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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:16:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_191223APB_FTO_631951
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-10-003-008-002/134
(DHARMAPURA) 		1510003008NRG24131220230779539 19/12/2023 Indramma 1510003008WL033347 Indramma 00045 BARB0VJCHIL 2212 2212 Processed 12/03/2024 1679238439 NDRAMMA W O OBALAPP BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-008-003/322
(DHARMAPURA) 		1510003008NRG24171220230793697 19/12/2023 R P patel 1510003008WL034025 R P patel 00045 BARB0VJCHIL 1896 1896 Processed 12/03/2024 1679238436 PATEL R P S ORANGA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-008-003/733
(DHARMAPURA) 		1510003008NRG24171220230793701 19/12/2023 Manjunatha S N 1510003008WL034025 Manjunatha S N 00045 BARB0VJCHIL 1896 1896 Processed 12/03/2024 1679238440 MANJUNATHA S N S O BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-008-003/733
(DHARMAPURA) 		1510003008NRG24171220230793700 19/12/2023 S N Kencharaya 1510003008WL034025 S N Kencharaya 00045 BARB0VJCHIL 1896 1896 Processed 12/03/2024 1679238442 KENCHARAYA N BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-008-003/734
(DHARMAPURA) 		1510003008NRG24171220230793703 19/12/2023 Ram kumar S k 1510003008WL034025 Ram kumar S k 00045 BARB0VJCHIL 1896 1896 Processed 12/03/2024 1679238441 RAM KUMAR S K INDIA POST PAYMENTS BANK LIMITED(508528)
6 HIRIYUR KN-10-003-008-004/354
(DHARMAPURA) 		1510003008NRG24131220230779566 19/12/2023 Dastigirisab 1510003008WL033348 Dastigirisab 00045 BARB0VJCHIL 2212 2212 Processed 12/03/2024 1679238437 DASTHAGIRSAAB S O JA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-008-004/354
(DHARMAPURA) 		1510003008NRG24131220230779567 19/12/2023 Sharfunnisa 1510003008WL033348 Sharfunnisa 00045 BARB0VJCHIL 2212 2212 Processed 12/03/2024 1679238438 SARPUNNISA W O DASTH BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-008-004/418
(DHARMAPURA) 		1510003008NRG24131220230779531 19/12/2023 parameswarappa 1510003008WL033346 parameswarappa 00045 BARB0VJCHIL 2212 2212 Processed 12/03/2024 1679238435 PARMESHWARAPPA Y BANK OF BARODA(606985)
SubTotal 16432 16432
9 HIRIYUR KN-10-003-008-002/120
(DHARMAPURA) 		1510003008NRG24131220230779536 19/12/2023 Ranjeetha 1510003008WL033347 Ranjeetha 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238431 RANJITHA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-008-002/306
(DHARMAPURA) 		1510003008NRG24131220230779558 19/12/2023 Kenchamma 1510003008WL033348 Kenchamma 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238434 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-008-002/32
(DHARMAPURA) 		1510003008NRG24171220230793691 19/12/2023 Chiranjive 1510003008WL034025 Chiranjive 00045 BARB0VJDHPU 1896 1896 Processed 12/03/2024 1679238430 CHIRANJEEVI J BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-008-002/44
(DHARMAPURA) 		1510003008NRG24131220230779515 19/12/2023 babu 1510003008WL033345 babu 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238426 Mr. BABU D C CENTRAL BANK OF INDIA(607115)
13 HIRIYUR KN-10-003-008-002/47
(DHARMAPURA) 		1510003008NRG24131220230779516 19/12/2023 Gangamma 1510003008WL033345 Gangamma 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238443 GANGAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-008-002/47
(DHARMAPURA) 		1510003008NRG24131220230779547 19/12/2023 Sridevi 1510003008WL033347 Sridevi 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238433 SRI DEVI U BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-008-002/87
(DHARMAPURA) 		1510003008NRG24131220230779576 19/12/2023 K.J.Siddayya 1510003008WL033349 K.J.Siddayya 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238428 SIDDIAH K J SO JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-008-003/322
(DHARMAPURA) 		1510003008NRG24171220230793698 19/12/2023 Sridevi 1510003008WL034025 Sridevi 00045 BARB0VJDHPU 1896 1896 Processed 12/03/2024 1679238424 SRIDEVI S BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-008-003/739
(DHARMAPURA) 		1510003008NRG24171220230793705 19/12/2023 Nivedita R 1510003008WL034025 Nivedita R 00045 BARB0VJDHPU 1896 1896 Processed 12/03/2024 1679238425 NIVEDITA R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24131220230779487 19/12/2023 Srinivasa 1510003008WL033343 Srinivasa 00045 BARB0VJDHPU 1896 1896 Processed 12/03/2024 1679238429 V SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HIRIYUR KN-10-003-008-004/197
(DHARMAPURA) 		1510003008NRG24131220230779564 19/12/2023 puttamma 1510003008WL033348 puttamma 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238432 PUTTATHAYAMMA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-008-004/230
(DHARMAPURA) 		1510003008NRG24131220230779494 19/12/2023 swetha 1510003008WL033344 swetha 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238427 SHWETHA C BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-008-004/406
(DHARMAPURA) 		1510003008NRG24131220230779497 19/12/2023 Mahaboobjaan 1510003008WL033344 Mahaboobjaan 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238421 Mahaboobjaan INDUSIND BANK(607189)
