Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_130723APB_FTO_255484
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-10-003-008-002/118
(DHARMAPURA) 		1510003008NRG24050720230248467 13/07/2023 gangamma 1510003008WL010332 gangamma 00045 BARB0VJCHIL 1896 1896 Processed 20/07/2023 3602291580 GANGAMMA.W/O RAMANNA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-008-002/118
(DHARMAPURA) 		1510003008NRG24050720230248470 13/07/2023 santosh 1510003008WL010332 santosh 00045 BARB0VJCHIL 1896 1896 Processed 20/07/2023 3602291582 SANTHOSH R BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-008-003/150
(DHARMAPURA) 		1510003008NRG24050720230248481 13/07/2023 AISHWARYA 1510003008WL010332 AISHWARYA 00045 BARB0VJCHIL 1896 1896 Processed 20/07/2023 3602291584 M AISHWARYA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-008-003/702
(DHARMAPURA) 		1510003008NRG24050720230248510 13/07/2023 N Pallavi 1510003008WL010332 N Pallavi 00045 BARB0VJCHIL 1896 1896 Processed 20/07/2023 3602291583 PALLAVI N M/G/M LATHAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-008-004/139
(DHARMAPURA) 		1510003008NRG24050720230248534 13/07/2023 Shilpa 1510003008WL010334 Shilpa 00045 BARB0VJCHIL 1580 1580 Processed 20/07/2023 3602291581 SHILPA W/O THIPPESWAMY BANK OF BARODA(606985)
SubTotal 9164 9164
6 HIRIYUR KN-10-003-008-002/117
(DHARMAPURA) 		1510003008NRG24050720230248466 13/07/2023 Shivalingamma 1510003008WL010332 Shivalingamma 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291588 SHIVALINGAMMA K BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-008-002/120
(DHARMAPURA) 		1510003008NRG24050720230248471 13/07/2023 Ranjeetha 1510003008WL010332 Ranjeetha 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291578 RANJITHA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-008-003/15
(DHARMAPURA) 		1510003008NRG24120720230280952 13/07/2023 kavitha 1510003008WL011445 kavitha 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291586 KAVITHA W/O HALAPPA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-008-003/243
(DHARMAPURA) 		1510003008NRG24050720230248492 13/07/2023 Megha S R 1510003008WL010332 Megha S R 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291577 S R MEGHA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-008-003/325
(DHARMAPURA) 		1510003008NRG24050720230248504 13/07/2023 bhagymma 1510003008WL010332 bhagymma 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291576 BHAGYAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-008-003/736
(DHARMAPURA) 		1510003008NRG24050720230248513 13/07/2023 Roopa V 1510003008WL010332 Roopa V 00045 BARB0VJDHPU 1896 1896 Processed 20/07/2023 3602291574 ROOPA V BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-008-004/202
(DHARMAPURA) 		1510003008NRG24050720230248520 13/07/2023 Afsara bi 1510003008WL010333 Afsara bi 00045 BARB0VJDHPU 1580 1580 Processed 20/07/2023 3602291579 AFSARA BI BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-008-004/202
(DHARMAPURA) 		1510003008NRG24050720230248521 13/07/2023 Maboob bi 1510003008WL010333 Maboob bi 00045 BARB0VJDHPU 1580 1580 Processed 20/07/2023 3602291575 MAHABOOB BI BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-008-004/259
(DHARMAPURA) 		1510003008NRG24050720230248543 13/07/2023 Indira A 1510003008WL010334 Indira A 00045 BARB0VJDHPU 1580 1580 Processed 20/07/2023 3602291587 INDIRA A BANK OF BARODA(606985)
SubTotal 16116 16116
15 HIRIYUR KN-10-003-008-002/118
(DHARMAPURA) 		1510003008NRG24050720230248469 13/07/2023 giriswamy 1510003008WL010332 giriswamy 00225 KARB0000929 1896 1896 Processed 20/07/2023 3602291585 GIRISWAMY R BANK OF BARODA(606985)
SubTotal 1896 1896
16 HIRIYUR KN-10-003-008-001/66
(DHARMAPURA) 		1510003008NRG24050720230248528 13/07/2023 Maradirangappa 1510003008WL010334 Maradirangappa 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291509 MARADIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-008-002/116
(DHARMAPURA) 		1510003008NRG24050720230248465 13/07/2023 Omkar 1510003008WL010332 Omkar 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291572 ONKARAMURHTY B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-008-002/118
(DHARMAPURA) 		1510003008NRG24050720230248468 13/07/2023 ramanna 1510003008WL010332 ramanna 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291591 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-008-002/15
(DHARMAPURA) 		1510003008NRG24050720230248473 13/07/2023 chethana kumar 1510003008WL010332 chethana kumar 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291561 CHETANKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-008-002/15
(DHARMAPURA) 		1510003008NRG24050720230248472 13/07/2023 H.Ramanna 1510003008WL010332 H.Ramanna 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291511 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-008-002/155
(DHARMAPURA) 		1510003008NRG24050720230248474 13/07/2023 Gangamma 1510003008WL010332 Gangamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291498 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-008-003/108
(DHARMAPURA) 		1510003008NRG24050720230248476 13/07/2023 Vijayamma 1510003008WL010332 Vijayamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291593 VIJAYAMMA WO VISHWANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-008-003/108
