Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003026_110823APB_FTO_328819
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-10-003-026-009/446
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430630 11/08/2023 LINGARAJU K M 1510003026WL017019 LINGARAJU K M 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4831130184 LINGARAJU K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-026-001/950
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430551 11/08/2023 FASSIYA 1510003026WL017016 FASSIYA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831130138 FASIYA CANARA BANK(508532)
3 HIRIYUR KN-10-003-026-002/38
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430590 11/08/2023 GANGADHARA 1510003026WL017018 GANGADHARA 00078 CNRB0001867 1580 1580 Processed 25/08/2023 4831130139 GANGADHARA CANARA BANK(508532)
SubTotal 3792 3792
4 HIRIYUR KN-10-003-026-009/96
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430636 11/08/2023 Kanumappa N 1510003026WL017019 Kanumappa N 00225 KARB0000307 1896 1896 Processed 25/08/2023 4831130181 KANUMAPPA N KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
5 HIRIYUR KN-10-003-026-010/84
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430645 11/08/2023 ARPITHA N 1510003026WL017019 ARPITHA N 00225 KARB0000740 1896 1896 Processed 25/08/2023 4831130145 MS ARPITHA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 HIRIYUR KN-10-003-026-001/703
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430585 11/08/2023 MAMATHA 1510003026WL017018 MAMATHA 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4831130140 MS MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 HIRIYUR KN-10-003-026-001/419
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430523 11/08/2023 Jyoti S 1510003026WL017016 Jyoti S 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4831130142 MRS JYOTHI S STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-026-001/788
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430545 11/08/2023 THIPPESWAMY 1510003026WL017016 THIPPESWAMY 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4831130147 MR THIPPESWAMY STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-026-007/182
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430602 11/08/2023 DEVARAJA P 1510003026WL017018 DEVARAJA P 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4831130148 MR DEVARAJA DEVARAJA STATE BANK OF INDIA(508548)
10 HIRIYUR KN-10-003-026-009/442
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430628 11/08/2023 T Pandurangappa 1510003026WL017019 T Pandurangappa 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4831130144 MR T PANDURANGAPPA STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-026-009/468
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430631 11/08/2023 BHUVANESWARI M 1510003026WL017019 BHUVANESWARI M 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4831130141 MRS BHUVANESHWARI M STATE BANK OF INDIA(508548)
SubTotal 10112 10112
12 HIRIYUR KN-10-003-026-002/84
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430567 11/08/2023 hdfhfghfg 1510003026WL017016 hdfhfghfg 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4831130143 ERANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-026-010/29
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430640 11/08/2023 xcvxcvxcvxc 1510003026WL017019 xcvxcvxcvxc 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4831130146 MASTER PATHALINGANAIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 HIRIYUR KN-10-003-026-001/112
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430605 11/08/2023 TIPPAMMA 1510003026WL017019 TIPPAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130186 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-026-001/18
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430606 11/08/2023 JAYAMMA 1510003026WL017019 JAYAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130193 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-026-001/192
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430607 11/08/2023 Vijayamma 1510003026WL017019 Vijayamma 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130185 VIJAYAMMA L CANARA BANK(508532)
17 HIRIYUR KN-10-003-026-001/422
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430525 11/08/2023 BHAGYAMMA 1510003026WL017016 BHAGYAMMA 00652 PKGB0010669 632 632 Processed 25/08/2023 4831130103 BHAGYAMMA S GID42281 UNION BANK OF INDIA(508500)
18 HIRIYUR KN-10-003-026-001/422
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430524 11/08/2023 Parushuram 1510003026WL017016 Parushuram 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130161 PARASHURAMSO KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-026-001/46
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430526 11/08/2023 Rajamma 1510003026WL017016 Rajamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130180 RAJAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-026-001/477
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430527 11/08/2023 RANGAMMA 1510003026WL017016 RANGAMMA 00652 PKGB0010669 632 632 Processed 25/08/2023 4831130169 RANGAMMA WO MDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-026-001/545
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430528 11/08/2023 Manjibayi 1510003026WL017016 Manjibayi 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130173 MANJIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-026-001/548
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430529 11/08/2023 GANGAMMA 1510003026WL017016 GANGAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130091 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-026-001/578
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430530 11/08/2023 LALITAMMA 1510003026WL017016 LALITAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130160 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-026-001/579
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430532 11/08/2023 MUKUNDAPPA 1510003026WL017016 MUKUNDAPPA 00652 PKGB0010669 316 316 Processed 25/08/2023 4831130152 MUKUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-026-001/579
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430531 11/08/2023 Radhamma 1510003026WL017016 Radhamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130167 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-026-001/580
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430533 11/08/2023 Mahadevamma 1510003026WL017016 Mahadevamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130196 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-026-001/580
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430534 11/08/2023 N RAMESH 1510003026WL017016 N RAMESH 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130157 RAMESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-026-001/601
