Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003033_151223APB_FTO_616391
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-10-003-022-007/41
(RANGENAHALLI) 		1510003033NRG24151220230788466 15/12/2023 lakshimidevi 1510003033WL033778 lakshimidevi 00045 BARB0HIRIYU 1740 1740 Processed 09/03/2024 1556771303 LAKSHMIDEVI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-022-007/41
(RANGENAHALLI) 		1510003033NRG24151220230788465 15/12/2023 ramanjaneya b 1510003033WL033778 ramanjaneya b 00045 BARB0HIRIYU 1740 1740 Processed 09/03/2024 1556771423 RAMANJANEYA BANK OF BARODA(606985)
SubTotal 3480 3480
3 HIRIYUR KN-10-003-007-006/1024
(MASKAL) 		1510003033NRG24151220230788468 15/12/2023 mahalingappa n 1510003033WL033779 mahalingappa n 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771298 MAHALINGAPPA S O NIN BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-006/1041
(MASKAL) 		1510003033NRG24151220230788471 15/12/2023 Nagaraja 1510003033WL033779 Nagaraja 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771305 NAGARAJ BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-006/1043
(MASKAL) 		1510003033NRG24151220230788473 15/12/2023 kottresh 1510003033WL033779 kottresh 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771308 KOTRESHA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-006/1043
(MASKAL) 		1510003033NRG24151220230788472 15/12/2023 Nagamani H 1510003033WL033779 Nagamani H 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771307 H NAGAMANI BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-006/1197
(MASKAL) 		1510003033NRG24151220230788520 15/12/2023 Lakshmidevi 1510003033WL033780 Lakshmidevi 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771293 LAKSHMIDEVI BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-006/1199
(MASKAL) 		1510003033NRG24151220230788477 15/12/2023 Kariyanna 1510003033WL033779 Kariyanna 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771294 KARIYANNA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-006/163
(MASKAL) 		1510003033NRG24151220230788414 15/12/2023 Srinivasa.B.D. 1510003033WL033777 Srinivasa.B.D. 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771405 SRENIVASA B D BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-006/28
(MASKAL) 		1510003033NRG24151220230788488 15/12/2023 Sushilamma 1510003033WL033779 Sushilamma 00045 BARB0VJMASK 1740 1740 Processed 10/03/2024 1556771404 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-007-006/291
(MASKAL) 		1510003033NRG24151220230788491 15/12/2023 Radha 1510003033WL033779 Radha 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771309 RADHA W O THIPPESWA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-006/292
(MASKAL) 		1510003033NRG24151220230788493 15/12/2023 bhagyamma 1510003033WL033779 bhagyamma 00045 BARB0VJMASK 1740 1740 Processed 10/03/2024 1556771407 C GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-007-006/292
(MASKAL) 		1510003033NRG24151220230788492 15/12/2023 Dayandha 1510003033WL033779 Dayandha 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771406 DAYANANDA SWAMY B V BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-006/342
(MASKAL) 		1510003033NRG24151220230788529 15/12/2023 narasamma 1510003033WL033780 narasamma 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771292 NARASAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-006/344
(MASKAL) 		1510003033NRG24151220230788532 15/12/2023 mahalingappa 1510003033WL033780 mahalingappa 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771296 MR MAHA LINGAPPA STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-007-006/48
(MASKAL) 		1510003033NRG24151220230788494 15/12/2023 Rangaswamy 1510003033WL033779 Rangaswamy 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771420 RANGASWAMY S O PAT BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-006/6
(MASKAL) 		1510003033NRG24151220230788420 15/12/2023 Vanjakshi 1510003033WL033777 Vanjakshi 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771295 VANAJAKSHI BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24151220230788422 15/12/2023 shakunthala 1510003033WL033777 shakunthala 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771403 SHAKUNTHALA M G W BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-006/771
(MASKAL) 		1510003033NRG24151220230788496 15/12/2023 obalappa y 1510003033WL033779 obalappa y 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771426 OBALAPPA Y BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-006/781
(MASKAL) 		1510003033NRG24151220230788539 15/12/2023 Pumani 1510003033WL033780 Pumani 00045 BARB0VJMASK 1770 1770 Processed 09/03/2024 1556771411 PUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIRIYUR KN-10-003-007-006/781