22 HIRIYUR KN-10-003-008-004/406
(DHARMAPURA) 		1510003008NRG24131220230779496 19/12/2023 Syed Akbar 1510003008WL033344 Syed Akbar 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238423 AKBAR S BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-008-004/652
(DHARMAPURA) 		1510003008NRG24131220230779568 19/12/2023 Sudha 1510003008WL033348 Sudha 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679238422 SUDHA BANK OF BARODA(606985)
SubTotal 31916 31916
24 HIRIYUR KN-10-003-008-001/102
(DHARMAPURA) 		1510003008NRG24131220230779449 19/12/2023 Govindaraya 1510003008WL033340 Govindaraya 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238389 GOVINDARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-008-001/102
(DHARMAPURA) 		1510003008NRG24131220230779448 19/12/2023 sowmya 1510003008WL033340 sowmya 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238387 SOWMYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-008-001/106
(DHARMAPURA) 		1510003008NRG24131220230779451 19/12/2023 Puttarangamma 1510003008WL033340 Puttarangamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238410 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-008-001/106
(DHARMAPURA) 		1510003008NRG24131220230779450 19/12/2023 Ramachandrappa 1510003008WL033340 Ramachandrappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238386 CHANDRAPPA R BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-008-001/122
(DHARMAPURA) 		1510003008NRG24131220230779452 19/12/2023 Eranna 1510003008WL033340 Eranna 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238372 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-008-001/122
(DHARMAPURA) 		1510003008NRG24131220230779453 19/12/2023 Nagaratnamma 1510003008WL033340 Nagaratnamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238374 NAGARATHANAMMA WO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-008-001/127
(DHARMAPURA) 		1510003008NRG24131220230779454 19/12/2023 hanumanthappa 1510003008WL033340 hanumanthappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238376 HANUMANTHAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-008-001/127
(DHARMAPURA) 		1510003008NRG24131220230779455 19/12/2023 Ningamma 1510003008WL033340 Ningamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238329 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HIRIYUR KN-10-003-008-001/187
(DHARMAPURA) 		1510003008NRG24131220230779456 19/12/2023 Gangamma 1510003008WL033340 Gangamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238451 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-008-001/33
(DHARMAPURA) 		1510003008NRG24131220230779457 19/12/2023 Devamma 1510003008WL033340 Devamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238350 M DEVAMMA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-008-001/392
(DHARMAPURA) 		1510003008NRG24131220230779458 19/12/2023 jyoti N H 1510003008WL033340 jyoti N H 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238414 JYOTHI N H PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-008-001/71
(DHARMAPURA) 		1510003008NRG24131220230779459 19/12/2023 KRISHNAMURTHY 1510003008WL033340 KRISHNAMURTHY 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238388 KRISHNAMURTHY A V SO VEERANNA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-008-001/71
(DHARMAPURA) 		1510003008NRG24131220230779460 19/12/2023 parvathamma 1510003008WL033340 parvathamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238359 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-008-001/81
(DHARMAPURA) 		1510003008NRG24131220230779519 19/12/2023 ningamma 1510003008WL033346 ningamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238412 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-008-001/81
(DHARMAPURA) 		1510003008NRG24131220230779518 19/12/2023 T DASANNA 1510003008WL033346 T DASANNA 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238375 DASANNA T INDIA POST PAYMENTS BANK LIMITED(508528)
39 HIRIYUR KN-10-003-008-002/109
(DHARMAPURA) 		1510003008NRG24131220230779505 19/12/2023 Jayaramappa 1510003008WL033345 Jayaramappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238450 JAYARAMAPPA D BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-008-002/109
(DHARMAPURA) 		1510003008NRG24131220230779506 19/12/2023 manjulamma 1510003008WL033345 manjulamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238380 MANJAMMA WO JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-008-002/115
(DHARMAPURA) 		1510003008NRG24131220230779533 19/12/2023 Nagaraaj 1510003008WL033347 Nagaraaj 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238360 H NAGRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-008-002/115
(DHARMAPURA) 		1510003008NRG24131220230779534 19/12/2023 Panchami 1510003008WL033347 Panchami 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238405 PANCHAMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-008-002/116
(DHARMAPURA) 		1510003008NRG24131220230779535 19/12/2023 Omkar 1510003008WL033347 Omkar 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238415 ONKARAMURHTY B PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-008-002/122
