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780065 13/12/2023 MEENAKSHAMMA 1510003012WL033384 MEENAKSHAMMA 00415 SBIN0040112 1896 1896 Processed 01/03/2024 1163466255 MEENAKSHAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
20 HIRIYUR KN-10-003-012-001/10
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779944 13/12/2023 THEJAKUMAR L 1510003012WL033374 THEJAKUMAR L 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466288 THEJ KUMAR K L SON OF LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-012-001/111
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779947 13/12/2023 JITHENDRA S 1510003012WL033374 JITHENDRA S 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466252 MR JITENDRA S STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-012-001/146
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779949 13/12/2023 Gundappa.K.C. 1510003012WL033374 Gundappa.K.C. 00415 SBIN0040262 1264 1264 Processed 01/03/2024 1163466253 SAVITHA CANARA BANK(508532)
23 HIRIYUR KN-10-003-012-001/169
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779976 13/12/2023 RATHANAMMA 1510003012WL033377 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466259 MRS RATHNAMMA S STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-012-001/197
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779987 13/12/2023 SUVARNAMMA S 1510003012WL033378 SUVARNAMMA S 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466258 MRS SUVARNAMMA S STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-012-001/221
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779977 13/12/2023 PARAMESWARAPPA H 1510003012WL033377 PARAMESWARAPPA H 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466254 MR PARAMESWARAPPA H STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-012-001/260
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779952 13/12/2023 RAMAKRISHNA 1510003012WL033375 RAMAKRISHNA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466270 MR R RAMAKRISHANA STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-012-001/262
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780029 13/12/2023 PRADEEP GOWDA N 1510003012WL033381 PRADEEP GOWDA N 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466245 MR PRADEEP GOWDA N STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-012-001/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779956 13/12/2023 MADHU SOODANA K 1510003012WL033375 MADHU SOODANA K 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466278 MR MADHU SOODANA K STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-012-001/32
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779958 13/12/2023 KARIYAMMA 1510003012WL033375 KARIYAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466243 MRS KARIYAMMA WO BALAKRISHNAPPA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-012-001/485
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779983 13/12/2023 RAMACHANDRAPPA 1510003012WL033377 RAMACHANDRAPPA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466248 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-012-001/502
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779959 13/12/2023 KRISHNAMURTHY K T 1510003012WL033375 KRISHNAMURTHY K T 00415 SBIN0040262 1580 1580 Processed 01/03/2024 1163466281 MR KRISHNAMURTHY K T STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-012-001/503
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779961 13/12/2023 LAKSHMI KANTHA K T 1510003012WL033375 LAKSHMI KANTHA K T 00415 SBIN0040262 1580 1580 Processed 01/03/2024 1163466271 KANTHARAJU YANELAXMI KANTRHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-012-001/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779962 13/12/2023 KAMALAMMA H 1510003012WL033375 KAMALAMMA H 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466257 KAMALAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
34 HIRIYUR KN-10-003-012-002/117
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780008 13/12/2023 SANAMMA 1510003012WL033380 SANAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466269 MRS SANNAMMA N STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-012-002/122
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780072 13/12/2023 S KIRANA 1510003012WL033385 S KIRANA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466268 MR KIRANA S STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-012-002/124
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780010 13/12/2023 MAMATHA 1510003012WL033380 MAMATHA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466273 MRS MAMATHA STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-012-002/13
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779994 13/12/2023 BASAVESWARA B T 1510003012WL033379 BASAVESWARA B T 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466280 MR B T BASAVESHWARA STATE BANK OF INDIA(508548)
38 HIRIYUR KN-10-003-012-002/13
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779993 13/12/2023 GIRIJAMMA 1510003012WL033379 GIRIJAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466283 MRS GIRIYAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-012-002/146
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780078 13/12/2023 GIRISWMYE 1510003012WL033385 GIRISWMYE 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466284 Mr. GIRISWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 HIRIYUR KN-10-003-012-002/23
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780012 13/12/2023 JANARADHAN B T 1510003012WL033380 JANARADHAN B T 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466289 Mr. JANARDHANA B T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
41 HIRIYUR KN-10-003-012-002/34
