Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003005_150224APB_FTO_790679
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-10-003-005-003/32
(RANGANATHAPURA) 		1510003005NRG24140220240948248 15/02/2024 Sanna Thayamma 1510003005WL043149 Sanna Thayamma 00045 BARB0HIRIYU 2212 2212 Processed 09/04/2024 2765742885 SANNATHAYAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-005-003/32
(RANGANATHAPURA) 		1510003005NRG24140220240948249 15/02/2024 Sanna Thayamma 1510003005WL043149 Sanna Thayamma 00045 BARB0HIRIYU 2212 2212 Processed 09/04/2024 2765742886 SANNATHAYAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-005-005/110
(RANGANATHAPURA) 		1510003005NRG24140220240948324 15/02/2024 Krishnaveni 1510003005WL043151 Krishnaveni 00045 BARB0VJMASK 1896 1896 Processed 09/04/2024 2765742794 KRISHNAVENI BANK OF BARODA(606985)
SubTotal 1896 1896
4 HIRIYUR KN-10-003-005-001/107
(RANGANATHAPURA) 		1510003005NRG24150220240949498 15/02/2024 LAKSHMINARAYANA 1510003005WL043234 LAKSHMINARAYANA 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742671 LAKSHMI NARAYANA BN CANARA BANK(508532)
5 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24140220240948209 15/02/2024 KARIYAPPA 1510003005WL043148 KARIYAPPA 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742674 D KARIYAPPA CANARA BANK(508532)
6 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24140220240948211 15/02/2024 KARIYAPPA 1510003005WL043148 KARIYAPPA 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742675 D KARIYAPPA CANARA BANK(508532)
7 HIRIYUR KN-10-003-005-003/434
(RANGANATHAPURA) 		1510003005NRG24140220240948216 15/02/2024 RAKESH 1510003005WL043148 RAKESH 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742670 RAKESH P S CANARA BANK(508532)
8 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24140220240948256 15/02/2024 RAMYA M R 1510003005WL043149 RAMYA M R 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742672 RAMYA M R CANARA BANK(508532)
9 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24140220240948257 15/02/2024 RAMYA M R 1510003005WL043149 RAMYA M R 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2765742673 RAMYA M R CANARA BANK(508532)
SubTotal 13272 13272
10 HIRIYUR KN-10-003-005-003/226
(RANGANATHAPURA) 		1510003005NRG24140220240948292 15/02/2024 Shivamma 1510003005WL043150 Shivamma 00078 CNRB0011007 2212 2212 Processed 09/04/2024 2765742676 SHIVAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-005-003/226
(RANGANATHAPURA) 		1510003005NRG24140220240948293 15/02/2024 Shivamma 1510003005WL043150 Shivamma 00078 CNRB0011007 2212 2212 Processed 09/04/2024 2765742677 SHIVAMMA CANARA BANK(508532)
SubTotal 4424 4424
12 HIRIYUR KN-10-003-005-001/188
(RANGANATHAPURA) 		1510003005NRG24140220240948164 15/02/2024 Lathakrishna 1510003005WL043146 Lathakrishna 00225 KARB0000307 2212 2212 Processed 09/04/2024 2765742880 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HIRIYUR KN-10-003-005-003/224
(RANGANATHAPURA) 		1510003005NRG24140220240948288 15/02/2024 Renuka Y 1510003005WL043150 Renuka Y 00225 KARB0000307 2212 2212 Processed 10/04/2024 2765742883 RENUKA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-005-003/224
(RANGANATHAPURA) 		1510003005NRG24140220240948289 15/02/2024 Renuka Y 1510003005WL043150 Renuka Y 00225 KARB0000307 2212 2212 Processed 10/04/2024 2765742884 RENUKA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-005-003/415
(RANGANATHAPURA) 		1510003005NRG24140220240948297 15/02/2024 CHANDRAMMA 1510003005WL043150 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 09/04/2024 2765742882 CHANDRAMMA CANARA BANK(508532)
16 HIRIYUR KN-10-003-005-003/415
(RANGANATHAPURA) 		1510003005NRG24140220240948299 15/02/2024 CHANDRAMMA 1510003005WL043150 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 09/04/2024 2765742881 CHANDRAMMA CANARA BANK(508532)
17 HIRIYUR KN-10-003-005-008/3
(RANGANATHAPURA) 		1510003005NRG24150220240949464 15/02/2024 VISHNUKUMAR 1510003005WL043225 VISHNUKUMAR 00225 KARB0000307 2212 2212 Processed 09/04/2024 2765742798 VISHNUKUMARA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
18 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24140220240948287 15/02/2024 SANNATHAYAMMA 1510003005WL043150 SANNATHAYAMMA 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742666 SANNA THAYAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24140220240948285 15/02/2024 SANNATHAYAMMA 1510003005WL043150 SANNATHAYAMMA 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742667 SANNA THAYAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24140220240948308 15/02/2024 TAREGOWDHA 1510003005WL043150 TAREGOWDHA 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742792 TAREGOWDA K KARNATAKA BANK LTD(607270)
21 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24140220240948309 15/02/2024 TAREGOWDHA 1510003005WL043150 TAREGOWDHA 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742791 TAREGOWDA K KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-005-004/87
(RANGANATHAPURA) 		1510003005NRG24140220240948316 15/02/2024 Hemalatha 1510003005WL043150 Hemalatha 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742668 P HEMALATHA HDFC BANK LTD(607152)
23 HIRIYUR KN-10-003-005-004/87
(RANGANATHAPURA) 		1510003005NRG24140220240948317 15/02/2024 Hemalatha 1510003005WL043150 Hemalatha 00225 KARB0000929 2212 2212 Processed 09/04/2024 2765742669 P HEMALATHA HDFC BANK LTD(607152)
SubTotal 13272 13272
24 HIRIYUR KN-10-003-005-005/244
(RANGANATHAPURA) 		1510003005NRG24140220240948340 15/02/2024 Eranna 1510003005WL043151 Eranna 00227 KVBL0001339 1896 1896 Processed 09/04/2024 2765742879 ERANNA KARUR VYSA BANK(607100)
SubTotal 1896 1896
25 HIRIYUR KN-10-003-005-001/42
(RANGANATHAPURA) 		1510003005NRG24140220240948173 15/02/2024 HANUMNATHARAYA 1510003005WL043146 HANUMNATHARAYA 00415 SBIN0011262 2212 2212 Processed 09/04/2024 2765742834 HANUMANTHARAYA E IDBI BANK(607095)
26 HIRIYUR KN-10-003-005-001/95
(RANGANATHAPURA) 		1510003005NRG24150220240949504 15/02/2024 Sudhakara 1510003005WL043234 Sudhakara 00415 SBIN0011262 2212 2212 Processed 09/04/2024 2765742797 R.K. SUDHAKARA GENERAL POST OFFICE(607245)
27 HIRIYUR KN-10-003-005-005/206
(RANGANATHAPURA) 		1510003005NRG24140220240948331 15/02/2024 KRISHNA MURTHY 1510003005WL043151 KRISHNA MURTHY 00415 SBIN0011262 1896 1896 Processed 09/04/2024 2765742835 MR KRISHNA MURTHY K STATE BANK OF INDIA(508548)
SubTotal 6320 6320
28 HIRIYUR KN-10-003-005-001/448