(DHARMAPURA) 		1510003008NRG24131220230779551 19/12/2023 SAVITHRAMMA 1510003008WL033348 SAVITHRAMMA 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238409 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-008-002/123
(DHARMAPURA) 		1510003008NRG24131220230779507 19/12/2023 Manu S 1510003008WL033345 Manu S 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238418 MANU S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-008-002/127
(DHARMAPURA) 		1510003008NRG24131220230779538 19/12/2023 siddayya 1510003008WL033347 siddayya 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238406 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-008-002/130
(DHARMAPURA) 		1510003008NRG24131220230779552 19/12/2023 Obalappa 1510003008WL033348 Obalappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238361 OBBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-008-002/130
(DHARMAPURA) 		1510003008NRG24131220230779553 19/12/2023 renukamma 1510003008WL033348 renukamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238445 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-008-002/135
(DHARMAPURA) 		1510003008NRG24131220230779570 19/12/2023 K Thippeswamy 1510003008WL033349 K Thippeswamy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238397 THIPPESWAMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-008-002/135
(DHARMAPURA) 		1510003008NRG24131220230779571 19/12/2023 Puttamma 1510003008WL033349 Puttamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238341 PUTTAMMA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-008-002/136
(DHARMAPURA) 		1510003008NRG24131220230779508 19/12/2023 Siddaramappa 1510003008WL033345 Siddaramappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238383 SIDDARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-008-002/141
(DHARMAPURA) 		1510003008NRG24131220230779511 19/12/2023 Geetamma 1510003008WL033345 Geetamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238362 GEETHA R T PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-008-002/141
(DHARMAPURA) 		1510003008NRG24131220230779509 19/12/2023 kenchanna 1510003008WL033345 kenchanna 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238377 KENCHANNA K R AIRTEL PAYMENTS BANK LIMITED(990288)
54 HIRIYUR KN-10-003-008-002/141
(DHARMAPURA) 		1510003008NRG24131220230779510 19/12/2023 Shailaja 1510003008WL033345 Shailaja 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238381 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HIRIYUR KN-10-003-008-002/145
(DHARMAPURA) 		1510003008NRG24131220230779520 19/12/2023 Siddappa 1510003008WL033346 Siddappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238449 SIDDAPPA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-008-002/146
(DHARMAPURA) 		1510003008NRG24131220230779554 19/12/2023 shivanna 1510003008WL033348 shivanna 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238378 SHIVANNA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-008-002/148
(DHARMAPURA) 		1510003008NRG24131220230779540 19/12/2023 K.S.Siddappa 1510003008WL033347 K.S.Siddappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238367 S SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-008-002/150
(DHARMAPURA) 		1510003008NRG24131220230779572 19/12/2023 Manjula.K.N 1510003008WL033349 Manjula.K.N 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238363 MANJULA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-008-002/153
(DHARMAPURA) 		1510003008NRG24131220230779541 19/12/2023 Geetha 1510003008WL033347 Geetha 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238368 GEETHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-008-002/154
(DHARMAPURA) 		1510003008NRG24131220230779573 19/12/2023 Mamatha 1510003008WL033349 Mamatha 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238369 MAMATHA WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-008-002/167
(DHARMAPURA) 		1510003008NRG24131220230779521 19/12/2023 lashmi o 1510003008WL033346 lashmi o 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238407 LAKSHMI O PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-008-002/20
(DHARMAPURA) 		1510003008NRG24131220230779512 19/12/2023 Sitharamappa 1510003008WL033345 Sitharamappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238455 Mr. SEETHARAMAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 HIRIYUR KN-10-003-008-002/298
(DHARMAPURA) 		1510003008NRG24131220230779542 19/12/2023 oblamma 1510003008WL033347 oblamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238404 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-008-002/302
(DHARMAPURA) 		1510003008NRG24131220230779556 19/12/2023 jayamma 1510003008WL033348 jayamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238330 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-008-002/302
(DHARMAPURA) 		1510003008NRG24131220230779555 19/12/2023 oblappa 1510003008WL033348 oblappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238411 OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-008-002/306
(DHARMAPURA) 		1510003008NRG24131220230779557 19/12/2023 Obalesh 1510003008WL033348 Obalesh 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238419 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-008-002/310
