Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_111023APB_FTO_448637
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-10-003-012-001/178
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598356 11/10/2023 kavitha 1510003012WL024583 kavitha 00045 BARB0HIRIYU 1896 1896 Processed 22/11/2023 7906459227 K S KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HIRIYUR KN-10-003-012-004/377
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598270 11/10/2023 BIBIJAN 1510003012WL024581 BIBIJAN 00045 BARB0HIRIYU 1896 1896 Processed 22/11/2023 7906459185 BIBIJAN WO IBRAHIM S BANK OF BARODA(606985)
SubTotal 3792 3792
3 HIRIYUR KN-10-003-012-001/176
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598354 11/10/2023 THIPEESWMYE 1510003012WL024583 THIPEESWMYE 00078 CNRB0000867 1896 1896 Processed 22/11/2023 7906459208 THIPPESWAMY K CANARA BANK(508532)
4 HIRIYUR KN-10-003-012-001/401
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598392 11/10/2023 TULASI R 1510003012WL024583 TULASI R 00078 CNRB0000867 1896 1896 Processed 22/11/2023 7906459210 RThulasi FINCARE SMALL FINANCE BANK LTD(608304)
5 HIRIYUR KN-10-003-012-001/497
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598398 11/10/2023 MANJULA G 1510003012WL024583 MANJULA G 00078 CNRB0000867 1896 1896 Processed 22/11/2023 7906459209 MANJULA G KOTAK MAHINDRA BANK LTD(607420)
6 HIRIYUR KN-10-003-012-001/512
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598405 11/10/2023 RADHAMMA 1510003012WL024583 RADHAMMA 00078 CNRB0000867 1896 1896 Processed 22/11/2023 7906459205 RADHAMMA CANARA BANK(508532)
7 HIRIYUR KN-10-003-012-001/82
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598418 11/10/2023 MANJAMMA 1510003012WL024583 MANJAMMA 00078 CNRB0000867 1896 1896 Processed 22/11/2023 7906459206 MANJULA CANARA BANK(508532)
8 HIRIYUR KN-10-003-012-004/476
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598279 11/10/2023 BHAGYA 1510003012WL024581 BHAGYA 00078 CNRB0000867 2212 2212 Processed 22/11/2023 7906459207 BHAGYA CANARA BANK(508532)
SubTotal 11692 11692
9 HIRIYUR KN-10-003-012-001/33
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598379 11/10/2023 MANJUNATHA 1510003012WL024583 MANJUNATHA 00225 KARB0000307 1896 1896 Processed 22/11/2023 7906459231 K C MANJUNATHA ICICI BANK LTD(508534)
10 HIRIYUR KN-10-003-012-001/347
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598384 11/10/2023 DHANAJAYA 1510003012WL024583 DHANAJAYA 00225 KARB0000307 1896 1896 Processed 22/11/2023 7906459359 DHANANJAYA A KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-012-004/85
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598288 11/10/2023 GANGAMMA 1510003012WL024581 GANGAMMA 00225 KARB0000307 1896 1896 Processed 22/11/2023 7906459226 GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
12 HIRIYUR KN-10-003-012-001/409
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598394 11/10/2023 PUSHAPA H 1510003012WL024583 PUSHAPA H 00227 KVBL0001339 1896 1896 Processed 22/11/2023 7906459218 PUSHPA H KARUR VYSA BANK(607100)
SubTotal 1896 1896
13 HIRIYUR KN-10-003-012-001/261
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598372 11/10/2023 RAJANNA B T 1510003012WL024583 RAJANNA B T 00415 SBIN0011262 1896 1896 Processed 22/11/2023 7906459339 RAJANNA B T CANARA BANK(508532)
SubTotal 1896 1896
14 HIRIYUR KN-10-003-012-001/176
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598355 11/10/2023 REEKHA 1510003012WL024583 REEKHA 00415 SBIN0040112 1896 1896 Processed 22/11/2023 7906459291 MISS R REKHA STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-012-001/371
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598388 11/10/2023 MANJULA M 1510003012WL024583 MANJULA M 00415 SBIN0040112 1896 1896 Processed 22/11/2023 7906459287 M MANJULA HDFC BANK LTD(607152)
16 HIRIYUR KN-10-003-012-001/371
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598389 11/10/2023 RANGASWAMY S 1510003012WL024583 RANGASWAMY S 00415 SBIN0040112 1896 1896 Processed 22/11/2023 7906459292 S RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
17 HIRIYUR KN-10-003-012-001/105
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598292 11/10/2023 MASIYAPPA 1510003012WL024582 MASIYAPPA 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459343 MASIYAPPA SO GOWSINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-012-001/111
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598333 11/10/2023 JITHENDRA S 1510003012WL024583 JITHENDRA S 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459373 MR JITENDRA S STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-012-001/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598336 11/10/2023 LAKSHMI 1510003012WL024583 LAKSHMI 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459202 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-012-001/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598335 11/10/2023 SHIVASMMA 1510003012WL024583 SHIVASMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459274 MRS SHIVAMMA STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-012-001/129
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598337 11/10/2023 Savithramma 1510003012WL024583 Savithramma 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459336 MR SAVITRAMMA M STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-012-001/150
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598340 11/10/2023 Parvathamma 1510003012WL024583 Parvathamma 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459369 MRS PARVATHAMMA R STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-012-001/156
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598296 11/10/2023 JAYAMMA 1510003012WL024582 JAYAMMA 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459242 MRS JAYAMMA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-012-001/157
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598298 11/10/2023 LAXMIDEVI 1510003012WL024582 LAXMIDEVI 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459241 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-012-001/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598341 11/10/2023 GHAYATRI P 1510003012WL024583 GHAYATRI P 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459203 MRS P GAYITRI STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-012-001/162
