Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:57:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_181223APB_FTO_626631
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-10-003-025-001/751
(KHANDENAHALLI) 		1510003025NRG24181220230798418 18/12/2023 BHAVYA N 1510003025WL034214 BHAVYA N 00078 CNRB0000867 2212 2212 Processed 12/03/2024 1670286850 BHAVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-025-001/122
(KHANDENAHALLI) 		1510003025NRG24181220230798476 18/12/2023 siddappa 1510003025WL034218 siddappa 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286874 K B SIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-025-001/161
(KHANDENAHALLI) 		1510003025NRG24181220230798421 18/12/2023 MAHALAKSHMI 1510003025WL034215 MAHALAKSHMI 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286876 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-025-001/179
(KHANDENAHALLI) 		1510003025NRG24181220230798477 18/12/2023 MUDDAMMA 1510003025WL034218 MUDDAMMA 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286851 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-025-001/201
(KHANDENAHALLI) 		1510003025NRG24181220230798398 18/12/2023 JAYAMMA 1510003025WL034214 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286885 Mrs. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 HIRIYUR KN-10-003-025-001/22
(KHANDENAHALLI) 		1510003025NRG24181220230798479 18/12/2023 K N SHIVAMURTHY 1510003025WL034218 K N SHIVAMURTHY 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286848 SHIVAMURTHY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-025-001/222
(KHANDENAHALLI) 		1510003025NRG24181220230798480 18/12/2023 shivamma 1510003025WL034218 shivamma 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286845 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-025-001/228
(KHANDENAHALLI) 		1510003025NRG24181220230798399 18/12/2023 Sakamma 1510003025WL034214 Sakamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1670286842 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-025-001/253
(KHANDENAHALLI) 		1510003025NRG24181220230798422 18/12/2023 Tippeswamy 1510003025WL034215 Tippeswamy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1670286886 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-025-001/276
(KHANDENAHALLI) 		1510003025NRG24181220230798401 18/12/2023 Kalpana 1510003025WL034214 Kalpana 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1670286882 KALPANA WO B GOVINDARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-025-001/281
(KHANDENAHALLI) 		1510003025NRG24181220230798402 18/12/2023 K KAVITHA 1510003025WL034214 K KAVITHA 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1670286840 KAVITH K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-025-001/304
(KHANDENAHALLI) 		1510003025NRG24181220230798423 18/12/2023 Thippeswamy.N 1510003025WL034215 Thippeswamy.N 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286849 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-025-001/34
(KHANDENAHALLI) 		1510003025NRG24181220230798427 18/12/2023 KAVITHA 1510003025WL034215 KAVITHA 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286875 KAVITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-025-001/413
(KHANDENAHALLI) 		1510003025NRG24181220230798430 18/12/2023 LAKSHMAKKA 1510003025WL034215 LAKSHMAKKA 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286839 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-025-001/451
(KHANDENAHALLI) 		1510003025NRG24181220230798483 18/12/2023 UMADEVI 1510003025WL034218 UMADEVI 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286841 UMADEVI WO CHANDRANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-025-001/454
(KHANDENAHALLI) 		1510003025NRG24181220230798485 18/12/2023 THIPPESWAMY 1510003025WL034218 THIPPESWAMY 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286844 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-025-001/522
(KHANDENAHALLI) 		1510003025NRG24181220230798377 18/12/2023 JAYAMMA 1510003025WL034212 JAYAMMA 00652 PKGB0010595 1580 1580 Processed 12/03/2024 1670286846 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-025-001/65
(KHANDENAHALLI) 		1510003025NRG24181220230798493 18/12/2023 MANJULA 1510003025WL034218 MANJULA 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1670286880 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-025-001/72
(KHANDENAHALLI) 		1510003025NRG24181220230798445 18/12/2023 V.Prakasha 1510003025WL034215 V.Prakasha 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286843 MR PRAKASHA V STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-025-003/5
(KHANDENAHALLI) 		1510003025NRG24181220230798452 18/12/2023 Sujatha 1510003025WL034215 Sujatha 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1670286884 K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-025-003/5