(DHARMAPURA) 		1510003008NRG24131220230779559 19/12/2023 Sharadamma 1510003008WL033348 Sharadamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238413 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-008-002/312
(DHARMAPURA) 		1510003008NRG24131220230779513 19/12/2023 Jayamma 1510003008WL033345 Jayamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238399 JAYAMMA WO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-008-002/35
(DHARMAPURA) 		1510003008NRG24171220230793692 19/12/2023 Kirankumar 1510003008WL034025 Kirankumar 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238420 KIRAN KUMAR V BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-008-002/42
(DHARMAPURA) 		1510003008NRG24131220230779543 19/12/2023 Kariyamma 1510003008WL033347 Kariyamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238395 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-008-002/42
(DHARMAPURA) 		1510003008NRG24131220230779545 19/12/2023 Pavitra 1510003008WL033347 Pavitra 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238396 PAVITHRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-008-002/42
(DHARMAPURA) 		1510003008NRG24131220230779544 19/12/2023 YASHODARA 1510003008WL033347 YASHODARA 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238335 YASHODARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-008-002/44
(DHARMAPURA) 		1510003008NRG24131220230779514 19/12/2023 ratnamma 1510003008WL033345 ratnamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238444 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-008-002/47
(DHARMAPURA) 		1510003008NRG24131220230779546 19/12/2023 Hanumanthraya 1510003008WL033347 Hanumanthraya 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238334 HANUMANTHARAYA R BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-008-002/50
(DHARMAPURA) 		1510003008NRG24131220230779517 19/12/2023 Yashodamma 1510003008WL033345 Yashodamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238394 YASHODAMMA BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-008-002/51
(DHARMAPURA) 		1510003008NRG24131220230779574 19/12/2023 Lakshmidevi 1510003008WL033349 Lakshmidevi 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238351 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-008-002/52
(DHARMAPURA) 		1510003008NRG24131220230779522 19/12/2023 K.R.Tippeswamy 1510003008WL033346 K.R.Tippeswamy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238454 THIPPESWAMY K R BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-008-002/52
(DHARMAPURA) 		1510003008NRG24131220230779523 19/12/2023 K.R.Tippeswamy 1510003008WL033346 K.R.Tippeswamy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238398 YOGITHA S C WO THIPPESWAMY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-008-002/62
(DHARMAPURA) 		1510003008NRG24131220230779524 19/12/2023 Byrakka 1510003008WL033346 Byrakka 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238448 BHYRAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-008-002/76
(DHARMAPURA) 		1510003008NRG24131220230779548 19/12/2023 Devendrappa 1510003008WL033347 Devendrappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238355 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-008-002/76
(DHARMAPURA) 		1510003008NRG24131220230779549 19/12/2023 Lakshmidevi 1510003008WL033347 Lakshmidevi 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238416 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-008-002/77
(DHARMAPURA) 		1510003008NRG24131220230779550 19/12/2023 Asharani 1510003008WL033347 Asharani 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238408 ASHARANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-008-002/78
(DHARMAPURA) 		1510003008NRG24131220230779561 19/12/2023 gangamma 1510003008WL033348 gangamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238403 Mr. GANGAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 HIRIYUR KN-10-003-008-002/78
(DHARMAPURA) 		1510003008NRG24131220230779560 19/12/2023 Yallappa 1510003008WL033348 Yallappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238366 YALLAPPA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-008-002/8
(DHARMAPURA) 		1510003008NRG24131220230779575 19/12/2023 Devamma 1510003008WL033349 Devamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238452 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-008-002/81
(DHARMAPURA) 		1510003008NRG24131220230779562 19/12/2023 Murulidhara K H 1510003008WL033348 Murulidhara K H 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238417 MURALIDHARA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-008-002/89
(DHARMAPURA) 		1510003008NRG24131220230779525 19/12/2023 mallikarjuna 1510003008WL033346 mallikarjuna 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238385 MALLIKARJUNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-008-003/229
(DHARMAPURA) 		1510003008NRG24171220230793693 19/12/2023 Rangaswamy 1510003008WL034025 Rangaswamy 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238401 RANGASWAMY P BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-008-003/230
(DHARMAPURA) 		1510003008NRG24131220230779464 19/12/2023 Dinesh S.P 1510003008WL033341 Dinesh S.P 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238332 S P DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-008-003/255