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598345 11/10/2023 Jayanna 1510003012WL024583 Jayanna 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459366 JAYARAMAIAH ALIAS JAYARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-012-001/162
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598346 11/10/2023 RAJAMMA 1510003012WL024583 RAJAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459201 RAJAMMA CANARA BANK(508532)
28 HIRIYUR KN-10-003-012-001/163
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598347 11/10/2023 VEDAMMA 1510003012WL024583 VEDAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459347 MR VEDAMMA WO KRISHNAPPA STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-012-001/169
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598349 11/10/2023 K S ABHISEKH 1510003012WL024583 K S ABHISEKH 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459219 MR K S ABHISHEK STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-012-001/169
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598348 11/10/2023 RATHANAMMA 1510003012WL024583 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459340 MRS RATHNAMMA S STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-012-001/176
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598353 11/10/2023 THIPPAMMA 1510003012WL024583 THIPPAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459335 MRS THIPPAMMA K STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-012-001/197
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598299 11/10/2023 SUVARNAMMA S 1510003012WL024582 SUVARNAMMA S 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459365 MRS SUVARNAMMA S STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-012-001/201
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598359 11/10/2023 SAKAMMA 1510003012WL024583 SAKAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459237 SAKAMMA S HDFC BANK LTD(607152)
34 HIRIYUR KN-10-003-012-001/201
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598358 11/10/2023 SHIVANNA 1510003012WL024583 SHIVANNA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459238 MR SHIVANNA R STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-012-001/214
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598360 11/10/2023 CHANADRASHEKARA 1510003012WL024583 CHANADRASHEKARA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459236 Mr. CHANDRASHEKAR G M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 HIRIYUR KN-10-003-012-001/214
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598361 11/10/2023 SHARADAMMA 1510003012WL024583 SHARADAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459276 MRS KALPANA T STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-012-001/219
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598362 11/10/2023 K.R.Maruthiprasanna 1510003012WL024583 K.R.Maruthiprasanna 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459239 Mr. MARUTHI PRASANNA K R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 HIRIYUR KN-10-003-012-001/219
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598363 11/10/2023 PANIVEENA 1510003012WL024583 PANIVEENA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459289 PANIVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-012-001/230
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598364 11/10/2023 RANGAMMA R 1510003012WL024583 RANGAMMA R 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459360 RANGAMMA CANARA BANK(508532)
40 HIRIYUR KN-10-003-012-001/231
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598365 11/10/2023 HANUMAKKA 1510003012WL024583 HANUMAKKA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459352 H HANUMAKKA GENERAL POST OFFICE(607245)
41 HIRIYUR KN-10-003-012-001/247
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598367 11/10/2023 NAGARAJA R 1510003012WL024583 NAGARAJA R 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459353 MR NAGARAJU K R STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-012-001/255
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598370 11/10/2023 Shivamma 1510003012WL024583 Shivamma 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459331 SHIVAMMA CANARA BANK(508532)
43 HIRIYUR KN-10-003-012-001/275
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598373 11/10/2023 RAMESH G M 1510003012WL024583 RAMESH G M 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459277 Mr. RAMESHA G M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
44 HIRIYUR KN-10-003-012-001/275
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598374 11/10/2023 SHARADAMMA 1510003012WL024583 SHARADAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459278 MRS SHARADAMMA STATE BANK OF INDIA(508548)
45 HIRIYUR KN-10-003-012-001/32
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598377 11/10/2023 KARIYAMMA 1510003012WL024583 KARIYAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459356 MRS KARIYAMMA WO BALAKRISHNAPPA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-012-001/337
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598380 11/10/2023 NAGARAJU 1510003012WL024583 NAGARAJU 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459191 MR NAGARAJU STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-012-001/338
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598381 11/10/2023 BASAVARAJ 1510003012WL024583 BASAVARAJ 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459355 MR BASAVARAJA E STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-012-001/338
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598382 11/10/2023 VINODA 1510003012WL024583 VINODA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459354 MRS VINODA B STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-012-001/347
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598383 11/10/2023 KARIYAMMA 1510003012WL024583 KARIYAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459279 MRS K KARIYAMMA STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-012-001/360
