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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003023_010923APB_FTO_367098
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-10-003-023-003/376
(ABBINAHOLE) 		1510003023NRG24010920230476998 01/09/2023 Deepa 1510003023WL018839 Deepa 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7336623136 DEEPA R BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-023-001/206
(ABBINAHOLE) 		1510003023NRG24010920230477155 01/09/2023 Rajive 1510003023WL018846 Rajive 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623163 R RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIRIYUR KN-10-003-023-001/206
(ABBINAHOLE) 		1510003023NRG24010920230477154 01/09/2023 Swmya 1510003023WL018846 Swmya 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623162 OWMYA K BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-023-001/294
(ABBINAHOLE) 		1510003023NRG24010920230477230 01/09/2023 Lokamma 1510003023WL018849 Lokamma 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623108 LOKAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-023-001/55
(ABBINAHOLE) 		1510003023NRG24010920230477161 01/09/2023 Renukamma 1510003023WL018846 Renukamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623175 RENUKAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-023-001/60
(ABBINAHOLE) 		1510003023NRG24010920230477233 01/09/2023 Geetha 1510003023WL018849 Geetha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623109 V GEETHA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-023-001/60
(ABBINAHOLE) 		1510003023NRG24010920230477232 01/09/2023 Narasimha murthy 1510003023WL018849 Narasimha murthy 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623173 NARASIMHA MURTHY BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-023-001/63
(ABBINAHOLE) 		1510003023NRG24010920230477234 01/09/2023 govindaraju 1510003023WL018849 govindaraju 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623130 GOVINDARAJU T BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-023-001/63
(ABBINAHOLE) 		1510003023NRG24010920230477235 01/09/2023 lakshmakka 1510003023WL018849 lakshmakka 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623129 LAKSHMAMMA G W O GOV BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-023-001/87
(ABBINAHOLE) 		1510003023NRG24010920230477236 01/09/2023 Bhotanna 1510003023WL018849 Bhotanna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623105 BHOOTANNA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-023-001/87
(ABBINAHOLE) 		1510003023NRG24010920230477237 01/09/2023 Mamatha 1510003023WL018849 Mamatha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623178 MAMTHA T W O BHOOTHA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-023-001/9
(ABBINAHOLE) 		1510003023NRG24010920230477162 01/09/2023 Gowramma 1510003023WL018846 Gowramma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623115 GOWRAMMA N W O SAT BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-023-001/96
(ABBINAHOLE) 		1510003023NRG24010920230477239 01/09/2023 jayamma 1510003023WL018849 jayamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623172 JAYAMMA D O RANGASWA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-023-002/159
(ABBINAHOLE) 		1510003023NRG24010920230476990 01/09/2023 Sarojamma 1510003023WL018839 Sarojamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623104 SAROJAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-023-002/176
(ABBINAHOLE) 		1510003023NRG24010920230476992 01/09/2023 Manjunatha 1510003023WL018839 Manjunatha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623107 MANJANNA R BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-023-002/180
(ABBINAHOLE) 		1510003023NRG24010920230477186 01/09/2023 Ningamma 1510003023WL018847 Ningamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623169 Mr. NINGAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HIRIYUR KN-10-003-023-002/180
(ABBINAHOLE) 		1510003023NRG24010920230477187 01/09/2023 Rangegowda 1510003023WL018847 Rangegowda 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623133 RANGEGOWDA D H BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-023-002/195
(ABBINAHOLE) 		1510003023NRG24010920230477188 01/09/2023 Jyothi 1510003023WL018847 Jyothi 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623161 JYOTHI B V W O MANJU BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-023-002/195
(ABBINAHOLE) 		1510003023NRG24010920230477189 01/09/2023 Manjunathashetty 1510003023WL018847 Manjunathashetty 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623160 MANJUNATHSETTY KS BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-023-002/3