(KHANDENAHALLI) 		1510003025NRG24181220230798381 18/12/2023 Sujatha 1510003025WL034212 Sujatha 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1670286883 K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34760 34760
22 HIRIYUR KN-10-003-025-001/100
(KHANDENAHALLI) 		1510003025NRG24181220230798395 18/12/2023 GOWRAMMA 1510003025WL034214 GOWRAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286807 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-025-001/107
(KHANDENAHALLI) 		1510003025NRG24181220230798396 18/12/2023 SUJATHA 1510003025WL034214 SUJATHA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286831 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-025-001/111
(KHANDENAHALLI) 		1510003025NRG24181220230798475 18/12/2023 MALAMMA 1510003025WL034218 MALAMMA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286879 MALAMMA P CANARA BANK(508532)
25 HIRIYUR KN-10-003-025-001/128
(KHANDENAHALLI) 		1510003025NRG24181220230798419 18/12/2023 k.b.timmanna 1510003025WL034215 k.b.timmanna 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286833 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-025-001/137
(KHANDENAHALLI) 		1510003025NRG24181220230798420 18/12/2023 SUJATHA 1510003025WL034215 SUJATHA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286820 SUJATHA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-025-001/156
(KHANDENAHALLI) 		1510003025NRG24181220230798397 18/12/2023 jayamma 1510003025WL034214 jayamma 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286881 JAYAMMA WO CHANNAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-025-001/18
(KHANDENAHALLI) 		1510003025NRG24181220230798478 18/12/2023 PARVATHAMMA 1510003025WL034218 PARVATHAMMA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286834 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-025-001/229
(KHANDENAHALLI) 		1510003025NRG24181220230798481 18/12/2023 NAGAPPA 1510003025WL034218 NAGAPPA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286824 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-025-001/261
(KHANDENAHALLI) 		1510003025NRG24181220230798482 18/12/2023 SANNIRAMMA 1510003025WL034218 SANNIRAMMA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286866 SANNAERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-025-001/276
(KHANDENAHALLI) 		1510003025NRG24181220230798400 18/12/2023 GOVINDARAYA B 1510003025WL034214 GOVINDARAYA B 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286815 GOVINDAPPA SO BHUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-025-001/304
(KHANDENAHALLI) 		1510003025NRG24181220230798424 18/12/2023 JAYAMMA 1510003025WL034215 JAYAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286868 Mrs. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 HIRIYUR KN-10-003-025-001/315
(KHANDENAHALLI) 		1510003025NRG24181220230798425 18/12/2023 premanatha.M 1510003025WL034215 premanatha.M 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286816 PREMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-025-001/329
(KHANDENAHALLI) 		1510003025NRG24181220230798426 18/12/2023 NARASIMHANNA 1510003025WL034215 NARASIMHANNA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286847 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-025-001/36
(KHANDENAHALLI) 		1510003025NRG24181220230798428 18/12/2023 Bhagyamma 1510003025WL034215 Bhagyamma 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286827 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-025-001/365
(KHANDENAHALLI) 		1510003025NRG24181220230798429 18/12/2023 M LATHA 1510003025WL034215 M LATHA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286825 LATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-025-001/382
(KHANDENAHALLI) 		1510003025NRG24181220230798374 18/12/2023 SRINIVASA 1510003025WL034212 SRINIVASA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286899 SRINIVAS T KARNATAKA BANK LTD(607270)
38 HIRIYUR KN-10-003-025-001/385
(KHANDENAHALLI) 		1510003025NRG24181220230798403 18/12/2023 VAJEER SAB 1510003025WL034214 VAJEER SAB 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286862 VAJEER SAB SO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-025-001/435
(KHANDENAHALLI) 		1510003025NRG24181220230798404 18/12/2023 NAGARAJA 1510003025WL034214 NAGARAJA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286826 NAGARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-025-001/435
(KHANDENAHALLI) 		1510003025NRG24181220230798405 18/12/2023 YASHODHADA N 1510003025WL034214 YASHODHADA N 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286805 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-025-001/440
(KHANDENAHALLI) 		1510003025NRG24181220230798432 18/12/2023 K DEVARAJU 1510003025WL034215 K DEVARAJU 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286863 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-025-001/449