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598386 11/10/2023 RATHANAMMA 1510003012WL024583 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459290 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-012-001/369
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598387 11/10/2023 JAYAMMA 1510003012WL024583 JAYAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459180 JAYAMMA CANARA BANK(508532)
52 HIRIYUR KN-10-003-012-001/39
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598391 11/10/2023 GURUSWMYE 1510003012WL024583 GURUSWMYE 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459240 MR K T GURUSWAMY STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-012-001/401
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598393 11/10/2023 MANJUNATHA 1510003012WL024583 MANJUNATHA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459286 MR MANJUNATHA N STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-012-001/412
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598395 11/10/2023 RATHANAMMA 1510003012WL024583 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459198 MRS RATHNAMMA STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-012-001/480
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598305 11/10/2023 RAGHUVEER B 1510003012WL024582 RAGHUVEER B 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459285 MASTER RAGHUVEER B STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-012-001/498
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598399 11/10/2023 SHASHIKALA K H 1510003012WL024583 SHASHIKALA K H 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459178 MRS SHASHIKALA K H STATE BANK OF INDIA(508548)
57 HIRIYUR KN-10-003-012-001/502
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598403 11/10/2023 KRISHNAMURTHY K T 1510003012WL024583 KRISHNAMURTHY K T 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459281 MR KRISHNAMURTHY K T STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-012-001/515
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598406 11/10/2023 JAYAMMA 1510003012WL024583 JAYAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459280 MRS JAYAMMA STATE BANK OF INDIA(508548)
59 HIRIYUR KN-10-003-012-001/70
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598408 11/10/2023 RAMALLINGAPPA 1510003012WL024583 RAMALLINGAPPA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459243 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-012-001/70
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598409 11/10/2023 THIPPAMMA 1510003012WL024583 THIPPAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459271 THIPPAKKA CANARA BANK(508532)
61 HIRIYUR KN-10-003-012-001/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598413 11/10/2023 D ASHWATH 1510003012WL024583 D ASHWATH 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459233 ASHWATH D BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-012-001/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598414 11/10/2023 D THEERTHANKUMARF 1510003012WL024583 D THEERTHANKUMARF 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459234 MR D THIRTHAN KUMAR STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-012-001/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598412 11/10/2023 SOWBHAGYA 1510003012WL024583 SOWBHAGYA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459232 MRS SOWBHAGYA WO M DHANANJAYA STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-012-001/8
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598416 11/10/2023 RENUKAMMA D 1510003012WL024583 RENUKAMMA D 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459367 RENUKA D CANARA BANK(508532)
65 HIRIYUR KN-10-003-012-001/98
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598421 11/10/2023 PUSHAPAVATHI 1510003012WL024583 PUSHAPAVATHI 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459235 PUSHPAVATHI CANARA BANK(508532)
66 HIRIYUR KN-10-003-012-002/12
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598306 11/10/2023 SHIVANNA 1510003012WL024582 SHIVANNA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459357 MR SHIVANNA E STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-012-002/13
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598308 11/10/2023 BASAVESWARA B T 1510003012WL024582 BASAVESWARA B T 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459275 MR B T BASAVESHWARA STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-012-002/13
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598307 11/10/2023 GIRIJAMMA 1510003012WL024582 GIRIJAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459273 MRS GIRIYAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-012-003/381
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598315 11/10/2023 CHITHRA D 1510003012WL024582 CHITHRA D 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459220 MRS D CHAITHRA STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-012-003/405
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598431 11/10/2023 MANJUNATHA C 1510003012WL024584 MANJUNATHA C 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459197 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-012-003/66
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598444 11/10/2023 PANDURANGAPPA 1510003012WL024584 PANDURANGAPPA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459196 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
72 HIRIYUR KN-10-003-012-003/67
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598322 11/10/2023 VEENA 1510003012WL024582 VEENA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459284 MRS VEENA STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-012-003/8
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598446 11/10/2023 RANGAMMA 1510003012WL024584 RANGAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459349 RANGAMMA UNION BANK OF INDIA(508500)
74 HIRIYUR KN-10-003-012-004/136
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598251 11/10/2023 OMKARESWARA K 1510003012WL024581 OMKARESWARA K 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459272 MR OMKARESWARA K STATE BANK OF INDIA(508548)
75 HIRIYUR KN-10-003-012-004/227