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780018 13/12/2023 THIPPESWAMY 1510003012WL033380 THIPPESWAMY 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466250 MR THIPPESWAMY K STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-012-002/57
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780121 13/12/2023 VINONDHA 1510003012WL033388 VINONDHA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466276 MRS VINIODHAMMA M STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-012-002/6
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779997 13/12/2023 GANGAMMA 1510003012WL033379 GANGAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466264 MRS GANGAMMA R STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-012-002/78
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780034 13/12/2023 NARASAMMA 1510003012WL033382 NARASAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466275 MRS NARASAMMA STATE BANK OF INDIA(508548)
45 HIRIYUR KN-10-003-012-003/116
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780081 13/12/2023 BAGAYAMMA 1510003012WL033386 BAGAYAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466277 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-012-003/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780082 13/12/2023 KARIYANNA V 1510003012WL033386 KARIYANNA V 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466272 Mr. KARIYANNA V CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 HIRIYUR KN-10-003-012-003/381
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780088 13/12/2023 CHITHRA D 1510003012WL033386 CHITHRA D 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466286 D CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HIRIYUR KN-10-003-012-003/390
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780092 13/12/2023 CHAITHRA B N 1510003012WL033386 CHAITHRA B N 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466247 CHAITHRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-012-003/469
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780130 13/12/2023 YASHODAMMA 1510003012WL033390 YASHODAMMA 00415 SBIN0040262 2212 2212 Processed 01/03/2024 1163466262 MRS YASHODAMMA STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-012-004/12
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780124 13/12/2023 MAHALINGAPPA 1510003012WL033389 MAHALINGAPPA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466285 MR N MAHALINGAPPA STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-012-004/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780098 13/12/2023 GOPALAKRISHNA P K 1510003012WL033387 GOPALAKRISHNA P K 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466260 MR P K GOPALAKRISHNA STATE BANK OF INDIA(508548)
52 HIRIYUR KN-10-003-012-004/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780097 13/12/2023 GOWRAMMA 1510003012WL033387 GOWRAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466251 Mrs. GOWRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 HIRIYUR KN-10-003-012-004/126
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780043 13/12/2023 CHAYADEVI 1510003012WL033383 CHAYADEVI 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466256 MRS CHAYADEVI U STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-012-004/157
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780102 13/12/2023 SUMITHRAMMA 1510003012WL033387 SUMITHRAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466263 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-012-004/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780104 13/12/2023 RAMASHETI 1510003012WL033387 RAMASHETI 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466267 MR RAMASHETTY P V STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-012-004/238
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780060 13/12/2023 MANJUNATHA 1510003012WL033384 MANJUNATHA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466282 MR MANJUNATH STATE BANK OF INDIA(508548)
57 HIRIYUR KN-10-003-012-004/257
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780050 13/12/2023 PARIMALA T 1510003012WL033383 PARIMALA T 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466244 MRS PARIMALA T STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-012-004/257
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780049 13/12/2023 SHASHIDHARA B 1510003012WL033383 SHASHIDHARA B 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466279 SHASHIDHARA B INDIA POST PAYMENTS BANK LIMITED(508528)
59 HIRIYUR KN-10-003-012-004/28
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780106 13/12/2023 RENUKAMMA 1510003012WL033387 RENUKAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466266 MRS RENUKAMMA R STATE BANK OF INDIA(508548)
60 HIRIYUR KN-10-003-012-004/306
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780064 13/12/2023 AMRUTHAVANI 1510003012WL033384 AMRUTHAVANI 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466274 MR AMRUTHAVANI K N STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-012-004/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780133 13/12/2023 CHITHRA 1510003012WL033390 CHITHRA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466246 MR M CHAITHRA STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-012-004/466
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779964 13/12/2023 SAROJAMMA 1510003012WL033376 SAROJAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466242 MRS SAROJAMMA STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-012-004/67
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779967 13/12/2023 LOKAMMA 1510003012WL033376 LOKAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466287 MRS LOKAMMA STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-012-004/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779970 13/12/2023 RATHANAMMA 1510003012WL033376 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466265 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-012-004/89
