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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_041123APB_FTO_501813
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-10-003-008-004/246
(DHARMAPURA) 		1510003008NRG24041120230668479 04/11/2023 ranjitha r 1510003008WL027856 ranjitha r 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 8991309250 RANJITHA R M G F R BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-008-004/71
(DHARMAPURA) 		1510003008NRG24041120230668485 04/11/2023 kiran k 1510003008WL027856 kiran k 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 8991309249 KIRAN K BANK OF BARODA(606985)
SubTotal 3792 3792
3 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24041120230668466 04/11/2023 Srinivasa 1510003008WL027856 Srinivasa 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309243 V SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HIRIYUR KN-10-003-008-004/141
(DHARMAPURA) 		1510003008NRG24041120230668474 04/11/2023 SAMANTHA 1510003008WL027856 SAMANTHA 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309241 SUMANTHA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-008-004/196
(DHARMAPURA) 		1510003008NRG24041120230668477 04/11/2023 mahadeevamma 1510003008WL027856 mahadeevamma 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309246 M MAHADEVAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-008-004/197
(DHARMAPURA) 		1510003008NRG24041120230668406 04/11/2023 puttamma 1510003008WL027854 puttamma 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309247 PUTTATHAYAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-008-004/212
(DHARMAPURA) 		1510003008NRG24041120230668435 04/11/2023 sharadha S V 1510003008WL027855 sharadha S V 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309248 SHARADASVSOVEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-008-004/212
(DHARMAPURA) 		1510003008NRG24041120230668436 04/11/2023 sujatha 1510003008WL027855 sujatha 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309245 SUJATHA A DO ANJINAPPA PUNJAB NATIONAL BANK(508568)
9 HIRIYUR KN-10-003-008-004/343
(DHARMAPURA) 		1510003008NRG24041120230668413 04/11/2023 G venkataramana 1510003008WL027854 G venkataramana 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309240 VENKATARAMU G BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-008-004/466
(DHARMAPURA) 		1510003008NRG24041120230668455 04/11/2023 udhay kumar 1510003008WL027855 udhay kumar 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309242 UDAYAKUMARA M BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-008-004/570
(DHARMAPURA) 		1510003008NRG24041120230668483 04/11/2023 Raju H 1510003008WL027856 Raju H 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8991309244 RAJU H BANK OF BARODA(606985)
SubTotal 17064 17064
12 HIRIYUR KN-10-003-008-001/192
(DHARMAPURA) 		1510003008NRG24041120230668512 04/11/2023 Lakshmidevi .C 1510003008WL027858 Lakshmidevi .C 00652 PKGB0010595 316 316 Processed 01/01/2024 8991309160 LAKSHMIDEVI C BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-008-001/194
(DHARMAPURA) 		1510003008NRG24041120230668513 04/11/2023 Tejovathi 1510003008WL027858 Tejovathi 00652 PKGB0010595 316 316 Processed 01/01/2024 8991309157 TEJAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-008-003/104
(DHARMAPURA) 		1510003008NRG24041120230668486 04/11/2023 Hanumanthappa 1510003008WL027857 Hanumanthappa 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309162 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-008-003/160
(DHARMAPURA) 		1510003008NRG24041120230668487 04/11/2023 Chandrakala 1510003008WL027857 Chandrakala 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309191 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-008-003/164
(DHARMAPURA) 		1510003008NRG24041120230668488 04/11/2023 rangamma 1510003008WL027857 rangamma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309253 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-008-003/188
(DHARMAPURA) 		1510003008NRG24041120230668489 04/11/2023 Jayanna 1510003008WL027857 Jayanna 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309172 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-008-003/210
(DHARMAPURA) 		1510003008NRG24041120230668491 04/11/2023 S Nagaraja 1510003008WL027857 S Nagaraja 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309158 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-008-003/229
(DHARMAPURA) 		1510003008NRG24041120230668493 04/11/2023 indramma 1510003008WL027857 indramma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309174 INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-008-003/229
(DHARMAPURA) 		1510003008NRG24041120230668492 04/11/2023 Puttarangappa 1510003008WL027857 Puttarangappa 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309210 PUTTARANGAPPA K SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-008-003/262
(DHARMAPURA) 		1510003008NRG24041120230668494 04/11/2023 Kenchanna 1510003008WL027857 Kenchanna 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309215 KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-008-003/262
(DHARMAPURA) 		1510003008NRG24041120230668495 04/11/2023 lakshmakka 1510003008WL027857 lakshmakka 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309150 LAKSHMAKKA CANARA BANK(508532)
23 HIRIYUR KN-10-003-008-003/320