(KHANDENAHALLI) 		1510003025NRG24181220230798406 18/12/2023 ANUSUYA 1510003025WL034214 ANUSUYA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286811 ANUSYA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-025-001/450
(KHANDENAHALLI) 		1510003025NRG24181220230798407 18/12/2023 SAROJAMMA 1510003025WL034214 SAROJAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286821 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-025-001/452
(KHANDENAHALLI) 		1510003025NRG24181220230798433 18/12/2023 VANAJAKSHAMMA 1510003025WL034215 VANAJAKSHAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286897 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-025-001/454
(KHANDENAHALLI) 		1510003025NRG24181220230798484 18/12/2023 THIPPESWAMY 1510003025WL034218 THIPPESWAMY 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286804 C A THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-025-001/461
(KHANDENAHALLI) 		1510003025NRG24181220230798408 18/12/2023 BHAGYAMMA 1510003025WL034214 BHAGYAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286869 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-025-001/467
(KHANDENAHALLI) 		1510003025NRG24181220230798375 18/12/2023 SHRINATH 1510003025WL034212 SHRINATH 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286878 SREENATHA H SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-025-001/468
(KHANDENAHALLI) 		1510003025NRG24181220230798487 18/12/2023 AMMAJAMMA 1510003025WL034218 AMMAJAMMA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286855 AMMAJAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-025-001/468
(KHANDENAHALLI) 		1510003025NRG24181220230798486 18/12/2023 MANJUNATHA 1510003025WL034218 MANJUNATHA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286872 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-025-001/473
(KHANDENAHALLI) 		1510003025NRG24181220230798409 18/12/2023 GANGAMMA 1510003025WL034214 GANGAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286902 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-025-001/490
(KHANDENAHALLI) 		1510003025NRG24181220230798410 18/12/2023 GANGAMMA 1510003025WL034214 GANGAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286836 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-025-001/490
(KHANDENAHALLI) 		1510003025NRG24181220230798376 18/12/2023 GANGAMMA 1510003025WL034212 GANGAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-025-001/504
(KHANDENAHALLI) 		1510003025NRG24181220230798488 18/12/2023 SUVRNAMMA 1510003025WL034218 SUVRNAMMA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286856 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-025-001/526
(KHANDENAHALLI) 		1510003025NRG24181220230798378 18/12/2023 SAUBAGYA 1510003025WL034212 SAUBAGYA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286809 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HIRIYUR KN-10-003-025-001/546
(KHANDENAHALLI) 		1510003025NRG24181220230798435 18/12/2023 MODIN SAB 1510003025WL034215 MODIN SAB 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286853 MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-025-001/546
(KHANDENAHALLI) 		1510003025NRG24181220230798434 18/12/2023 SHAKIRABANU 1510003025WL034215 SHAKIRABANU 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286895 SHAKEERABNNU WO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-025-001/548
(KHANDENAHALLI) 		1510003025NRG24181220230798436 18/12/2023 HUSEN BI 1510003025WL034215 HUSEN BI 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286888 HUSEMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-025-001/549
(KHANDENAHALLI) 		1510003025NRG24181220230798438 18/12/2023 BUDEN BI 1510003025WL034215 BUDEN BI 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286859 BUDDAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-025-001/549
(KHANDENAHALLI) 		1510003025NRG24181220230798437 18/12/2023 DADAPEER 1510003025WL034215 DADAPEER 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286892 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-025-001/600
(KHANDENAHALLI) 		1510003025NRG24181220230798439 18/12/2023 PUTTAMMA 1510003025WL034215 PUTTAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286871 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-025-001/605
(KHANDENAHALLI) 		1510003025NRG24181220230798440 18/12/2023 RATHNAMMA 1510003025WL034215 RATHNAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286858 RATHNAMMA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-025-001/612
(KHANDENAHALLI) 		1510003025NRG24181220230798411 18/12/2023 SHIVKUMAR T 1510003025WL034214 SHIVKUMAR T 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286810 SHIVAKUMARA T KOTAK MAHINDRA BANK LTD(607420)