(RANGANATHAPURA) 		1510003005NRG24150220240949503 15/02/2024 MADDAMMA 1510003005WL043234 MADDAMMA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742793 MRS MADDAMMA STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-005-002/33
(RANGANATHAPURA) 		1510003005NRG24150220240949443 15/02/2024 PUSHPA 1510003005WL043224 PUSHPA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742796 MRS PUSHPA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-005-002/33
(RANGANATHAPURA) 		1510003005NRG24150220240949444 15/02/2024 PUSHPA 1510003005WL043224 PUSHPA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742795 MRS PUSHPA STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-005-003/347
(RANGANATHAPURA) 		1510003005NRG24140220240948252 15/02/2024 MURLIDHARA 1510003005WL043149 MURLIDHARA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742887 MR M MURLIDHARA STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-005-003/347
(RANGANATHAPURA) 		1510003005NRG24140220240948253 15/02/2024 MURLIDHARA 1510003005WL043149 MURLIDHARA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742888 MR M MURLIDHARA STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-005-003/448
(RANGANATHAPURA) 		1510003005NRG24140220240948258 15/02/2024 RADHAMMA 1510003005WL043149 RADHAMMA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742664 MRS RADHAMMA WO KARIYANNA STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-005-003/448
(RANGANATHAPURA) 		1510003005NRG24140220240948259 15/02/2024 RADHAMMA 1510003005WL043149 RADHAMMA 00415 SBIN0040262 2212 2212 Processed 09/04/2024 2765742665 MRS RADHAMMA WO KARIYANNA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
35 HIRIYUR KN-10-003-005-001/107
(RANGANATHAPURA) 		1510003005NRG24150220240949499 15/02/2024 DRAKSHAYANI 1510003005WL043234 DRAKSHAYANI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742804 DRAKSHAYANI P S INDIA POST PAYMENTS BANK LIMITED(508528)
36 HIRIYUR KN-10-003-005-001/107
(RANGANATHAPURA) 		1510003005NRG24150220240949497 15/02/2024 Nagappa 1510003005WL043234 Nagappa 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742785 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-005-001/133
(RANGANATHAPURA) 		1510003005NRG24150220240949500 15/02/2024 G.Rangantha 1510003005WL043234 G.Rangantha 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742679 RANGANATHA G STATE BANK OF INDIA(508548)
38 HIRIYUR KN-10-003-005-001/133
(RANGANATHAPURA) 		1510003005NRG24150220240949501 15/02/2024 GEETHAJALLI 1510003005WL043234 GEETHAJALLI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742783 K R GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HIRIYUR KN-10-003-005-001/166
(RANGANATHAPURA) 		1510003005NRG24140220240948162 15/02/2024 RAJESWARI 1510003005WL043146 RAJESWARI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742757 RAJESWARI R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-005-001/171
(RANGANATHAPURA) 		1510003005NRG24140220240948163 15/02/2024 RAJAJESWRI 1510003005WL043146 RAJAJESWRI 00652 PKGB0010522 1580 1580 Processed 09/04/2024 2765742808 RAJESHWARI R CANARA BANK(508532)
41 HIRIYUR KN-10-003-005-001/197
(RANGANATHAPURA) 		1510003005NRG24140220240948165 15/02/2024 Mudallagiri 1510003005WL043146 Mudallagiri 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742765 MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-005-001/197
(RANGANATHAPURA) 		1510003005NRG24140220240948166 15/02/2024 UMADEVI 1510003005WL043146 UMADEVI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742803 UMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-005-001/231
(RANGANATHAPURA) 		1510003005NRG24140220240948167 15/02/2024 NARASAMMA 1510003005WL043146 NARASAMMA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742767 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-005-001/234
(RANGANATHAPURA) 		1510003005NRG24140220240948168 15/02/2024 DENESH 1510003005WL043146 DENESH 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742706 DINESHA R R PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-005-001/234
(RANGANATHAPURA) 		1510003005NRG24140220240948169 15/02/2024 RANI 1510003005WL043146 RANI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742866 RANI G M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-005-001/305
(RANGANATHAPURA) 		1510003005NRG24150220240949465 15/02/2024 Malligamma 1510003005WL043226 Malligamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742754 MALLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-005-001/316
(RANGANATHAPURA) 		1510003005NRG24140220240948170 15/02/2024 MURTHI 1510003005WL043146 MURTHI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742818 KRISHNAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-005-001/322
(RANGANATHAPURA) 		1510003005NRG24150220240949466 15/02/2024 DEVARAJU 1510003005WL043226 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742745 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-005-001/322
(RANGANATHAPURA) 		1510003005NRG24150220240949467 15/02/2024 VENODAMMA 1510003005WL043226 VENODAMMA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742766 VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HIRIYUR KN-10-003-005-001/33
(RANGANATHAPURA) 		1510003005NRG24140220240948171 15/02/2024 kallapanna 1510003005WL043146 kallapanna 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742728 KALPANA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-005-001/38
(RANGANATHAPURA) 		1510003005NRG24140220240948172 15/02/2024 KAMALAMMA 1510003005WL043146 KAMALAMMA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742700 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HIRIYUR KN-10-003-005-001/42
(RANGANATHAPURA) 		1510003005NRG24140220240948174 15/02/2024 SAVITHA 1510003005WL043146 SAVITHA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742717 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-005-001/448
(RANGANATHAPURA) 		1510003005NRG24150220240949502 15/02/2024 Rajanna 1510003005WL043234 Rajanna 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742685 RAJANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-005-001/468
(RANGANATHAPURA) 		1510003005NRG24150220240949469 15/02/2024 Geethamma R 1510003005WL043226 Geethamma R 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742684 GEETHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-005-001/468
(RANGANATHAPURA) 		1510003005NRG24150220240949468 15/02/2024 RANGAPPA 1510003005WL043226 RANGAPPA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742709 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24150220240949471 15/02/2024 MAHESHWARA 1510003005WL043226 MAHESHWARA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742870 MAHESHWARA.R.C PUNJAB NATIONAL BANK(508568)