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430535 11/08/2023 RATHNAMMA 1510003026WL017016 RATHNAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130106 RATHNAMMA GID42281 UNION BANK OF INDIA(508500)
29 HIRIYUR KN-10-003-026-001/603
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430536 11/08/2023 BHAGYAMMA 1510003026WL017016 BHAGYAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130174 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-026-001/663
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430537 11/08/2023 SHRUTHI B 1510003026WL017016 SHRUTHI B 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130118 SHRUTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-026-001/686
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430538 11/08/2023 MUBE ENA 1510003026WL017016 MUBE ENA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130121 MUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-026-001/703
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430584 11/08/2023 SHIVAMMA 1510003026WL017018 SHIVAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130187 SHIVAMMA CANARA BANK(508532)
33 HIRIYUR KN-10-003-026-001/711
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430540 11/08/2023 C BHAGYAMMA 1510003026WL017016 C BHAGYAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130127 BHAGYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-026-001/711
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430539 11/08/2023 KENCHARAYA 1510003026WL017016 KENCHARAYA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130102 KENCHARAYA SO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-026-001/717
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430541 11/08/2023 SHAHINA K H 1510003026WL017016 SHAHINA K H 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130165 SHAHINA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-026-001/718
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430543 11/08/2023 DADAPEER H 1510003026WL017016 DADAPEER H 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130108 DADAPEER H PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-026-001/718
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430542 11/08/2023 MOHAMED JIGNU 1510003026WL017016 MOHAMED JIGNU 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130128 MAHAMADA JIGNU E CANARA BANK(508532)
38 HIRIYUR KN-10-003-026-001/738
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430544 11/08/2023 BHAGYAMMA 1510003026WL017016 BHAGYAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130097 BHAGYAMMA P GID42281 UNION BANK OF INDIA(508500)
39 HIRIYUR KN-10-003-026-001/803
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430546 11/08/2023 MURTHI K 1510003026WL017016 MURTHI K 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130156 MR MURTHY K STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-026-001/810
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430547 11/08/2023 SAROJAMMA 1510003026WL017016 SAROJAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130197 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-026-001/85
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430549 11/08/2023 HUSEEN SAB 1510003026WL017016 HUSEEN SAB 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130104 HUSSAIN SAB H SON OF KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-026-001/85
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430548 11/08/2023 KHAIRUNNISA 1510003026WL017016 KHAIRUNNISA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130155 KHAIRUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-026-001/950
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430550 11/08/2023 AASIYA 1510003026WL017016 AASIYA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130094 AASIYA WO MOHAMMED SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-026-002/102
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430553 11/08/2023 CHITTAMMA 1510003026WL017016 CHITTAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130099 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-026-002/102
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430554 11/08/2023 VENKATESH 1510003026WL017016 VENKATESH 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130132 VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-026-002/103
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430555 11/08/2023 Krushnamurthi 1510003026WL017016 Krushnamurthi 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130182 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-026-002/103
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430556 11/08/2023 Shivamma 1510003026WL017016 Shivamma 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130115 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-026-002/105
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430557 11/08/2023 ERAMMA 1510003026WL017016 ERAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130154 ERAMMA WO BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-026-002/108
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430586 11/08/2023 SHIVANNA 1510003026WL017018 SHIVANNA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130198 SHIVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-026-002/108
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430587 11/08/2023 YASHODAMMA 1510003026WL017018 YASHODAMMA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130136 YASHODAMMA WIFE OF SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-026-002/112
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430588 11/08/2023 BALAMMA 1510003026WL017018 BALAMMA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130119 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-026-002/113
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430589 11/08/2023 SHIVAKUMAR C 1510003026WL017018 SHIVAKUMAR C 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130096 SHIVAKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-026-002/120
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430559 11/08/2023 K KARIYANNA 1510003026WL017016 K KARIYANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130199 KARIYANNA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-026-002/120
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430558 11/08/2023 SYILAMMA R 1510003026WL017016 SYILAMMA R 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130124 SHYLAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-026-002/122
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430560 11/08/2023 LALITHA E 1510003026WL017016 LALITHA E 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130109 LALITHA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-026-002/40
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430561 11/08/2023 B RAMESH 1510003026WL017016 B RAMESH 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130170 RAMESH SO BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-026-002/40