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598252 11/10/2023 SURESHA 1510003012WL024581 SURESHA 00415 SBIN0040262 1264 1264 Processed 22/11/2023 7906459346 MR SURESHA P B STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-012-004/231
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598253 11/10/2023 P.V.RANGASWAMY 1510003012WL024581 P.V.RANGASWAMY 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459341 MR RANGASWAMY E STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-012-004/26
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598255 11/10/2023 RANGASWAMY 1510003012WL024581 RANGASWAMY 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459350 MR RANGASWAMY RANGASWAMY STATE BANK OF INDIA(508548)
78 HIRIYUR KN-10-003-012-004/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598256 11/10/2023 JAVAREGOWDA B S 1510003012WL024581 JAVAREGOWDA B S 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459362 MR B S JAVAREGOWDA STATE BANK OF INDIA(508548)
79 HIRIYUR KN-10-003-012-004/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598258 11/10/2023 MANIKANTA 1510003012WL024581 MANIKANTA 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459288 MR MANIKANTA J STATE BANK OF INDIA(508548)
80 HIRIYUR KN-10-003-012-004/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598267 11/10/2023 CHITHRA 1510003012WL024581 CHITHRA 00415 SBIN0040262 2212 2212 Processed 22/11/2023 7906459183 MR M CHAITHRA STATE BANK OF INDIA(508548)
81 HIRIYUR KN-10-003-012-004/376
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598268 11/10/2023 HAMPAKKA 1510003012WL024581 HAMPAKKA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459190 MRS HAMPAKKA STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-012-004/376
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598269 11/10/2023 KANCHAPPA 1510003012WL024581 KANCHAPPA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459189 MR KENCHAPPA M STATE BANK OF INDIA(508548)
83 HIRIYUR KN-10-003-012-004/381
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598271 11/10/2023 MANJAMMA 1510003012WL024581 MANJAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459283 MRS MANJAMMA STATE BANK OF INDIA(508548)
84 HIRIYUR KN-10-003-012-004/382
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598272 11/10/2023 MANJAMMA K 1510003012WL024581 MANJAMMA K 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459184 K MANJAMMA STATE BANK OF INDIA(508548)
85 HIRIYUR KN-10-003-012-004/382
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598273 11/10/2023 T GOVINDRAJU 1510003012WL024581 T GOVINDRAJU 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459186 T GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-012-004/461
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598276 11/10/2023 JOTHI R 1510003012WL024581 JOTHI R 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459282 MRS JYOTHI R STATE BANK OF INDIA(508548)
87 HIRIYUR KN-10-003-012-004/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598284 11/10/2023 RATHANAMMA 1510003012WL024581 RATHANAMMA 00415 SBIN0040262 1896 1896 Processed 22/11/2023 7906459187 SMT RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 136196 136196
88 HIRIYUR KN-10-003-012-001/232
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598366 11/10/2023 S LAKSHMI DEVI 1510003012WL024583 S LAKSHMI DEVI 00468 UBIN0917168 1896 1896 Processed 22/11/2023 7906459370 S LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
89 HIRIYUR KN-10-003-012-001/33
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598378 11/10/2023 SHARADAMMA 1510003012WL024583 SHARADAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459199 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-012-002/14
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598309 11/10/2023 KENCHAMMA 1510003012WL024582 KENCHAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459248 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-012-002/15
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598310 11/10/2023 SHIVANDHAHA B N 1510003012WL024582 SHIVANDHAHA B N 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459213 SHIVANANDA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-012-002/4
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598311 11/10/2023 SHIVAPRAKSH S 1510003012WL024582 SHIVAPRAKSH S 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459253 SHIVAPRAKASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-012-003/107
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598245 11/10/2023 G B DASANNA 1510003012WL024581 G B DASANNA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459329 G B DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-012-004/110
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598248 11/10/2023 RAGUNATHA 1510003012WL024581 RAGUNATHA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459212 RAGHUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-012-004/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598249 11/10/2023 Mallamma 1510003012WL024581 Mallamma 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459215 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-012-004/134
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598326 11/10/2023 CHANDRASHAKERA 1510003012WL024582 CHANDRASHAKERA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459211 CHANDRASHEKHAR R KARNATAKA BANK LTD(607270)
97 HIRIYUR KN-10-003-012-004/134
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598325 11/10/2023 Suma 1510003012WL024582 Suma 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459251 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-012-004/136
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598250 11/10/2023 Ningamma 1510003012WL024581 Ningamma 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459246 NINGAMMA WO ONKARESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-012-004/242
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598254 11/10/2023 SAROJAMMA 1510003012WL024581 SAROJAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459250 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-012-004/269