63 HIRIYUR KN-10-003-025-001/62
(KHANDENAHALLI) 		1510003025NRG24181220230798441 18/12/2023 GUJJARAMMA 1510003025WL034215 GUJJARAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286873 GUJJARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-025-001/624
(KHANDENAHALLI) 		1510003025NRG24181220230798489 18/12/2023 NARASIMHAMURTHY 1510003025WL034218 NARASIMHAMURTHY 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286867 NARASIMHAMURTHY N SO NANJAPPA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-025-001/625
(KHANDENAHALLI) 		1510003025NRG24181220230798412 18/12/2023 SUMALATHA 1510003025WL034214 SUMALATHA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286854 SUMA G INDIA POST PAYMENTS BANK LIMITED(508528)
66 HIRIYUR KN-10-003-025-001/630
(KHANDENAHALLI) 		1510003025NRG24181220230798442 18/12/2023 PYARIJAN 1510003025WL034215 PYARIJAN 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286832 PYARIJAAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-025-001/632
(KHANDENAHALLI) 		1510003025NRG24181220230798491 18/12/2023 DRAKSHAYINI 1510003025WL034218 DRAKSHAYINI 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286814 DAKSHAYINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-025-001/632
(KHANDENAHALLI) 		1510003025NRG24181220230798490 18/12/2023 SHILPA 1510003025WL034218 SHILPA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286808 SHILPA M CANARA BANK(508532)
69 HIRIYUR KN-10-003-025-001/641
(KHANDENAHALLI) 		1510003025NRG24181220230798413 18/12/2023 permabi 1510003025WL034214 permabi 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286890 PERMABI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HIRIYUR KN-10-003-025-001/645
(KHANDENAHALLI) 		1510003025NRG24181220230798492 18/12/2023 MADEENA 1510003025WL034218 MADEENA 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286806 MADEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-025-001/646
(KHANDENAHALLI) 		1510003025NRG24181220230798414 18/12/2023 buden bi 1510003025WL034214 buden bi 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286837 BUBENBEE CANARA BANK(508532)
72 HIRIYUR KN-10-003-025-001/647
(KHANDENAHALLI) 		1510003025NRG24181220230798443 18/12/2023 FATHIMABI 1510003025WL034215 FATHIMABI 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286887 FATHIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-025-001/688
(KHANDENAHALLI) 		1510003025NRG24181220230798379 18/12/2023 THIPPESWAMY M 1510003025WL034212 THIPPESWAMY M 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286891 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-025-001/689
(KHANDENAHALLI) 		1510003025NRG24181220230798494 18/12/2023 NETRAVATHI 1510003025WL034218 NETRAVATHI 00652 PKGB0010891 1264 1264 Processed 12/03/2024 1670286896 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-025-001/69
(KHANDENAHALLI) 		1510003025NRG24181220230798444 18/12/2023 Akkamma 1510003025WL034215 Akkamma 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286900 AKKAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-025-001/690
(KHANDENAHALLI) 		1510003025NRG24181220230798380 18/12/2023 MAHALAKSHMI V 1510003025WL034212 MAHALAKSHMI V 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286901 MAHALAKSHMI V PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-025-001/732
(KHANDENAHALLI) 		1510003025NRG24181220230798415 18/12/2023 k s shruthi 1510003025WL034214 k s shruthi 00652 PKGB0010891 1580 1580 Processed 12/03/2024 1670286889 SHRUTHI KS PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-025-001/745
(KHANDENAHALLI) 		1510003025NRG24181220230798446 18/12/2023 HUSEN BI 1510003025WL034215 HUSEN BI 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286877 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-025-001/746
(KHANDENAHALLI) 		1510003025NRG24181220230798416 18/12/2023 FATHIMA 1510003025WL034214 FATHIMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286812 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-025-001/751
(KHANDENAHALLI) 		1510003025NRG24181220230798417 18/12/2023 T JAYARAM 1510003025WL034214 T JAYARAM 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286894 T JAYARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-025-001/770
(KHANDENAHALLI) 		1510003025NRG24181220230798447 18/12/2023 BIBIAYESHA 1510003025WL034215 BIBIAYESHA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286852 BIBIAYESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-025-001/771
(KHANDENAHALLI) 		1510003025NRG24181220230798448 18/12/2023 B Babu sab 1510003025WL034215 B Babu sab 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286819 BABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-025-001/774
