Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_271223APB_FTO_665069
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-10-003-008-002/100
(DHARMAPURA) 		1510003008NRG24221220230814689 27/12/2023 Radhamma 1510003008WL035037 Radhamma 00045 BARB0VJCHIL 1580 1580 Processed 16/03/2024 1901919900 RADHAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-008-004/71
(DHARMAPURA) 		1510003008NRG24221220230814688 27/12/2023 Suvarnamma 1510003008WL035036 Suvarnamma 00045 BARB0VJCHIL 1264 1264 Processed 16/03/2024 1901919899 ABHISHEK K BANK OF BARODA(606985)
SubTotal 2844 2844
3 HIRIYUR KN-10-003-008-002/117
(DHARMAPURA) 		1510003008NRG24221220230814715 27/12/2023 Shivalingamma 1510003008WL035039 Shivalingamma 00045 BARB0VJDHPU 948 948 Processed 16/03/2024 1901919888 K SHIVALINGAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-008-002/32
(DHARMAPURA) 		1510003008NRG24221220230814581 27/12/2023 Chiranjive 1510003008WL035028 Chiranjive 00045 BARB0VJDHPU 2212 2212 Processed 16/03/2024 1901919895 CHIRANJEEVI J BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-008-002/32
(DHARMAPURA) 		1510003008NRG24221220230814580 27/12/2023 Gayetramma 1510003008WL035028 Gayetramma 00045 BARB0VJDHPU 2212 2212 Processed 16/03/2024 1901919890 GAYITHRAMMA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-008-002/320
(DHARMAPURA) 		1510003008NRG24221220230814690 27/12/2023 Mahalakshmi N L 1510003008WL035037 Mahalakshmi N L 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919894 N L MAHALAKSHMI BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-008-002/44
(DHARMAPURA) 		1510003008NRG24221220230814641 27/12/2023 babu 1510003008WL035032 babu 00045 BARB0VJDHPU 1580 1580 Processed 16/03/2024 1901919891 Mr. BABU D C CENTRAL BANK OF INDIA(607115)
8 HIRIYUR KN-10-003-008-002/80
(DHARMAPURA) 		1510003008NRG24221220230814726 27/12/2023 Rangegowda 1510003008WL035039 Rangegowda 00045 BARB0VJDHPU 948 948 Processed 16/03/2024 1901919905 RANGEGOWDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-008-002/87
(DHARMAPURA) 		1510003008NRG24221220230814644 27/12/2023 K.J.Siddayya 1510003008WL035032 K.J.Siddayya 00045 BARB0VJDHPU 1580 1580 Processed 16/03/2024 1901919903 SIDDIAH K J SO JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-008-003/15
(DHARMAPURA) 		1510003008NRG24221220230814593 27/12/2023 kavitha 1510003008WL035030 kavitha 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919902 KAVITHA W O HALAPP BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-008-003/727
(DHARMAPURA) 		1510003008NRG24221220230814596 27/12/2023 Rangamma 1510003008WL035030 Rangamma 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919889 RANGAMMA RATNAKAR BANK(607393)
12 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24221220230814662 27/12/2023 Srinivasa 1510003008WL035035 Srinivasa 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919892 V SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HIRIYUR KN-10-003-008-004/196
(DHARMAPURA) 		1510003008NRG24221220230814679 27/12/2023 giriraja 1510003008WL035036 giriraja 00045 BARB0VJDHPU 1580 1580 Processed 16/03/2024 1901919898 GIRIRAJ D G CANARA BANK(508532)
14 HIRIYUR KN-10-003-008-004/202
(DHARMAPURA) 		1510003008NRG24221220230814667 27/12/2023 Afsara bi 1510003008WL035035 Afsara bi 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919896 AFSARA BI BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-008-004/388
(DHARMAPURA) 		1510003008NRG24221220230814697 27/12/2023 Parveen 1510003008WL035038 Parveen 00045 BARB0VJDHPU 1580 1580 Processed 16/03/2024 1901919893 PARVEEN BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-008-004/400
(DHARMAPURA) 		1510003008NRG24221220230814671 27/12/2023 Nasir B 1510003008WL035035 Nasir B 00045 BARB0VJDHPU 1896 1896 Processed 16/03/2024 1901919887 NASIR B BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-008-004/545
(DHARMAPURA) 		1510003008NRG24221220230814685 27/12/2023 Sharadamma 1510003008WL035036 Sharadamma 00045 BARB0VJDHPU 1264 1264 Processed 16/03/2024 1901919897 SharadammaJ FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25280 25280
18 HIRIYUR KN-10-003-008-002/40
(DHARMAPURA) 		1510003008NRG24221220230814722 27/12/2023 Nagesh 1510003008WL035039 Nagesh 00415 SBIN0011262 948 948 Processed 16/03/2024 1901919901 MR NAGESHA S STATE BANK OF INDIA(508548)
SubTotal 948 948
19 HIRIYUR KN-10-003-008-001/66
(DHARMAPURA) 		1510003008NRG24221220230814675 27/12/2023 Maradirangappa 1510003008WL035036 Maradirangappa 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919833 MARADIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-008-002/101