(DHARMAPURA) 		1510003008NRG24041120230668496 04/11/2023 Girijamma 1510003008WL027857 Girijamma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309219 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-008-003/35
(DHARMAPURA) 		1510003008NRG24041120230668498 04/11/2023 KAVITHA 1510003008WL027857 KAVITHA 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309230 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-008-003/35
(DHARMAPURA) 		1510003008NRG24041120230668497 04/11/2023 Prabhakar.S 1510003008WL027857 Prabhakar.S 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309166 PRABHAKAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-008-003/350
(DHARMAPURA) 		1510003008NRG24041120230668500 04/11/2023 Eshwarapp 1510003008WL027857 Eshwarapp 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309168 ESHWARAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-008-003/350
(DHARMAPURA) 		1510003008NRG24041120230668499 04/11/2023 Lakshmi T 1510003008WL027857 Lakshmi T 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309201 LAXMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-008-003/368
(DHARMAPURA) 		1510003008NRG24041120230668501 04/11/2023 Netravati K 1510003008WL027857 Netravati K 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309256 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-008-003/4
(DHARMAPURA) 		1510003008NRG24041120230668502 04/11/2023 AnandRao 1510003008WL027857 AnandRao 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309186 ANANDARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-008-003/41
(DHARMAPURA) 		1510003008NRG24041120230668503 04/11/2023 Srinivasa.S 1510003008WL027857 Srinivasa.S 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309189 SRINIVASA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-008-003/54
(DHARMAPURA) 		1510003008NRG24041120230668504 04/11/2023 Bhadrachala.R 1510003008WL027857 Bhadrachala.R 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309169 BHADRACHALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-008-003/54
(DHARMAPURA) 		1510003008NRG24041120230668505 04/11/2023 UMADEEVI 1510003008WL027857 UMADEEVI 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309209 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-008-003/57
(DHARMAPURA) 		1510003008NRG24041120230668506 04/11/2023 Manjunath 1510003008WL027857 Manjunath 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309199 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-008-003/65
(DHARMAPURA) 		1510003008NRG24041120230668507 04/11/2023 Govindappa 1510003008WL027857 Govindappa 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309196 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-008-003/70
(DHARMAPURA) 		1510003008NRG24041120230668508 04/11/2023 Narayanappa 1510003008WL027857 Narayanappa 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309180 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-008-003/737
(DHARMAPURA) 		1510003008NRG24041120230668509 04/11/2023 Dhruvakuram 1510003008WL027857 Dhruvakuram 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309226 DHRUVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-008-003/84
(DHARMAPURA) 		1510003008NRG24041120230668510 04/11/2023 Kenchamma 1510003008WL027857 Kenchamma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309190 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-008-003/93
(DHARMAPURA) 		1510003008NRG24041120230668511 04/11/2023 LAKSMIDEEVI 1510003008WL027857 LAKSMIDEEVI 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309195 LAKSHMIDEVI BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-008-004/104
(DHARMAPURA) 		1510003008NRG24041120230668399 04/11/2023 Pandurangappa 1510003008WL027854 Pandurangappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309175 S PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-008-004/104
(DHARMAPURA) 		1510003008NRG24041120230668398 04/11/2023 rangaswamy 1510003008WL027854 rangaswamy 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309192 RANGASWAMY D P BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24041120230668467 04/11/2023 padmavathi 1510003008WL027856 padmavathi 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309217 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-008-004/110
(DHARMAPURA) 		1510003008NRG24041120230668425 04/11/2023 EREGOWDA N 1510003008WL027855 EREGOWDA N 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309228 EREGOWDA N BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-008-004/110
(DHARMAPURA) 		1510003008NRG24041120230668424 04/11/2023 jayalaxmi 1510003008WL027855 jayalaxmi 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309171 JAYALKSHMI D BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-008-004/111
(DHARMAPURA) 		1510003008NRG24041120230668468 04/11/2023 Kanumakka 1510003008WL027856 Kanumakka 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309183 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-008-004/112
(DHARMAPURA) 		1510003008NRG24041120230668426 04/11/2023 Jalajakshi 1510003008WL027855 Jalajakshi 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309185 JALAJAKSHI BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-008-004/117
(DHARMAPURA) 		1510003008NRG24041120230668400 04/11/2023 shilpa 1510003008WL027854 shilpa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309147 SHILPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-008-004/12