(ABBINAHOLE) 		1510003023NRG24010920230477166 01/09/2023 Sharadhamma 1510003023WL018846 Sharadhamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623186 SHARADAMMA W O KRISH BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-023-002/31
(ABBINAHOLE) 		1510003023NRG24010920230477191 01/09/2023 Gangamma 1510003023WL018847 Gangamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623135 GANGAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-023-002/31
(ABBINAHOLE) 		1510003023NRG24010920230477190 01/09/2023 Kode hanumanthappa 1510003023WL018847 Kode hanumanthappa 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623127 KODI HANUMANTHAPPA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-023-002/91
(ABBINAHOLE) 		1510003023NRG24010920230477168 01/09/2023 Kavitha 1510003023WL018846 Kavitha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623132 KAVITHA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-023-003/15
(ABBINAHOLE) 		1510003023NRG24010920230477115 01/09/2023 Devaraj 1510003023WL018844 Devaraj 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623103 DEVARAJA C S O CHIKK BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-023-003/168
(ABBINAHOLE) 		1510003023NRG24010920230477169 01/09/2023 Sarojamma 1510003023WL018846 Sarojamma 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623131 SAROJAMMA W O HANUMA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-023-003/178
(ABBINAHOLE) 		1510003023NRG24010920230477213 01/09/2023 Badamma 1510003023WL018848 Badamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623099 BADAMMA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-023-003/178
(ABBINAHOLE) 		1510003023NRG24010920230477211 01/09/2023 Hanumantharaya 1510003023WL018848 Hanumantharaya 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623179 HANUMANTHARAYA S O G BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-023-003/178
(ABBINAHOLE) 		1510003023NRG24010920230477212 01/09/2023 Nagaveni 1510003023WL018848 Nagaveni 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623120 N NAGAVANI BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-023-003/221
(ABBINAHOLE) 		1510003023NRG24010920230477214 01/09/2023 Shivamma 1510003023WL018848 Shivamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623119 SHIVAMMA K BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-023-003/284
(ABBINAHOLE) 		1510003023NRG24010920230477192 01/09/2023 Latha 1510003023WL018847 Latha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623174 CHAYA M M G M LAT BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-023-003/309
(ABBINAHOLE) 		1510003023NRG24010920230477119 01/09/2023 Rangaswamy 1510003023WL018844 Rangaswamy 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623112 RANGASWAMY D S O DA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-023-003/315
(ABBINAHOLE) 		1510003023NRG24010920230477120 01/09/2023 Savihta 1510003023WL018844 Savihta 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623114 SAVITHA W O RAJANNA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-023-003/317
(ABBINAHOLE) 		1510003023NRG24010920230477121 01/09/2023 Thippeswamy 1510003023WL018844 Thippeswamy 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623110 THIPPESWAMY C BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-023-003/320
(ABBINAHOLE) 		1510003023NRG24010920230477122 01/09/2023 Mahadevappa 1510003023WL018844 Mahadevappa 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623118 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-023-003/320
(ABBINAHOLE) 		1510003023NRG24010920230477123 01/09/2023 Mohan 1510003023WL018844 Mohan 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623122 MASTER MOHAN M STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-023-003/330
(ABBINAHOLE) 		1510003023NRG24010920230477193 01/09/2023 girijamma 1510003023WL018847 girijamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623168 GIRIJAMMAW O LATE KA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-023-003/354
(ABBINAHOLE) 		1510003023NRG24010920230476995 01/09/2023 Shivakumar 1510003023WL018839 Shivakumar 00045 BARB0VJCHIL 1264 1264 Processed 10/11/2023 7336623111 SHIVANNA D S O DASA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-023-003/356
(ABBINAHOLE) 		1510003023NRG24010920230476989 01/09/2023 jyothi 1510003023WL018838 jyothi 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623121 JYOTHI D M G M DY BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-023-003/361
(ABBINAHOLE) 		1510003023NRG24010920230477124 01/09/2023 mamatha 1510003023WL018844 mamatha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623100 MAMATHA N BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-023-003/361