(DHARMAPURA) 		1510003008NRG24221220230814579 27/12/2023 Kamalamma 1510003008WL035028 Kamalamma 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919846 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-008-002/109
(DHARMAPURA) 		1510003008NRG24221220230814655 27/12/2023 Jayaramappa 1510003008WL035034 Jayaramappa 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919828 JAYARAMAPPA D BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-008-002/109
(DHARMAPURA) 		1510003008NRG24221220230814656 27/12/2023 manjulamma 1510003008WL035034 manjulamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919873 MANJAMMA WO JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-008-002/135
(DHARMAPURA) 		1510003008NRG24221220230814657 27/12/2023 K Thippeswamy 1510003008WL035034 K Thippeswamy 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919879 THIPPESWAMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-008-002/148
(DHARMAPURA) 		1510003008NRG24221220230814658 27/12/2023 K.S.Siddappa 1510003008WL035034 K.S.Siddappa 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919866 S SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-008-002/153
(DHARMAPURA) 		1510003008NRG24221220230814659 27/12/2023 Geetha 1510003008WL035034 Geetha 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919867 GEETHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-008-002/155
(DHARMAPURA) 		1510003008NRG24221220230814717 27/12/2023 Gangamma 1510003008WL035039 Gangamma 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919936 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-008-002/155
(DHARMAPURA) 		1510003008NRG24221220230814716 27/12/2023 Prasad 1510003008WL035039 Prasad 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919876 MR PRASAD K H STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-008-002/167
(DHARMAPURA) 		1510003008NRG24221220230814660 27/12/2023 gangappa 1510003008WL035034 gangappa 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919851 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-008-002/28
(DHARMAPURA) 		1510003008NRG24221220230814718 27/12/2023 lakshmipathi 1510003008WL035039 lakshmipathi 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919933 LAKSHMIPATHI SO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-008-002/29
(DHARMAPURA) 		1510003008NRG24221220230814661 27/12/2023 kenchanna 1510003008WL035034 kenchanna 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919835 KENCHANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-008-002/39
(DHARMAPURA) 		1510003008NRG24221220230814719 27/12/2023 Netravathi 1510003008WL035039 Netravathi 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919885 NETHRAVATHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-008-002/40
(DHARMAPURA) 		1510003008NRG24221220230814721 27/12/2023 RANGAMMA 1510003008WL035039 RANGAMMA 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919938 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-008-002/40
(DHARMAPURA) 		1510003008NRG24221220230814720 27/12/2023 Shivanna 1510003008WL035039 Shivanna 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919818 SHIVANNA K BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-008-002/48
(DHARMAPURA) 		1510003008NRG24221220230814642 27/12/2023 Nilamma 1510003008WL035032 Nilamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919911 NEELAMMA WO NAGARAJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-008-002/56
(DHARMAPURA) 		1510003008NRG24221220230814723 27/12/2023 Mohan C 1510003008WL035039 Mohan C 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919872 MOHAN C BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-008-002/62
(DHARMAPURA) 		1510003008NRG24221220230814724 27/12/2023 Rajesh 1510003008WL035039 Rajesh 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919843 RAJESH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-008-002/80
(DHARMAPURA) 		1510003008NRG24221220230814725 27/12/2023 Somashekar 1510003008WL035039 Somashekar 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919915 SOMASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-008-002/9
(DHARMAPURA) 		1510003008NRG24221220230814728 27/12/2023 Sujatha 1510003008WL035039 Sujatha 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919825 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-008-002/9
(DHARMAPURA) 		1510003008NRG24221220230814583 27/12/2023 Sujatha 1510003008WL035028 Sujatha 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919824 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-008-002/9