(DHARMAPURA) 		1510003008NRG24131220230779465 19/12/2023 Eramallappa 1510003008WL033341 Eramallappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238344 ERAMALLAIAH SO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-008-003/255
(DHARMAPURA) 		1510003008NRG24131220230779466 19/12/2023 Kariyamma 1510003008WL033341 Kariyamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238365 KARIAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-008-003/287
(DHARMAPURA) 		1510003008NRG24131220230779467 19/12/2023 Gowramma 1510003008WL033341 Gowramma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238333 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-008-003/291
(DHARMAPURA) 		1510003008NRG24131220230779468 19/12/2023 Yashodamma 1510003008WL033341 Yashodamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238364 YASHODHAMMA CANARA BANK(508532)
94 HIRIYUR KN-10-003-008-003/295
(DHARMAPURA) 		1510003008NRG24171220230793694 19/12/2023 manjunatha 1510003008WL034025 manjunatha 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238382 MANJUNATH E PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-008-003/295
(DHARMAPURA) 		1510003008NRG24171220230793695 19/12/2023 Ratnamma 1510003008WL034025 Ratnamma 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238353 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-008-003/319
(DHARMAPURA) 		1510003008NRG24171220230793696 19/12/2023 Kanumakka 1510003008WL034025 Kanumakka 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238331 KANUMAKKA BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-008-003/424
(DHARMAPURA) 		1510003008NRG24171220230793699 19/12/2023 Shivanna 1510003008WL034025 Shivanna 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238384 SHIVANNA P SO PALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-008-003/734
(DHARMAPURA) 		1510003008NRG24171220230793702 19/12/2023 Ranganatha 1510003008WL034025 Ranganatha 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238347 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-008-003/737
(DHARMAPURA) 		1510003008NRG24171220230793704 19/12/2023 Dhruvakuram 1510003008WL034025 Dhruvakuram 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238371 DHRUVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-008-003/79
(DHARMAPURA) 		1510003008NRG24131220230779469 19/12/2023 Krishnamurthy 1510003008WL033341 Krishnamurthy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238456 KRISHNAMURTHY H BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-008-003/9
(DHARMAPURA) 		1510003008NRG24131220230779471 19/12/2023 nilamma 1510003008WL033341 nilamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238345 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-008-003/9
(DHARMAPURA) 		1510003008NRG24131220230779472 19/12/2023 raghavendra 1510003008WL033341 raghavendra 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238346 RAGHAVENDRA S V BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-008-003/9
(DHARMAPURA) 		1510003008NRG24131220230779470 19/12/2023 Veeramallayya.M 1510003008WL033341 Veeramallayya.M 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238326 VEERA MALLIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-008-004/106
(DHARMAPURA) 		1510003008NRG24131220230779488 19/12/2023 padmavathi 1510003008WL033343 padmavathi 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238348 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-008-004/113
(DHARMAPURA) 		1510003008NRG24131220230779526 19/12/2023 lakshminapppa 1510003008WL033346 lakshminapppa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238339 LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-008-004/191
(DHARMAPURA) 		1510003008NRG24131220230779493 19/12/2023 shivamma 1510003008WL033344 shivamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238349 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-008-004/191
(DHARMAPURA) 		1510003008NRG24131220230779492 19/12/2023 Srirangappa 1510003008WL033344 Srirangappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238393 SHRIRANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HIRIYUR KN-10-003-008-004/197
(DHARMAPURA) 		1510003008NRG24131220230779563 19/12/2023 Devaraj 1510003008WL033348 Devaraj 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238392 DEVARAJK PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-008-004/200
(DHARMAPURA) 		1510003008NRG24131220230779527 19/12/2023 R.Raja 1510003008WL033346 R.Raja 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238342 RAJU R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-008-004/211
(DHARMAPURA) 		1510003008NRG24131220230779565 19/12/2023 Lalithamma 1510003008WL033348 Lalithamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238338 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-008-004/245
(DHARMAPURA) 		1510003008NRG24131220230779489 19/12/2023 Narasimmappa 1510003008WL033343 Narasimmappa 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238327 NARASIMHAPPA M INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIRIYUR KN-10-003-008-004/318