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598257 11/10/2023 RAJANIKANTHA 1510003012WL024581 RAJANIKANTHA 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459320 RAJANIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-012-004/275
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598259 11/10/2023 LAKSHMIDEVI 1510003012WL024581 LAKSHMIDEVI 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459261 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-012-004/275
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598260 11/10/2023 RAMSHETTI 1510003012WL024581 RAMSHETTI 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459313 RAMASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-012-004/279
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598262 11/10/2023 CHANDRAMMA 1510003012WL024581 CHANDRAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459260 CHANDRAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-012-004/279
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598261 11/10/2023 PARAMESWARAPPA 1510003012WL024581 PARAMESWARAPPA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459316 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-012-004/302
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598263 11/10/2023 RATHANAMMA 1510003012WL024581 RATHANAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459254 RATHNAMMA BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-012-004/345
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598264 11/10/2023 GOVINDAPPA 1510003012WL024581 GOVINDAPPA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459256 GOVINDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-012-004/345
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598265 11/10/2023 PUTTAMMA 1510003012WL024581 PUTTAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459257 PUTTAMMA WO GOVINDAMMA PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-012-004/346
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598327 11/10/2023 RAJANNA 1510003012WL024582 RAJANNA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459255 RAJANNA SO RAMANNA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-012-004/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598266 11/10/2023 SRINIVASA 1510003012WL024581 SRINIVASA 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459249 MR SRINIVAS K STATE BANK OF INDIA(508548)
110 HIRIYUR KN-10-003-012-004/43
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598274 11/10/2023 MERUNISHA 1510003012WL024581 MERUNISHA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459214 MEHAR UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-012-004/452
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598275 11/10/2023 NARENDRA BABU 1510003012WL024581 NARENDRA BABU 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459258 NARENDRA BABU SO KARIYANNA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-012-004/467
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598328 11/10/2023 PUTTAMMA 1510003012WL024582 PUTTAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459328 MR PUTTAMMA STATE BANK OF INDIA(508548)
113 HIRIYUR KN-10-003-012-004/475
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598278 11/10/2023 RAJANNA 1510003012WL024581 RAJANNA 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459322 Mr. RAJANNA B S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
114 HIRIYUR KN-10-003-012-004/475
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598277 11/10/2023 THULASAMMA 1510003012WL024581 THULASAMMA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459323 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-012-004/60
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598329 11/10/2023 Hanumantharaya 1510003012WL024582 Hanumantharaya 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459262 HANUMANTHARAYASO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-012-004/61
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598280 11/10/2023 Jayamma 1510003012WL024581 Jayamma 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459245 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-012-004/66
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598281 11/10/2023 Ramakrishna.P.G. 1510003012WL024581 Ramakrishna.P.G. 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459259 RAMAKRISHANAPPA PG PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-012-004/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598283 11/10/2023 RANGASWMYE 1510003012WL024581 RANGASWMYE 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459244 RANGASWAMY PG PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-012-004/79
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598285 11/10/2023 DADAPEER M 1510003012WL024581 DADAPEER M 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459263 DADAPEER M AIRTEL PAYMENTS BANK LIMITED(990288)
120 HIRIYUR KN-10-003-012-004/79
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598286 11/10/2023 KHAIR UNNISA BEGUM 1510003012WL024581 KHAIR UNNISA BEGUM 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459264 KHAIR UNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-012-004/85
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598287 11/10/2023 LAKSAMANNA 1510003012WL024581 LAKSAMANNA 00652 PKGB0010522 1896 1896 Processed 22/11/2023 7906459216 LAXMANA C SO CHOWDAPPA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-012-004/86
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598290 11/10/2023 ERANNA 1510003012WL024581 ERANNA 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459315 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-012-004/86
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598289 11/10/2023 Jayamma 1510003012WL024581 Jayamma 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459247 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-012-004/94
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598291 11/10/2023 PUSVATHI 1510003012WL024581 PUSVATHI 00652 PKGB0010522 2212 2212 Processed 22/11/2023 7906459252 PUSHPAVATHI WO KENCHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70468 70468
125 HIRIYUR KN-10-003-012-001/101