57 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24150220240949470 15/02/2024 SHWETHA 1510003005WL043226 SHWETHA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742867 SHWETHA . KOTAK MAHINDRA BANK LTD(607420)
58 HIRIYUR KN-10-003-005-001/95
(RANGANATHAPURA) 		1510003005NRG24150220240949505 15/02/2024 Chethana 1510003005WL043234 Chethana 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742741 V CHETHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-005-001/99
(RANGANATHAPURA) 		1510003005NRG24140220240948175 15/02/2024 SHANMUKA 1510003005WL043146 SHANMUKA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742802 SHANMUKA R D PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-005-002/14
(RANGANATHAPURA) 		1510003005NRG24150220240949472 15/02/2024 RAMANNA 1510003005WL043226 RAMANNA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742855 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-005-002/29
(RANGANATHAPURA) 		1510003005NRG24150220240949473 15/02/2024 JAMBANNA 1510003005WL043226 JAMBANNA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742707 JAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 HIRIYUR KN-10-003-005-002/39
(RANGANATHAPURA) 		1510003005NRG24150220240949474 15/02/2024 NETRA 1510003005WL043226 NETRA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742861 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-005-002/46
(RANGANATHAPURA) 		1510003005NRG24150220240949445 15/02/2024 ROOPA 1510003005WL043224 ROOPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742715 ROOPA R INDIA POST PAYMENTS BANK LIMITED(508528)
64 HIRIYUR KN-10-003-005-002/46
(RANGANATHAPURA) 		1510003005NRG24150220240949446 15/02/2024 ROOPA 1510003005WL043224 ROOPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742716 ROOPA R INDIA POST PAYMENTS BANK LIMITED(508528)
65 HIRIYUR KN-10-003-005-002/47
(RANGANATHAPURA) 		1510003005NRG24150220240949447 15/02/2024 VEENA 1510003005WL043224 VEENA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742811 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HIRIYUR KN-10-003-005-002/47
(RANGANATHAPURA) 		1510003005NRG24150220240949448 15/02/2024 VEENA 1510003005WL043224 VEENA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742810 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HIRIYUR KN-10-003-005-002/48
(RANGANATHAPURA) 		1510003005NRG24150220240949449 15/02/2024 GANGAMMA 1510003005WL043224 GANGAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742842 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-005-002/48
(RANGANATHAPURA) 		1510003005NRG24150220240949450 15/02/2024 GANGAMMA 1510003005WL043224 GANGAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742841 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-005-002/49
(RANGANATHAPURA) 		1510003005NRG24150220240949458 15/02/2024 ASMATH BEGUM 1510003005WL043225 ASMATH BEGUM 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742836 ASMATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-005-002/49
(RANGANATHAPURA) 		1510003005NRG24150220240949457 15/02/2024 kenchamma 1510003005WL043225 kenchamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742727 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-005-002/50
(RANGANATHAPURA) 		1510003005NRG24150220240949451 15/02/2024 Chidandha 1510003005WL043224 Chidandha 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742826 CHIDANANDA G SO GOWDARANGAPPA RO RANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-005-002/50
(RANGANATHAPURA) 		1510003005NRG24150220240949452 15/02/2024 Chidandha 1510003005WL043224 Chidandha 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742825 CHIDANANDA G SO GOWDARANGAPPA RO RANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-005-002/51
(RANGANATHAPURA) 		1510003005NRG24150220240949453 15/02/2024 Anjaneya 1510003005WL043224 Anjaneya 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742761 ANJANEYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-005-002/51
(RANGANATHAPURA) 		1510003005NRG24150220240949455 15/02/2024 Anjaneya 1510003005WL043224 Anjaneya 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742760 ANJANEYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-005-002/51
(RANGANATHAPURA) 		1510003005NRG24150220240949456 15/02/2024 chamudeshwari 1510003005WL043224 chamudeshwari 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742853 CHAMUNDESWARI WO ANJANEYA LAXMIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-005-002/51
(RANGANATHAPURA) 		1510003005NRG24150220240949454 15/02/2024 chamudeshwari 1510003005WL043224 chamudeshwari 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742854 CHAMUNDESWARI WO ANJANEYA LAXMIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-005-002/55
(RANGANATHAPURA) 		1510003005NRG24150220240949459 15/02/2024 santhamma 1510003005WL043225 santhamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742858 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-005-002/69
(RANGANATHAPURA) 		1510003005NRG24150220240949460 15/02/2024 VISHALA 1510003005WL043225 VISHALA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742814 VISHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
79 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24140220240948199 15/02/2024 BRATHA KUMARA 1510003005WL043148 BRATHA KUMARA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742806 BHARATH KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24140220240948200 15/02/2024 BRATHA KUMARA 1510003005WL043148 BRATHA KUMARA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742805 BHARATH KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24140220240948274 15/02/2024 LAKSHMI 1510003005WL043150 LAKSHMI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742871 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24140220240948275 15/02/2024 LAKSHMI 1510003005WL043150 LAKSHMI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742872 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24140220240948201 15/02/2024 JAYAMMA 1510003005WL043148 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742775 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24140220240948203 15/02/2024 JAYAMMA 1510003005WL043148 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742774 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24140220240948204 15/02/2024 PANDURGANGAPPA 1510003005WL043148 PANDURGANGAPPA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742864 PANDURANGA M PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24140220240948202 15/02/2024 PANDURGANGAPPA 1510003005WL043148 PANDURGANGAPPA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742865 PANDURANGA M PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-005-003/145