(DHARMAPURA) 		1510003008NRG24041120230668427 04/11/2023 Nagaraj.R 1510003008WL027855 Nagaraj.R 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309159 NAGARAJU R HDFC BANK LTD(607152)
48 HIRIYUR KN-10-003-008-004/12
(DHARMAPURA) 		1510003008NRG24041120230668428 04/11/2023 shantamma 1510003008WL027855 shantamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309148 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-008-004/133
(DHARMAPURA) 		1510003008NRG24041120230668469 04/11/2023 Rangamma 1510003008WL027856 Rangamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309194 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-008-004/139
(DHARMAPURA) 		1510003008NRG24041120230668471 04/11/2023 buddamma 1510003008WL027856 buddamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309251 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-008-004/139
(DHARMAPURA) 		1510003008NRG24041120230668470 04/11/2023 jaganatha 1510003008WL027856 jaganatha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309255 JAGANATHAPPA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-008-004/141
(DHARMAPURA) 		1510003008NRG24041120230668473 04/11/2023 Megana 1510003008WL027856 Megana 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309222 MEGANA L PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-008-004/141
(DHARMAPURA) 		1510003008NRG24041120230668472 04/11/2023 shivamma 1510003008WL027856 shivamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309236 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-008-004/145
(DHARMAPURA) 		1510003008NRG24041120230668401 04/11/2023 D.Rajkumar 1510003008WL027854 D.Rajkumar 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309178 RAJKUMAR D BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-008-004/150
(DHARMAPURA) 		1510003008NRG24041120230668429 04/11/2023 Rangaswamy 1510003008WL027855 Rangaswamy 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309179 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-008-004/150
(DHARMAPURA) 		1510003008NRG24041120230668430 04/11/2023 suresha 1510003008WL027855 suresha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309218 SURESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-008-004/172
(DHARMAPURA) 		1510003008NRG24041120230668475 04/11/2023 Anif 1510003008WL027856 Anif 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309188 ANIF PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-008-004/172
(DHARMAPURA) 		1510003008NRG24041120230668476 04/11/2023 noorjan 1510003008WL027856 noorjan 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309231 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-008-004/190
(DHARMAPURA) 		1510003008NRG24041120230668402 04/11/2023 Sriramappa 1510003008WL027854 Sriramappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309221 SREE RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-008-004/190
(DHARMAPURA) 		1510003008NRG24041120230668403 04/11/2023 Sriramappa 1510003008WL027854 Sriramappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309144 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-008-004/194
(DHARMAPURA) 		1510003008NRG24041120230668404 04/11/2023 vrushabendra 1510003008WL027854 vrushabendra 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309156 Mr. VRUSHABENDRAIAH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
62 HIRIYUR KN-10-003-008-004/197
(DHARMAPURA) 		1510003008NRG24041120230668405 04/11/2023 Devaraj 1510003008WL027854 Devaraj 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309167 DEVARAJK PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-008-004/20
(DHARMAPURA) 		1510003008NRG24041120230668407 04/11/2023 Rangamma 1510003008WL027854 Rangamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309202 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-008-004/204
(DHARMAPURA) 		1510003008NRG24041120230668431 04/11/2023 Sannamma 1510003008WL027855 Sannamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309223 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-008-004/211
(DHARMAPURA) 		1510003008NRG24041120230668433 04/11/2023 Lalithamma 1510003008WL027855 Lalithamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309154 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-008-004/227
(DHARMAPURA) 		1510003008NRG24041120230668478 04/11/2023 Kenchamma 1510003008WL027856 Kenchamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309224 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-008-004/233
(DHARMAPURA) 		1510003008NRG24041120230668437 04/11/2023 Yanjappa 1510003008WL027855 Yanjappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309257 YENJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-008-004/26
(DHARMAPURA) 		1510003008NRG24041120230668438 04/11/2023 Sharadamma 1510003008WL027855 Sharadamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309146 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-008-004/28
(DHARMAPURA) 		1510003008NRG24041120230668408 04/11/2023 Ranganathappa 1510003008WL027854 Ranganathappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309200 RANGANATHA SO MARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-008-004/29