(KHANDENAHALLI) 		1510003025NRG24181220230798449 18/12/2023 Hanumantharaja K N 1510003025WL034215 Hanumantharaja K N 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286830 HANUMANTHARAJA K N BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-025-001/775
(KHANDENAHALLI) 		1510003025NRG24181220230798450 18/12/2023 Nagaveni 1510003025WL034215 Nagaveni 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286893 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-025-001/776
(KHANDENAHALLI) 		1510003025NRG24181220230798451 18/12/2023 K Shabeena Banu 1510003025WL034215 K Shabeena Banu 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286838 SHABEENA BANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-025-003/66
(KHANDENAHALLI) 		1510003025NRG24181220230798453 18/12/2023 PUTTAMMA 1510003025WL034215 PUTTAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286829 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-025-003/66
(KHANDENAHALLI) 		1510003025NRG24181220230798382 18/12/2023 PUTTAMMA 1510003025WL034212 PUTTAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286828 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-025-003/66
(KHANDENAHALLI) 		1510003025NRG24181220230798383 18/12/2023 RANGADAMAPPA 1510003025WL034212 RANGADAMAPPA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286903 RANGADHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-025-003/66
(KHANDENAHALLI) 		1510003025NRG24181220230798454 18/12/2023 RANGADAMAPPA 1510003025WL034215 RANGADAMAPPA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286904 RANGADHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-025-003/75
(KHANDENAHALLI) 		1510003025NRG24181220230798455 18/12/2023 BHAGYAMMA 1510003025WL034215 BHAGYAMMA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286822 BHAGYAMMA W O JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-025-003/75
(KHANDENAHALLI) 		1510003025NRG24181220230798384 18/12/2023 BHAGYAMMA 1510003025WL034212 BHAGYAMMA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286823 BHAGYAMMA W O JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-025-003/89
(KHANDENAHALLI) 		1510003025NRG24181220230798385 18/12/2023 Lalithamma 1510003025WL034212 Lalithamma 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286817 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-025-003/89
(KHANDENAHALLI) 		1510003025NRG24181220230798456 18/12/2023 Lalithamma 1510003025WL034215 Lalithamma 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286818 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-025-004/368
(KHANDENAHALLI) 		1510003025NRG24181220230798386 18/12/2023 veeranna 1510003025WL034212 veeranna 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286813 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-025-004/368
(KHANDENAHALLI) 		1510003025NRG24181220230798387 18/12/2023 vinaykumar 1510003025WL034212 vinaykumar 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286898 VINAY KUMAR EP PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-025-004/48
(KHANDENAHALLI) 		1510003025NRG24181220230798389 18/12/2023 LAKSHMIDEVI 1510003025WL034212 LAKSHMIDEVI 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286864 LAKSHMIDEVI WO MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-025-004/48
(KHANDENAHALLI) 		1510003025NRG24181220230798458 18/12/2023 LAKSHMIDEVI 1510003025WL034215 LAKSHMIDEVI 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286865 LAKSHMIDEVI WO MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-025-004/48
(KHANDENAHALLI) 		1510003025NRG24181220230798457 18/12/2023 MURUDAPPA 1510003025WL034215 MURUDAPPA 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286860 MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-025-004/48
(KHANDENAHALLI) 		1510003025NRG24181220230798388 18/12/2023 MURUDAPPA 1510003025WL034212 MURUDAPPA 00652 PKGB0010891 2212 2212 Processed 12/03/2024 1670286861 MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-025-004/685
(KHANDENAHALLI) 		1510003025NRG24181220230798391 18/12/2023 Ammajamma 1510003025WL034212 Ammajamma 00652 PKGB0010891 1580 1580 Processed 12/03/2024 1670286857 AMMAJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-025-004/685
(KHANDENAHALLI) 		1510003025NRG24181220230798390 18/12/2023 Thippeswamy H R 1510003025WL034212 Thippeswamy H R 00652 PKGB0010891 1896 1896 Processed 12/03/2024 1670286870 THIPPESWAMY H R AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 153576 153576
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003025_181223APB_FTO_626631 Canara Bank CNRB0000867 HIRIYUR 2212
2 HIRIYUR KN1510003025_181223APB_FTO_626631 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 34760
3 HIRIYUR KN1510003025_181223APB_FTO_626631 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 153576

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