(ABBINAHOLE) 		1510003023NRG24010920230477125 01/09/2023 veeranna 1510003023WL018844 veeranna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623113 VEERANNA S O DASAPPA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-023-003/376
(ABBINAHOLE) 		1510003023NRG24010920230476996 01/09/2023 Thimmakka 1510003023WL018839 Thimmakka 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623134 THIMMAKKA W O CHIT BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-023-003/67
(ABBINAHOLE) 		1510003023NRG24010920230477126 01/09/2023 Sridevi 1510003023WL018844 Sridevi 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623170 SRIDEVI BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-023-004/15
(ABBINAHOLE) 		1510003023NRG24010920230477196 01/09/2023 mahalingappa 1510003023WL018847 mahalingappa 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623101 MAHALINGAPPA M L BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-023-004/2
(ABBINAHOLE) 		1510003023NRG24010920230477198 01/09/2023 Annapurnamma 1510003023WL018847 Annapurnamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623128 ANNAPURNAMMA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-023-004/56
(ABBINAHOLE) 		1510003023NRG24010920230477199 01/09/2023 Earanna 1510003023WL018847 Earanna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623183 VIRANNA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-023-004/56
(ABBINAHOLE) 		1510003023NRG24010920230477200 01/09/2023 Sujatha 1510003023WL018847 Sujatha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623117 SUJATHA CANARA BANK(508532)
47 HIRIYUR KN-10-003-023-005/1
(ABBINAHOLE) 		1510003023NRG24010920230477240 01/09/2023 Mohana 1510003023WL018849 Mohana 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623171 MOHAN L S O LINGANNA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-023-005/1
(ABBINAHOLE) 		1510003023NRG24010920230477241 01/09/2023 Monika 1510003023WL018849 Monika 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623165 MONIKA M J BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-023-005/19
(ABBINAHOLE) 		1510003023NRG24010920230477207 01/09/2023 Kariyamma 1510003023WL018847 Kariyamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623185 KARIYAMMA W O N VE BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-023-005/19
(ABBINAHOLE) 		1510003023NRG24010920230477208 01/09/2023 Omkar 1510003023WL018847 Omkar 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623198 ONKARESHWARA V S O BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-023-005/22
(ABBINAHOLE) 		1510003023NRG24010920230477209 01/09/2023 Gangadara 1510003023WL018847 Gangadara 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623125 M GANGADHARAPPA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-023-005/32
(ABBINAHOLE) 		1510003023NRG24010920230477243 01/09/2023 nilamma 1510003023WL018849 nilamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623164 NEELAMMA W O LOKANNA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-023-005/45
(ABBINAHOLE) 		1510003023NRG24010920230477210 01/09/2023 nijallingappa 1510003023WL018847 nijallingappa 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623177 NIJALINGAPPA M INDIA POST PAYMENTS BANK LIMITED(508528)
54 HIRIYUR KN-10-003-023-006/25
(ABBINAHOLE) 		1510003023NRG24010920230477003 01/09/2023 Kantharaju 1510003023WL018839 Kantharaju 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623124 KANTHARAJA S O KENCH BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-023-006/48
(ABBINAHOLE) 		1510003023NRG24010920230477005 01/09/2023 Prasanna 1510003023WL018839 Prasanna 00045 BARB0VJCHIL 1896 1896 Processed 10/11/2023 7336623180 PRASANNA E BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-023-007/160
(ABBINAHOLE) 		1510003023NRG24010920230477222 01/09/2023 Ananda murthy 1510003023WL018848 Ananda murthy 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623167 G ANANDA MURTHY BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-023-007/31
(ABBINAHOLE) 		1510003023NRG24010920230477224 01/09/2023 Savitha 1510003023WL018848 Savitha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623184 D J SAVITHA BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-023-007/31
(ABBINAHOLE) 		1510003023NRG24010920230477223 01/09/2023 Viakuntaswamy 1510003023WL018848 Viakuntaswamy 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623166 VIAKUNTASWAMY BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-023-007/49