(DHARMAPURA) 		1510003008NRG24041120230668409 04/11/2023 chandrappa 1510003008WL027854 chandrappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309184 H CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-008-004/29
(DHARMAPURA) 		1510003008NRG24041120230668410 04/11/2023 chandrappa 1510003008WL027854 chandrappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309176 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-008-004/297
(DHARMAPURA) 		1510003008NRG24041120230668439 04/11/2023 Shylaja 1510003008WL027855 Shylaja 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309205 SHAILAJA H CANARA BANK(508532)
73 HIRIYUR KN-10-003-008-004/31
(DHARMAPURA) 		1510003008NRG24041120230668411 04/11/2023 Radhamma 1510003008WL027854 Radhamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309216 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-008-004/31
(DHARMAPURA) 		1510003008NRG24041120230668412 04/11/2023 Shivanna 1510003008WL027854 Shivanna 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309197 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-008-004/317
(DHARMAPURA) 		1510003008NRG24041120230668440 04/11/2023 Obalamma 1510003008WL027855 Obalamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309145 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-008-004/338
(DHARMAPURA) 		1510003008NRG24041120230668441 04/11/2023 jayamma 1510003008WL027855 jayamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309208 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-008-004/339
(DHARMAPURA) 		1510003008NRG24041120230668442 04/11/2023 Ishrath unnisa 1510003008WL027855 Ishrath unnisa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309207 ISHRATHUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-008-004/343
(DHARMAPURA) 		1510003008NRG24041120230668414 04/11/2023 Shivamma 1510003008WL027854 Shivamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309152 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-008-004/356
(DHARMAPURA) 		1510003008NRG24041120230668415 04/11/2023 Girijamma 1510003008WL027854 Girijamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309193 GIRIJAMMA D G PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-008-004/361
(DHARMAPURA) 		1510003008NRG24041120230668444 04/11/2023 divakara 1510003008WL027855 divakara 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309234 DIVAKARA SO THIMMANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-008-004/361
(DHARMAPURA) 		1510003008NRG24041120230668443 04/11/2023 Ningamma 1510003008WL027855 Ningamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309161 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-008-004/364
(DHARMAPURA) 		1510003008NRG24041120230668445 04/11/2023 D.Ravikumar 1510003008WL027855 D.Ravikumar 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309153 RAVI KUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-008-004/365
(DHARMAPURA) 		1510003008NRG24041120230668446 04/11/2023 Shivakumar 1510003008WL027855 Shivakumar 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309170 SHIVAKUMAR BHANDARI G AIRTEL PAYMENTS BANK LIMITED(990288)
84 HIRIYUR KN-10-003-008-004/367
(DHARMAPURA) 		1510003008NRG24041120230668416 04/11/2023 Rangaswamy 1510003008WL027854 Rangaswamy 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309173 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-008-004/37
(DHARMAPURA) 		1510003008NRG24041120230668417 04/11/2023 Puttarajappa 1510003008WL027854 Puttarajappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309177 PUTTARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-008-004/37
(DHARMAPURA) 		1510003008NRG24041120230668418 04/11/2023 sdfsdf 1510003008WL027854 sdfsdf 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309238 BHADRAMMA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-008-004/370
(DHARMAPURA) 		1510003008NRG24041120230668447 04/11/2023 Somashekhar 1510003008WL027855 Somashekhar 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309220 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-008-004/379
(DHARMAPURA) 		1510003008NRG24041120230668448 04/11/2023 Samiulla 1510003008WL027855 Samiulla 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309203 SAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-008-004/382
(DHARMAPURA) 		1510003008NRG24041120230668419 04/11/2023 rudrappa 1510003008WL027854 rudrappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309164 RUDRAPPA L BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-008-004/382
(DHARMAPURA) 		1510003008NRG24041120230668420 04/11/2023 tagor natha 1510003008WL027854 tagor natha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309233 THAKURNATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-008-004/415
(DHARMAPURA) 		1510003008NRG24041120230668450 04/11/2023 Dhananjaya 1510003008WL027855 Dhananjaya 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309252 DHANANJAYA V PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-008-004/415
(DHARMAPURA) 		1510003008NRG24041120230668449 04/11/2023 Lakshmakka 1510003008WL027855 Lakshmakka 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309155 LAKSMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-008-004/440
(DHARMAPURA) 		1510003008NRG24041120230668481 04/11/2023 Kirankumar 1510003008WL027856 Kirankumar 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309237 KIRAN KUMAR BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-008-004/440