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779975 13/12/2023 SHIVASHANKARAPPA.C 1510003012WL033376 SHIVASHANKARAPPA.C 00415 SBIN0040262 1896 1896 Processed 01/03/2024 1163466353 C SHIVASHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 86268 86268
66 HIRIYUR KN-10-003-012-001/125
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780022 13/12/2023 Pandurangappa 1510003012WL033381 Pandurangappa 00522 PNRB000PGB1 1896 1896 Processed 01/03/2024 1163466310 SANNAMMA CANARA BANK(508532)
SubTotal 1896 1896
67 HIRIYUR KN-10-003-012-002/117
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780007 13/12/2023 NARASHIMA 1510003012WL033380 NARASHIMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466349 NARASHIMA MURTHY SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-012-002/122
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780071 13/12/2023 Shrirangappa 1510003012WL033385 Shrirangappa 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466326 SREERANGAPPA SO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-012-002/134
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780074 13/12/2023 PRABAVATHI 1510003012WL033385 PRABAVATHI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466188 PRABHAVATHI WO UDAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-012-002/134
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780073 13/12/2023 UDAY KUMAR 1510003012WL033385 UDAY KUMAR 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466340 UDAYAKUMAR BR SO RANGASWAMY BR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-012-002/139
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780075 13/12/2023 KAMESHWARA 1510003012WL033385 KAMESHWARA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466325 KAMESHWARABR SO RAMAKRISHNAPPABK PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-012-002/15
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779995 13/12/2023 SHIVANDHAHA B N 1510003012WL033379 SHIVANDHAHA B N 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466345 SHIVANANDA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-012-002/16
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780107 13/12/2023 SREENIVASA 1510003012WL033388 SREENIVASA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466344 SREENIVASA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-012-002/21
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780108 13/12/2023 MANJUNTHA 1510003012WL033388 MANJUNTHA 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466368 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-012-002/23
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780011 13/12/2023 THIPEESWMYE 1510003012WL033380 THIPEESWMYE 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466347 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-012-002/27
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780110 13/12/2023 HONNAMMA 1510003012WL033388 HONNAMMA 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466359 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-012-002/28
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780013 13/12/2023 Giriyamma 1510003012WL033380 Giriyamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466346 GIRIYAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-012-002/31
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780014 13/12/2023 SANNAKANUMAPPA 1510003012WL033380 SANNAKANUMAPPA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466208 SANNAKANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-012-002/32
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780016 13/12/2023 LAXMIPATHI 1510003012WL033380 LAXMIPATHI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466331 Mr. LAKSHMIPATHI . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 HIRIYUR KN-10-003-012-002/32
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780015 13/12/2023 LAXMUDEVI 1510003012WL033380 LAXMUDEVI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466367 LAKSMIDEVI WO LAKSMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-012-002/34
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780017 13/12/2023 Rathnamma 1510003012WL033380 Rathnamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466372 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-012-002/35
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780020 13/12/2023 Ramakrishnappa.D. 1510003012WL033380 Ramakrishnappa.D. 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466366 RAMAKRISHNA D SO DASAPPA RO BORANAKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-012-002/38
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780111 13/12/2023 GOWRAMMA 1510003012WL033388 GOWRAMMA 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466343 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-012-002/38
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780112 13/12/2023 MARANNA 1510003012WL033388 MARANNA 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466191 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-012-002/4
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780113 13/12/2023 GIRIJAMMA 1510003012WL033388 GIRIJAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466201 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-012-002/4
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780115 13/12/2023 JANARADHANA S 1510003012WL033388 JANARADHANA S 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466195 JANARDHANA S SO SADASHIVAIAH N PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-012-002/4
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780114 13/12/2023 SHIVAPRAKSH S 1510003012WL033388 SHIVAPRAKSH S 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466193 SHIVAPRAKASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-012-002/43