(RANGANATHAPURA) 		1510003005NRG24140220240948205 15/02/2024 chayamma 1510003005WL043148 chayamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742721 CHAYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-005-003/145
(RANGANATHAPURA) 		1510003005NRG24140220240948206 15/02/2024 chayamma 1510003005WL043148 chayamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742722 CHAYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-005-003/153
(RANGANATHAPURA) 		1510003005NRG24140220240948228 15/02/2024 SARITHA 1510003005WL043149 SARITHA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742686 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HIRIYUR KN-10-003-005-003/153
(RANGANATHAPURA) 		1510003005NRG24140220240948229 15/02/2024 SARITHA 1510003005WL043149 SARITHA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742687 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HIRIYUR KN-10-003-005-003/168
(RANGANATHAPURA) 		1510003005NRG24140220240948231 15/02/2024 KARIYAMMA 1510003005WL043149 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742824 KARIYAMMA CANARA BANK(508532)
92 HIRIYUR KN-10-003-005-003/168
(RANGANATHAPURA) 		1510003005NRG24140220240948232 15/02/2024 KARIYAMMA 1510003005WL043149 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742823 KARIYAMMA CANARA BANK(508532)
93 HIRIYUR KN-10-003-005-003/168
(RANGANATHAPURA) 		1510003005NRG24140220240948230 15/02/2024 KUMAR M 1510003005WL043149 KUMAR M 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742695 KUMARA E PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-005-003/169
(RANGANATHAPURA) 		1510003005NRG24140220240948233 15/02/2024 LAXMIDEVI 1510003005WL043149 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742738 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-005-003/169
(RANGANATHAPURA) 		1510003005NRG24140220240948234 15/02/2024 LAXMIDEVI 1510003005WL043149 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742739 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-005-003/173
(RANGANATHAPURA) 		1510003005NRG24140220240948276 15/02/2024 Sarojamma 1510003005WL043150 Sarojamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742693 Mrs. SAROJAMMA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
97 HIRIYUR KN-10-003-005-003/173
(RANGANATHAPURA) 		1510003005NRG24140220240948277 15/02/2024 Sarojamma 1510003005WL043150 Sarojamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742694 Mrs. SAROJAMMA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
98 HIRIYUR KN-10-003-005-003/193
(RANGANATHAPURA) 		1510003005NRG24140220240948235 15/02/2024 M Bhuvaneswari 1510003005WL043149 M Bhuvaneswari 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742723 M BHUNESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-005-003/193
(RANGANATHAPURA) 		1510003005NRG24140220240948236 15/02/2024 M Bhuvaneswari 1510003005WL043149 M Bhuvaneswari 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742724 M BHUNESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24140220240948207 15/02/2024 MADHUSUDAHAN 1510003005WL043148 MADHUSUDAHAN 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742868 MADHUSUDHAN R CANARA BANK(508532)
101 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24140220240948208 15/02/2024 MADHUSUDAHAN 1510003005WL043148 MADHUSUDAHAN 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742869 MADHUSUDHAN R CANARA BANK(508532)
102 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24140220240948278 15/02/2024 T.Radha 1510003005WL043150 T.Radha 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742696 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
103 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24140220240948279 15/02/2024 T.Radha 1510003005WL043150 T.Radha 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742697 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
104 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24140220240948210 15/02/2024 LAXMIDEVI 1510003005WL043148 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742689 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24140220240948212 15/02/2024 LAXMIDEVI 1510003005WL043148 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742688 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-005-003/201
(RANGANATHAPURA) 		1510003005NRG24140220240948280 15/02/2024 Shwetha 1510003005WL043150 Shwetha 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742850 U R SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-005-003/201
(RANGANATHAPURA) 		1510003005NRG24140220240948281 15/02/2024 Shwetha 1510003005WL043150 Shwetha 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742851 U R SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-005-003/205
(RANGANATHAPURA) 		1510003005NRG24140220240948237 15/02/2024 Poornima 1510003005WL043149 Poornima 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742701 POORNIMA CANARA BANK(508532)
109 HIRIYUR KN-10-003-005-003/205
(RANGANATHAPURA) 		1510003005NRG24140220240948238 15/02/2024 Poornima 1510003005WL043149 Poornima 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742702 POORNIMA CANARA BANK(508532)
110 HIRIYUR KN-10-003-005-003/208
(RANGANATHAPURA) 		1510003005NRG24140220240948282 15/02/2024 KUMAR 1510003005WL043150 KUMAR 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742801 KUMAR R K AXIS BANK(607153)
111 HIRIYUR KN-10-003-005-003/208
(RANGANATHAPURA) 		1510003005NRG24140220240948283 15/02/2024 KUMAR 1510003005WL043150 KUMAR 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742800 KUMAR R K AXIS BANK(607153)
112 HIRIYUR KN-10-003-005-003/209
(RANGANATHAPURA) 		1510003005NRG24140220240948239 15/02/2024 KAVAYA 1510003005WL043149 KAVAYA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742856 KAVYA L PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-005-003/209