(MASKAL) 		1510003033NRG24151220230788540 15/12/2023 Subramani K 1510003033WL033780 Subramani K 00045 BARB0VJMASK 1770 1770 Processed 09/03/2024 1556771408 SUBRAMANI K BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-006/795
(MASKAL) 		1510003033NRG24151220230788543 15/12/2023 Devaraj K 1510003033WL033780 Devaraj K 00045 BARB0VJMASK 1770 1770 Processed 09/03/2024 1556771409 DEVARAJ K BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-007-006/795
(MASKAL) 		1510003033NRG24151220230788542 15/12/2023 Komadi 1510003033WL033780 Komadi 00045 BARB0VJMASK 1770 1770 Processed 09/03/2024 1556771410 KOMADI BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-006/798
(MASKAL) 		1510003033NRG24151220230788441 15/12/2023 B G Narayanappa 1510003033WL033778 B G Narayanappa 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771415 B G NARAYANAPPA GENERAL POST OFFICE(607245)
25 HIRIYUR KN-10-003-007-006/831
(MASKAL) 		1510003033NRG24151220230788500 15/12/2023 Mangal g 1510003033WL033779 Mangal g 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771413 MANGALA G BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-006/831
(MASKAL) 		1510003033NRG24151220230788544 15/12/2023 Rangaswamy 1510003033WL033780 Rangaswamy 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771412 RANGASWAMI BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-006/841
(MASKAL) 		1510003033NRG24151220230788445 15/12/2023 H ounith 1510003033WL033778 H ounith 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771421 PUNITHA H BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-007-006/841
(MASKAL) 		1510003033NRG24151220230788444 15/12/2023 jayamma 1510003033WL033778 jayamma 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771422 T JAYAMMA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-006/85
(MASKAL) 		1510003033NRG24151220230788425 15/12/2023 s devaraja 1510003033WL033777 s devaraja 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771311 DEVARAJA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-006/873
(MASKAL) 		1510003033NRG24151220230788547 15/12/2023 shivalingappa 1510003033WL033780 shivalingappa 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771430 SHIVALINGAPPA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-006/873
(MASKAL) 		1510003033NRG24151220230788546 15/12/2023 yashodamma 1510003033WL033780 yashodamma 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771424 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HIRIYUR KN-10-003-007-006/875
(MASKAL) 		1510003033NRG24151220230788549 15/12/2023 hnumantharaya 1510003033WL033780 hnumantharaya 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771300 HANUMANTHARAY BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-007-006/875
(MASKAL) 		1510003033NRG24151220230788548 15/12/2023 malavathi 1510003033WL033780 malavathi 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771418 malavathi INDUSIND BANK(607189)
34 HIRIYUR KN-10-003-007-006/943
(MASKAL) 		1510003033NRG24151220230788446 15/12/2023 gayatramma 1510003033WL033778 gayatramma 00045 BARB0VJMASK 1896 1896 Processed 09/03/2024 1556771416 GAYITHRI K BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-006/955
(MASKAL) 		1510003033NRG24151220230788504 15/12/2023 manjunatha 1510003033WL033779 manjunatha 00045 BARB0VJMASK 1740 1740 Processed 09/03/2024 1556771417 MANJUNATH P N S BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-008/49
(MASKAL) 		1510003033NRG24151220230788456 15/12/2023 CHANDRAMMA 1510003033WL033778 CHANDRAMMA 00045 BARB0VJMASK 2212 2212 Processed 09/03/2024 1556771297 S CHANDRAMMA W OPAR BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-007-008/90
(MASKAL) 		1510003033NRG24151220230788462 15/12/2023 Veena T 1510003033WL033778 Veena T 00045 BARB0VJMASK 2212 2212 Processed 09/03/2024 1556771419 VEENA T BANK OF BARODA(606985)
SubTotal 63212 63212
38 HIRIYUR KN-10-003-007-006/1111
(MASKAL) 		1510003033NRG24151220230788519 15/12/2023 manjula 1510003033WL033780 manjula 00225 KARB0000307 1740 1740 Processed 09/03/2024 1556771304 MANJULA B R KARNATAKA BANK LTD(607270)
SubTotal 1740 1740
39 HIRIYUR KN-10-003-022-004/301
(RANGENAHALLI) 		1510003033NRG24151220230788436 15/12/2023 b r madhusudhan 1510003033WL033777 b r madhusudhan 00225 KARB0000929 2212 2212 Processed 09/03/2024 1556771431 B R MADHUSUDANA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
40 HIRIYUR KN-10-003-007-008/111
(MASKAL) 		1510003033NRG24151220230788448 15/12/2023 manjunatha 1510003033WL033778 manjunatha 00415 SBIN0011262 2212 2212 Processed 09/03/2024 1556771301 MR MANJUNATHA K STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-022-004/90