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598330 11/10/2023 Shankaramma 1510003012WL024583 Shankaramma 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459300 SHANKARAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-012-001/104
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598332 11/10/2023 BHAGYAMMA 1510003012WL024583 BHAGYAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459327 BHAGYAMMA CANARA BANK(508532)
127 HIRIYUR KN-10-003-012-001/104
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598331 11/10/2023 ESWARAPPA 1510003012WL024583 ESWARAPPA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459326 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-012-001/115
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598334 11/10/2023 Kalpana 1510003012WL024583 Kalpana 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459301 KALPANA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-012-001/133
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598294 11/10/2023 NAGAMMA 1510003012WL024582 NAGAMMA 00652 PKGB0010669 2212 2212 Processed 22/11/2023 7906459332 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-012-001/142
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598338 11/10/2023 BHAGYAMMA 1510003012WL024583 BHAGYAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459266 BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 HIRIYUR KN-10-003-012-001/149
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598339 11/10/2023 JAYAMMA 1510003012WL024583 JAYAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459319 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-012-001/156
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598295 11/10/2023 ERANNA 1510003012WL024582 ERANNA 00652 PKGB0010669 2212 2212 Processed 22/11/2023 7906459337 R VEERANNA CANARA BANK(508532)
133 HIRIYUR KN-10-003-012-001/159
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598342 11/10/2023 PATHALINGAPPA 1510003012WL024583 PATHALINGAPPA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459295 PATHALINGAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-012-001/159
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598343 11/10/2023 SHIVAMMA 1510003012WL024583 SHIVAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459296 SHIVAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-012-001/160
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598344 11/10/2023 KAVITAMMA 1510003012WL024583 KAVITAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459304 KAVITHA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-012-001/172
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598350 11/10/2023 YASHODAMMA 1510003012WL024583 YASHODAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459364 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-012-001/175
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598352 11/10/2023 GANGAMMA 1510003012WL024583 GANGAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459371 M GANGAMMA HDFC BANK LTD(607152)
138 HIRIYUR KN-10-003-012-001/175
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598351 11/10/2023 RAJANNA S 1510003012WL024583 RAJANNA S 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459303 RAJANNAS SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-012-001/194
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598357 11/10/2023 PUTTATHAYAMMA 1510003012WL024583 PUTTATHAYAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459294 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-012-001/247
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598368 11/10/2023 SWETHA M 1510003012WL024583 SWETHA M 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459368 SHWETHA M WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-012-001/254
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598369 11/10/2023 P SHIVANNA 1510003012WL024583 P SHIVANNA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459293 PSHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-012-001/261
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598371 11/10/2023 JYOTHAMMA 1510003012WL024583 JYOTHAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459338 MRS JYOTHAMMA STATE BANK OF INDIA(508548)
143 HIRIYUR KN-10-003-012-001/278
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598300 11/10/2023 RANGAPPA H 1510003012WL024582 RANGAPPA H 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459358 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-012-001/286
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598302 11/10/2023 ANANDAPPA T 1510003012WL024582 ANANDAPPA T 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459188 ANANDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-012-001/286
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598301 11/10/2023 THARADEVI 1510003012WL024582 THARADEVI 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459351 TARADEVI CANARA BANK(508532)
146 HIRIYUR KN-10-003-012-001/287
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598375 11/10/2023 SHIVAMURTHI 1510003012WL024583 SHIVAMURTHI 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459318 Mr. SHIVAMURTHY N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
147 HIRIYUR KN-10-003-012-001/287
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598376 11/10/2023 VARALAKSHMI 1510003012WL024583 VARALAKSHMI 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459363 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-012-001/33
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598303 11/10/2023 K.R.Chandrappa 1510003012WL024582 K.R.Chandrappa 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459269 CHANDRAPPA R STATE BANK OF INDIA(508548)
149 HIRIYUR KN-10-003-012-001/358
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598385 11/10/2023 JAYANNA 1510003012WL024583 JAYANNA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459321 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-012-001/395
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598304 11/10/2023 RANGASWAMY 1510003012WL024582 RANGASWAMY 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459372 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-012-001/44