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430562 11/08/2023 KAVITHA 1510003026WL017016 KAVITHA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130123 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-026-002/63
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430564 11/08/2023 K HARISH 1510003026WL017016 K HARISH 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130153 HARISHA K SON OF KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-026-002/63
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430563 11/08/2023 KARIYAPPA 1510003026WL017016 KARIYAPPA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130195 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-026-002/72
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430566 11/08/2023 DODDACHITTAPPA 1510003026WL017016 DODDACHITTAPPA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130112 CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-026-002/72
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430565 11/08/2023 Radhamma 1510003026WL017016 Radhamma 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130162 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-026-002/85
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430568 11/08/2023 Chithralingappa 1510003026WL017016 Chithralingappa 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130188 CHITRALINGAPPA SO BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-026-002/85
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430569 11/08/2023 DEVIRAMMA 1510003026WL017016 DEVIRAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130098 DEVEERAMMA WO CHITHRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-026-002/94
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430570 11/08/2023 Ramakka 1510003026WL017016 Ramakka 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130171 RAMAKKA WO BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-026-003/14
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430571 11/08/2023 Sharadamma 1510003026WL017016 Sharadamma 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130172 SHARADA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-026-003/80
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430572 11/08/2023 SUSHILAMMA 1510003026WL017016 SUSHILAMMA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130101 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-026-003/84
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430573 11/08/2023 THIMMAKKA 1510003026WL017016 THIMMAKKA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130129 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-026-003/86
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430591 11/08/2023 NAGARAJ 1510003026WL017018 NAGARAJ 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130189 NAGARAJA K KARNATAKA BANK LTD(607270)
69 HIRIYUR KN-10-003-026-003/86
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430592 11/08/2023 THRIVAENE 1510003026WL017018 THRIVAENE 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130116 THRIVENI M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-026-003/89
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430593 11/08/2023 CHIKKANNA 1510003026WL017018 CHIKKANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130111 CHIKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
71 HIRIYUR KN-10-003-026-003/93
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430594 11/08/2023 P LATHA 1510003026WL017018 P LATHA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4831130133 LATHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-026-005/4
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430608 11/08/2023 Lakshmakka 1510003026WL017019 Lakshmakka 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130117 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-026-006/36
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430595 11/08/2023 GOVINDAMMA 1510003026WL017018 GOVINDAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130190 GOVINDAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-026-006/36
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430596 11/08/2023 RAJANNA 1510003026WL017018 RAJANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130191 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-026-006/51
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430598 11/08/2023 LAKSHMIDEVI 1510003026WL017018 LAKSHMIDEVI 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130158 LAXMIDEVI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-026-006/51
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430597 11/08/2023 NAGARAJU 1510003026WL017018 NAGARAJU 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130179 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-026-006/63
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430600 11/08/2023 OBALAMMA 1510003026WL017018 OBALAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130178 OBLAMMA CANARA BANK(508532)
78 HIRIYUR KN-10-003-026-006/63
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430599 11/08/2023 SHRINIVASA 1510003026WL017018 SHRINIVASA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130183 SRINIVASA SO DODDAPPA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-026-007/176
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430609 11/08/2023 LAKSHMIDEVI 1510003026WL017019 LAKSHMIDEVI 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130122 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-026-007/182
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430601 11/08/2023 BHAGYAMMA 1510003026WL017018 BHAGYAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130125 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-026-007/195
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430610 11/08/2023 BHAGYA R 1510003026WL017019 BHAGYA R 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130107 R BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-026-007/195
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430611 11/08/2023 THIMMARAJU R 1510003026WL017019 THIMMARAJU R 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130135 THIMMARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-026-007/44
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430612 11/08/2023 SUBADRAMMA 1510003026WL017019 SUBADRAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130192 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-026-007/48
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430613 11/08/2023 SHIVANNA 1510003026WL017019 SHIVANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130093 SHIVANNA SO MOOTE PATHAIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-026-007/48
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430604 11/08/2023 Tulasamma 1510003026WL017018 Tulasamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4831130100 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-026-007/48