(DHARMAPURA) 		1510003008NRG24221220230814582 27/12/2023 Suresha 1510003008WL035028 Suresha 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919809 SURESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-008-002/9
(DHARMAPURA) 		1510003008NRG24221220230814727 27/12/2023 Suresha 1510003008WL035039 Suresha 00652 PKGB0010595 948 948 Processed 16/03/2024 1901919808 SURESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-008-002/97
(DHARMAPURA) 		1510003008NRG24221220230814645 27/12/2023 Manjamma 1510003008WL035032 Manjamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919908 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-008-003/119
(DHARMAPURA) 		1510003008NRG24221220230814591 27/12/2023 Radhamma 1510003008WL035030 Radhamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919814 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-008-003/131
(DHARMAPURA) 		1510003008NRG24221220230814592 27/12/2023 CHANDRAPPA. 1510003008WL035030 CHANDRAPPA. 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919836 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-008-003/133
(DHARMAPURA) 		1510003008NRG24221220230814587 27/12/2023 Hemalatha 1510003008WL035029 Hemalatha 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919923 HEMALATHA CANARA BANK(508532)
46 HIRIYUR KN-10-003-008-003/133
(DHARMAPURA) 		1510003008NRG24221220230814586 27/12/2023 Kamalamma 1510003008WL035029 Kamalamma 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919922 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-008-003/133
(DHARMAPURA) 		1510003008NRG24221220230814585 27/12/2023 Nagaraja.G 1510003008WL035029 Nagaraja.G 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919827 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-008-003/157
(DHARMAPURA) 		1510003008NRG24221220230814594 27/12/2023 Ramakrishnappa 1510003008WL035030 Ramakrishnappa 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919819 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-008-003/165
(DHARMAPURA) 		1510003008NRG24221220230814588 27/12/2023 Manjunathachar.L 1510003008WL035029 Manjunathachar.L 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919831 MANJUNATHACHARI L S BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-008-003/205
(DHARMAPURA) 		1510003008NRG24221220230814595 27/12/2023 Malamma 1510003008WL035030 Malamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919941 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24221220230814663 27/12/2023 padmavathi 1510003008WL035035 padmavathi 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919921 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-008-004/110
(DHARMAPURA) 		1510003008NRG24221220230814597 27/12/2023 jayalaxmi 1510003008WL035031 jayalaxmi 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919810 JAYALKSHMI D BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-008-004/111
(DHARMAPURA) 		1510003008NRG24221220230814598 27/12/2023 Kanumakka 1510003008WL035031 Kanumakka 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919830 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-008-004/112
(DHARMAPURA) 		1510003008NRG24221220230814599 27/12/2023 Jalajakshi 1510003008WL035031 Jalajakshi 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919807 D JALAJAKSHI GENERAL POST OFFICE(607245)
55 HIRIYUR KN-10-003-008-004/113
(DHARMAPURA) 		1510003008NRG24221220230814646 27/12/2023 lakshminapppa 1510003008WL035032 lakshminapppa 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919842 LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-008-004/134
(DHARMAPURA) 		1510003008NRG24221220230814676 27/12/2023 Ratnamma 1510003008WL035036 Ratnamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919849 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-008-004/138
(DHARMAPURA) 		1510003008NRG24221220230814600 27/12/2023 Shakunamma 1510003008WL035031 Shakunamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919919 SHAKUNAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-008-004/141
(DHARMAPURA) 		1510003008NRG24221220230814602 27/12/2023 Megana 1510003008WL035031 Megana 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919863 MEGANA L PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-008-004/141
(DHARMAPURA) 		1510003008NRG24221220230814601 27/12/2023 shivamma 1510003008WL035031 shivamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919906 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-008-004/148