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780117 13/12/2023 KARIYAMMA 1510003012WL033388 KARIYAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466203 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-012-002/43
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780116 13/12/2023 Parameshe. 1510003012WL033388 Parameshe. 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466358 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-012-002/56
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780118 13/12/2023 NARASAPPA 1510003012WL033388 NARASAPPA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466357 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-012-002/56
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780119 13/12/2023 VEDAVATHI 1510003012WL033388 VEDAVATHI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466324 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-012-002/57
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780120 13/12/2023 SATHISH B H 1510003012WL033388 SATHISH B H 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466183 SATHISH KUMAR BH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-012-002/6
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779996 13/12/2023 RAVICHANDR 1510003012WL033379 RAVICHANDR 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466350 RAVICHANDRA BA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-012-002/62
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780080 13/12/2023 THIPEESWMYE N 1510003012WL033385 THIPEESWMYE N 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466341 Mr. THIPPESWAMY N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
95 HIRIYUR KN-10-003-012-002/68
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779998 13/12/2023 RANGANTHA 1510003012WL033379 RANGANTHA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466356 RANGANATHA B S SO SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-012-002/69
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780000 13/12/2023 PARVATHAMMA 1510003012WL033379 PARVATHAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466204 PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-012-002/70
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780001 13/12/2023 THIPPESWAMY 1510003012WL033379 THIPPESWAMY 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466365 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-012-002/71
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780002 13/12/2023 DIVAKARA 1510003012WL033379 DIVAKARA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466192 DIVAKARA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-012-002/72
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780004 13/12/2023 GIRIJAMMA 1510003012WL033379 GIRIJAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466205 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-012-002/72
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780003 13/12/2023 KRISHANAMURTHIY 1510003012WL033379 KRISHANAMURTHIY 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466342 Mr. KRISHNAMURTHY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
101 HIRIYUR KN-10-003-012-002/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780036 13/12/2023 BASAVARAJU 1510003012WL033382 BASAVARAJU 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466351 Mr. BASAVARAJU R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
102 HIRIYUR KN-10-003-012-002/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780035 13/12/2023 GIRIJAMMA 1510003012WL033382 GIRIJAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466370 GIRIJAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-012-002/87
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780038 13/12/2023 GEETHA 1510003012WL033382 GEETHA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466199 R GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-012-002/87
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780037 13/12/2023 VISHWANATHA 1510003012WL033382 VISHWANATHA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466369 VISHWANATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-012-002/89
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780039 13/12/2023 JAYAMMA 1510003012WL033382 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466363 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-012-002/89
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780040 13/12/2023 THIPPESWAMY 1510003012WL033382 THIPPESWAMY 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466206 THIPPESWMY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-012-002/90
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780041 13/12/2023 CHANDRAPPA 1510003012WL033382 CHANDRAPPA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466329 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-012-002/90
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780042 13/12/2023 SREERANGAMMA 1510003012WL033382 SREERANGAMMA 00652 PKGB0010522 1580 1580 Processed 01/03/2024 1163466197 SRIRANGAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-012-003/469
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780131 13/12/2023 KARIYANNA P K 1510003012WL033390 KARIYANNA P K 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1163466202 Mr. KARIYANNA P K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
110 HIRIYUR KN-10-003-012-004/101
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780122 13/12/2023 Bhagyamma 1510003012WL033389 Bhagyamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466337 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
111 HIRIYUR KN-10-003-012-004/117