(DHARMAPURA) 		1510003008NRG24050720230248475 13/07/2023 VISHWANATHAPPA. 1510003008WL010332 VISHWANATHAPPA. 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291595 VISHWANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-008-003/113
(DHARMAPURA) 		1510003008NRG24120720230280947 13/07/2023 Mangalagowramma 1510003008WL011445 Mangalagowramma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291520 MANGALA GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-008-003/128
(DHARMAPURA) 		1510003008NRG24050720230248477 13/07/2023 girijamma 1510003008WL010332 girijamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291534 GIRIJAMMA CANARA BANK(508532)
26 HIRIYUR KN-10-003-008-003/128
(DHARMAPURA) 		1510003008NRG24050720230248478 13/07/2023 gopinatha 1510003008WL010332 gopinatha 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291560 GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-008-003/135
(DHARMAPURA) 		1510003008NRG24120720230280948 13/07/2023 VEDAMMA 1510003008WL011445 VEDAMMA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291514 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-008-003/139
(DHARMAPURA) 		1510003008NRG24050720230248479 13/07/2023 Jayapadma.J 1510003008WL010332 Jayapadma.J 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291526 J JAYAPADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-008-003/139
(DHARMAPURA) 		1510003008NRG24050720230248480 13/07/2023 LAKSHMIDEVI 1510003008WL010332 LAKSHMIDEVI 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291592 LAKSHMIDEVI WO NARAYANAPPA S G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-008-003/142
(DHARMAPURA) 		1510003008NRG24120720230280949 13/07/2023 RAVICHANDRA 1510003008WL011445 RAVICHANDRA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291490 RAVICHANDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-008-003/144
(DHARMAPURA) 		1510003008NRG24120720230280950 13/07/2023 THIPPESWAMY 1510003008WL011445 THIPPESWAMY 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291566 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-008-003/144
(DHARMAPURA) 		1510003008NRG24120720230280951 13/07/2023 Tippeswamy 1510003008WL011445 Tippeswamy 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291506 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-008-003/16
(DHARMAPURA) 		1510003008NRG24120720230280953 13/07/2023 Mahalakshmi 1510003008WL011445 Mahalakshmi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291571 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-008-003/166
(DHARMAPURA) 		1510003008NRG24120720230280954 13/07/2023 Gowramma 1510003008WL011445 Gowramma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291512 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-008-003/18
(DHARMAPURA) 		1510003008NRG24120720230280957 13/07/2023 masiyamma 1510003008WL011445 masiyamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291573 MASIYAMMA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-008-003/18
(DHARMAPURA) 		1510003008NRG24120720230280955 13/07/2023 Narasimhamurthi 1510003008WL011445 Narasimhamurthi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291500 NARASIMHA MURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-008-003/18
(DHARMAPURA) 		1510003008NRG24120720230280956 13/07/2023 yashodamma 1510003008WL011445 yashodamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291547 N YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-008-003/196
(DHARMAPURA) 		1510003008NRG24120720230280959 13/07/2023 Lakshmakka 1510003008WL011445 Lakshmakka 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291569 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-008-003/196
(DHARMAPURA) 		1510003008NRG24120720230280958 13/07/2023 Lakshmipathi 1510003008WL011445 Lakshmipathi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291495 Mr. LAKSHMIPATHI . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 HIRIYUR KN-10-003-008-003/212
(DHARMAPURA) 		1510003008NRG24050720230248482 13/07/2023 Rangamma 1510003008WL010332 Rangamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291529 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-008-003/212
(DHARMAPURA) 		1510003008NRG24050720230248483 13/07/2023 shanta 1510003008WL010332 shanta 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291564 B P SHANTHA CANARA BANK(508532)
42 HIRIYUR KN-10-003-008-003/214
(DHARMAPURA) 		1510003008NRG24050720230248484 13/07/2023 SIDDESH K 1510003008WL010332 SIDDESH K 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291522 SIDDESHK PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-008-003/230
(DHARMAPURA) 		1510003008NRG24050720230248488 13/07/2023 devamma 1510003008WL010332 devamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291518 REVAMMA PANDURNGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-008-003/230
(DHARMAPURA) 		1510003008NRG24050720230248486 13/07/2023 Dinesh S.P 1510003008WL010332 Dinesh S.P 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291527 S P DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-008-003/230
(DHARMAPURA) 		1510003008NRG24050720230248487 13/07/2023 PANDURANGAPPA 1510003008WL010332 PANDURANGAPPA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291530 S N PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-008-003/233
