Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_210324APB_FTO_865588
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-10-003-015-007/625
(ADIVALA) 		1510003015NRG24190320241042970 21/03/2024 LATHA 1510003015WL049574 LATHA 00032 UTIB0003842 1896 1896 Processed 23/04/2024 3220079904 LATHA AXIS BANK(607153)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-015-007/626
(ADIVALA) 		1510003015NRG24190320241042971 21/03/2024 SRINIVASA N V 1510003015WL049574 SRINIVASA N V 00078 CNRB0000867 1896 1896 Processed 23/04/2024 3220079940 SRINIVASA N V CANARA BANK(508532)
SubTotal 1896 1896
3 HIRIYUR KN-10-003-015-001/557
(ADIVALA) 		1510003015NRG24190320241042926 21/03/2024 B MADHUSUDHAN 1510003015WL049572 B MADHUSUDHAN 00127 FDRL0001988 1896 1896 Processed 23/04/2024 3220079951 MR MADHUSUDHAN B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 HIRIYUR KN-10-003-015-007/623
(ADIVALA) 		1510003015NRG24190320241042968 21/03/2024 VEERANNA GOWDA 1510003015WL049574 VEERANNA GOWDA 00225 KARB0000307 1896 1896 Processed 23/04/2024 3220079905 MR VEERANNA GOWDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 HIRIYUR KN-10-003-015-001/13
(ADIVALA) 		1510003015NRG24190320241042941 21/03/2024 Amuda 1510003015WL049573 Amuda 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079911 MRS AMUDHA S STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-015-001/13
(ADIVALA) 		1510003015NRG24190320241042913 21/03/2024 Swamynathan N 1510003015WL049572 Swamynathan N 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079983 MR SWAMINATHA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-015-001/138
(ADIVALA) 		1510003015NRG24190320241042914 21/03/2024 K.Shivanna 1510003015WL049572 K.Shivanna 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079938 MR SHIVANNA K STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-015-001/138
(ADIVALA) 		1510003015NRG24190320241042915 21/03/2024 Lakkamma 1510003015WL049572 Lakkamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079937 MRS LAKKAMMA STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-015-001/236
(ADIVALA) 		1510003015NRG24190320241042916 21/03/2024 R PRIYANKA 1510003015WL049572 R PRIYANKA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079923 R PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-015-001/259
(ADIVALA) 		1510003015NRG24190320241042917 21/03/2024 Chandramma 1510003015WL049572 Chandramma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079972 MRS CHANDRAMMA R STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-015-001/269
(ADIVALA) 		1510003015NRG24190320241042918 21/03/2024 BASAVARAJU 1510003015WL049572 BASAVARAJU 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079954 MR BASAVARAJU N STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-015-001/349
(ADIVALA) 		1510003015NRG24190320241042919 21/03/2024 RAJU 1510003015WL049572 RAJU 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079986 MR NAGARAJU B STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-015-001/511
(ADIVALA) 		1510003015NRG24190320241042920 21/03/2024 SIDDAMMA 1510003015WL049572 SIDDAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079921 SIDDHAMMA T HDFC BANK LTD(607152)
14 HIRIYUR KN-10-003-015-001/522
(ADIVALA) 		1510003015NRG24190320241042921 21/03/2024 SHIVAMMA 1510003015WL049572 SHIVAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079903 MRS SHIVAMMA STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-015-001/541
(ADIVALA) 		1510003015NRG24190320241042922 21/03/2024 Yaragunteshwara M 1510003015WL049572 Yaragunteshwara M 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079966 MR YARAGUNTESHWARA M STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-015-001/542
(ADIVALA) 		1510003015NRG24190320241042923 21/03/2024 Kavitha P 1510003015WL049572 Kavitha P 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079902 MRS KAVITHA P STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-015-001/548
(ADIVALA) 		1510003015NRG24190320241042925 21/03/2024 H Manjula 1510003015WL049572 H Manjula 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079982 MR H MANJULA STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-015-001/548
(ADIVALA) 		1510003015NRG24190320241042924 21/03/2024 Narasimhaswamy 1510003015WL049572 Narasimhaswamy 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079968 MR NARASIMHASWAMY NARASIMHASWAMY STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-015-001/559
(ADIVALA) 		1510003015NRG24190320241042927 21/03/2024 Shafiulla 1510003015WL049572 Shafiulla 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079974 MRS SHAFIULLA STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-015-001/560
(ADIVALA) 		1510003015NRG24190320241042928 21/03/2024 Raghuveer R 1510003015WL049572 Raghuveer R 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079964 MR RAGHUVEER R STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-015-001/580
(ADIVALA) 		1510003015NRG24190320241042929 21/03/2024 DHANANJAY J 1510003015WL049572 DHANANJAY J 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079960 MR DHANANJAY J STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-015-001/605
