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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_290723APB_FTO_304339
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-10-003-014-001/1
(KANAJANAHALLI) 		1510003014NRG24290720230378488 29/07/2023 Gadrinarasimmamurty 1510003014WL014867 Gadrinarasimmamurty 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545222 GADRA NARASIMAPPA S/O NARASAPPA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-001/102
(KANAJANAHALLI) 		1510003014NRG24290720230378490 29/07/2023 K.V.Murthy 1510003014WL014867 K.V.Murthy 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545247 MURTHY.K.V BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-001/137
(KANAJANAHALLI) 		1510003014NRG24290720230378492 29/07/2023 Jalajakshi 1510003014WL014867 Jalajakshi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545241 JALAJAKSHI BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-001/158
(KANAJANAHALLI) 		1510003014NRG24290720230378493 29/07/2023 thippeswamy 1510003014WL014867 thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545217 THIPPESWAMY S BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-001/165
(KANAJANAHALLI) 		1510003014NRG24290720230378495 29/07/2023 Lakshmidevi 1510003014WL014867 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545255 LAKSHMI DEVI BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-001/194
(KANAJANAHALLI) 		1510003014NRG24290720230378497 29/07/2023 Ningamma 1510003014WL014867 Ningamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545252 NINGAMMA W/O SHIVANNA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-001/194
(KANAJANAHALLI) 		1510003014NRG24290720230378498 29/07/2023 SHIVANNA 1510003014WL014867 SHIVANNA 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545243 SHIVANNA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-001/209
(KANAJANAHALLI) 		1510003014NRG24290720230378499 29/07/2023 Savitha 1510003014WL014867 Savitha 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545250 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-014-001/210
(KANAJANAHALLI) 		1510003014NRG24290720230378500 29/07/2023 Lakshmidevi 1510003014WL014867 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545233 LAKSHMIDEVI BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-001/217
(KANAJANAHALLI) 		1510003014NRG24290720230378501 29/07/2023 Thippeswamy 1510003014WL014867 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545228 THIPPESWAMY S/O RAMACHANDRAPPA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/274
(KANAJANAHALLI) 		1510003014NRG24290720230378503 29/07/2023 Lathamma 1510003014WL014867 Lathamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545220 LATAMMA . INDUSIND BANK(607189)
12 HIRIYUR KN-10-003-014-001/292
(KANAJANAHALLI) 		1510003014NRG24290720230378507 29/07/2023 Mallikarjunappa H M 1510003014WL014867 Mallikarjunappa H M 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545248 MALLIKARJUNAPPA H M CANARA BANK(508532)
13 HIRIYUR KN-10-003-014-001/297
(KANAJANAHALLI) 		1510003014NRG24290720230378508 29/07/2023 KENCHAMMA 1510003014WL014867 KENCHAMMA 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545209 KENCHAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-001/304
(KANAJANAHALLI) 		1510003014NRG24290720230378510 29/07/2023 Sailaja 1510003014WL014867 Sailaja 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545244 SHAILAJA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-001/41
(KANAJANAHALLI) 		1510003014NRG24290720230378513 29/07/2023 Mahanthesha 1510003014WL014867 Mahanthesha 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545246 MAHANTESH BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-014-001/440
(KANAJANAHALLI) 		1510003014NRG24290720230378516 29/07/2023 Nagamma 1510003014WL014867 Nagamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545216 NAGAMMA N BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-014-001/457
(KANAJANAHALLI) 		1510003014NRG24290720230378517 29/07/2023 Thippamma 1510003014WL014867 Thippamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545214 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-014-001/459
(KANAJANAHALLI) 		1510003014NRG24290720230378519 29/07/2023 Govindappa 1510003014WL014867 Govindappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545218 GOVINDAPPA S/O NARASAPPA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-001/53
(KANAJANAHALLI) 		1510003014NRG24290720230378392 29/07/2023 Geethamma 1510003014WL014866 Geethamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545212 GEETHAMMA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-014-001/95
(KANAJANAHALLI) 		1510003014NRG24290720230378398 29/07/2023 Kadurapathi 1510003014WL014866 Kadurapathi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545236 KADURARAPATHI BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-001/97