(ABBINAHOLE) 		1510003023NRG24010920230477225 01/09/2023 Basavarajappa 1510003023WL018848 Basavarajappa 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623182 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-023-007/74
(ABBINAHOLE) 		1510003023NRG24010920230477226 01/09/2023 Ranganna 1510003023WL018848 Ranganna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623181 RANGANNA M S O MAR BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-023-007/80
(ABBINAHOLE) 		1510003023NRG24010920230477227 01/09/2023 Rangamma 1510003023WL018848 Rangamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623126 RANGAMMA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-023-008/240
(ABBINAHOLE) 		1510003023NRG24010920230477244 01/09/2023 Lokanna 1510003023WL018849 Lokanna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623102 LOKANNA S O DODDALIN BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-023-008/240
(ABBINAHOLE) 		1510003023NRG24010920230477245 01/09/2023 Lokanna 1510003023WL018849 Lokanna 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623199 UMA DEVI W O LOKANN BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-023-008/6
(ABBINAHOLE) 		1510003023NRG24010920230477246 01/09/2023 Manjunatha 1510003023WL018849 Manjunatha 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623176 MANJUNATH J S O JOGA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-023-008/6
(ABBINAHOLE) 		1510003023NRG24010920230477247 01/09/2023 Rathnamma 1510003023WL018849 Rathnamma 00045 BARB0VJCHIL 2212 2212 Processed 10/11/2023 7336623116 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 138724 138724
66 HIRIYUR KN-10-003-023-001/147
(ABBINAHOLE) 		1510003023NRG24010920230477153 01/09/2023 Marappa 1510003023WL018846 Marappa 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7336623086 MARAPPA T CANARA BANK(508532)
SubTotal 2212 2212
67 HIRIYUR KN-10-003-023-007/131
(ABBINAHOLE) 		1510003023NRG24010920230477219 01/09/2023 Thippeswamy 1510003023WL018848 Thippeswamy 00152 HDFC0002566 2212 2212 Processed 10/11/2023 7336623098 R THIPPESWAMY HDFC BANK LTD(607152)
SubTotal 2212 2212
68 HIRIYUR KN-10-003-023-001/4
(ABBINAHOLE) 		1510003023NRG24010920230477159 01/09/2023 Shanthamma 1510003023WL018846 Shanthamma 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7336623096 SHANTHAMMA R BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-023-003/307
(ABBINAHOLE) 		1510003023NRG24010920230477171 01/09/2023 Mamatha 1510003023WL018846 Mamatha 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7336623187 MRS MAMATHA K DO KARIYANNA STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-023-004/84
(ABBINAHOLE) 		1510003023NRG24010920230477202 01/09/2023 Bhagyamma 1510003023WL018847 Bhagyamma 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7336623138 MRS BHAGYAMMA WO KENCHALINGAPPA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-023-007/110
(ABBINAHOLE) 		1510003023NRG24010920230477217 01/09/2023 Yashodara 1510003023WL018848 Yashodara 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7336623097 MR K YASHODHARA STATE BANK OF INDIA(508548)
72 HIRIYUR KN-10-003-023-007/131
(ABBINAHOLE) 		1510003023NRG24010920230477221 01/09/2023 Obanna 1510003023WL018848 Obanna 00415 SBIN0041184 2212 2212 Processed 10/11/2023 7336623137 MR O OBANNA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
73 HIRIYUR KN-10-003-023-001/171
(ABBINAHOLE) 		1510003023NRG24010920230477229 01/09/2023 Gangamma 1510003023WL018849 Gangamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623193 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-023-001/31
(ABBINAHOLE) 		1510003023NRG24010920230477156 01/09/2023 Shakunthala 1510003023WL018846 Shakunthala 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623156 SHANKUNTHALA H BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-023-001/32
(ABBINAHOLE) 		1510003023NRG24010920230477231 01/09/2023 Deviramma 1510003023WL018849 Deviramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623194 DEVEERAMMA WO THIPPESWAMY ABBINAHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-023-001/4
(ABBINAHOLE) 		1510003023NRG24010920230477158 01/09/2023 Vijay kumar 1510003023WL018846 Vijay kumar 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623089 VIJAY KUMARA L PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-023-001/50
(ABBINAHOLE) 		1510003023NRG24010920230477160 01/09/2023 savitha 1510003023WL018846 savitha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623090 SAVITHA R BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-023-001/93
(ABBINAHOLE) 		1510003023NRG24010920230477238 01/09/2023 Shobha 1510003023WL018849 Shobha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623157 SHOBHA WO NAGARAJ ABBINAHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-023-002/126