(RANGANATHAPURA) 		1510003005NRG24140220240948240 15/02/2024 KAVAYA 1510003005WL043149 KAVAYA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742857 KAVYA L PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24140220240948284 15/02/2024 CHANDRAPPA 1510003005WL043150 CHANDRAPPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742692 M RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24140220240948286 15/02/2024 CHANDRAPPA 1510003005WL043150 CHANDRAPPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742691 M RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HIRIYUR KN-10-003-005-003/225
(RANGANATHAPURA) 		1510003005NRG24140220240948290 15/02/2024 Narasamma 1510003005WL043150 Narasamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742874 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-005-003/225
(RANGANATHAPURA) 		1510003005NRG24140220240948291 15/02/2024 Narasamma 1510003005WL043150 Narasamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742875 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-005-003/261
(RANGANATHAPURA) 		1510003005NRG24140220240948241 15/02/2024 Sharadamma 1510003005WL043149 Sharadamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742682 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 HIRIYUR KN-10-003-005-003/261
(RANGANATHAPURA) 		1510003005NRG24140220240948242 15/02/2024 Sharadamma 1510003005WL043149 Sharadamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742683 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HIRIYUR KN-10-003-005-003/29
(RANGANATHAPURA) 		1510003005NRG24140220240948243 15/02/2024 KARISWAMY K 1510003005WL043149 KARISWAMY K 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742789 KARISWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-005-003/29
(RANGANATHAPURA) 		1510003005NRG24140220240948294 15/02/2024 VATHSALA K 1510003005WL043150 VATHSALA K 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742756 Mrs. VATHSALA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
122 HIRIYUR KN-10-003-005-003/29
(RANGANATHAPURA) 		1510003005NRG24140220240948295 15/02/2024 VATHSALA K 1510003005WL043150 VATHSALA K 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742755 Mrs. VATHSALA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
123 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24140220240948247 15/02/2024 Janakamma 1510003005WL043149 Janakamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742711 M JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24140220240948245 15/02/2024 Janakamma 1510003005WL043149 Janakamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742712 M JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24140220240948246 15/02/2024 Megharaj 1510003005WL043149 Megharaj 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742681 MEGHARAJ K S O KANDA BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24140220240948244 15/02/2024 Megharaj 1510003005WL043149 Megharaj 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742680 MEGHARAJ K S O KANDA BANK OF BARODA(606985)
127 HIRIYUR KN-10-003-005-003/332
(RANGANATHAPURA) 		1510003005NRG24140220240948250 15/02/2024 Bomakka 1510003005WL043149 Bomakka 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742770 BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HIRIYUR KN-10-003-005-003/332
(RANGANATHAPURA) 		1510003005NRG24140220240948251 15/02/2024 Bomakka 1510003005WL043149 Bomakka 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742769 BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HIRIYUR KN-10-003-005-003/37
(RANGANATHAPURA) 		1510003005NRG24140220240948213 15/02/2024 DHANAJAYA 1510003005WL043148 DHANAJAYA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742830 DHANANJAYA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-005-003/37
(RANGANATHAPURA) 		1510003005NRG24140220240948214 15/02/2024 DHANAJAYA 1510003005WL043148 DHANAJAYA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742829 DHANANJAYA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-005-003/415
(RANGANATHAPURA) 		1510003005NRG24140220240948296 15/02/2024 DEVARAJU 1510003005WL043150 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742843 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-005-003/415
(RANGANATHAPURA) 		1510003005NRG24140220240948298 15/02/2024 DEVARAJU 1510003005WL043150 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742844 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24140220240948301 15/02/2024 DEVARAJU 1510003005WL043150 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742877 G DEVARAJA CANARA BANK(508532)
134 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24140220240948303 15/02/2024 DEVARAJU 1510003005WL043150 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742876 G DEVARAJA CANARA BANK(508532)
135 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24140220240948302 15/02/2024 NETHRAVATHI 1510003005WL043150 NETHRAVATHI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742742 M NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24140220240948300 15/02/2024 NETHRAVATHI 1510003005WL043150 NETHRAVATHI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742747 M NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24140220240948305 15/02/2024 Rathamma 1510003005WL043150 Rathamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742840 RATHNAMMA T CANARA BANK(508532)
138 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24140220240948307 15/02/2024 Rathamma 1510003005WL043150 Rathamma 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742839 RATHNAMMA T CANARA BANK(508532)
139 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24140220240948306 15/02/2024 Venkatesh 1510003005WL043150 Venkatesh 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742820 VENKATESH S CANARA BANK(508532)
140 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24140220240948304 15/02/2024 Venkatesh 1510003005WL043150 Venkatesh 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742737 VENKATESH S CANARA BANK(508532)
141 HIRIYUR KN-10-003-005-003/433
(RANGANATHAPURA) 		1510003005NRG24140220240948254 15/02/2024 KARIYAMMA 1510003005WL043149 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742734 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-005-003/433
(RANGANATHAPURA) 		1510003005NRG24140220240948255 15/02/2024 KARIYAMMA 1510003005WL043149 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742735 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-005-003/434
(RANGANATHAPURA) 		1510003005NRG24140220240948215 15/02/2024 KRISHNAKUMARI 1510003005WL043148 KRISHNAKUMARI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742714 KRISHANA KUMARI G L CANARA BANK(508532)
144 HIRIYUR KN-10-003-005-003/443