(KANAJANAHALLI) 		1510003014NRG24290720230378400 29/07/2023 Manjamma 1510003014WL014866 Manjamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545234 MANJAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-003/144
(KANAJANAHALLI) 		1510003014NRG24290720230378419 29/07/2023 Malappa 1510003014WL014866 Malappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545235 MALAPPA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-014-003/158
(KANAJANAHALLI) 		1510003014NRG24290720230378421 29/07/2023 SACHIDEVI 1510003014WL014866 SACHIDEVI 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545225 SACHIDEVI W/O DEVENDRAPPA .R. BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-003/165
(KANAJANAHALLI) 		1510003014NRG24290720230378422 29/07/2023 Narasappa 1510003014WL014866 Narasappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545245 NARASAPPA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-003/173
(KANAJANAHALLI) 		1510003014NRG24290720230378423 29/07/2023 Hottappa 1510003014WL014866 Hottappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545237 HOTTAPPA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-003/202
(KANAJANAHALLI) 		1510003014NRG24290720230378425 29/07/2023 Somashekarappa 1510003014WL014866 Somashekarappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545242 SOMASHEKHARAPPA.R BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-003/31
(KANAJANAHALLI) 		1510003014NRG24290720230378432 29/07/2023 lakshmidevi 1510003014WL014866 lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545231 LAKSHMIDEVI BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-003/31
(KANAJANAHALLI) 		1510003014NRG24290720230378431 29/07/2023 mylarappa 1510003014WL014866 mylarappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545221 MYLARAPPA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-003/36
(KANAJANAHALLI) 		1510003014NRG24290720230378437 29/07/2023 Hanumanthapp 1510003014WL014866 Hanumanthapp 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545240 HANUMANTHAPPA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-003/39
(KANAJANAHALLI) 		1510003014NRG24290720230378439 29/07/2023 Kariyanna 1510003014WL014866 Kariyanna 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545239 KARIYANNA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-003/483
(KANAJANAHALLI) 		1510003014NRG24290720230378441 29/07/2023 Gurumuthy 1510003014WL014866 Gurumuthy 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545232 GURUMURTHY BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-003/582
(KANAJANAHALLI) 		1510003014NRG24290720230378449 29/07/2023 Reddappa 1510003014WL014866 Reddappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545213 REDDAPPA S/O NARASAPPA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-003/62
(KANAJANAHALLI) 		1510003014NRG24290720230378453 29/07/2023 A Narayanaswamy 1510003014WL014866 A Narayanaswamy 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545223 NARAYANASWAMY A S/O ANJINAPPA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-014-003/92
(KANAJANAHALLI) 		1510003014NRG24290720230378456 29/07/2023 Sunandamma 1510003014WL014866 Sunandamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545226 SUNANDAMMA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-004/233
(KANAJANAHALLI) 		1510003014NRG24290720230378529 29/07/2023 Suvarnamma 1510003014WL014867 Suvarnamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545267 SUVARNAMMA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24290720230378531 29/07/2023 C N Sujatha 1510003014WL014867 C N Sujatha 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545258 C S SUJATHA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24290720230378530 29/07/2023 Govindappa 1510003014WL014867 Govindappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545251 GOVINDAPPA V BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24290720230378532 29/07/2023 Yallakka 1510003014WL014867 Yallakka 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545249 YALLAKKA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-004/385
(KANAJANAHALLI) 		1510003014NRG24290720230378542 29/07/2023 A Marakka 1510003014WL014867 A Marakka 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545238 MARAKKA A BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-014-004/432
(KANAJANAHALLI) 		1510003014NRG24290720230378544 29/07/2023 Mahalingappa 1510003014WL014867 Mahalingappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545219 MAHALINGAPP.M S/O MUDDAPPA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24290720230378545 29/07/2023 Manjula T 1510003014WL014867 Manjula T 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545210 MANJULA T BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-014-004/508