(ABBINAHOLE) 		1510003023NRG24010920230477181 01/09/2023 vanitha 1510003023WL018847 vanitha 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623154 VANITHA R CANARA BANK(508532)
80 HIRIYUR KN-10-003-023-002/140
(ABBINAHOLE) 		1510003023NRG24010920230477182 01/09/2023 Junjamma 1510003023WL018847 Junjamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623158 JUNJAMMA WOHANUMANTHARAYAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-023-002/146
(ABBINAHOLE) 		1510003023NRG24010920230477183 01/09/2023 Manjesh 1510003023WL018847 Manjesh 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623197 MANJESH D H KARNATAKA BANK LTD(607270)
82 HIRIYUR KN-10-003-023-002/158
(ABBINAHOLE) 		1510003023NRG24010920230477164 01/09/2023 Kalavathi 1510003023WL018846 Kalavathi 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623153 KALAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-023-002/158
(ABBINAHOLE) 		1510003023NRG24010920230477163 01/09/2023 Rajanna 1510003023WL018846 Rajanna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623159 RAJANNA P S O PALANA BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-023-002/160
(ABBINAHOLE) 		1510003023NRG24010920230477184 01/09/2023 Eswaqrappa 1510003023WL018847 Eswaqrappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623191 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-023-002/165
(ABBINAHOLE) 		1510003023NRG24010920230477185 01/09/2023 Rangaswamy 1510003023WL018847 Rangaswamy 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623195 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-023-002/167
(ABBINAHOLE) 		1510003023NRG24010920230476991 01/09/2023 venkatesh 1510003023WL018839 venkatesh 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623192 VENKATESHA T SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-023-002/3
(ABBINAHOLE) 		1510003023NRG24010920230477165 01/09/2023 Krishnamurthy 1510003023WL018846 Krishnamurthy 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623196 KRISHNAMURTHY YANE KRISHNAPPA H SO HEM PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-023-002/66
(ABBINAHOLE) 		1510003023NRG24010920230476993 01/09/2023 Hanumanna 1510003023WL018839 Hanumanna 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623155 Mr. HANUMANNA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
89 HIRIYUR KN-10-003-023-002/66
(ABBINAHOLE) 		1510003023NRG24010920230476994 01/09/2023 Ratnamma 1510003023WL018839 Ratnamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623152 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-023-002/91
(ABBINAHOLE) 		1510003023NRG24010920230477167 01/09/2023 Srinivasa 1510003023WL018846 Srinivasa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623087 SRINIVASA V PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-023-003/240
(ABBINAHOLE) 		1510003023NRG24010920230477170 01/09/2023 Kariyamma 1510003023WL018846 Kariyamma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623142 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-023-007/110
(ABBINAHOLE) 		1510003023NRG24010920230477218 01/09/2023 Guddadarangappa 1510003023WL018848 Guddadarangappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623150 GUDDADARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-023-007/110
(ABBINAHOLE) 		1510003023NRG24010920230477216 01/09/2023 Krishnappa 1510003023WL018848 Krishnappa 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623088 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-023-007/131
(ABBINAHOLE) 		1510003023NRG24010920230477220 01/09/2023 Gowramma 1510003023WL018848 Gowramma 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336623151 GOWRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
95 HIRIYUR KN-10-003-023-001/167
(ABBINAHOLE) 		1510003023NRG24010920230477228 01/09/2023 Shanthamma 1510003023WL018849 Shanthamma 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623091 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-023-003/1
(ABBINAHOLE) 		1510003023NRG24010920230476985 01/09/2023 Paravathamma 1510003023WL018838 Paravathamma 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623147 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-023-003/218
(ABBINAHOLE) 		1510003023NRG24010920230477116 01/09/2023 jagadeesha 1510003023WL018844 jagadeesha 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623145 MR JAGADISH G STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-023-003/221
(ABBINAHOLE) 		1510003023NRG24010920230477215 01/09/2023 Janakiram 1510003023WL018848 Janakiram 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623094 JANAKIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-023-003/222