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780093 13/12/2023 Amajamma 1510003012WL033387 Amajamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466187 AMMAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-012-004/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780094 13/12/2023 Mallamma 1510003012WL033387 Mallamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466373 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-012-004/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780095 13/12/2023 NARAYANAPPA 1510003012WL033387 NARAYANAPPA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466330 Mr. NARAYANAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
114 HIRIYUR KN-10-003-012-004/131
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780100 13/12/2023 ANNAPURNA 1510003012WL033387 ANNAPURNA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466323 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-012-004/131
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780099 13/12/2023 MAHESH 1510003012WL033387 MAHESH 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466332 MAHESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-012-004/157
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780101 13/12/2023 Mamakareswara 1510003012WL033387 Mamakareswara 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466186 MAMAKARESHWARA D SO PK DORESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-012-004/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780103 13/12/2023 Padhmavathi 1510003012WL033387 Padhmavathi 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466371 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-012-004/160
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780044 13/12/2023 Annapurnamma 1510003012WL033383 Annapurnamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466184 ANNAPURNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-012-004/17
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780125 13/12/2023 Ashabe 1510003012WL033389 Ashabe 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466355 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-012-004/17
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780126 13/12/2023 SADIK 1510003012WL033389 SADIK 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466207 MR SADIK P G STATE BANK OF INDIA(508548)
121 HIRIYUR KN-10-003-012-004/19
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780059 13/12/2023 RAMANNA 1510003012WL033384 RAMANNA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466194 Mr. RAMEGOWDA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
122 HIRIYUR KN-10-003-012-004/19
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780058 13/12/2023 RANGAMMA 1510003012WL033384 RANGAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466185 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-012-004/226
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780045 13/12/2023 MAHADEVI 1510003012WL033383 MAHADEVI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466322 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-012-004/232
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780046 13/12/2023 PRABAVATHI 1510003012WL033383 PRABAVATHI 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466328 PRABAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-012-004/236
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780048 13/12/2023 Kanchamma 1510003012WL033383 Kanchamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466189 MRS KENCHAMMA K STATE BANK OF INDIA(508548)
126 HIRIYUR KN-10-003-012-004/246
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780062 13/12/2023 NAGARAJU 1510003012WL033384 NAGARAJU 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466196 NAGAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-012-004/246
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780061 13/12/2023 PUTTAMMA 1510003012WL033384 PUTTAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466190 SMT PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-012-004/28
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780105 13/12/2023 RAGAVENDRA K R 1510003012WL033387 RAGAVENDRA K R 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466335 RAGHAVENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-012-004/3
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780127 13/12/2023 Husen peer 1510003012WL033389 Husen peer 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466321 HUSSEN FEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-012-004/35
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780067 13/12/2023 RAVIKUMARA 1510003012WL033384 RAVIKUMARA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466333 RAVIKUMAR WO GOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-012-004/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780132 13/12/2023 SRINIVASA 1510003012WL033390 SRINIVASA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466327 MR SRINIVAS K STATE BANK OF INDIA(508548)
132 HIRIYUR KN-10-003-012-004/39
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780128 13/12/2023 RUDRAMMA 1510003012WL033389 RUDRAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466377 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-012-004/46
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780129 13/12/2023 Ragiya begam 1510003012WL033389 Ragiya begam 00652 PKGB0010522 1580 1580 Processed 01/03/2024 1163466182 S M RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-012-004/47
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779965 13/12/2023 Gangamma 1510003012WL033376 Gangamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466364 Mrs. GANGAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
