Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_310823APB_FTO_364002
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-10-003-029-001/243
(P.D.KOTE) 		1510003029NRG24310820230471235 31/08/2023 GIRIJAMMA 1510003029WL018676 GIRIJAMMA 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336852603 GIRIJAMMA W O NAGANN BANK OF BARODA(606985)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-029-001/146
(P.D.KOTE) 		1510003029NRG24310820230471210 31/08/2023 CHAUDAMMA 1510003029WL018676 CHAUDAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336852600 CHAUDAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-029-004/385
(P.D.KOTE) 		1510003029NRG24310820230471272 31/08/2023 ERAMMA 1510003029WL018676 ERAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336852604 ERAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-029-004/400
(P.D.KOTE) 		1510003029NRG24310820230471274 31/08/2023 R NIRMALAMMA 1510003029WL018676 R NIRMALAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336852602 NIRMALAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-029-004/424
(P.D.KOTE) 		1510003029NRG24310820230471276 31/08/2023 S B MANJUNATHA 1510003029WL018676 S B MANJUNATHA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336852601 S B MANJUNATH BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-029-004/440
(P.D.KOTE) 		1510003029NRG24310820230471280 31/08/2023 Sowbhagya G 1510003029WL018676 Sowbhagya G 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336852599 OWBHAGYA G BANK OF BARODA(606985)
SubTotal 9480 9480
7 HIRIYUR KN-10-003-029-001/66
(P.D.KOTE) 		1510003029NRG24310820230471251 31/08/2023 Lokesh.R 1510003029WL018676 Lokesh.R 00522 CNRB000PGB1 632 632 Processed 10/11/2023 7336852625 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
8 HIRIYUR KN-10-003-029-001/100
(P.D.KOTE) 		1510003029NRG24310820230471194 31/08/2023 Devarajappa 1510003029WL018676 Devarajappa 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852616 DEVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-029-001/100
(P.D.KOTE) 		1510003029NRG24310820230471195 31/08/2023 JAYAMMA 1510003029WL018676 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852561 JAYAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-029-001/105
(P.D.KOTE) 		1510003029NRG24310820230471196 31/08/2023 Thippeswamy 1510003029WL018676 Thippeswamy 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852628 THIPPESWAMY C BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-029-001/107
(P.D.KOTE) 		1510003029NRG24310820230471197 31/08/2023 Renukamma 1510003029WL018676 Renukamma 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852618 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-029-001/109
(P.D.KOTE) 		1510003029NRG24310820230471198 31/08/2023 Nagaraju 1510003029WL018676 Nagaraju 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852575 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-029-001/111
(P.D.KOTE) 		1510003029NRG24310820230471199 31/08/2023 RATHNAMMA 1510003029WL018676 RATHNAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852617 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-029-001/114
(P.D.KOTE) 		1510003029NRG24310820230471200 31/08/2023 Hanumanthappa 1510003029WL018676 Hanumanthappa 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852550 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-029-001/114
(P.D.KOTE) 		1510003029NRG24310820230471201 31/08/2023 SUJATHA 1510003029WL018676 SUJATHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852565 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-029-001/129
(P.D.KOTE) 		1510003029NRG24310820230471203 31/08/2023 Sunithamma 1510003029WL018676 Sunithamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852563 SUNITHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-001/129
(P.D.KOTE) 		1510003029NRG24310820230471202 31/08/2023 ventachala.D.K 1510003029WL018676 ventachala.D.K 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852611 VENKATACHALA D K BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-029-001/131
(P.D.KOTE) 		1510003029NRG24310820230471204 31/08/2023 Ramadas 1510003029WL018676 Ramadas 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852631 RAMADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-001/131
(P.D.KOTE) 		1510003029NRG24310820230471205 31/08/2023 SUMITHRAMMA 1510003029WL018676 SUMITHRAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852572 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-029-001/139
(P.D.KOTE) 		1510003029NRG24310820230471206 31/08/2023 Sharadamma 1510003029WL018676 Sharadamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852564 HANUMANTHARAYAPPA S BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-029-001/14