(ADIVALA) 		1510003015NRG24190320241042931 21/03/2024 N DEEPA 1510003015WL049572 N DEEPA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079963 MRS DEEPA S STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-015-001/605
(ADIVALA) 		1510003015NRG24190320241042930 21/03/2024 P SURESH 1510003015WL049572 P SURESH 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079955 MR P SURESH STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-015-001/621
(ADIVALA) 		1510003015NRG24190320241042933 21/03/2024 Manjula H 1510003015WL049572 Manjula H 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079977 MR MANJULA H STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-015-001/621
(ADIVALA) 		1510003015NRG24190320241042932 21/03/2024 RAVI G 1510003015WL049572 RAVI G 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079976 MR RAVI G STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-015-001/632
(ADIVALA) 		1510003015NRG24190320241042934 21/03/2024 Mahabob Basha 1510003015WL049572 Mahabob Basha 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079914 MR MEHABOOB BASHA STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-015-001/651
(ADIVALA) 		1510003015NRG24190320241042935 21/03/2024 MOHAN KUMAR 1510003015WL049572 MOHAN KUMAR 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079918 MOHAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-015-001/655
(ADIVALA) 		1510003015NRG24190320241042936 21/03/2024 Shivamma D 1510003015WL049572 Shivamma D 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079970 MRS SHIVAMMA D STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-015-001/657
(ADIVALA) 		1510003015NRG24190320241042939 21/03/2024 Manikanta 1510003015WL049572 Manikanta 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079953 MR MANIKANTA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-015-001/657
(ADIVALA) 		1510003015NRG24190320241042937 21/03/2024 Manjula 1510003015WL049572 Manjula 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079956 MRS MANJULA STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-015-001/657
(ADIVALA) 		1510003015NRG24190320241042938 21/03/2024 Shankara Reddy 1510003015WL049572 Shankara Reddy 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079978 MR SHANKAR REDDY STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-015-001/666
(ADIVALA) 		1510003015NRG24190320241042940 21/03/2024 KAvitha 1510003015WL049572 KAvitha 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079985 MRS KAVITHA STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-015-001/86
(ADIVALA) 		1510003015NRG24190320241042944 21/03/2024 CHANDRAMMA 1510003015WL049573 CHANDRAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079919 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HIRIYUR KN-10-003-015-001/86
(ADIVALA) 		1510003015NRG24190320241042943 21/03/2024 NINGANNA 1510003015WL049573 NINGANNA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079915 MR NINGANNA D STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-015-006/2
(ADIVALA) 		1510003015NRG24190320241042989 21/03/2024 Renuka 1510003015WL049576 Renuka 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079958 MR PARASHURAM J STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-015-006/2
(ADIVALA) 		1510003015NRG24190320241042988 21/03/2024 RenukaMMA 1510003015WL049576 RenukaMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079959 MRS RENUKAMMA J STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-015-006/28
(ADIVALA) 		1510003015NRG24190320241042991 21/03/2024 DURUGAMMA 1510003015WL049576 DURUGAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079979 MR DURGAMMA D STATE BANK OF INDIA(508548)
38 HIRIYUR KN-10-003-015-006/28
(ADIVALA) 		1510003015NRG24190320241042992 21/03/2024 LAKSHMAMMA 1510003015WL049576 LAKSHMAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079980 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-015-006/441
(ADIVALA) 		1510003015NRG24190320241042996 21/03/2024 Ranganath N 1510003015WL049576 Ranganath N 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079910 MR RANGANATH N STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-015-006/442
(ADIVALA) 		1510003015NRG24190320241042997 21/03/2024 MALASRI 1510003015WL049576 MALASRI 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079906 MRS MALASRI M STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-015-007/104
(ADIVALA) 		1510003015NRG24190320241042945 21/03/2024 kariyappa 1510003015WL049573 kariyappa 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079908 MR KARIYAPPA N R STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-015-007/11
(ADIVALA) 		1510003015NRG24190320241042947 21/03/2024 Lalithamma 1510003015WL049573 Lalithamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079984 MRS LALITHAMMA N S STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-015-007/116
(ADIVALA) 		1510003015NRG24190320241042949 21/03/2024 Lakshmana 1510003015WL049573 Lakshmana 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079916 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-015-007/128