135 HIRIYUR KN-10-003-012-004/48
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780051 13/12/2023 SHUFIUULA 1510003012WL033383 SHUFIUULA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466376 SHAFIUULA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-012-004/49
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779966 13/12/2023 MALLIKARJUNNA 1510003012WL033376 MALLIKARJUNNA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466334 MALLIKARJUNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-012-004/7
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779968 13/12/2023 THAYAMMA 1510003012WL033376 THAYAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466200 MRS THAYAMMA MALLESHAIAH STATE BANK OF INDIA(508548)
138 HIRIYUR KN-10-003-012-004/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779969 13/12/2023 RANGASWMYE 1510003012WL033376 RANGASWMYE 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466339 RANGASWAMY PG PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-012-004/78
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779971 13/12/2023 Shivamma 1510003012WL033376 Shivamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466336 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-012-004/82
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779972 13/12/2023 MARANNA 1510003012WL033376 MARANNA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466338 MARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HIRIYUR KN-10-003-012-004/84
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780068 13/12/2023 Vasanthakumari 1510003012WL033384 Vasanthakumari 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466181 VASANTHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-012-004/85
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779973 13/12/2023 LAKSAMANNA 1510003012WL033376 LAKSAMANNA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466354 LAXMANA C SO CHOWDAPPA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-012-004/94
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780054 13/12/2023 KENCHARAYAPPA 1510003012WL033383 KENCHARAYAPPA 00652 PKGB0010522 1580 1580 Processed 01/03/2024 1163466198 Mr. KENCHARAYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 HIRIYUR KN-10-003-012-004/94
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780053 13/12/2023 PUSVATHI 1510003012WL033383 PUSVATHI 00652 PKGB0010522 1580 1580 Processed 01/03/2024 1163466375 PUSHPAVATHI WO KENCHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-012-004/95
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780055 13/12/2023 Rajyabegam 1510003012WL033383 Rajyabegam 00652 PKGB0010522 1580 1580 Processed 01/03/2024 1163466374 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-012-004/96
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780070 13/12/2023 Kusuma 1510003012WL033384 Kusuma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1163466180 MRS KUSUMAAKSHI STATE BANK OF INDIA(508548)
SubTotal 152628 152628
147 HIRIYUR KN-10-003-012-001/199
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780026 13/12/2023 PUTTALINGAMMA 1510003012WL033381 PUTTALINGAMMA 00652 PKGB0010648 1896 1896 Processed 01/03/2024 1163466320 PUTTALINGAMMA WO B S JAYANNA KASTURI R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
148 HIRIYUR KN-10-003-012-001/10
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779945 13/12/2023 LOKESH A 1510003012WL033374 LOKESH A 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466301 LOKESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-012-001/104
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779946 13/12/2023 BHAGYAMMA 1510003012WL033374 BHAGYAMMA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466315 BHAGYAMMA CANARA BANK(508532)
150 HIRIYUR KN-10-003-012-001/106
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780021 13/12/2023 KESHAVAMURTHI 1510003012WL033381 KESHAVAMURTHI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466311 S KESHAVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-012-001/115
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779986 13/12/2023 Kalpana 1510003012WL033378 Kalpana 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466313 KALPANA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-012-001/130
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780024 13/12/2023 IRAMMA 1510003012WL033381 IRAMMA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466223 ERAMMA CANARA BANK(508532)
153 HIRIYUR KN-10-003-012-001/130
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780023 13/12/2023 Kanthnna 1510003012WL033381 Kanthnna 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466296 KANTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-012-001/141
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779948 13/12/2023 Ravindra murthy.K.H. 1510003012WL033374 Ravindra murthy.K.H. 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466319 RAVINDRA MURTHY K H PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-012-001/151
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780025 13/12/2023 Narendra 1510003012WL033381 Narendra 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466312 NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-012-001/20
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779934 13/12/2023 KAVYA K 1510003012WL033373 KAVYA K 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466222 KAVYA K CANARA BANK(508532)
157 HIRIYUR KN-10-003-012-001/218
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779951 13/12/2023 THIPPESWAMY H 1510003012WL033374 THIPPESWAMY H 00652 PKGB0010669 1580 1580 Processed 01/03/2024 1163466226 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-012-001/221