(RANGENAHALLI) 		1510003033NRG24151220230788439 15/12/2023 Kamalamma 1510003033WL033777 Kamalamma 00415 SBIN0011262 2212 2212 Processed 09/03/2024 1556771427 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
42 HIRIYUR KN-10-003-007-006/781
(MASKAL) 		1510003033NRG24151220230788541 15/12/2023 nandakumar s 1510003033WL033780 nandakumar s 00415 SBIN0040112 1770 1770 Processed 09/03/2024 1556771425 MR NANDA KUMAR S STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-007-006/867
(MASKAL) 		1510003033NRG24151220230788545 15/12/2023 G Ranjitha 1510003033WL033780 G Ranjitha 00415 SBIN0040112 1770 1770 Processed 09/03/2024 1556771414 MISS RANJITHA G STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-022-004/237
(RANGENAHALLI) 		1510003033NRG24151220230788434 15/12/2023 puttamma 1510003033WL033777 puttamma 00415 SBIN0040112 2212 2212 Processed 09/03/2024 1556771299 PUTTAMMA CANARA BANK(508532)
SubTotal 5752 5752
45 HIRIYUR KN-10-003-007-006/222
(MASKAL) 		1510003033NRG24151220230788524 15/12/2023 Mallamma 1510003033WL033780 Mallamma 00652 PKGB0010534 1740 1740 Processed 09/03/2024 1556771315 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
46 HIRIYUR KN-10-003-007-006/1007
(MASKAL) 		1510003033NRG24151220230788511 15/12/2023 latha 1510003033WL033780 latha 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771401 LATHA R WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-007-006/1024
(MASKAL) 		1510003033NRG24151220230788467 15/12/2023 kanumakka 1510003033WL033779 kanumakka 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771397 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-007-006/1026
(MASKAL) 		1510003033NRG24151220230788512 15/12/2023 pushpha 1510003033WL033780 pushpha 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771391 MRS PUSHPA H STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-007-006/1038
(MASKAL) 		1510003033NRG24151220230788469 15/12/2023 rathnamma 1510003033WL033779 rathnamma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771392 RATHNAMMA W O M G BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-006/1041
(MASKAL) 		1510003033NRG24151220230788470 15/12/2023 thippamma 1510003033WL033779 thippamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771340 THIPPAMMAWO NAGARAJURO BYADARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-007-006/1054
(MASKAL) 		1510003033NRG24151220230788513 15/12/2023 manjula j 1510003033WL033780 manjula j 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771379 MANJULA J PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-007-006/1058
(MASKAL) 		1510003033NRG24151220230788410 15/12/2023 harish 1510003033WL033777 harish 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771400 S HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-007-006/1062
(MASKAL) 		1510003033NRG24151220230788514 15/12/2023 premakka 1510003033WL033780 premakka 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771386 PREMAKKA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-006/1064
(MASKAL) 		1510003033NRG24151220230788515 15/12/2023 lokamma 1510003033WL033780 lokamma 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771387 H.LOKAMMA. GENERAL POST OFFICE(607245)
55 HIRIYUR KN-10-003-007-006/1068
(MASKAL) 		1510003033NRG24151220230788516 15/12/2023 anusiyamma 1510003033WL033780 anusiyamma 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771390 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-007-006/1070
(MASKAL) 		1510003033NRG24151220230788517 15/12/2023 lakshimidevi 1510003033WL033780 lakshimidevi 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771376 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-007-006/1077
(MASKAL) 		1510003033NRG24151220230788518 15/12/2023 s kamakshi 1510003033WL033780 s kamakshi 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771384 KAMAKSHI P CANARA BANK(508532)
58 HIRIYUR KN-10-003-007-006/108
(MASKAL) 		1510003033NRG24151220230788412 15/12/2023 manjula 1510003033WL033777 manjula 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771348 MANJULAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-007-006/108
(MASKAL) 		1510003033NRG24151220230788411 15/12/2023 Subramani 1510003033WL033777 Subramani 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771349 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-007-006/1096
(MASKAL) 		1510003033NRG24151220230788474 15/12/2023 aswini 1510003033WL033779 aswini 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771396 ASHWINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-007-006/1190
(MASKAL) 		1510003033NRG24151220230788475 15/12/2023 lalithamma 1510003033WL033779 lalithamma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771346 LALLITHAMMA GENERAL POST OFFICE(607245)
62 HIRIYUR KN-10-003-007-006/1196