(KANAJANAHALLI) 		1510003014NRG24290720230378550 29/07/2023 Rangamma 1510003014WL014867 Rangamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545227 RANGAMMA R BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-004/519
(KANAJANAHALLI) 		1510003014NRG24290720230378555 29/07/2023 Thimmaraya 1510003014WL014867 Thimmaraya 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545224 THIMMARAYA E S/O ERANNA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-004/535
(KANAJANAHALLI) 		1510003014NRG24290720230378559 29/07/2023 Uamadevi 1510003014WL014867 Uamadevi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830545215 UMADEVI E M/G/F ERANNA BANK OF BARODA(606985)
SubTotal 83424 83424
45 HIRIYUR KN-10-003-014-001/102
(KANAJANAHALLI) 		1510003014NRG24290720230378491 29/07/2023 Shivalingamma 1510003014WL014867 Shivalingamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545254 SHIVALINGAMMA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-014-001/158
(KANAJANAHALLI) 		1510003014NRG24290720230378494 29/07/2023 Lakkamma 1510003014WL014867 Lakkamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545196 LAKKAMMA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-001/292
(KANAJANAHALLI) 		1510003014NRG24290720230378506 29/07/2023 Sumangala S 1510003014WL014867 Sumangala S 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545199 SUMANGALA S BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-001/297
(KANAJANAHALLI) 		1510003014NRG24290720230378509 29/07/2023 Ranganatha 1510003014WL014867 Ranganatha 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545198 RANGANATHA R BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-001/306
(KANAJANAHALLI) 		1510003014NRG24290720230378511 29/07/2023 Jayamma 1510003014WL014867 Jayamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545256 JAYAMMA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-014-001/318
(KANAJANAHALLI) 		1510003014NRG24290720230378384 29/07/2023 Umesha 1510003014WL014866 Umesha 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545202 UMESHA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-014-001/458
(KANAJANAHALLI) 		1510003014NRG24290720230378518 29/07/2023 Kenchamma 1510003014WL014867 Kenchamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545194 KENCHAMMA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-014-001/461
(KANAJANAHALLI) 		1510003014NRG24290720230378521 29/07/2023 Renukamma 1510003014WL014867 Renukamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545229 RENUKAMMA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-001/513
(KANAJANAHALLI) 		1510003014NRG24290720230378525 29/07/2023 Lakshmidevi 1510003014WL014867 Lakshmidevi 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545259 LAKSHMIDEVI BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-014-001/553
(KANAJANAHALLI) 		1510003014NRG24290720230378394 29/07/2023 Divya H T 1510003014WL014866 Divya H T 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545201 DIVYA H T BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-001/554
(KANAJANAHALLI) 		1510003014NRG24290720230378395 29/07/2023 Anitha k 1510003014WL014866 Anitha k 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545197 ANITHA K BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-001/557
(KANAJANAHALLI) 		1510003014NRG24290720230378397 29/07/2023 Kavitha 1510003014WL014866 Kavitha 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545191 KAVITHA C BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-001/557
(KANAJANAHALLI) 		1510003014NRG24290720230378396 29/07/2023 Shivallinga 1510003014WL014866 Shivallinga 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545195 SHIVALINGAPPA P BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-014-001/95
(KANAJANAHALLI) 		1510003014NRG24290720230378399 29/07/2023 Lakshmidevi 1510003014WL014866 Lakshmidevi 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545203 LAKSHMIDEVI BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-014-003/311
(KANAJANAHALLI) 		1510003014NRG24290720230378433 29/07/2023 PADMAVATHI 1510003014WL014866 PADMAVATHI 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545190 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-014-003/455
(KANAJANAHALLI) 		1510003014NRG24290720230378440 29/07/2023 Mahalakshmi 1510003014WL014866 Mahalakshmi 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545204 MAHALAKSHMI S BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-014-003/517
(KANAJANAHALLI) 		1510003014NRG24290720230378446 29/07/2023 Laksmimurthy 1510003014WL014866 Laksmimurthy 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545193 LAKSHMI MURTHY BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-014-003/584