(RANGANATHAPURA) 		1510003005NRG24140220240948310 15/02/2024 Puttamma 1510003005WL043150 Puttamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742750 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-005-003/443
(RANGANATHAPURA) 		1510003005NRG24140220240948311 15/02/2024 Puttamma 1510003005WL043150 Puttamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742751 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24140220240948261 15/02/2024 M R SWAMY 1510003005WL043149 M R SWAMY 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742729 K L SWAMY CANARA BANK(508532)
147 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24140220240948263 15/02/2024 M R SWAMY 1510003005WL043149 M R SWAMY 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742730 K L SWAMY CANARA BANK(508532)
148 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24140220240948262 15/02/2024 RAJANI 1510003005WL043149 RAJANI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742732 RAJANI H CANARA BANK(508532)
149 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24140220240948260 15/02/2024 RAJANI 1510003005WL043149 RAJANI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742733 RAJANI H CANARA BANK(508532)
150 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24140220240948217 15/02/2024 KARIYAMMA 1510003005WL043148 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742698 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24140220240948219 15/02/2024 KARIYAMMA 1510003005WL043148 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742699 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24140220240948220 15/02/2024 YANJARAPPA 1510003005WL043148 YANJARAPPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742859 MR YANJARAPPA SO MUDAGIRIYAPPA STATE BANK OF INDIA(508548)
153 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24140220240948218 15/02/2024 YANJARAPPA 1510003005WL043148 YANJARAPPA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742860 MR YANJARAPPA SO MUDAGIRIYAPPA STATE BANK OF INDIA(508548)
154 HIRIYUR KN-10-003-005-003/454
(RANGANATHAPURA) 		1510003005NRG24140220240948264 15/02/2024 RANGAMMA R 1510003005WL043149 RANGAMMA R 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742748 RANGAMMA R WO KARIYANNA T UPPALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-005-003/454
(RANGANATHAPURA) 		1510003005NRG24140220240948265 15/02/2024 RANGAMMA R 1510003005WL043149 RANGAMMA R 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742749 RANGAMMA R WO KARIYANNA T UPPALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-005-003/460
(RANGANATHAPURA) 		1510003005NRG24140220240948266 15/02/2024 YOGAMATHE 1510003005WL043149 YOGAMATHE 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742862 H K YOGAMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-005-003/460
(RANGANATHAPURA) 		1510003005NRG24140220240948267 15/02/2024 YOGAMATHE 1510003005WL043149 YOGAMATHE 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742863 H K YOGAMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24140220240948313 15/02/2024 L T Kariyamma 1510003005WL043150 L T Kariyamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742848 KARIYAMMA L T PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24140220240948315 15/02/2024 L T Kariyamma 1510003005WL043150 L T Kariyamma 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742847 KARIYAMMA L T PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24140220240948314 15/02/2024 LAXMIDEVI 1510003005WL043150 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742726 R LAKSHMIDEVI CANARA BANK(508532)
161 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24140220240948312 15/02/2024 LAXMIDEVI 1510003005WL043150 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742725 R LAKSHMIDEVI CANARA BANK(508532)
162 HIRIYUR KN-10-003-005-003/66
(RANGANATHAPURA) 		1510003005NRG24140220240948222 15/02/2024 Nagamani 1510003005WL043148 Nagamani 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742815 NAGAMANI T CANARA BANK(508532)
163 HIRIYUR KN-10-003-005-003/66
(RANGANATHAPURA) 		1510003005NRG24140220240948223 15/02/2024 Nagamani R 1510003005WL043148 Nagamani R 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742758 NAGAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
164 HIRIYUR KN-10-003-005-003/66
(RANGANATHAPURA) 		1510003005NRG24140220240948221 15/02/2024 Nagamani R 1510003005WL043148 Nagamani R 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742759 NAGAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
165 HIRIYUR KN-10-003-005-003/75
(RANGANATHAPURA) 		1510003005NRG24140220240948269 15/02/2024 Radha 1510003005WL043149 Radha 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742744 RADHAMMA CANARA BANK(508532)
166 HIRIYUR KN-10-003-005-003/75
(RANGANATHAPURA) 		1510003005NRG24140220240948271 15/02/2024 Radha 1510003005WL043149 Radha 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742743 RADHAMMA CANARA BANK(508532)
167 HIRIYUR KN-10-003-005-003/75
(RANGANATHAPURA) 		1510003005NRG24140220240948270 15/02/2024 RANGASWMYE 1510003005WL043149 RANGASWMYE 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742763 Mr. RANGASWAMY G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
168 HIRIYUR KN-10-003-005-003/75
(RANGANATHAPURA) 		1510003005NRG24140220240948268 15/02/2024 RANGASWMYE 1510003005WL043149 RANGASWMYE 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742764 Mr. RANGASWAMY G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
169 HIRIYUR KN-10-003-005-003/89
(RANGANATHAPURA) 		1510003005NRG24140220240948227 15/02/2024 RAJESWARI 1510003005WL043148 RAJESWARI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742816 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HIRIYUR KN-10-003-005-003/89
(RANGANATHAPURA) 		1510003005NRG24140220240948225 15/02/2024 RAJESWARI 1510003005WL043148 RAJESWARI 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742817 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HIRIYUR KN-10-003-005-003/89
(RANGANATHAPURA) 		1510003005NRG24140220240948226 15/02/2024 RAMESH 1510003005WL043148 RAMESH 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742813 RAMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-005-003/89
(RANGANATHAPURA) 		1510003005NRG24140220240948224 15/02/2024 RAMESH 1510003005WL043148 RAMESH 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742812 RAMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-005-003/91