(MASKAL) 		1510003033NRG24151220230788440 15/12/2023 c sridevi 1510003033WL033778 c sridevi 00652 PKGB0010564 1896 1896 Rejected 09/03/2024 1556771398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HIRIYUR KN-10-003-007-006/1197
(MASKAL) 		1510003033NRG24151220230788521 15/12/2023 Chandramma M S 1510003033WL033780 Chandramma M S 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771380 CHANDRAMMA M S BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-007-006/1199
(MASKAL) 		1510003033NRG24151220230788476 15/12/2023 G Mamatha 1510003033WL033779 G Mamatha 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771381 MAMATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-007-006/1201
(MASKAL) 		1510003033NRG24151220230788522 15/12/2023 d anitha 1510003033WL033780 d anitha 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771382 D ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-007-006/124
(MASKAL) 		1510003033NRG24151220230788413 15/12/2023 RANGAMMA 1510003033WL033777 RANGAMMA 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771347 RANGAMMA. GENERAL POST OFFICE(607245)
67 HIRIYUR KN-10-003-007-006/126
(MASKAL) 		1510003033NRG24151220230788523 15/12/2023 RANGSWAMY 1510003033WL033780 RANGSWAMY 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771329 RANGASWAMYR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-007-006/157
(MASKAL) 		1510003033NRG24151220230788479 15/12/2023 manjula 1510003033WL033779 manjula 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771370 MANJULA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-007-006/157
(MASKAL) 		1510003033NRG24151220230788478 15/12/2023 Sursha 1510003033WL033779 Sursha 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771317 SUREH S O SATHYANA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-006/159
(MASKAL) 		1510003033NRG24151220230788480 15/12/2023 Halliyappa 1510003033WL033779 Halliyappa 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771324 H HALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-007-006/163
(MASKAL) 		1510003033NRG24151220230788415 15/12/2023 sunithaa S 1510003033WL033777 sunithaa S 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771353 SUNITHA C CANARA BANK(508532)
72 HIRIYUR KN-10-003-007-006/168
(MASKAL) 		1510003033NRG24151220230788481 15/12/2023 Endramma 1510003033WL033779 Endramma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771333 CHANDRAMMA BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-007-006/185
(MASKAL) 		1510003033NRG24151220230788483 15/12/2023 kamalamma 1510003033WL033779 kamalamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771328 KAMALAMMA WO VEERANNA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-007-006/185
(MASKAL) 		1510003033NRG24151220230788482 15/12/2023 Mahesh 1510003033WL033779 Mahesh 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771316 MAHESH B E PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-007-006/195
(MASKAL) 		1510003033NRG24151220230788485 15/12/2023 Reka 1510003033WL033779 Reka 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771337 REKHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-007-006/195
(MASKAL) 		1510003033NRG24151220230788484 15/12/2023 thippeswami 1510003033WL033779 thippeswami 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771351 THIPPESWAMY P BYADARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-007-006/2064
(MASKAL) 		1510003033NRG24151220230788487 15/12/2023 P Kumar 1510003033WL033779 P Kumar 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771310 P KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-007-006/2064
(MASKAL) 		1510003033NRG24151220230788486 15/12/2023 shanthala 1510003033WL033779 shanthala 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771306 SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-007-006/2102
(MASKAL) 		1510003033NRG24151220230788417 15/12/2023 B V Nagaraja 1510003033WL033777 B V Nagaraja 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771394 Mr. B V NAGARAJ INDIAN BANK(607105)
80 HIRIYUR KN-10-003-007-006/2102
(MASKAL) 		1510003033NRG24151220230788416 15/12/2023 Nagamni 1510003033WL033777 Nagamni 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771302 Mr. NAGAMANI . CENTRAL BANK OF INDIA(607115)
81 HIRIYUR KN-10-003-007-006/228
(MASKAL) 		1510003033NRG24151220230788525 15/12/2023 Nagarathnamma 1510003033WL033780 Nagarathnamma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771314 NAGARATHNAMMA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-007-006/228
(MASKAL) 		1510003033NRG24151220230788526 15/12/2023 Nagarathnamma 1510003033WL033780 Nagarathnamma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771352 G SHASHIKUMAR BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-007-006/28