(DHARMAPURA) 		1510003008NRG24050720230248489 13/07/2023 Gangamma 1510003008WL010332 Gangamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291504 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-008-003/233
(DHARMAPURA) 		1510003008NRG24050720230248490 13/07/2023 THIPPESWAMI 1510003008WL010332 THIPPESWAMI 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291563 THIPPESWAMY SO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-008-003/243
(DHARMAPURA) 		1510003008NRG24050720230248491 13/07/2023 Chandramma 1510003008WL010332 Chandramma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291493 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-008-003/244
(DHARMAPURA) 		1510003008NRG24050720230248493 13/07/2023 Thippeswamy 1510003008WL010332 Thippeswamy 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291544 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-008-003/256
(DHARMAPURA) 		1510003008NRG24050720230248494 13/07/2023 Girijamma 1510003008WL010332 Girijamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291496 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-008-003/262
(DHARMAPURA) 		1510003008NRG24120720230280960 13/07/2023 Kenchanna 1510003008WL011445 Kenchanna 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291539 KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-008-003/262
(DHARMAPURA) 		1510003008NRG24120720230280961 13/07/2023 lakshmakka 1510003008WL011445 lakshmakka 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291486 LAKSHMAKKA CANARA BANK(508532)
53 HIRIYUR KN-10-003-008-003/264-A
(DHARMAPURA) 		1510003008NRG24050720230248496 13/07/2023 K.Dhanalakshmi 1510003008WL010332 K.Dhanalakshmi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291568 DHANLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-008-003/264-A
(DHARMAPURA) 		1510003008NRG24050720230248495 13/07/2023 S.Devaraj 1510003008WL010332 S.Devaraj 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291541 DEVARAJA S BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-008-003/265
(DHARMAPURA) 		1510003008NRG24050720230248497 13/07/2023 S.Shivamurthi 1510003008WL010332 S.Shivamurthi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291521 S SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-008-003/265
(DHARMAPURA) 		1510003008NRG24050720230248498 13/07/2023 Vijayalakshmi 1510003008WL010332 Vijayalakshmi 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291557 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-008-003/269
(DHARMAPURA) 		1510003008NRG24050720230248499 13/07/2023 MANJUNATHA 1510003008WL010332 MANJUNATHA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291540 MR M MANJUNATHA STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-008-003/269
(DHARMAPURA) 		1510003008NRG24050720230248500 13/07/2023 Sudhamani 1510003008WL010332 Sudhamani 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291549 SUDHARANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-008-003/270
(DHARMAPURA) 		1510003008NRG24050720230248502 13/07/2023 chikkahanumakka 1510003008WL010332 chikkahanumakka 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291596 CHIKKAHANUMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-008-003/270
(DHARMAPURA) 		1510003008NRG24050720230248501 13/07/2023 Marakka 1510003008WL010332 Marakka 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291523 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-008-003/29
(DHARMAPURA) 		1510003008NRG24050720230248503 13/07/2023 Mallamma 1510003008WL010332 Mallamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291517 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-008-003/335
(DHARMAPURA) 		1510003008NRG24120720230280963 13/07/2023 narsamma 1510003008WL011445 narsamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291542 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-008-003/335
(DHARMAPURA) 		1510003008NRG24120720230280962 13/07/2023 Siddappa 1510003008WL011445 Siddappa 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291556 SIDDAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-008-003/347
(DHARMAPURA) 		1510003008NRG24120720230280965 13/07/2023 JAYANNA 1510003008WL011445 JAYANNA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291488 JAYANNA S/O GOVINDAPPA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-008-003/347
(DHARMAPURA) 		1510003008NRG24120720230280964 13/07/2023 KOMALA 1510003008WL011445 KOMALA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291487 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-008-003/353
(DHARMAPURA) 		1510003008NRG24050720230248505 13/07/2023 MOKSHAMMA 1510003008WL010332 MOKSHAMMA 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291545 MOKSHAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-008-003/355
(DHARMAPURA) 		1510003008NRG24050720230248506 13/07/2023 Gangadhara S 1510003008WL010332 Gangadhara S 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291515 GANGADHARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-008-003/355
(DHARMAPURA) 		1510003008NRG24050720230248507 13/07/2023 Geethamma 1510003008WL010332 Geethamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291528 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-008-003/368