(ADIVALA) 		1510003015NRG24190320241042953 21/03/2024 POOJAPPA 1510003015WL049573 POOJAPPA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079922 MR N R POOJAPPA STATE BANK OF INDIA(508548)
45 HIRIYUR KN-10-003-015-007/135
(ADIVALA) 		1510003015NRG24190320241042955 21/03/2024 Sharadamma 1510003015WL049573 Sharadamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079909 MRS SHARADAMMA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-015-007/137
(ADIVALA) 		1510003015NRG24190320241042956 21/03/2024 KARIYAMMA 1510003015WL049573 KARIYAMMA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079957 MRS KARIYAMMA STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-015-007/18
(ADIVALA) 		1510003015NRG24190320241042976 21/03/2024 GANGADHARA D 1510003015WL049575 GANGADHARA D 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079952 MR GANGADHARA D STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-015-007/471
(ADIVALA) 		1510003015NRG24190320241042979 21/03/2024 Narasamma 1510003015WL049575 Narasamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079965 MRS SARASAMMA STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-015-007/471
(ADIVALA) 		1510003015NRG24190320241042980 21/03/2024 Raghunatha 1510003015WL049575 Raghunatha 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079917 RAGHUNATHA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-015-007/50
(ADIVALA) 		1510003015NRG24190320241042982 21/03/2024 Kadamma 1510003015WL049575 Kadamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079962 MRS KADAMMA STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-015-007/50
(ADIVALA) 		1510003015NRG24190320241042959 21/03/2024 REVANNA k 1510003015WL049573 REVANNA k 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079961 Revanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 HIRIYUR KN-10-003-015-007/52
(ADIVALA) 		1510003015NRG24190320241042960 21/03/2024 prameela 1510003015WL049573 prameela 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079936 MRS PREMAKKA C STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-015-007/58
(ADIVALA) 		1510003015NRG24190320241042961 21/03/2024 RAVIKUMARI 1510003015WL049573 RAVIKUMARI 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079920 MRS RAVI KUMARI WO KESHAVA MURTHY STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-015-007/59
(ADIVALA) 		1510003015NRG24190320241042962 21/03/2024 Dhananjaya 1510003015WL049573 Dhananjaya 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079973 MR DHANANJAYA P STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-015-007/610
(ADIVALA) 		1510003015NRG24190320241042984 21/03/2024 Parvathamma 1510003015WL049575 Parvathamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079907 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-015-007/610
(ADIVALA) 		1510003015NRG24190320241042983 21/03/2024 THIPPESWAMY 1510003015WL049575 THIPPESWAMY 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079912 MR THIPPESWAMY STATE BANK OF INDIA(508548)
57 HIRIYUR KN-10-003-015-007/611
(ADIVALA) 		1510003015NRG24190320241042986 21/03/2024 Shivakumari R 1510003015WL049575 Shivakumari R 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079967 MISS SHIVAKUMARI R STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-015-007/623
(ADIVALA) 		1510003015NRG24190320241042967 21/03/2024 AMBUJA 1510003015WL049574 AMBUJA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079981 MR AMBUJ A STATE BANK OF INDIA(508548)
59 HIRIYUR KN-10-003-015-007/624
(ADIVALA) 		1510003015NRG24190320241042969 21/03/2024 REVANASODDESWARA 1510003015WL049574 REVANASODDESWARA 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079971 Mr. Revana Siddeshwara N R INDIAN BANK(607105)
60 HIRIYUR KN-10-003-015-007/628
(ADIVALA) 		1510003015NRG24190320241042972 21/03/2024 JAYALAKSHMI 1510003015WL049574 JAYALAKSHMI 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079969 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-015-007/70
(ADIVALA) 		1510003015NRG24190320241042964 21/03/2024 Jalajakshamma 1510003015WL049573 Jalajakshamma 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079913 MRS JALAJAKSHAMMA STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-015-007/91
(ADIVALA) 		1510003015NRG24190320241042966 21/03/2024 Rangaswamy 1510003015WL049573 Rangaswamy 00415 SBIN0040262 1896 1896 Processed 23/04/2024 3220079975 MR RANGASWAMY M STATE BANK OF INDIA(508548)
SubTotal 109968 109968
63 HIRIYUR KN-10-003-015-001/83
(ADIVALA) 		1510003015NRG24190320241042942 21/03/2024 padhma 1510003015WL049573 padhma 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079930 PADMA V INDIA POST PAYMENTS BANK LIMITED(508528)
64 HIRIYUR KN-10-003-015-006/130
(ADIVALA) 		1510003015NRG24190320241042987 21/03/2024 mamatha 1510003015WL049576 mamatha 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079947 C MAMATHA HDFC BANK LTD(607152)
65 HIRIYUR KN-10-003-015-006/28
(ADIVALA) 		1510003015NRG24190320241042990 21/03/2024 THIPPESWAMY 1510003015WL049576 THIPPESWAMY 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079933 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-015-006/31