(MASKAL) 		1510003033NRG24151220230788489 15/12/2023 Nilakantappa 1510003033WL033779 Nilakantappa 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771368 NEELAKANTAPPA CANARA BANK(508532)
84 HIRIYUR KN-10-003-007-006/281
(MASKAL) 		1510003033NRG24151220230788490 15/12/2023 lathamma 1510003033WL033779 lathamma 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771428 LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HIRIYUR KN-10-003-007-006/304
(MASKAL) 		1510003033NRG24151220230788527 15/12/2023 nagaraja 1510003033WL033780 nagaraja 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771357 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-007-006/304
(MASKAL) 		1510003033NRG24151220230788528 15/12/2023 pavithramma 1510003033WL033780 pavithramma 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771335 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-007-006/342
(MASKAL) 		1510003033NRG24151220230788530 15/12/2023 manjunatha 1510003033WL033780 manjunatha 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771383 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-007-006/344
(MASKAL) 		1510003033NRG24151220230788531 15/12/2023 Sridevi R 1510003033WL033780 Sridevi R 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771342 SRI DEVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-007-006/374
(MASKAL) 		1510003033NRG24151220230788533 15/12/2023 GOVINDRAJA 1510003033WL033780 GOVINDRAJA 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771362 GOVINDARAJU R BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-007-006/374
(MASKAL) 		1510003033NRG24151220230788534 15/12/2023 Vijayalakshimi 1510003033WL033780 Vijayalakshimi 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771331 VIJAYALAKSHMI T G BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-007-006/377
(MASKAL) 		1510003033NRG24151220230788535 15/12/2023 D.HANUMANTHARAYA 1510003033WL033780 D.HANUMANTHARAYA 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771336 HANUMANTHARAYA D CANARA BANK(508532)
92 HIRIYUR KN-10-003-007-006/384
(MASKAL) 		1510003033NRG24151220230788419 15/12/2023 Nagamani 1510003033WL033777 Nagamani 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771354 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 HIRIYUR KN-10-003-007-006/384
(MASKAL) 		1510003033NRG24151220230788418 15/12/2023 PARAMESWARAPPA 1510003033WL033777 PARAMESWARAPPA 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771332 PARAMESHWARA BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-007-006/5
(MASKAL) 		1510003033NRG24151220230788495 15/12/2023 N Pavithra 1510003033WL033779 N Pavithra 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771372 PAVITHRA N BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-007-006/521
(MASKAL) 		1510003033NRG24151220230788536 15/12/2023 Shivamurty 1510003033WL033780 Shivamurty 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771318 SHIVAMURTHY H SO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24151220230788421 15/12/2023 G.Nagaraja 1510003033WL033777 G.Nagaraja 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771325 G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-007-006/770
(MASKAL) 		1510003033NRG24151220230788424 15/12/2023 AKKAMADEVI 1510003033WL033777 AKKAMADEVI 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771350 AKKAMAHADEVI R CANARA BANK(508532)
98 HIRIYUR KN-10-003-007-006/770
(MASKAL) 		1510003033NRG24151220230788423 15/12/2023 v anjinamma 1510003033WL033777 v anjinamma 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771360 MR ANJANAPPA V STATE BANK OF INDIA(508548)
99 HIRIYUR KN-10-003-007-006/780
(MASKAL) 		1510003033NRG24151220230788538 15/12/2023 kullayamma 1510003033WL033780 kullayamma 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771385 KULLAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-007-006/780
(MASKAL) 		1510003033NRG24151220230788537 15/12/2023 mamthaj 1510003033WL033780 mamthaj 00652 PKGB0010564 1770 1770 Processed 09/03/2024 1556771345 MAMTAZ CANARA BANK(508532)
101 HIRIYUR KN-10-003-007-006/784
(MASKAL) 		1510003033NRG24151220230788497 15/12/2023 Savitha J 1510003033WL033779 Savitha J 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771366 SAVITHA J BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-007-006/785
(MASKAL) 		1510003033NRG24151220230788498 15/12/2023 PRABHAKAR 1510003033WL033779 PRABHAKAR 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771356 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-007-006/805
(MASKAL) 		1510003033NRG24151220230788499 15/12/2023 D shivanna 1510003033WL033779 D shivanna 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771365 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-007-006/82