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430603 11/08/2023 Yashodhamma 1510003026WL017018 Yashodhamma 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130113 YASHODAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-026-009/18
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430614 11/08/2023 Vijay Kumar V 1510003026WL017019 Vijay Kumar V 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130134 Vijay Kumar V AIRTEL PAYMENTS BANK LIMITED(990288)
88 HIRIYUR KN-10-003-026-009/243
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430615 11/08/2023 KAMALAMMA 1510003026WL017019 KAMALAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130092 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-026-009/243
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430616 11/08/2023 YALIYAPPA 1510003026WL017019 YALIYAPPA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130164 YALIYAPPA SO PO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-026-009/289
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430617 11/08/2023 CHIKKAMMA 1510003026WL017019 CHIKKAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130131 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-026-009/322
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430619 11/08/2023 Ranganaika 1510003026WL017019 Ranganaika 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130175 R RANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-026-009/327
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430620 11/08/2023 JAYAMMA 1510003026WL017019 JAYAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130163 JAIAHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-026-009/327
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430621 11/08/2023 PAVITRA R 1510003026WL017019 PAVITRA R 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130137 PAVITRA R DAU OF RANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-026-009/368
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430622 11/08/2023 JAYANNA 1510003026WL017019 JAYANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130159 JAYANNA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-026-009/368
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430624 11/08/2023 POOJANNA 1510003026WL017019 POOJANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130130 PUJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-026-009/368
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430623 11/08/2023 SHIVALINGAMMA 1510003026WL017019 SHIVALINGAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130151 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-026-009/404
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430625 11/08/2023 SHARADAMMA 1510003026WL017019 SHARADAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130150 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-026-009/419
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430626 11/08/2023 DEVARAJAPPA 1510003026WL017019 DEVARAJAPPA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130168 Mr. DEVARAJAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
99 HIRIYUR KN-10-003-026-009/446
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430629 11/08/2023 SHAKUNTALA 1510003026WL017019 SHAKUNTALA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130126 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-026-009/468
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430632 11/08/2023 RAMESH L 1510003026WL017019 RAMESH L 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130095 RAMESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-026-009/469
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430633 11/08/2023 Ranganatha U 1510003026WL017019 Ranganatha U 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130177 RANGANATHA U SO UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-026-009/83
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430634 11/08/2023 KENCHAMMA 1510003026WL017019 KENCHAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130120 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-026-009/96
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430635 11/08/2023 KANUMAKKA 1510003026WL017019 KANUMAKKA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130200 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-026-009/96
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430637 11/08/2023 Sri Kariyamma K 1510003026WL017019 Sri Kariyamma K 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130149 SRI KARIYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-026-010/12
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430638 11/08/2023 Venkatesh.G 1510003026WL017019 Venkatesh.G 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130166 VENKATESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-026-010/20
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430639 11/08/2023 YALLAMMA 1510003026WL017019 YALLAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130110 YALLAMMA BAI WO HANUMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-026-010/3
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430641 11/08/2023 RAMANAIKA 1510003026WL017019 RAMANAIKA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130176 MR RAMANAYKA H STATE BANK OF INDIA(508548)
108 HIRIYUR KN-10-003-026-010/38
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430642 11/08/2023 DEVIBAI 1510003026WL017019 DEVIBAI 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130114 DEVI BAI WO PARAMESHI NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-026-010/61
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430643 11/08/2023 BHAVASINGH NAIKA.G. 1510003026WL017019 BHAVASINGH NAIKA.G. 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130194 BHAVASINGH NAIKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-026-010/76
(JAVANAGONDANAHALLI) 		1510003026NRG24110820230430644 11/08/2023 LALITABAI 1510003026WL017019 LALITABAI 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4831130105 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 184228 184228
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003026_110823APB_FTO_328819 Canara Bank CNRB0000867 HIRIYUR 1896
2 HIRIYUR KN1510003026_110823APB_FTO_328819 Canara Bank CNRB0001867 HUNESAHALLY 3792
3 HIRIYUR KN1510003026_110823APB_FTO_328819 KARNATAKA BANK KARB0000307 HIRIYUR 1896
4 HIRIYUR KN1510003026_110823APB_FTO_328819 KARNATAKA BANK KARB0000740 SIRA 1896
5 HIRIYUR KN1510003026_110823APB_FTO_328819 State Bank of India SBIN0040112 HIRIYUR 1896
6 HIRIYUR KN1510003026_110823APB_FTO_328819 State Bank of India SBIN0040262 ADIVALA 10112
7 HIRIYUR KN1510003026_110823APB_FTO_328819 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792
8 HIRIYUR KN1510003026_110823APB_FTO_328819 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 184228

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