(DHARMAPURA) 		1510003008NRG24221220230814603 27/12/2023 Govindaraju 1510003008WL035031 Govindaraju 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919856 GOVINDARAJU BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-008-004/148
(DHARMAPURA) 		1510003008NRG24221220230814604 27/12/2023 Govindaraju 1510003008WL035031 Govindaraju 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919861 LAKSHMI DEVI BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-008-004/150
(DHARMAPURA) 		1510003008NRG24221220230814605 27/12/2023 Rangaswamy 1510003008WL035031 Rangaswamy 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919832 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-008-004/157
(DHARMAPURA) 		1510003008NRG24221220230814606 27/12/2023 Devendra 1510003008WL035031 Devendra 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919823 DEVENDRAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-008-004/163
(DHARMAPURA) 		1510003008NRG24221220230814664 27/12/2023 Subaan 1510003008WL035035 Subaan 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919822 SUBAN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-008-004/165
(DHARMAPURA) 		1510003008NRG24221220230814607 27/12/2023 Akraam 1510003008WL035031 Akraam 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919935 AKRAM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-008-004/165
(DHARMAPURA) 		1510003008NRG24221220230814608 27/12/2023 Gosiyabanu 1510003008WL035031 Gosiyabanu 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919934 GOWSIYABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-008-004/18
(DHARMAPURA) 		1510003008NRG24221220230814677 27/12/2023 Ranganaatha 1510003008WL035036 Ranganaatha 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919859 RANGANATHA R BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-008-004/185
(DHARMAPURA) 		1510003008NRG24221220230814678 27/12/2023 rathnmma 1510003008WL035036 rathnmma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919855 RATHNAMMA CANARA BANK(508532)
69 HIRIYUR KN-10-003-008-004/195
(DHARMAPURA) 		1510003008NRG24221220230814609 27/12/2023 Parvatamma 1510003008WL035031 Parvatamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919942 PARVATHAMMA H BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-008-004/197
(DHARMAPURA) 		1510003008NRG24221220230814691 27/12/2023 Devaraj 1510003008WL035038 Devaraj 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919817 DEVARAJK PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-008-004/202
(DHARMAPURA) 		1510003008NRG24221220230814666 27/12/2023 Amanulla 1510003008WL035035 Amanulla 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919826 AMANULLA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-008-004/204
(DHARMAPURA) 		1510003008NRG24221220230814610 27/12/2023 Sannamma 1510003008WL035031 Sannamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919864 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-008-004/211
(DHARMAPURA) 		1510003008NRG24221220230814612 27/12/2023 Lalithamma 1510003008WL035031 Lalithamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919930 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-008-004/227
(DHARMAPURA) 		1510003008NRG24221220230814680 27/12/2023 Kenchamma 1510003008WL035036 Kenchamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919917 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-008-004/233
(DHARMAPURA) 		1510003008NRG24221220230814614 27/12/2023 Yanjappa 1510003008WL035031 Yanjappa 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919857 YENJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-008-004/251
(DHARMAPURA) 		1510003008NRG24221220230814615 27/12/2023 Parvatamma 1510003008WL035031 Parvatamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919883 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-008-004/26
(DHARMAPURA) 		1510003008NRG24221220230814616 27/12/2023 Sharadamma 1510003008WL035031 Sharadamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919854 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HIRIYUR KN-10-003-008-004/271
(DHARMAPURA) 		1510003008NRG24221220230814647 27/12/2023 deviraju 1510003008WL035032 deviraju 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919829 DEVARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-008-004/274
(DHARMAPURA) 		1510003008NRG24221220230814694 27/12/2023 asmabanu 1510003008WL035038 asmabanu 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919870 SYEDA ASMABANU DO SYED FAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-008-004/274