(P.D.KOTE) 		1510003029NRG24310820230471208 31/08/2023 ERAMMA 1510003029WL018676 ERAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852605 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-029-001/14
(P.D.KOTE) 		1510003029NRG24310820230471207 31/08/2023 Rangaswamy 1510003029WL018676 Rangaswamy 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852623 RANGASWAMY BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-029-001/146
(P.D.KOTE) 		1510003029NRG24310820230471209 31/08/2023 SRINIVASA 1510003029WL018676 SRINIVASA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852569 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-029-001/148
(P.D.KOTE) 		1510003029NRG24310820230471211 31/08/2023 RADAMMA 1510003029WL018676 RADAMMA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336852554 RADHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-029-001/153
(P.D.KOTE) 		1510003029NRG24310820230471212 31/08/2023 NARASIMHAMURTHY 1510003029WL018676 NARASIMHAMURTHY 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852574 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-029-001/153
(P.D.KOTE) 		1510003029NRG24310820230471213 31/08/2023 S V Sudhamani 1510003029WL018676 S V Sudhamani 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852577 SUDHAMANI S V WO NARASHIMA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-029-001/157
(P.D.KOTE) 		1510003029NRG24310820230471214 31/08/2023 Nagamma 1510003029WL018676 Nagamma 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852591 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-029-001/16
(P.D.KOTE) 		1510003029NRG24310820230471215 31/08/2023 DEVAMMA 1510003029WL018676 DEVAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852624 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-029-001/16
(P.D.KOTE) 		1510003029NRG24310820230471216 31/08/2023 NAGARAJU 1510003029WL018676 NAGARAJU 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852558 NAGARAJ B S SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-029-001/164
(P.D.KOTE) 		1510003029NRG24310820230471219 31/08/2023 A R GEETHA 1510003029WL018676 A R GEETHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852590 A R GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-029-001/164
(P.D.KOTE) 		1510003029NRG24310820230471218 31/08/2023 NAGARAJAU 1510003029WL018676 NAGARAJAU 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852587 NAGARAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-029-001/164
(P.D.KOTE) 		1510003029NRG24310820230471217 31/08/2023 VINODAMMA 1510003029WL018676 VINODAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852553 MRS VINODAMMA VINODAMMA STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-029-001/172
(P.D.KOTE) 		1510003029NRG24310820230471220 31/08/2023 PARUSANNA 1510003029WL018676 PARUSANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852627 PARUSHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-029-001/174
(P.D.KOTE) 		1510003029NRG24310820230471222 31/08/2023 ANJINAPPA 1510003029WL018676 ANJINAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852556 ANJANAPPA SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-029-001/174
(P.D.KOTE) 		1510003029NRG24310820230471221 31/08/2023 SHIVANNA 1510003029WL018676 SHIVANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852568 SHIVANNA A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-029-001/18
(P.D.KOTE) 		1510003029NRG24310820230471223 31/08/2023 ANUSUYAMMA 1510003029WL018676 ANUSUYAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852571 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-029-001/187
(P.D.KOTE) 		1510003029NRG24310820230471224 31/08/2023 GIRISHA 1510003029WL018676 GIRISHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852582 GIRISHA R BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-029-001/187
(P.D.KOTE) 		1510003029NRG24310820230471225 31/08/2023 THIPPAMMA 1510003029WL018676 THIPPAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852619 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-029-001/19
(P.D.KOTE) 		1510003029NRG24310820230471226 31/08/2023 Gowramma 1510003029WL018676 Gowramma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852551 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-029-001/194
(P.D.KOTE) 		1510003029NRG24310820230471227 31/08/2023 SIDDALINAGMMA 1510003029WL018676 SIDDALINAGMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852608 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-029-001/23
(P.D.KOTE) 		1510003029NRG24310820230471228 31/08/2023 Saradhamma 1510003029WL018676 Saradhamma 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852614 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-029-001/234
(P.D.KOTE) 		1510003029NRG24310820230471229 31/08/2023 SIDDANNA 1510003029WL018676 SIDDANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852606 VASUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-029-001/234