(RANGANATHAPURA) 		1510003005NRG24140220240948272 15/02/2024 RANGAMMA 1510003005WL043149 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742838 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-005-003/91
(RANGANATHAPURA) 		1510003005NRG24140220240948273 15/02/2024 RANGAMMA 1510003005WL043149 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742837 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-005-005/10
(RANGANATHAPURA) 		1510003005NRG24140220240948322 15/02/2024 JAYAMMA 1510003005WL043151 JAYAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742809 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-005-005/110
(RANGANATHAPURA) 		1510003005NRG24140220240948323 15/02/2024 Sreenivasa 1510003005WL043151 Sreenivasa 00652 PKGB0010522 1896 1896 Processed 09/04/2024 2765742710 SRINIVASA CANARA BANK(508532)
177 HIRIYUR KN-10-003-005-005/149
(RANGANATHAPURA) 		1510003005NRG24140220240948326 15/02/2024 KENCHAMMA 1510003005WL043151 KENCHAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742852 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-005-005/149
(RANGANATHAPURA) 		1510003005NRG24140220240948325 15/02/2024 T Jayarama 1510003005WL043151 T Jayarama 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742703 T JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24140220240948329 15/02/2024 Lathashree 1510003005WL043151 Lathashree 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742849 LATHASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24140220240948327 15/02/2024 Ramesh 1510003005WL043151 Ramesh 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742799 RAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24140220240948328 15/02/2024 SHIVALLINGAMMA 1510003005WL043151 SHIVALLINGAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742720 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-005-005/18
(RANGANATHAPURA) 		1510003005NRG24140220240948330 15/02/2024 Giriyappa 1510003005WL043151 Giriyappa 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742784 VANAJAKSHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-005-005/219
(RANGANATHAPURA) 		1510003005NRG24140220240948333 15/02/2024 VEDAMMA 1510003005WL043151 VEDAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742746 VEDAMMA WO VEDAMURTHY T NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-005-005/219
(RANGANATHAPURA) 		1510003005NRG24140220240948334 15/02/2024 VEDAMURTHI 1510003005WL043151 VEDAMURTHI 00652 PKGB0010522 316 316 Processed 09/04/2024 2765742713 N VEDAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
185 HIRIYUR KN-10-003-005-005/22
(RANGANATHAPURA) 		1510003005NRG24140220240948335 15/02/2024 NIRMALA 1510003005WL043151 NIRMALA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742731 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-005-005/241
(RANGANATHAPURA) 		1510003005NRG24140220240948336 15/02/2024 Thimmakka 1510003005WL043151 Thimmakka 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742782 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-005-005/242
(RANGANATHAPURA) 		1510003005NRG24140220240948338 15/02/2024 Mudlagiriyappa 1510003005WL043151 Mudlagiriyappa 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742753 MOODALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-005-005/242
(RANGANATHAPURA) 		1510003005NRG24140220240948337 15/02/2024 Rajamma 1510003005WL043151 Rajamma 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742752 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-005-005/244
(RANGANATHAPURA) 		1510003005NRG24140220240948339 15/02/2024 Siddamma 1510003005WL043151 Siddamma 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742873 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-005-005/39
(RANGANATHAPURA) 		1510003005NRG24140220240948341 15/02/2024 Lakxmidevi 1510003005WL043151 Lakxmidevi 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742772 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-005-005/39
(RANGANATHAPURA) 		1510003005NRG24140220240948342 15/02/2024 RANGANATHA 1510003005WL043151 RANGANATHA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742807 RANGANATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HIRIYUR KN-10-003-005-005/4
(RANGANATHAPURA) 		1510003005NRG24140220240948343 15/02/2024 RAMANNA 1510003005WL043151 RAMANNA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742790 RAMANNAS PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-005-005/9
(RANGANATHAPURA) 		1510003005NRG24140220240948344 15/02/2024 GOVINDAPPA 1510003005WL043151 GOVINDAPPA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742705 S GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-005-005/91
(RANGANATHAPURA) 		1510003005NRG24140220240948345 15/02/2024 VENKATESHA 1510003005WL043151 VENKATESHA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742690 VENKATESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24140220240948320 15/02/2024 GOVINDARAJA 1510003005WL043150 GOVINDARAJA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742781 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24140220240948318 15/02/2024 GOVINDARAJA 1510003005WL043150 GOVINDARAJA 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742780 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24140220240948319 15/02/2024 SAVITHA 1510003005WL043150 SAVITHA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742827 SUNITHA G D INDIA POST PAYMENTS BANK LIMITED(508528)
198 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24140220240948321 15/02/2024 SAVITHA 1510003005WL043150 SAVITHA 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742828 SUNITHA G D INDIA POST PAYMENTS BANK LIMITED(508528)
199 HIRIYUR KN-10-003-005-007/10
(RANGANATHAPURA) 		1510003005NRG24140220240948176 15/02/2024 AHAMALLINGAPPA 1510003005WL043147 AHAMALLINGAPPA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742779 ATHMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HIRIYUR KN-10-003-005-007/10
(RANGANATHAPURA) 		1510003005NRG24140220240948177 15/02/2024 THIPPAMMA 1510003005WL043147 THIPPAMMA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742719 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-005-007/114
(RANGANATHAPURA) 		1510003005NRG24140220240948178 15/02/2024 RANGASWMYE 1510003005WL043147 RANGASWMYE 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742833 RANGASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-005-007/114
(RANGANATHAPURA) 		1510003005NRG24140220240948179 15/02/2024 SUMITHRAMMA 1510003005WL043147 SUMITHRAMMA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742768 SUMITRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HIRIYUR KN-10-003-005-007/115