(DHARMAPURA) 		1510003008NRG24221220230814693 27/12/2023 Fiaya 1510003008WL035038 Fiaya 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919838 SYED FIAYA D V SO VALIAHMEDD D A PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-008-004/274
(DHARMAPURA) 		1510003008NRG24221220230814692 27/12/2023 Zubedabanu 1510003008WL035038 Zubedabanu 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919841 ZUBEDABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-008-004/296
(DHARMAPURA) 		1510003008NRG24221220230814617 27/12/2023 Rahamath.R 1510003008WL035031 Rahamath.R 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919937 RAHAMATH ULLA BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-008-004/297
(DHARMAPURA) 		1510003008NRG24221220230814618 27/12/2023 Shylaja 1510003008WL035031 Shylaja 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919931 SHAILAJA H CANARA BANK(508532)
84 HIRIYUR KN-10-003-008-004/299
(DHARMAPURA) 		1510003008NRG24221220230814619 27/12/2023 yashodamma 1510003008WL035031 yashodamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919860 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-008-004/309
(DHARMAPURA) 		1510003008NRG24221220230814620 27/12/2023 ranjitha 1510003008WL035031 ranjitha 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919865 RANJITHA CANARA BANK(508532)
86 HIRIYUR KN-10-003-008-004/317
(DHARMAPURA) 		1510003008NRG24221220230814621 27/12/2023 Obalamma 1510003008WL035031 Obalamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919920 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-008-004/338
(DHARMAPURA) 		1510003008NRG24221220230814622 27/12/2023 jayamma 1510003008WL035031 jayamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919928 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-008-004/344
(DHARMAPURA) 		1510003008NRG24221220230814623 27/12/2023 Girijamma 1510003008WL035031 Girijamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919939 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-008-004/363
(DHARMAPURA) 		1510003008NRG24221220230814624 27/12/2023 Mahalakshmi 1510003008WL035031 Mahalakshmi 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919815 MAHALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-008-004/364
(DHARMAPURA) 		1510003008NRG24221220230814625 27/12/2023 D.Ravikumar 1510003008WL035031 D.Ravikumar 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919926 RAVI KUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-008-004/370
(DHARMAPURA) 		1510003008NRG24221220230814626 27/12/2023 Somashekhar 1510003008WL035031 Somashekhar 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919862 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-008-004/379
(DHARMAPURA) 		1510003008NRG24221220230814627 27/12/2023 Samiulla 1510003008WL035031 Samiulla 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919839 SAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-008-004/388
(DHARMAPURA) 		1510003008NRG24221220230814695 27/12/2023 Parveen 1510003008WL035038 Parveen 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919925 BASHA SAB BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-008-004/388
(DHARMAPURA) 		1510003008NRG24221220230814696 27/12/2023 Parveen 1510003008WL035038 Parveen 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919909 AMEERSAB SO GUSSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-008-004/399
(DHARMAPURA) 		1510003008NRG24221220230814668 27/12/2023 Arshiyabanu 1510003008WL035035 Arshiyabanu 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919912 ARSHIYA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-008-004/400
(DHARMAPURA) 		1510003008NRG24221220230814670 27/12/2023 Haseenabanu 1510003008WL035035 Haseenabanu 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919858 HASEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-008-004/410
(DHARMAPURA) 		1510003008NRG24221220230814672 27/12/2023 Fahimunnisa 1510003008WL035035 Fahimunnisa 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919929 FAHEEM UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-008-004/44
(DHARMAPURA) 		1510003008NRG24221220230814628 27/12/2023 Bhagyamma 1510003008WL035031 Bhagyamma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919837 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-008-004/440
(DHARMAPURA) 		1510003008NRG24221220230814681 27/12/2023 Lakshmi 1510003008WL035036 Lakshmi 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919927 LAKSHAMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-008-004/441
(DHARMAPURA) 		1510003008NRG24221220230814629 27/12/2023 Rajababu 1510003008WL035031 Rajababu 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919932 RAJABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-008-004/446