(DHARMAPURA) 		1510003008NRG24120720230280966 13/07/2023 Netravati K 1510003008WL011445 Netravati K 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291551 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-008-003/376
(DHARMAPURA) 		1510003008NRG24120720230280967 13/07/2023 Nagaraj 1510003008WL011445 Nagaraj 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291554 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-008-003/378
(DHARMAPURA) 		1510003008NRG24050720230248508 13/07/2023 Eramma 1510003008WL010332 Eramma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291531 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-008-003/390
(DHARMAPURA) 		1510003008NRG24120720230280968 13/07/2023 Mahadevamma 1510003008WL011445 Mahadevamma 00652 PKGB0010595 1896 1896 Rejected 20/07/2023 3602291499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIRIYUR KN-10-003-008-003/392
(DHARMAPURA) 		1510003008NRG24050720230248509 13/07/2023 Satish 1510003008WL010332 Satish 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291543 SATHISH S J BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-008-003/703
(DHARMAPURA) 		1510003008NRG24050720230248511 13/07/2023 Rangamma 1510003008WL010332 Rangamma 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291491 RANGAMMA BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-008-003/737
(DHARMAPURA) 		1510003008NRG24050720230248514 13/07/2023 Dhruvakuram 1510003008WL010332 Dhruvakuram 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291558 DHRUVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-008-003/75
(DHARMAPURA) 		1510003008NRG24050720230248515 13/07/2023 shankaramurthy 1510003008WL010332 shankaramurthy 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291485 SHANKARA MURTHI BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-008-003/82
(DHARMAPURA) 		1510003008NRG24050720230248517 13/07/2023 Giriraja 1510003008WL010332 Giriraja 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291537 GIRIRAJ S P PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-008-003/82
(DHARMAPURA) 		1510003008NRG24050720230248516 13/07/2023 Parameshwara.M 1510003008WL010332 Parameshwara.M 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291502 PARMESHWARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-008-003/86
(DHARMAPURA) 		1510003008NRG24120720230280969 13/07/2023 Basavaraju 1510003008WL011445 Basavaraju 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291501 PREMAKKA RATNAKAR BANK(607393)
80 HIRIYUR KN-10-003-008-003/94
(DHARMAPURA) 		1510003008NRG24120720230280970 13/07/2023 hanumakka 1510003008WL011445 hanumakka 00652 PKGB0010595 1896 1896 Processed 20/07/2023 3602291570 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-008-004/109
(DHARMAPURA) 		1510003008NRG24050720230248530 13/07/2023 Jyothy 1510003008WL010334 Jyothy 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291590 JYOTHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-008-004/109
(DHARMAPURA) 		1510003008NRG24050720230248529 13/07/2023 Nagaraju 1510003008WL010334 Nagaraju 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291525 NAGARAJA D P PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-008-004/111
(DHARMAPURA) 		1510003008NRG24050720230248531 13/07/2023 Kanumakka 1510003008WL010334 Kanumakka 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291507 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-008-004/130
(DHARMAPURA) 		1510003008NRG24050720230248532 13/07/2023 Ratnamma.K 1510003008WL010334 Ratnamma.K 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291519 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-008-004/137
(DHARMAPURA) 		1510003008NRG24050720230248533 13/07/2023 Tippeshchaar 1510003008WL010334 Tippeshchaar 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291508 THIPPESHACHAR BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-008-004/139
(DHARMAPURA) 		1510003008NRG24050720230248535 13/07/2023 jaganatha 1510003008WL010334 jaganatha 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291553 JAGANATHAPPA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-008-004/163
(DHARMAPURA) 		1510003008NRG24050720230248518 13/07/2023 Subaan 1510003008WL010333 Subaan 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291516 SUBAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-008-004/202
(DHARMAPURA) 		1510003008NRG24050720230248519 13/07/2023 Amanulla 1510003008WL010333 Amanulla 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291505 AMANULLA BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-008-004/228
(DHARMAPURA) 		1510003008NRG24050720230248536 13/07/2023 devendrappa 1510003008WL010334 devendrappa 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291567 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-008-004/228
(DHARMAPURA) 		1510003008NRG24050720230248537 13/07/2023 Ratnamma 1510003008WL010334 Ratnamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291532 RATHNAMMA WO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-008-004/233
(DHARMAPURA) 		1510003008NRG24050720230248538 13/07/2023 Yanjappa 1510003008WL010334 Yanjappa 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291550 YENJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-008-004/25