(ABBINAHOLE) 		1510003023NRG24010920230476987 01/09/2023 kavitha 1510003023WL018838 kavitha 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623140 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-023-003/224
(ABBINAHOLE) 		1510003023NRG24010920230477117 01/09/2023 Junjamma 1510003023WL018844 Junjamma 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623093 JUNJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-023-003/225
(ABBINAHOLE) 		1510003023NRG24010920230477118 01/09/2023 Ekanthappa 1510003023WL018844 Ekanthappa 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623141 EKANTHAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-023-003/305
(ABBINAHOLE) 		1510003023NRG24010920230476988 01/09/2023 Ambika 1510003023WL018838 Ambika 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623095 AMBIKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-023-003/307
(ABBINAHOLE) 		1510003023NRG24010920230477172 01/09/2023 Kariyanna 1510003023WL018846 Kariyanna 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623188 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-023-003/331
(ABBINAHOLE) 		1510003023NRG24010920230477194 01/09/2023 Rangaswamy 1510003023WL018847 Rangaswamy 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623092 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-023-003/66
(ABBINAHOLE) 		1510003023NRG24010920230477195 01/09/2023 RAMAPPA K 1510003023WL018847 RAMAPPA K 00652 PKGB0010632 2212 2212 Processed 10/11/2023 7336623148 K RAMAPPA BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-023-006/18
(ABBINAHOLE) 		1510003023NRG24010920230476999 01/09/2023 THIPPESWAMY 1510003023WL018839 THIPPESWAMY 00652 PKGB0010632 1896 1896 Processed 10/11/2023 7336623146 THIPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-023-006/22
(ABBINAHOLE) 		1510003023NRG24010920230477000 01/09/2023 BYAGYAMMA 1510003023WL018839 BYAGYAMMA 00652 PKGB0010632 1580 1580 Processed 10/11/2023 7336623190 BYAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-023-006/22
(ABBINAHOLE) 		1510003023NRG24010920230477001 01/09/2023 Pandurangappa 1510003023WL018839 Pandurangappa 00652 PKGB0010632 1896 1896 Processed 10/11/2023 7336623144 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-023-006/25
(ABBINAHOLE) 		1510003023NRG24010920230477002 01/09/2023 Kenchappa 1510003023WL018839 Kenchappa 00652 PKGB0010632 1896 1896 Processed 10/11/2023 7336623149 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-023-006/32
(ABBINAHOLE) 		1510003023NRG24010920230477004 01/09/2023 Puttamma 1510003023WL018839 Puttamma 00652 PKGB0010632 1896 1896 Processed 10/11/2023 7336623189 PUTTAMMA WO SANNATHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-023-006/48
(ABBINAHOLE) 		1510003023NRG24010920230477006 01/09/2023 Nagamani 1510003023WL018839 Nagamani 00652 PKGB0010632 1896 1896 Processed 10/11/2023 7336623143 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
112 HIRIYUR KN-10-003-023-004/84
(ABBINAHOLE) 		1510003023NRG24010920230477203 01/09/2023 ghfgh 1510003023WL018847 ghfgh 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7336623106 K LINGARAJU BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-023-005/32
(ABBINAHOLE) 		1510003023NRG24010920230477242 01/09/2023 zdczxc 1510003023WL018849 zdczxc 00652 PKGB0010648 2212 2212 Processed 10/11/2023 7336623123 LOKANNA L BANK OF BARODA(606985)
SubTotal 4424 4424
114 HIRIYUR KN-10-003-023-004/2
(ABBINAHOLE) 		1510003023NRG24010920230477197 01/09/2023 Nagarajappa 1510003023WL018847 Nagarajappa 00652 PKGB0010858 2212 2212 Processed 10/11/2023 7336623139 V NAGARAJAPPA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 247112 247112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003023_010923APB_FTO_367098 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003023_010923APB_FTO_367098 Bank of Baroda BARB0VJCHIL Chillahalli 138724
3 HIRIYUR KN1510003023_010923APB_FTO_367098 Canara Bank CNRB0000867 HIRIYUR 2212
4 HIRIYUR KN1510003023_010923APB_FTO_367098 HDFC Bank HDFC0002566 CHITRADURGA 2212
5 HIRIYUR KN1510003023_010923APB_FTO_367098 State Bank of India SBIN0041184 RANGENAHALLI 11060
6 HIRIYUR KN1510003023_010923APB_FTO_367098 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 48664
7 HIRIYUR KN1510003023_010923APB_FTO_367098 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 35392
8 HIRIYUR KN1510003023_010923APB_FTO_367098 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424
9 HIRIYUR KN1510003023_010923APB_FTO_367098 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 2212

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