(DHARMAPURA) 		1510003008NRG24041120230668480 04/11/2023 Lakshmi 1510003008WL027856 Lakshmi 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309212 LAKSHAMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-008-004/444
(DHARMAPURA) 		1510003008NRG24041120230668451 04/11/2023 Kamalamma 1510003008WL027855 Kamalamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309214 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-008-004/446
(DHARMAPURA) 		1510003008NRG24041120230668452 04/11/2023 Chand pasha 1510003008WL027855 Chand pasha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309149 CHAND BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-008-004/446
(DHARMAPURA) 		1510003008NRG24041120230668453 04/11/2023 mastan sabn 1510003008WL027855 mastan sabn 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309229 MASTHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-008-004/466
(DHARMAPURA) 		1510003008NRG24041120230668454 04/11/2023 Ushakirana 1510003008WL027855 Ushakirana 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309206 T USHA KIRAN BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-008-004/478
(DHARMAPURA) 		1510003008NRG24041120230668456 04/11/2023 HANUMAKKA 1510003008WL027855 HANUMAKKA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309235 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-008-004/491
(DHARMAPURA) 		1510003008NRG24041120230668457 04/11/2023 Thippamma 1510003008WL027855 Thippamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309225 THIPPAMMA BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-008-004/523
(DHARMAPURA) 		1510003008NRG24041120230668458 04/11/2023 JAYAMMA 1510003008WL027855 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309227 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-008-004/523
(DHARMAPURA) 		1510003008NRG24041120230668459 04/11/2023 KARIYANNA 1510003008WL027855 KARIYANNA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309232 KARIYANNA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-008-004/524
(DHARMAPURA) 		1510003008NRG24041120230668460 04/11/2023 GOWRAMMA 1510003008WL027855 GOWRAMMA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309151 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-008-004/537
(DHARMAPURA) 		1510003008NRG24041120230668482 04/11/2023 hanumantaraya t 1510003008WL027856 hanumantaraya t 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309254 HANUMANTHARAYA T BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-008-004/54
(DHARMAPURA) 		1510003008NRG24041120230668462 04/11/2023 Rajappa 1510003008WL027855 Rajappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309163 MR RAJAPPA S STATE BANK OF INDIA(508548)
106 HIRIYUR KN-10-003-008-004/541
(DHARMAPURA) 		1510003008NRG24041120230668464 04/11/2023 Manjula G 1510003008WL027855 Manjula G 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309213 MANJULA J CANARA BANK(508532)
107 HIRIYUR KN-10-003-008-004/541
(DHARMAPURA) 		1510003008NRG24041120230668463 04/11/2023 Satishbabu 1510003008WL027855 Satishbabu 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309204 SATHISH BABU R PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-008-004/57
(DHARMAPURA) 		1510003008NRG24041120230668422 04/11/2023 Chandranna 1510003008WL027854 Chandranna 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309165 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-008-004/57
(DHARMAPURA) 		1510003008NRG24041120230668421 04/11/2023 ffdgghf 1510003008WL027854 ffdgghf 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309239 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HIRIYUR KN-10-003-008-004/57
(DHARMAPURA) 		1510003008NRG24041120230668423 04/11/2023 Manjunatha 1510003008WL027854 Manjunatha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309211 MANJUNATH C SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-008-004/70
(DHARMAPURA) 		1510003008NRG24041120230668465 04/11/2023 Kenchamma 1510003008WL027855 Kenchamma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991309198 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-008-004/71
(DHARMAPURA) 		1510003008NRG24041120230668484 04/11/2023 kariyappa 1510003008WL027856 kariyappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8991309187 KARIYAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 179804 179804
113 HIRIYUR KN-10-003-008-003/210
(DHARMAPURA) 		1510003008NRG24041120230668490 04/11/2023 bhagyamma 1510003008WL027857 bhagyamma 00652 PKGB0010648 1580 1580 Processed 01/01/2024 8991309181 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-008-004/538
(DHARMAPURA) 		1510003008NRG24041120230668461 04/11/2023 sudha 1510003008WL027855 sudha 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8991309182 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 204136 204136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_041123APB_FTO_501813 Bank of Baroda BARB0VJCHIL Chillahalli 3792
2 HIRIYUR KN1510003008_041123APB_FTO_501813 Bank of Baroda BARB0VJDHPU Dharmapura 17064
3 HIRIYUR KN1510003008_041123APB_FTO_501813 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 179804
4 HIRIYUR KN1510003008_041123APB_FTO_501813 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3476

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