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779978 13/12/2023 LATHA T 1510003012WL033377 LATHA T 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466217 LATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-012-001/241
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780027 13/12/2023 ANANDA B V 1510003012WL033381 ANANDA B V 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466215 ANANDA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-012-001/260
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779953 13/12/2023 Radhamma H 1510003012WL033375 Radhamma H 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466302 Mrs. RADHA H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
161 HIRIYUR KN-10-003-012-001/262
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780028 13/12/2023 NARASHIMAIAH. P 1510003012WL033381 NARASHIMAIAH. P 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466211 NARASIMHAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-012-001/265
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779979 13/12/2023 KALPANA 1510003012WL033377 KALPANA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466303 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-012-001/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779954 13/12/2023 KARIYANNA 1510003012WL033375 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466221 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-012-001/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779955 13/12/2023 MEENAKSHAMMA 1510003012WL033375 MEENAKSHAMMA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466227 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-012-001/278
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779988 13/12/2023 RANGAPPA H 1510003012WL033378 RANGAPPA H 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466219 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-012-001/283
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779990 13/12/2023 HANUMAIAH 1510003012WL033378 HANUMAIAH 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466305 HANUMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
167 HIRIYUR KN-10-003-012-001/283
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779989 13/12/2023 SHREEDEVAMMA 1510003012WL033378 SHREEDEVAMMA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466220 SHREEDEVAMMA CANARA BANK(508532)
168 HIRIYUR KN-10-003-012-001/286
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779992 13/12/2023 ANANDAPPA T 1510003012WL033378 ANANDAPPA T 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466300 ANANDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-012-001/286
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779991 13/12/2023 THARADEVI 1510003012WL033378 THARADEVI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466224 TARADEVI CANARA BANK(508532)
170 HIRIYUR KN-10-003-012-001/287
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779957 13/12/2023 SHIVAMURTHI 1510003012WL033375 SHIVAMURTHI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466308 Mr. SHIVAMURTHY N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
171 HIRIYUR KN-10-003-012-001/378
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779980 13/12/2023 SRINIVASA K H 1510003012WL033377 SRINIVASA K H 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466228 SRINIVASA K H CANARA BANK(508532)
172 HIRIYUR KN-10-003-012-001/395
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780032 13/12/2023 RANGASWAMY 1510003012WL033381 RANGASWAMY 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466229 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-012-001/400
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779981 13/12/2023 CHANDRAPPA 1510003012WL033377 CHANDRAPPA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466216 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-012-001/432
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779982 13/12/2023 SUDHAMANAI S T 1510003012WL033377 SUDHAMANAI S T 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466299 SUDHAMANI S T PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-012-001/485
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779984 13/12/2023 ANNAPURNAMMA R 1510003012WL033377 ANNAPURNAMMA R 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466298 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
176 HIRIYUR KN-10-003-012-001/85
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780033 13/12/2023 RAJKUMARA 1510003012WL033381 RAJKUMARA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466304 RAJKUMAR C SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-012-001/93
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779985 13/12/2023 Thimmanna.D. 1510003012WL033377 Thimmanna.D. 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466314 THIMMANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-012-002/114
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780005 13/12/2023 HANUMANTHARAYA 1510003012WL033380 HANUMANTHARAYA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466348 Mr. HANUMANTHARAYA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
179 HIRIYUR KN-10-003-012-003/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780085 13/12/2023 PRASANNAKUMAR J 1510003012WL033386 PRASANNAKUMAR J 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466230 PRASANNA KUMAR J BANK OF INDIA(508505)
180 HIRIYUR KN-10-003-012-003/30
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780087 13/12/2023 LALITHAMMA B R 1510003012WL033386 LALITHAMMA B R 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466210 LALITHA GID 42919 UNION BANK OF INDIA(508500)
181 HIRIYUR KN-10-003-012-003/30