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598396 11/10/2023 KARIYANNA 1510003012WL024583 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459314 KARIYAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-012-001/495
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598397 11/10/2023 REETA V 1510003012WL024583 REETA V 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459229 V REETA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-012-001/499
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598400 11/10/2023 KENCHAMMA 1510003012WL024583 KENCHAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459204 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HIRIYUR KN-10-003-012-001/501
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598402 11/10/2023 LAKSHMAN 1510003012WL024583 LAKSHMAN 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459179 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-012-001/53
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598407 11/10/2023 PRASANNA KUMAR K T 1510003012WL024583 PRASANNA KUMAR K T 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459200 PRASANNA KUMARA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-012-001/77
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598411 11/10/2023 DHANAJAYA M 1510003012WL024583 DHANAJAYA M 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459361 DHANANJAYA M SO MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-012-001/8
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598415 11/10/2023 SHARADAMMA 1510003012WL024583 SHARADAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459268 SHARADAMMA CANARA BANK(508532)
158 HIRIYUR KN-10-003-012-001/82
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598417 11/10/2023 BALAPPA 1510003012WL024583 BALAPPA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459333 BALAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-012-001/83
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598419 11/10/2023 Majunatha 1510003012WL024583 Majunatha 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459298 MANJUNATHA SO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-012-001/98
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598420 11/10/2023 PUTTAIAH R 1510003012WL024583 PUTTAIAH R 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459267 MR R PUTTAIAH STATE BANK OF INDIA(508548)
161 HIRIYUR KN-10-003-012-003/107
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598244 11/10/2023 YASHODAMMA 1510003012WL024581 YASHODAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459228 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HIRIYUR KN-10-003-012-003/154
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598246 11/10/2023 MALA 1510003012WL024581 MALA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459182 MALA WO RANGANATHA SO PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-012-003/154
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598247 11/10/2023 RANGANATHA 1510003012WL024581 RANGANATHA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459181 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-012-003/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598314 11/10/2023 PRASANNAKUMAR J 1510003012WL024582 PRASANNAKUMAR J 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459223 PRASANNA KUMAR J BANK OF INDIA(508505)
165 HIRIYUR KN-10-003-012-003/328
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598423 11/10/2023 ANANATHAKUMARA 1510003012WL024584 ANANATHAKUMARA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459312 ANANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-012-003/328
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598422 11/10/2023 SHYLAJA 1510003012WL024584 SHYLAJA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459317 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-012-003/334
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598424 11/10/2023 NAGARAJA 1510003012WL024584 NAGARAJA 00652 PKGB0010669 1896 1896 Rejected 22/11/2023 7906459222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 HIRIYUR KN-10-003-012-003/380
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598427 11/10/2023 NAVEEN KUMAR G T 1510003012WL024584 NAVEEN KUMAR G T 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459194 NAVEEN KUMAR G T PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-012-003/380
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598428 11/10/2023 RANGANTHA G T 1510003012WL024584 RANGANTHA G T 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459195 RANGANATHA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-012-003/380
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598426 11/10/2023 THIPPESWAMY 1510003012WL024584 THIPPESWAMY 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459324 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-012-003/381
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598316 11/10/2023 KARIYANNA 1510003012WL024582 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459330 KARIYANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-012-003/388
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598317 11/10/2023 SHANTHAMMA 1510003012WL024582 SHANTHAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459230 SHANTHAMMA WIFE OF RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-012-003/393
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598429 11/10/2023 MANJAMMA 1510003012WL024584 MANJAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459221 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-012-003/405
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598430 11/10/2023 RANGAMMA 1510003012WL024584 RANGAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459193 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-012-003/42
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598432 11/10/2023 MANJNATHA K 1510003012WL024584 MANJNATHA K 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459310 G K MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
176 HIRIYUR KN-10-003-012-003/42