(P.D.KOTE) 		1510003029NRG24310820230471230 31/08/2023 SIDDANNA 1510003029WL018676 SIDDANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852607 SIDDESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-029-001/239
(P.D.KOTE) 		1510003029NRG24310820230471231 31/08/2023 NAGARAJA 1510003029WL018676 NAGARAJA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852580 NAGARAJA I SO GONDAPPA I PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-029-001/24
(P.D.KOTE) 		1510003029NRG24310820230471232 31/08/2023 MAHADEVAMMA 1510003029WL018676 MAHADEVAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852576 MAHADEVAMMA CANARA BANK(508532)
46 HIRIYUR KN-10-003-029-001/24
(P.D.KOTE) 		1510003029NRG24310820230471233 31/08/2023 NARASIMHAIAH D 1510003029WL018676 NARASIMHAIAH D 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852621 D NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-029-001/242
(P.D.KOTE) 		1510003029NRG24310820230471234 31/08/2023 KAMALAMMA 1510003029WL018676 KAMALAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852588 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-029-001/249
(P.D.KOTE) 		1510003029NRG24310820230471237 31/08/2023 NAGARAJA 1510003029WL018676 NAGARAJA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852562 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-029-001/249
(P.D.KOTE) 		1510003029NRG24310820230471236 31/08/2023 YARAGUNTAMMA 1510003029WL018676 YARAGUNTAMMA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852589 YARAGUNTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-029-001/257
(P.D.KOTE) 		1510003029NRG24310820230471238 31/08/2023 bhimarayappa 1510003029WL018676 bhimarayappa 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852585 BHIMARAYAPPA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-029-001/291
(P.D.KOTE) 		1510003029NRG24310820230471239 31/08/2023 Mallamma 1510003029WL018676 Mallamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852560 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-029-001/299
(P.D.KOTE) 		1510003029NRG24310820230471240 31/08/2023 Radha R 1510003029WL018676 Radha R 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852595 RADHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-029-001/30
(P.D.KOTE) 		1510003029NRG24310820230471241 31/08/2023 MANJUATHA 1510003029WL018676 MANJUATHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852610 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-029-001/34
(P.D.KOTE) 		1510003029NRG24310820230471242 31/08/2023 GOWDARANGAPPA 1510003029WL018676 GOWDARANGAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852632 GOWDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-029-001/34
(P.D.KOTE) 		1510003029NRG24310820230471243 31/08/2023 THIPPAMMA 1510003029WL018676 THIPPAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852629 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-029-001/41
(P.D.KOTE) 		1510003029NRG24310820230471245 31/08/2023 MUDDAGANGAMMA 1510003029WL018676 MUDDAGANGAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852579 MUDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-029-001/41
(P.D.KOTE) 		1510003029NRG24310820230471244 31/08/2023 PRAKASH 1510003029WL018676 PRAKASH 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852573 PRAKASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-029-001/45
(P.D.KOTE) 		1510003029NRG24310820230471246 31/08/2023 MANJUNATHA 1510003029WL018676 MANJUNATHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852620 MANJUNATHA SO PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-029-001/45
(P.D.KOTE) 		1510003029NRG24310820230471247 31/08/2023 SUMALATHA 1510003029WL018676 SUMALATHA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852583 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-029-001/51
(P.D.KOTE) 		1510003029NRG24310820230471249 31/08/2023 marakka 1510003029WL018676 marakka 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852593 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-029-001/51
(P.D.KOTE) 		1510003029NRG24310820230471248 31/08/2023 narasihmanna 1510003029WL018676 narasihmanna 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852630 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-029-001/57
(P.D.KOTE) 		1510003029NRG24310820230471250 31/08/2023 RANGAMMA 1510003029WL018676 RANGAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852612 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-029-001/66
(P.D.KOTE) 		1510003029NRG24310820230471252 31/08/2023 SHARADAMMA 1510003029WL018676 SHARADAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852594 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-029-001/75
(P.D.KOTE) 		1510003029NRG24310820230471256 31/08/2023 MAHADEVAPPA 1510003029WL018676 MAHADEVAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852570 MAHADEVAPPA SO DODDA THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-029-001/75