(KANAJANAHALLI) 		1510003014NRG24290720230378451 29/07/2023 Jayamma 1510003014WL014866 Jayamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545207 JAYAMMA 8844 UNION BANK OF INDIA(508500)
63 HIRIYUR KN-10-003-014-003/585
(KANAJANAHALLI) 		1510003014NRG24290720230378452 29/07/2023 Hanumantharya H C 1510003014WL014866 Hanumantharya H C 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545257 HANUMANTHARAYA.H.C BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-014-003/62
(KANAJANAHALLI) 		1510003014NRG24290720230378454 29/07/2023 Bagyamma 1510003014WL014866 Bagyamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545206 BHGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-014-004/148
(KANAJANAHALLI) 		1510003014NRG24290720230378528 29/07/2023 Thimmareddi 1510003014WL014867 Thimmareddi 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545253 THIMMAREDDY S/O ERAPPA BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-014-004/314
(KANAJANAHALLI) 		1510003014NRG24290720230378535 29/07/2023 Parvathamma 1510003014WL014867 Parvathamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545205 PARVATHAMMA BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-014-004/342
(KANAJANAHALLI) 		1510003014NRG24290720230378539 29/07/2023 HANUMANTHARAYA 1510003014WL014867 HANUMANTHARAYA 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545208 HANUMANTHARAYA H S/O HULLIYAPPA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-004/364
(KANAJANAHALLI) 		1510003014NRG24290720230378540 29/07/2023 R Maruthi 1510003014WL014867 R Maruthi 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545200 MARUTHI R BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-014-004/510
(KANAJANAHALLI) 		1510003014NRG24290720230378552 29/07/2023 Hanumaantharaya 1510003014WL014867 Hanumaantharaya 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545211 HANUMANTHARAYA S/O KORLE NARASAPPA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-004/510
(KANAJANAHALLI) 		1510003014NRG24290720230378553 29/07/2023 Kamalamma 1510003014WL014867 Kamalamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545230 KAMALAMMA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-014-004/519
(KANAJANAHALLI) 		1510003014NRG24290720230378554 29/07/2023 Kavithamma 1510003014WL014867 Kavithamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545189 KAVITHAMMA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-014-004/533
(KANAJANAHALLI) 		1510003014NRG24290720230378558 29/07/2023 Thimmanna 1510003014WL014867 Thimmanna 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830545192 BHTHIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
73 HIRIYUR KN-10-003-014-001/517
(KANAJANAHALLI) 		1510003014NRG24290720230378526 29/07/2023 Ranjith N 1510003014WL014867 Ranjith N 00078 CNRB0000679 1896 1896 Processed 25/08/2023 4830545170 RANJITHA N CANARA BANK(508532)
SubTotal 1896 1896
74 HIRIYUR KN-10-003-014-003/158
(KANAJANAHALLI) 		1510003014NRG24290720230378420 29/07/2023 Raghavendra D 1510003014WL014866 Raghavendra D 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4830545266 RAGHAVENDRA D BANK OF BARODA(606985)
SubTotal 1896 1896
75 HIRIYUR KN-10-003-014-001/1
(KANAJANAHALLI) 		1510003014NRG24290720230378489 29/07/2023 ningamma 1510003014WL014867 ningamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545264 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-014-001/217
(KANAJANAHALLI) 		1510003014NRG24290720230378502 29/07/2023 Lathadevi 1510003014WL014867 Lathadevi 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545171 LATHADEVI S N PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-014-001/276
(KANAJANAHALLI) 		1510003014NRG24290720230378504 29/07/2023 VEERESH 1510003014WL014867 VEERESH 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545262 VEERESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-014-001/317
(KANAJANAHALLI) 		1510003014NRG24290720230378512 29/07/2023 Shivanna 1510003014WL014867 Shivanna 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545265 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-014-001/318
(KANAJANAHALLI) 		1510003014NRG24290720230378383 29/07/2023 Thippamma 1510003014WL014866 Thippamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545187 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-014-001/437
(KANAJANAHALLI) 		1510003014NRG24290720230378514 29/07/2023 Suseelamma 1510003014WL014867 Suseelamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545180 SUSHEELAMMA W/O LATE BHUTHARAYA BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-014-001/439
(KANAJANAHALLI) 		1510003014NRG24290720230378515 29/07/2023 Gangamma 1510003014WL014867 Gangamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545176 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-014-001/459