(ADIVALA) 		1510003015NRG24190320241042993 21/03/2024 Rajamma 1510003015WL049576 Rajamma 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079941 RAJAMMA WO DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-015-006/439
(ADIVALA) 		1510003015NRG24190320241042995 21/03/2024 geetha 1510003015WL049576 geetha 00652 PKGB0010780 1264 1264 Processed 23/04/2024 3220079946 MISS REENA MINOR REP BY MNG GEETHA STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-015-006/439
(ADIVALA) 		1510003015NRG24190320241042994 21/03/2024 ravi k 1510003015WL049576 ravi k 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079925 MR RAVI STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-015-007/108
(ADIVALA) 		1510003015NRG24190320241042946 21/03/2024 Hanumantharaya 1510003015WL049573 Hanumantharaya 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079928 HANUMANTHARAYA AIRTEL PAYMENTS BANK LIMITED(990288)
70 HIRIYUR KN-10-003-015-007/110
(ADIVALA) 		1510003015NRG24190320241042948 21/03/2024 Rajappa 1510003015WL049573 Rajappa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079939 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-015-007/116
(ADIVALA) 		1510003015NRG24190320241042950 21/03/2024 Siddappa 1510003015WL049573 Siddappa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079934 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-015-007/126
(ADIVALA) 		1510003015NRG24190320241042951 21/03/2024 Srinivasa 1510003015WL049573 Srinivasa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079945 MR SRINIVAS R STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-015-007/127
(ADIVALA) 		1510003015NRG24190320241042952 21/03/2024 S.Thimmajja 1510003015WL049573 S.Thimmajja 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079926 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-015-007/129
(ADIVALA) 		1510003015NRG24190320241042954 21/03/2024 PUTTARANGAMMA N D 1510003015WL049573 PUTTARANGAMMA N D 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079948 PUTTARANGAMMAND PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-015-007/154
(ADIVALA) 		1510003015NRG24190320241042974 21/03/2024 SHANKARAPPA 1510003015WL049575 SHANKARAPPA 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079924 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-015-007/17
(ADIVALA) 		1510003015NRG24190320241042975 21/03/2024 Rangaswamy 1510003015WL049575 Rangaswamy 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079929 RANGASWAMY SO DODDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-015-007/27
(ADIVALA) 		1510003015NRG24190320241042957 21/03/2024 H.S.Shivamurthy 1510003015WL049573 H.S.Shivamurthy 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079931 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-015-007/31
(ADIVALA) 		1510003015NRG24190320241042977 21/03/2024 LAKSHMAMA 1510003015WL049575 LAKSHMAMA 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079950 LAKSHMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-015-007/47
(ADIVALA) 		1510003015NRG24190320241042978 21/03/2024 GIRISHA T 1510003015WL049575 GIRISHA T 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079943 GIRISH T CANARA BANK(508532)
80 HIRIYUR KN-10-003-015-007/478
(ADIVALA) 		1510003015NRG24190320241042958 21/03/2024 Bhookantha 1510003015WL049573 Bhookantha 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079949 BHUKANTH P KARNATAKA BANK LTD(607270)
81 HIRIYUR KN-10-003-015-007/480
(ADIVALA) 		1510003015NRG24190320241042981 21/03/2024 Pandurangappa 1510003015WL049575 Pandurangappa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079927 MR PANDURANGAPPA H STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-015-007/611
(ADIVALA) 		1510003015NRG24190320241042985 21/03/2024 Rangaswamy 1510003015WL049575 Rangaswamy 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079932 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-015-007/64
(ADIVALA) 		1510003015NRG24190320241042963 21/03/2024 VEERANNA 1510003015WL049573 VEERANNA 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079935 R VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-015-007/73
(ADIVALA) 		1510003015NRG24190320241042965 21/03/2024 Hanumanthappa 1510003015WL049573 Hanumanthappa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079942 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-015-007/75
(ADIVALA) 		1510003015NRG24190320241042973 21/03/2024 Siddappa 1510003015WL049574 Siddappa 00652 PKGB0010780 1896 1896 Processed 23/04/2024 3220079944 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42976 42976
Total 160528 160528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003015_210324APB_FTO_865588 AXIS BANK UTIB0003842 HIRIYURU 1896
2 HIRIYUR KN1510003015_210324APB_FTO_865588 Canara Bank CNRB0000867 HIRIYUR 1896
3 HIRIYUR KN1510003015_210324APB_FTO_865588 FEDERAL BANK FDRL0001988 HIRIYUR 1896
4 HIRIYUR KN1510003015_210324APB_FTO_865588 KARNATAKA BANK KARB0000307 HIRIYUR 1896
5 HIRIYUR KN1510003015_210324APB_FTO_865588 State Bank of India SBIN0040262 ADIVALA 109968
6 HIRIYUR KN1510003015_210324APB_FTO_865588 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 42976

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