(MASKAL) 		1510003033NRG24151220230788442 15/12/2023 Rathnamma 1510003033WL033778 Rathnamma 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771319 PRAHALLAD K BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-007-006/82
(MASKAL) 		1510003033NRG24151220230788443 15/12/2023 Rathnamma 1510003033WL033778 Rathnamma 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771320 RATHNAMMA WO PRAHALLAD K PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-007-006/85
(MASKAL) 		1510003033NRG24151220230788426 15/12/2023 Putta Basamma 1510003033WL033777 Putta Basamma 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771402 PAVITHRA D BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-007-006/880
(MASKAL) 		1510003033NRG24151220230788501 15/12/2023 Sharadhamma 1510003033WL033779 Sharadhamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771359 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-007-006/881
(MASKAL) 		1510003033NRG24151220230788551 15/12/2023 Chandrappa 1510003033WL033780 Chandrappa 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771388 C CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-007-006/881
(MASKAL) 		1510003033NRG24151220230788550 15/12/2023 Lakshmi 1510003033WL033780 Lakshmi 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771373 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-007-006/912
(MASKAL) 		1510003033NRG24151220230788502 15/12/2023 lakshmi 1510003033WL033779 lakshmi 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771358 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-007-006/93
(MASKAL) 		1510003033NRG24151220230788427 15/12/2023 rasul sab 1510003033WL033777 rasul sab 00652 PKGB0010564 1896 1896 Processed 09/03/2024 1556771323 RASULA S O SEKHA S BANK OF BARODA(606985)
112 HIRIYUR KN-10-003-007-006/94
(MASKAL) 		1510003033NRG24151220230788428 15/12/2023 dadapir 1510003033WL033777 dadapir 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771321 DADAPIR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-007-006/943
(MASKAL) 		1510003033NRG24151220230788447 15/12/2023 thppeswmy 1510003033WL033778 thppeswmy 00652 PKGB0010564 1896 1896 Processed 10/03/2024 1556771399 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-007-006/960
(MASKAL) 		1510003033NRG24151220230788505 15/12/2023 Bhagyamma 1510003033WL033779 Bhagyamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771395 SMT BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-007-006/967
(MASKAL) 		1510003033NRG24151220230788506 15/12/2023 narasimharaju 1510003033WL033779 narasimharaju 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771313 NARASHIMHA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-007-006/97
(MASKAL) 		1510003033NRG24151220230788509 15/12/2023 Lakhsmidavi 1510003033WL033779 Lakhsmidavi 00652 PKGB0010564 1740 1740 Processed 09/03/2024 1556771327 LAKSHMIDEVI GENERAL POST OFFICE(607245)
117 HIRIYUR KN-10-003-007-006/990
(MASKAL) 		1510003033NRG24151220230788552 15/12/2023 prabhavathi 1510003033WL033780 prabhavathi 00652 PKGB0010564 1770 1770 Processed 10/03/2024 1556771338 PRABHAVATHI T WO B H SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HIRIYUR KN-10-003-007-006/992
(MASKAL) 		1510003033NRG24151220230788510 15/12/2023 mamatha 1510003033WL033779 mamatha 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771344 MAMATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-007-008/106
(MASKAL) 		1510003033NRG24151220230788429 15/12/2023 prakasha t 1510003033WL033777 prakasha t 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771369 PRAKASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-007-008/111
(MASKAL) 		1510003033NRG24151220230788449 15/12/2023 manjusri l 1510003033WL033778 manjusri l 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771393 MANJUSHREE L PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-007-008/141
(MASKAL) 		1510003033NRG24151220230788450 15/12/2023 H Parameshappa 1510003033WL033778 H Parameshappa 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771377 PARAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-007-008/148
(MASKAL) 		1510003033NRG24151220230788451 15/12/2023 manjunatha R 1510003033WL033778 manjunatha R 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771374 R MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-007-008/149
(MASKAL) 		1510003033NRG24151220230788430 15/12/2023 manjula 1510003033WL033777 manjula 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771378 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-007-008/28
(MASKAL) 		1510003033NRG24151220230788452 15/12/2023 SHANTHAMMA 1510003033WL033778 SHANTHAMMA 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771330 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-007-008/35