(DHARMAPURA) 		1510003008NRG24050720230248540 13/07/2023 Gurumurthy 1510003008WL010334 Gurumurthy 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291510 GURUMURTHY BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-008-004/25
(DHARMAPURA) 		1510003008NRG24050720230248542 13/07/2023 nagamani 1510003008WL010334 nagamani 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291565 NAGAMANI N BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-008-004/25
(DHARMAPURA) 		1510003008NRG24050720230248541 13/07/2023 Ratnamma 1510003008WL010334 Ratnamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291559 RATHNMMA BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-008-004/25
(DHARMAPURA) 		1510003008NRG24050720230248539 13/07/2023 shashidhar 1510003008WL010334 shashidhar 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291489 SHASHIDHARA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-008-004/285
(DHARMAPURA) 		1510003008NRG24050720230248545 13/07/2023 ganganayak 1510003008WL010334 ganganayak 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291555 GANGADHARA SO KANUMA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-008-004/285
(DHARMAPURA) 		1510003008NRG24050720230248544 13/07/2023 Jayamma 1510003008WL010334 Jayamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291503 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-008-004/297
(DHARMAPURA) 		1510003008NRG24050720230248546 13/07/2023 Shylaja 1510003008WL010334 Shylaja 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291494 SHAILAJA H CANARA BANK(508532)
99 HIRIYUR KN-10-003-008-004/317
(DHARMAPURA) 		1510003008NRG24050720230248547 13/07/2023 Obalamma 1510003008WL010334 Obalamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291546 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-008-004/318
(DHARMAPURA) 		1510003008NRG24050720230248522 13/07/2023 Fakruddin 1510003008WL010333 Fakruddin 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291533 FAKRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-008-004/323
(DHARMAPURA) 		1510003008NRG24050720230248548 13/07/2023 Lokamma 1510003008WL010334 Lokamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291552 LOKAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-008-004/338
(DHARMAPURA) 		1510003008NRG24050720230248549 13/07/2023 jayamma 1510003008WL010334 jayamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291536 JAYAMMA WO M ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-008-004/394
(DHARMAPURA) 		1510003008NRG24050720230248553 13/07/2023 sujatha 1510003008WL010334 sujatha 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291548 SUJATHA BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-008-004/399
(DHARMAPURA) 		1510003008NRG24050720230248525 13/07/2023 Mubarak 1510003008WL010333 Mubarak 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291562 MUBARAK BASHA BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-008-004/410
(DHARMAPURA) 		1510003008NRG24050720230248527 13/07/2023 Fahimunnisa 1510003008WL010333 Fahimunnisa 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291492 FAHEEM UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-008-004/410
(DHARMAPURA) 		1510003008NRG24050720230248526 13/07/2023 Habibssab 1510003008WL010333 Habibssab 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291589 HABEEB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-008-004/418
(DHARMAPURA) 		1510003008NRG24050720230248554 13/07/2023 Shanthaveeramma 1510003008WL010334 Shanthaveeramma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291594 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-008-004/426
(DHARMAPURA) 		1510003008NRG24050720230248555 13/07/2023 Bharathi 1510003008WL010334 Bharathi 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291538 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-008-004/441
(DHARMAPURA) 		1510003008NRG24050720230248557 13/07/2023 Rajababu 1510003008WL010334 Rajababu 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291535 RAJABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-008-004/65
(DHARMAPURA) 		1510003008NRG24050720230248558 13/07/2023 Gangamma 1510003008WL010334 Gangamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291524 GANGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-008-004/66
(DHARMAPURA) 		1510003008NRG24050720230248559 13/07/2023 D.R.Manjunatha 1510003008WL010334 D.R.Manjunatha 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291513 MANJUNATHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-008-004/67
(DHARMAPURA) 		1510003008NRG24050720230248560 13/07/2023 Gangamma 1510003008WL010334 Gangamma 00652 PKGB0010595 1580 1580 Processed 20/07/2023 3602291497 GANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 173484 173484
Total 200660 200660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_130723APB_FTO_255484 Bank of Baroda BARB0VJCHIL Chillahalli 9164
2 HIRIYUR KN1510003008_130723APB_FTO_255484 Bank of Baroda BARB0VJDHPU Dharmapura 16116
3 HIRIYUR KN1510003008_130723APB_FTO_255484 KARNATAKA BANK KARB0000929 BABBUR 1896
4 HIRIYUR KN1510003008_130723APB_FTO_255484 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 173484

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