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780086 13/12/2023 Thippeswamy 1510003012WL033386 Thippeswamy 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466212 THIPPESWAMYGB SO BHAVANASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-012-003/381
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780089 13/12/2023 KARIYANNA 1510003012WL033386 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466307 KARIYANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-012-003/382
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780090 13/12/2023 RAJAMMA B K 1510003012WL033386 RAJAMMA B K 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466218 RAJAMMA BK PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-012-003/382
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780091 13/12/2023 UMAPATHI R 1510003012WL033386 UMAPATHI R 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466213 R UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-012-003/39
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779935 13/12/2023 RANGAMANI 1510003012WL033373 RANGAMANI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466317 RANGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-012-003/72
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779936 13/12/2023 DASANNA 1510003012WL033373 DASANNA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466318 Mr. DASANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
187 HIRIYUR KN-10-003-012-003/72
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779938 13/12/2023 MAHALAXMI 1510003012WL033373 MAHALAXMI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466225 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-012-003/72
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779937 13/12/2023 RAJANNA 1510003012WL033373 RAJANNA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466214 RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 HIRIYUR KN-10-003-012-003/79
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779940 13/12/2023 JOTHILAKSHMI 1510003012WL033373 JOTHILAKSHMI 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466231 JYOTHILAKSHMI UNION BANK OF INDIA(508500)
190 HIRIYUR KN-10-003-012-003/79
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779939 13/12/2023 PANDURANGAPPA 1510003012WL033373 PANDURANGAPPA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466309 PANDURANGAPPA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-012-003/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779942 13/12/2023 RAJAMMA 1510003012WL033373 RAJAMMA 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466306 RAJAMMA UNION BANK OF INDIA(508500)
192 HIRIYUR KN-10-003-012-003/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779941 13/12/2023 RANGASWMYE 1510003012WL033373 RANGASWMYE 00652 PKGB0010669 1896 1896 Processed 01/03/2024 1163466316 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-012-004/147
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780057 13/12/2023 SHANTHAMMA R 1510003012WL033384 SHANTHAMMA R 00652 PKGB0010669 1896 1896 Processed 02/03/2024 1163466209 SHANTHAMMA R FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 86900 86900
194 HIRIYUR KN-10-003-012-001/153
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230779950 13/12/2023 Thippeswamy 1510003012WL033374 Thippeswamy 00652 PKGB0010780 1580 1580 Processed 01/03/2024 1163466297 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-012-003/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780083 13/12/2023 VISHALAKSHI G N 1510003012WL033386 VISHALAKSHI G N 00652 PKGB0010780 1896 1896 Processed 01/03/2024 1163466294 VISHALAKSHI GID 42278 UNION BANK OF INDIA(508500)
196 HIRIYUR KN-10-003-012-003/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780084 13/12/2023 MAMATHA H 1510003012WL033386 MAMATHA H 00652 PKGB0010780 1896 1896 Processed 01/03/2024 1163466233 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-012-004/119
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780096 13/12/2023 Sundranna.K. 1510003012WL033387 Sundranna.K. 00652 PKGB0010780 1896 1896 Processed 01/03/2024 1163466232 MR SUNDARESH K STATE BANK OF INDIA(508548)
198 HIRIYUR KN-10-003-012-004/12
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24131220230780123 13/12/2023 RANGAMMA 1510003012WL033389 RANGAMMA 00652 PKGB0010780 1896 1896 Processed 01/03/2024 1163466295 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
Total 374776 374776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_131223APB_FTO_606972 Bank of Baroda BARB0HIRIYU HIRIYUR 1896
2 HIRIYUR KN1510003012_131223APB_FTO_606972 Canara Bank CNRB0000867 HIRIYUR 7584
3 HIRIYUR KN1510003012_131223APB_FTO_606972 Canara Bank CNRB0001867 HUNESAHALLY 3792
4 HIRIYUR KN1510003012_131223APB_FTO_606972 Canara Bank CNRB0002454 BANGALORE PEENYA 2 STAGE 1896
5 HIRIYUR KN1510003012_131223APB_FTO_606972 FEDERAL BANK FDRL0001988 HIRIYUR 2212
6 HIRIYUR KN1510003012_131223APB_FTO_606972 KARNATAKA BANK KARB0000307 HIRIYUR 9164
7 HIRIYUR KN1510003012_131223APB_FTO_606972 Karur Vysya Bank KVBL0001339 HIRUYUR 3792
8 HIRIYUR KN1510003012_131223APB_FTO_606972 State Bank of India SBIN0011262 HIRIYUR 1896
9 HIRIYUR KN1510003012_131223APB_FTO_606972 State Bank of India SBIN0040112 HIRIYUR 3792
10 HIRIYUR KN1510003012_131223APB_FTO_606972 State Bank of India SBIN0040262 ADIVALA 86268
11 HIRIYUR KN1510003012_131223APB_FTO_606972 Pragathi Gramin Bank PNRB000PGB1 J G Halli 1896
12 HIRIYUR KN1510003012_131223APB_FTO_606972 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 152628
13 HIRIYUR KN1510003012_131223APB_FTO_606972 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896
14 HIRIYUR KN1510003012_131223APB_FTO_606972 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 86900
15 HIRIYUR KN1510003012_131223APB_FTO_606972 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 9164

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