(MASKAL) 		1510003033NRG24151220230788453 15/12/2023 mangalashalini 1510003033WL033778 mangalashalini 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771361 MANGALAGOWRI E S PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HIRIYUR KN-10-003-007-008/37
(MASKAL) 		1510003033NRG24151220230788454 15/12/2023 nagaraj 1510003033WL033778 nagaraj 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771326 NAGARAJA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-007-008/40
(MASKAL) 		1510003033NRG24151220230788455 15/12/2023 sarpabusana 1510003033WL033778 sarpabusana 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771341 SARPABHUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-007-008/49
(MASKAL) 		1510003033NRG24151220230788457 15/12/2023 kvana p 1510003033WL033778 kvana p 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771375 KAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-007-008/53
(MASKAL) 		1510003033NRG24151220230788458 15/12/2023 Paravathamma 1510003033WL033778 Paravathamma 00652 PKGB0010564 2212 2212 Processed 09/03/2024 1556771322 PARVATHAMMA BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-007-008/6
(MASKAL) 		1510003033NRG24151220230788459 15/12/2023 rudramunuii 1510003033WL033778 rudramunuii 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771339 RUDRAMUNI T PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-007-008/67
(MASKAL) 		1510003033NRG24151220230788460 15/12/2023 shradamma 1510003033WL033778 shradamma 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771343 SHARADAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-007-008/72
(MASKAL) 		1510003033NRG24151220230788461 15/12/2023 ravi n 1510003033WL033778 ravi n 00652 PKGB0010564 2212 2212 Processed 09/03/2024 1556771334 MR RAVI N STATE BANK OF INDIA(508548)
133 HIRIYUR KN-10-003-007-008/98
(MASKAL) 		1510003033NRG24151220230788431 15/12/2023 sivalila 1510003033WL033777 sivalila 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771364 SHIVALILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-022-004/163
(RANGENAHALLI) 		1510003033NRG24151220230788433 15/12/2023 mamathaj 1510003033WL033777 mamathaj 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771363 MAMTHAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-022-004/48
(RANGENAHALLI) 		1510003033NRG24151220230788438 15/12/2023 D Latha 1510003033WL033777 D Latha 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771389 LATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-022-004/48
(RANGENAHALLI) 		1510003033NRG24151220230788437 15/12/2023 suresha 1510003033WL033777 suresha 00652 PKGB0010564 2212 2212 Processed 10/03/2024 1556771367 SURESH T V PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HIRIYUR KN-10-003-022-007/18
(RANGENAHALLI) 		1510003033NRG24151220230788463 15/12/2023 parvathamma 1510003033WL033778 parvathamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771355 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-022-007/22
(RANGENAHALLI) 		1510003033NRG24151220230788464 15/12/2023 anjinamma 1510003033WL033778 anjinamma 00652 PKGB0010564 1740 1740 Processed 10/03/2024 1556771371 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 173760 173760
139 HIRIYUR KN-10-003-007-006/955
(MASKAL) 		1510003033NRG24151220230788503 15/12/2023 DSRTERT 1510003033WL033779 DSRTERT 00652 PKGB0010595 1740 1740 Processed 10/03/2024 1556771429 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
140 HIRIYUR KN-10-003-022-004/155
(RANGENAHALLI) 		1510003033NRG24151220230788432 15/12/2023 Shayirabanu 1510003033WL033777 Shayirabanu 00652 PKGB0010648 2212 2212 Processed 09/03/2024 1556771312 SAYIRABANU B GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 260272 260272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003033_151223APB_FTO_616391 Bank of Baroda BARB0HIRIYU HIRIYUR 3480
2 HIRIYUR KN1510003033_151223APB_FTO_616391 Bank of Baroda BARB0VJMASK Maskal 63212
3 HIRIYUR KN1510003033_151223APB_FTO_616391 KARNATAKA BANK KARB0000307 HIRIYUR 1740
4 HIRIYUR KN1510003033_151223APB_FTO_616391 KARNATAKA BANK KARB0000929 BABBUR 2212
5 HIRIYUR KN1510003033_151223APB_FTO_616391 State Bank of India SBIN0011262 HIRIYUR 4424
6 HIRIYUR KN1510003033_151223APB_FTO_616391 State Bank of India SBIN0040112 HIRIYUR 5752
7 HIRIYUR KN1510003033_151223APB_FTO_616391 Pragathi Krishna Gramin Bank PKGB0010534 BADAMAKANAHALLI 1740
8 HIRIYUR KN1510003033_151223APB_FTO_616391 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 173760
9 HIRIYUR KN1510003033_151223APB_FTO_616391 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1740
10 HIRIYUR KN1510003033_151223APB_FTO_616391 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212

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