(DHARMAPURA) 		1510003008NRG24131220230779528 19/12/2023 Fakruddin 1510003008WL033346 Fakruddin 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238336 FAKRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-008-004/32
(DHARMAPURA) 		1510003008NRG24131220230779495 19/12/2023 Taslim 1510003008WL033344 Taslim 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238370 TASLEEM DO AFROZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HIRIYUR KN-10-003-008-004/323
(DHARMAPURA) 		1510003008NRG24131220230779529 19/12/2023 Lokamma 1510003008WL033346 Lokamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238354 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HIRIYUR KN-10-003-008-004/34
(DHARMAPURA) 		1510003008NRG24131220230779490 19/12/2023 Obakka 1510003008WL033343 Obakka 00652 PKGB0010595 1264 1264 Processed 12/03/2024 1679238390 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-008-004/344
(DHARMAPURA) 		1510003008NRG24131220230779530 19/12/2023 Girijamma 1510003008WL033346 Girijamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238391 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HIRIYUR KN-10-003-008-004/382
(DHARMAPURA) 		1510003008NRG24131220230779461 19/12/2023 rudrappa 1510003008WL033340 rudrappa 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238453 RUDRAPPA L BANK OF BARODA(606985)
118 HIRIYUR KN-10-003-008-004/382
(DHARMAPURA) 		1510003008NRG24131220230779463 19/12/2023 tagor natha 1510003008WL033340 tagor natha 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238402 THAKURNATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HIRIYUR KN-10-003-008-004/418
(DHARMAPURA) 		1510003008NRG24131220230779532 19/12/2023 Shanthaveeramma 1510003008WL033346 Shanthaveeramma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238357 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-008-004/441
(DHARMAPURA) 		1510003008NRG24131220230779577 19/12/2023 Rajababu 1510003008WL033349 Rajababu 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238337 RAJABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-008-004/442
(DHARMAPURA) 		1510003008NRG24131220230779491 19/12/2023 sdfsdfsdf 1510003008WL033343 sdfsdfsdf 00652 PKGB0010595 1580 1580 Processed 12/03/2024 1679238446 MAHESHBABU A PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-008-004/444
(DHARMAPURA) 		1510003008NRG24131220230779498 19/12/2023 Kamalamma 1510003008WL033344 Kamalamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238343 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-008-004/449
(DHARMAPURA) 		1510003008NRG24131220230779578 19/12/2023 Hanumakka 1510003008WL033349 Hanumakka 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238340 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HIRIYUR KN-10-003-008-004/586
(DHARMAPURA) 		1510003008NRG24131220230779500 19/12/2023 Guljarbanu 1510003008WL033344 Guljarbanu 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238379 GULJARIBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-008-004/597
(DHARMAPURA) 		1510003008NRG24131220230779579 19/12/2023 Rangamma 1510003008WL033349 Rangamma 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238352 RANGAMMA BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-008-004/652
(DHARMAPURA) 		1510003008NRG24131220230779569 19/12/2023 RANGANTHA 1510003008WL033348 RANGANTHA 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238328 RANGANATHN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-008-004/702
(DHARMAPURA) 		1510003008NRG24131220230779503 19/12/2023 Jeharabi 1510003008WL033344 Jeharabi 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238356 JAHARABI WO SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-008-004/702
(DHARMAPURA) 		1510003008NRG24131220230779504 19/12/2023 Syed subha 1510003008WL033344 Syed subha 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679238400 SAIYADA SUBHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-008-004/84
(DHARMAPURA) 		1510003008NRG24171220230793706 19/12/2023 lakshmidevi 1510003008WL034025 lakshmidevi 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679238373 C LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 229416 229416
130 HIRIYUR KN-10-003-008-002/127
(DHARMAPURA) 		1510003008NRG24131220230779537 19/12/2023 hanumanthappa 1510003008WL033347 hanumanthappa 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1679238358 Mr. HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
131 HIRIYUR KN-10-003-008-004/538
(DHARMAPURA) 		1510003008NRG24131220230779499 19/12/2023 sudha 1510003008WL033344 sudha 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1679238447 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 282188 282188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_191223APB_FTO_631951 Bank of Baroda BARB0VJCHIL Chillahalli 16432
2 HIRIYUR KN1510003008_191223APB_FTO_631951 Bank of Baroda BARB0VJDHPU Dharmapura 31916
3 HIRIYUR KN1510003008_191223APB_FTO_631951 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 229416
4 HIRIYUR KN1510003008_191223APB_FTO_631951 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424

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