(DHARMAPURA) 		1510003008NRG24221220230814673 27/12/2023 Chand pasha 1510003008WL035035 Chand pasha 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919853 CHAND BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-008-004/446
(DHARMAPURA) 		1510003008NRG24221220230814674 27/12/2023 mastan sabn 1510003008WL035035 mastan sabn 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919875 MASTHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-008-004/451
(DHARMAPURA) 		1510003008NRG24221220230814699 27/12/2023 Syed Enayath 1510003008WL035038 Syed Enayath 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919847 SYED INAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 HIRIYUR KN-10-003-008-004/471
(DHARMAPURA) 		1510003008NRG24221220230814630 27/12/2023 indramma 1510003008WL035031 indramma 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919874 INDRAMMA UNION BANK OF INDIA(508500)
105 HIRIYUR KN-10-003-008-004/471
(DHARMAPURA) 		1510003008NRG24221220230814631 27/12/2023 swamy 1510003008WL035031 swamy 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919886 SWAMY N UNION BANK OF INDIA(508500)
106 HIRIYUR KN-10-003-008-004/478
(DHARMAPURA) 		1510003008NRG24221220230814632 27/12/2023 HANUMAKKA 1510003008WL035031 HANUMAKKA 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919884 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-008-004/484
(DHARMAPURA) 		1510003008NRG24221220230814648 27/12/2023 noor jan 1510003008WL035033 noor jan 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919918 NOOR JHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-008-004/484
(DHARMAPURA) 		1510003008NRG24221220230814649 27/12/2023 Syed Rafiq 1510003008WL035033 Syed Rafiq 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919943 SYED RAFIQ S BANK OF BARODA(606985)
109 HIRIYUR KN-10-003-008-004/491
(DHARMAPURA) 		1510003008NRG24221220230814633 27/12/2023 Thippamma 1510003008WL035031 Thippamma 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919916 THIPPAMMA BANK OF BARODA(606985)
110 HIRIYUR KN-10-003-008-004/493
(DHARMAPURA) 		1510003008NRG24221220230814701 27/12/2023 Mohammed muslim 1510003008WL035038 Mohammed muslim 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919816 MOHAMMED MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-008-004/501
(DHARMAPURA) 		1510003008NRG24221220230814703 27/12/2023 Ajgarbasha 1510003008WL035038 Ajgarbasha 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919913 AZGAR BASHA BANK OF BARODA(606985)
112 HIRIYUR KN-10-003-008-004/502
(DHARMAPURA) 		1510003008NRG24221220230814705 27/12/2023 Malin 1510003008WL035038 Malin 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919869 MALIN D E PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-008-004/503
(DHARMAPURA) 		1510003008NRG24221220230814650 27/12/2023 Mahabinni 1510003008WL035033 Mahabinni 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919850 MAHABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-008-004/503
(DHARMAPURA) 		1510003008NRG24221220230814651 27/12/2023 Syed Ali 1510003008WL035033 Syed Ali 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919910 SYED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-008-004/523
(DHARMAPURA) 		1510003008NRG24221220230814634 27/12/2023 JAYAMMA 1510003008WL035031 JAYAMMA 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919871 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-008-004/524
(DHARMAPURA) 		1510003008NRG24221220230814635 27/12/2023 GOWRAMMA 1510003008WL035031 GOWRAMMA 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919924 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-008-004/535
(DHARMAPURA) 		1510003008NRG24221220230814682 27/12/2023 Nagaraja 1510003008WL035036 Nagaraja 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919880 NAGARAJAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-008-004/537
(DHARMAPURA) 		1510003008NRG24221220230814636 27/12/2023 hanumantaraya t 1510003008WL035031 hanumantaraya t 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919914 HANUMANTHARAYA T BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-008-004/54
(DHARMAPURA) 		1510003008NRG24221220230814637 27/12/2023 Rajappa 1510003008WL035031 Rajappa 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919940 MR RAJAPPA S STATE BANK OF INDIA(508548)
120 HIRIYUR KN-10-003-008-004/541
(DHARMAPURA) 		1510003008NRG24221220230814640 27/12/2023 Bharthamma G 1510003008WL035031 Bharthamma G 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919877 BHARATHAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-008-004/541