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598433 11/10/2023 SHARADAMMA 1510003012WL024584 SHARADAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459348 SHARADAMMA WO MANJUNATHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-012-003/43
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598434 11/10/2023 GIRIJAMMA 1510003012WL024584 GIRIJAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459325 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-012-003/5
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598435 11/10/2023 Ravindra 1510003012WL024584 Ravindra 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459307 RAVINDRA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-012-003/51
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598437 11/10/2023 GAYATHRAMMA 1510003012WL024584 GAYATHRAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459265 GAYATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-012-003/51
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598436 11/10/2023 Ranganath 1510003012WL024584 Ranganath 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459308 RANGANATHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 HIRIYUR KN-10-003-012-003/52
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598438 11/10/2023 RANGANATHA 1510003012WL024584 RANGANATHA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459305 RANGANATHA D KARNATAKA BANK LTD(607270)
182 HIRIYUR KN-10-003-012-003/52
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598439 11/10/2023 SUJATHA 1510003012WL024584 SUJATHA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459306 SUJATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-012-003/6
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598440 11/10/2023 JAYANNA 1510003012WL024584 JAYANNA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459302 JAYANNA CANARA BANK(508532)
184 HIRIYUR KN-10-003-012-003/6
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598441 11/10/2023 LATHAMMA 1510003012WL024584 LATHAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459309 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-012-003/64
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598319 11/10/2023 LALITHAMMA 1510003012WL024582 LALITHAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459344 LALITHAMMA UNION BANK OF INDIA(508500)
186 HIRIYUR KN-10-003-012-003/64
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598318 11/10/2023 NARASHIMAMURTHI 1510003012WL024582 NARASHIMAMURTHI 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459297 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-012-003/66
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598443 11/10/2023 LAKSHMIDEVI 1510003012WL024584 LAKSHMIDEVI 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459299 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-012-003/66
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598442 11/10/2023 Lakshmikantha 1510003012WL024584 Lakshmikantha 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459270 Mr. LAKSHMIKANTHA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
189 HIRIYUR KN-10-003-012-003/67
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598321 11/10/2023 BHUTHESH 1510003012WL024582 BHUTHESH 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459225 BHUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-012-003/67
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598320 11/10/2023 PUTTAMMA 1510003012WL024582 PUTTAMMA 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459192 PUTTAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-012-003/8
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598445 11/10/2023 MUNISWMYE 1510003012WL024584 MUNISWMYE 00652 PKGB0010669 1896 1896 Processed 22/11/2023 7906459311 MR MUNISWAMY L STATE BANK OF INDIA(508548)
SubTotal 127664 127664
192 HIRIYUR KN-10-003-012-001/157
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598297 11/10/2023 THIPEESWMYE 1510003012WL024582 THIPEESWMYE 00652 PKGB0010780 2212 2212 Processed 22/11/2023 7906459342 R THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-012-001/39
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598390 11/10/2023 SAKAMMA 1510003012WL024583 SAKAMMA 00652 PKGB0010780 1896 1896 Processed 22/11/2023 7906459345 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-012-001/500
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598401 11/10/2023 JAYALAKSHMI 1510003012WL024583 JAYALAKSHMI 00652 PKGB0010780 1896 1896 Processed 22/11/2023 7906459217 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-012-001/73
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598410 11/10/2023 LAXMIDEVI R 1510003012WL024583 LAXMIDEVI R 00652 PKGB0010780 1896 1896 Processed 22/11/2023 7906459334 R LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-012-003/158
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24111020230598313 11/10/2023 MAMATHA H 1510003012WL024582 MAMATHA H 00652 PKGB0010780 1896 1896 Processed 22/11/2023 7906459224 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 376672 376672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_111023APB_FTO_448637 Bank of Baroda BARB0HIRIYU HIRIYUR 3792
2 HIRIYUR KN1510003012_111023APB_FTO_448637 Canara Bank CNRB0000867 HIRIYUR 11692
3 HIRIYUR KN1510003012_111023APB_FTO_448637 KARNATAKA BANK KARB0000307 HIRIYUR 5688
4 HIRIYUR KN1510003012_111023APB_FTO_448637 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
5 HIRIYUR KN1510003012_111023APB_FTO_448637 State Bank of India SBIN0011262 HIRIYUR 1896
6 HIRIYUR KN1510003012_111023APB_FTO_448637 State Bank of India SBIN0040112 HIRIYUR 5688
7 HIRIYUR KN1510003012_111023APB_FTO_448637 State Bank of India SBIN0040262 ADIVALA 136196
8 HIRIYUR KN1510003012_111023APB_FTO_448637 Union Bank of India UBIN0917168 HIRIYUR 1896
9 HIRIYUR KN1510003012_111023APB_FTO_448637 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 70468
10 HIRIYUR KN1510003012_111023APB_FTO_448637 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 127664
11 HIRIYUR KN1510003012_111023APB_FTO_448637 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 9796

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