(P.D.KOTE) 		1510003029NRG24310820230471257 31/08/2023 SUSHILAMMA 1510003029WL018676 SUSHILAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852609 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-029-001/76
(P.D.KOTE) 		1510003029NRG24310820230471258 31/08/2023 BANU 1510003029WL018676 BANU 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852555 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-029-001/8
(P.D.KOTE) 		1510003029NRG24310820230471260 31/08/2023 JAYAMMA 1510003029WL018676 JAYAMMA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852578 JAYAMMA CANARA BANK(508532)
68 HIRIYUR KN-10-003-029-001/8
(P.D.KOTE) 		1510003029NRG24310820230471259 31/08/2023 MUDLAGIRIYAPPA 1510003029WL018676 MUDLAGIRIYAPPA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852615 MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-029-001/82
(P.D.KOTE) 		1510003029NRG24310820230471261 31/08/2023 MALLIKARJUNA 1510003029WL018676 MALLIKARJUNA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336852622 MALLIKARJUNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-029-001/84
(P.D.KOTE) 		1510003029NRG24310820230471262 31/08/2023 VARALAKSHMI 1510003029WL018676 VARALAKSHMI 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852626 VARALAKSHMI BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-029-004/23
(P.D.KOTE) 		1510003029NRG24310820230471263 31/08/2023 Ramchandrappa 1510003029WL018676 Ramchandrappa 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852613 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-029-004/354
(P.D.KOTE) 		1510003029NRG24310820230471266 31/08/2023 Ranganatha S R 1510003029WL018676 Ranganatha S R 00652 PKGB0010595 316 316 Rejected 10/11/2023 7336852566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIRIYUR KN-10-003-029-004/354
(P.D.KOTE) 		1510003029NRG24310820230471265 31/08/2023 Renukamma C R 1510003029WL018676 Renukamma C R 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852552 RENUKAMMA C R WO S R RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-029-004/366
(P.D.KOTE) 		1510003029NRG24310820230471267 31/08/2023 S E THIPPESWAMY 1510003029WL018676 S E THIPPESWAMY 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852581 THIPPESWAMY E PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-029-004/366
(P.D.KOTE) 		1510003029NRG24310820230471268 31/08/2023 SHIVAMMA 1510003029WL018676 SHIVAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852567 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-029-004/374
(P.D.KOTE) 		1510003029NRG24310820230471269 31/08/2023 pandappa 1510003029WL018676 pandappa 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852557 PANDAPPA S G PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-029-004/385
(P.D.KOTE) 		1510003029NRG24310820230471270 31/08/2023 Kenchamma 1510003029WL018676 Kenchamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852584 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-029-004/398
(P.D.KOTE) 		1510003029NRG24310820230471273 31/08/2023 MANJULA 1510003029WL018676 MANJULA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852559 S MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-029-004/424
(P.D.KOTE) 		1510003029NRG24310820230471275 31/08/2023 MAHESH 1510003029WL018676 MAHESH 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852596 MAHESH BANK OF INDIA(508505)
80 HIRIYUR KN-10-003-029-004/429
(P.D.KOTE) 		1510003029NRG24310820230471277 31/08/2023 mamatha 1510003029WL018676 mamatha 00652 PKGB0010595 948 948 Processed 10/11/2023 7336852597 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-029-004/432
(P.D.KOTE) 		1510003029NRG24310820230471279 31/08/2023 HEMARAJU 1510003029WL018676 HEMARAJU 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852586 HEMARAJU R SO HONNAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-029-004/432
(P.D.KOTE) 		1510003029NRG24310820230471278 31/08/2023 VNINDAMMA 1510003029WL018676 VNINDAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336852592 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-029-004/446
(P.D.KOTE) 		1510003029NRG24310820230471281 31/08/2023 Roja M 1510003029WL018676 Roja M 00652 PKGB0010595 948 948 Processed 10/11/2023 7336852598 MISS ROJA M STATE BANK OF INDIA(508548)
SubTotal 143780 143780
Total 155788 155788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_310823APB_FTO_364002 Bank of Baroda BARB0VJCHIL Chillahalli 1896
2 HIRIYUR KN1510003029_310823APB_FTO_364002 Bank of Baroda BARB0VJDHPU Dharmapura 9480
3 HIRIYUR KN1510003029_310823APB_FTO_364002 Pragathi Gramin Bank CNRB000PGB1 Darmapura 632
4 HIRIYUR KN1510003029_310823APB_FTO_364002 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 143780

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