(RANGANATHAPURA) 		1510003005NRG24140220240948181 15/02/2024 NETRAVATHI 1510003005WL043147 NETRAVATHI 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742819 NETRAVATI WO SHASHIDARA SAMUDRADAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-005-007/115
(RANGANATHAPURA) 		1510003005NRG24140220240948180 15/02/2024 SHASHIDARA 1510003005WL043147 SHASHIDARA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742822 SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-005-007/116
(RANGANATHAPURA) 		1510003005NRG24140220240948182 15/02/2024 BASAVARAJU S M 1510003005WL043147 BASAVARAJU S M 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742786 BASAVARAJ S M PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-005-007/116
(RANGANATHAPURA) 		1510003005NRG24140220240948183 15/02/2024 RATHNAMMA 1510003005WL043147 RATHNAMMA 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742736 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-005-007/122
(RANGANATHAPURA) 		1510003005NRG24140220240948184 15/02/2024 CHANDRANNA 1510003005WL043147 CHANDRANNA 00652 PKGB0010522 1580 1580 Processed 09/04/2024 2765742771 CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HIRIYUR KN-10-003-005-007/132
(RANGANATHAPURA) 		1510003005NRG24140220240948185 15/02/2024 manjula 1510003005WL043147 manjula 00652 PKGB0010522 1580 1580 Processed 10/04/2024 2765742704 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-005-007/15
(RANGANATHAPURA) 		1510003005NRG24140220240948186 15/02/2024 ANADHA 1510003005WL043147 ANADHA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742832 STANANDA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-005-007/15
(RANGANATHAPURA) 		1510003005NRG24140220240948187 15/02/2024 KALPANA 1510003005WL043147 KALPANA 00652 PKGB0010522 1896 1896 Processed 09/04/2024 2765742846 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HIRIYUR KN-10-003-005-007/152
(RANGANATHAPURA) 		1510003005NRG24140220240948188 15/02/2024 GEETHAMMA 1510003005WL043147 GEETHAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742773 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-005-007/153
(RANGANATHAPURA) 		1510003005NRG24140220240948189 15/02/2024 GOVINDARAJU S H 1510003005WL043147 GOVINDARAJU S H 00652 PKGB0010522 1896 1896 Processed 09/04/2024 2765742831 S H GOVINDARAJU BANK OF BARODA(606985)
213 HIRIYUR KN-10-003-005-007/463
(RANGANATHAPURA) 		1510003005NRG24140220240948191 15/02/2024 LAXMIDEVI 1510003005WL043147 LAXMIDEVI 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742708 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-005-007/463
(RANGANATHAPURA) 		1510003005NRG24140220240948190 15/02/2024 RAYANNA 1510003005WL043147 RAYANNA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742718 RAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-005-007/47
(RANGANATHAPURA) 		1510003005NRG24140220240948192 15/02/2024 LALITHAMMA 1510003005WL043147 LALITHAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742845 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-005-007/49
(RANGANATHAPURA) 		1510003005NRG24140220240948193 15/02/2024 Lathamma 1510003005WL043147 Lathamma 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742777 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-005-007/53
(RANGANATHAPURA) 		1510003005NRG24140220240948195 15/02/2024 GOWDAPPA 1510003005WL043147 GOWDAPPA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742821 GOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-005-007/53
(RANGANATHAPURA) 		1510003005NRG24140220240948194 15/02/2024 KANTHAMMA 1510003005WL043147 KANTHAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742778 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-005-007/70
(RANGANATHAPURA) 		1510003005NRG24140220240948196 15/02/2024 LATHAMMA 1510003005WL043147 LATHAMMA 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742776 LATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-005-007/70
(RANGANATHAPURA) 		1510003005NRG24140220240948197 15/02/2024 LOKANNA 1510003005WL043147 LOKANNA 00652 PKGB0010522 1896 1896 Processed 09/04/2024 2765742762 Mr. LOKESH S H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
221 HIRIYUR KN-10-003-005-007/70
(RANGANATHAPURA) 		1510003005NRG24140220240948198 15/02/2024 PRVAEEN 1510003005WL043147 PRVAEEN 00652 PKGB0010522 1896 1896 Processed 10/04/2024 2765742740 PRAVEENA S L SO LOKESH S H PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24150220240949462 15/02/2024 ARUSWMYE 1510003005WL043225 ARUSWMYE 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742787 ARUSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24150220240949461 15/02/2024 Chithamani 1510003005WL043225 Chithamani 00652 PKGB0010522 2212 2212 Processed 09/04/2024 2765742678 CHINTHAMANI CANARA BANK(508532)
224 HIRIYUR KN-10-003-005-008/3
(RANGANATHAPURA) 		1510003005NRG24150220240949463 15/02/2024 Ramaswmye 1510003005WL043225 Ramaswmye 00652 PKGB0010522 2212 2212 Processed 10/04/2024 2765742788 RAMASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 400056 400056
225 HIRIYUR KN-10-003-005-005/21
(RANGANATHAPURA) 		1510003005NRG24140220240948332 15/02/2024 AMBIKA 1510003005WL043151 AMBIKA 00652 PKGB0010858 1896 1896 Processed 10/04/2024 2765742878 AMBIKA S DO R SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 476212 476212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003005_150224APB_FTO_790679 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003005_150224APB_FTO_790679 Bank of Baroda BARB0VJMASK Maskal 1896
3 HIRIYUR KN1510003005_150224APB_FTO_790679 Canara Bank CNRB0000867 HIRIYUR 13272
4 HIRIYUR KN1510003005_150224APB_FTO_790679 Canara Bank CNRB0011007 HIRIYUR II 4424
5 HIRIYUR KN1510003005_150224APB_FTO_790679 KARNATAKA BANK KARB0000307 HIRIYUR 13272
6 HIRIYUR KN1510003005_150224APB_FTO_790679 KARNATAKA BANK KARB0000929 BABBUR 13272
7 HIRIYUR KN1510003005_150224APB_FTO_790679 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
8 HIRIYUR KN1510003005_150224APB_FTO_790679 State Bank of India SBIN0011262 HIRIYUR 6320
9 HIRIYUR KN1510003005_150224APB_FTO_790679 State Bank of India SBIN0040262 ADIVALA 15484
10 HIRIYUR KN1510003005_150224APB_FTO_790679 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 400056
11 HIRIYUR KN1510003005_150224APB_FTO_790679 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 1896

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