(KANAJANAHALLI) 		1510003014NRG24290720230378520 29/07/2023 Chwdamma 1510003014WL014867 Chwdamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545182 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-014-001/502
(KANAJANAHALLI) 		1510003014NRG24290720230378524 29/07/2023 Kaveri M 1510003014WL014867 Kaveri M 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545186 KAVERI M PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-014-001/506
(KANAJANAHALLI) 		1510003014NRG24290720230378387 29/07/2023 Kariyamma 1510003014WL014866 Kariyamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545177 KARIYAMMA W/O LINGANNA U.M BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-014-003/195
(KANAJANAHALLI) 		1510003014NRG24290720230378424 29/07/2023 Shanthamma 1510003014WL014866 Shanthamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545263 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-014-003/232
(KANAJANAHALLI) 		1510003014NRG24290720230378428 29/07/2023 Lkashmidevi 1510003014WL014866 Lkashmidevi 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545261 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-014-003/311
(KANAJANAHALLI) 		1510003014NRG24290720230378434 29/07/2023 PADMAVATHI 1510003014WL014866 PADMAVATHI 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545181 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-014-003/312
(KANAJANAHALLI) 		1510003014NRG24290720230378435 29/07/2023 Kriyamma 1510003014WL014866 Kriyamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545183 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-014-003/36
(KANAJANAHALLI) 		1510003014NRG24290720230378438 29/07/2023 LAKSHMAKKA 1510003014WL014866 LAKSHMAKKA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545179 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-014-003/483
(KANAJANAHALLI) 		1510003014NRG24290720230378442 29/07/2023 Shilpa R 1510003014WL014866 Shilpa R 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545178 SHILPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-014-003/541
(KANAJANAHALLI) 		1510003014NRG24290720230378447 29/07/2023 Santosha 1510003014WL014866 Santosha 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545185 SANTHOSH KUMAR BJ KOTAK MAHINDRA BANK LTD(607420)
92 HIRIYUR KN-10-003-014-003/561
(KANAJANAHALLI) 		1510003014NRG24290720230378448 29/07/2023 Kenchamma 1510003014WL014866 Kenchamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545174 KENCHAMMA CANARA BANK(508532)
93 HIRIYUR KN-10-003-014-004/313
(KANAJANAHALLI) 		1510003014NRG24290720230378533 29/07/2023 PUTTAHANUMAKKA 1510003014WL014867 PUTTAHANUMAKKA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545172 PUTTAHANUMAKKA WO HONNESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-014-004/314
(KANAJANAHALLI) 		1510003014NRG24290720230378534 29/07/2023 NIRANJANAMURTHY 1510003014WL014867 NIRANJANAMURTHY 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545173 NIRANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-014-004/334
(KANAJANAHALLI) 		1510003014NRG24290720230378537 29/07/2023 JAGANNATHA 1510003014WL014867 JAGANNATHA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545184 JAGANNATHAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-014-004/364
(KANAJANAHALLI) 		1510003014NRG24290720230378541 29/07/2023 LaTHA 1510003014WL014867 LaTHA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830545175 LATHA CANARA BANK(508532)
SubTotal 41712 41712
97 HIRIYUR KN-10-003-014-001/44
(KANAJANAHALLI) 		1510003014NRG24290720230378386 29/07/2023 Radha 1510003014WL014866 Radha 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4830545169 RADHA BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-014-003/316
(KANAJANAHALLI) 		1510003014NRG24290720230378436 29/07/2023 Sreedevi 1510003014WL014866 Sreedevi 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4830545260 SRIDEVI BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24290720230378546 29/07/2023 fghfghfgh 1510003014WL014867 fghfghfgh 00652 PKGB0010648 1896 1896 Rejected 25/08/2023 4830545188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
Total 187704 187704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_290723APB_FTO_304339 Bank of Baroda BARB0VJCHIL Chillahalli 83424
2 HIRIYUR KN1510003014_290723APB_FTO_304339 Bank of Baroda BARB0VJDHPU Dharmapura 53088
3 HIRIYUR KN1510003014_290723APB_FTO_304339 Canara Bank CNRB0000679 BARAGUR 1896
4 HIRIYUR KN1510003014_290723APB_FTO_304339 State Bank of India SBIN0040112 HIRIYUR 1896
5 HIRIYUR KN1510003014_290723APB_FTO_304339 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 41712
6 HIRIYUR KN1510003014_290723APB_FTO_304339 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 5688

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