(DHARMAPURA) 		1510003008NRG24221220230814639 27/12/2023 Manjula G 1510003008WL035031 Manjula G 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919845 MANJULA J CANARA BANK(508532)
122 HIRIYUR KN-10-003-008-004/541
(DHARMAPURA) 		1510003008NRG24221220230814638 27/12/2023 Satishbabu 1510003008WL035031 Satishbabu 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919840 SATHISH BABU R PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-008-004/545
(DHARMAPURA) 		1510003008NRG24221220230814684 27/12/2023 Mahadevayya 1510003008WL035036 Mahadevayya 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919812 MAHADEVAIAH N PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-008-004/558
(DHARMAPURA) 		1510003008NRG24221220230814706 27/12/2023 Syed Nowshad 1510003008WL035038 Syed Nowshad 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919882 SYED NOUSHAD BANK OF BARODA(606985)
125 HIRIYUR KN-10-003-008-004/569
(DHARMAPURA) 		1510003008NRG24221220230814687 27/12/2023 Nagaraja 1510003008WL035036 Nagaraja 00652 PKGB0010595 1264 1264 Processed 16/03/2024 1901919868 NAGARAJA S BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-008-004/569
(DHARMAPURA) 		1510003008NRG24221220230814686 27/12/2023 sumangalamma 1510003008WL035036 sumangalamma 00652 PKGB0010595 1264 1264 Processed 16/03/2024 1901919878 SUMANAGALA BANK OF BARODA(606985)
127 HIRIYUR KN-10-003-008-004/57
(DHARMAPURA) 		1510003008NRG24221220230814708 27/12/2023 Manjunatha 1510003008WL035038 Manjunatha 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919844 MANJUNATH C SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-008-004/584
(DHARMAPURA) 		1510003008NRG24221220230814709 27/12/2023 syed nazimudden 1510003008WL035038 syed nazimudden 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919811 SYED NAZIMUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-008-004/585
(DHARMAPURA) 		1510003008NRG24221220230814652 27/12/2023 Shabanbanu 1510003008WL035033 Shabanbanu 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919881 SHABAN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-008-004/599
(DHARMAPURA) 		1510003008NRG24221220230814710 27/12/2023 Shafiualla 1510003008WL035038 Shafiualla 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919907 SHAPHIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-008-004/65
(DHARMAPURA) 		1510003008NRG24221220230814584 27/12/2023 Gangamma 1510003008WL035028 Gangamma 00652 PKGB0010595 2212 2212 Processed 16/03/2024 1901919813 GANGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-008-004/675
(DHARMAPURA) 		1510003008NRG24221220230814711 27/12/2023 pyari jhan 1510003008WL035038 pyari jhan 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919820 PYARI JHAN BANK OF BARODA(606985)
133 HIRIYUR KN-10-003-008-004/738
(DHARMAPURA) 		1510003008NRG24221220230814714 27/12/2023 Dadapeer 1510003008WL035038 Dadapeer 00652 PKGB0010595 1580 1580 Processed 16/03/2024 1901919852 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-008-004/96
(DHARMAPURA) 		1510003008NRG24221220230814653 27/12/2023 Dilshaad 1510003008WL035033 Dilshaad 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919821 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-008-004/96
(DHARMAPURA) 		1510003008NRG24221220230814654 27/12/2023 Syed buden 1510003008WL035033 Syed buden 00652 PKGB0010595 1896 1896 Processed 16/03/2024 1901919848 SYED BUDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 198448 198448
136 HIRIYUR KN-10-003-008-004/399
(DHARMAPURA) 		1510003008NRG24221220230814669 27/12/2023 Nagina 1510003008WL035035 Nagina 00652 PKGB0010648 1896 1896 Processed 16/03/2024 1901919904 NAGEENA BANU BANK OF BARODA(606985)
137 HIRIYUR KN-10-003-008-004/538
(DHARMAPURA) 		1510003008NRG24221220230814683 27/12/2023 sudha 1510003008WL035036 sudha 00652 PKGB0010648 1580 1580 Processed 16/03/2024 1901919834 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 230996 230996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_271223APB_FTO_665069 Bank of Baroda BARB0VJCHIL Chillahalli 2844
2 HIRIYUR KN1510003008_271223APB_FTO_665069 Bank of Baroda BARB0VJDHPU Dharmapura 25280
3 HIRIYUR KN1510003008_271223APB_FTO_665069 State Bank of India SBIN0011262 HIRIYUR 948
4 HIRIYUR KN1510003008_271223APB_FTO_665069 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 198448
5 HIRIYUR KN1510003008_271223APB_FTO_665069 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3476

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