Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003002_210324APB_FTO_864562
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-10-003-002-003/104
(HARIYABBE) 		1510003002NRG24200320241046421 21/03/2024 Sukanya 1510003002WL049788 Sukanya 00045 BARB0VJKOHA 2212 2212 Processed 20/04/2024 3155617091 SUKANYA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-002-003/10
(HARIYABBE) 		1510003002NRG24200320241046463 21/03/2024 Hanumanthabhovi 1510003002WL049794 Hanumanthabhovi 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617081 HANUMANTHA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-002-003/100
(HARIYABBE) 		1510003002NRG24200320241046464 21/03/2024 Hanumantharaya 1510003002WL049794 Hanumantharaya 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617051 HANUMANTHARAYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-002-003/100
(HARIYABBE) 		1510003002NRG24200320241046465 21/03/2024 jayalakshmi 1510003002WL049794 jayalakshmi 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617061 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-002-003/102
(HARIYABBE) 		1510003002NRG24200320241046419 21/03/2024 LALITHA 1510003002WL049788 LALITHA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617062 LALITHA G HDFC BANK LTD(607152)
6 HIRIYUR KN-10-003-002-003/103
(HARIYABBE) 		1510003002NRG24200320241046466 21/03/2024 NAGAMMA 1510003002WL049794 NAGAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617029 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-002-003/104
(HARIYABBE) 		1510003002NRG24200320241046420 21/03/2024 Govindaraya 1510003002WL049788 Govindaraya 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617092 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-002-003/15
(HARIYABBE) 		1510003002NRG24200320241046468 21/03/2024 chandramma 1510003002WL049794 chandramma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617046 CHANDRAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-002-003/15
(HARIYABBE) 		1510003002NRG24200320241046467 21/03/2024 Eranna 1510003002WL049794 Eranna 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617027 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-002-003/34
(HARIYABBE) 		1510003002NRG24200320241046470 21/03/2024 CHANDANA 1510003002WL049794 CHANDANA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617053 CHANDAN V BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-002-003/34
(HARIYABBE) 		1510003002NRG24200320241046469 21/03/2024 venkatswamy 1510003002WL049794 venkatswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617030 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-002-003/38
(HARIYABBE) 		1510003002NRG24200320241046472 21/03/2024 LAKSHMIDEVI 1510003002WL049794 LAKSHMIDEVI 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617031 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-002-003/38
(HARIYABBE) 		1510003002NRG24200320241046471 21/03/2024 Ramakrishnappa 1510003002WL049794 Ramakrishnappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617025 RAMAKRISHNAPPA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-002-003/39
(HARIYABBE) 		1510003002NRG24200320241046473 21/03/2024 BR Hanumantharaya 1510003002WL049794 BR Hanumantharaya 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617097 HANUMANTHARAYA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-002-003/39
(HARIYABBE) 		1510003002NRG24200320241046474 21/03/2024 RAMAYYA 1510003002WL049794 RAMAYYA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617049 RAMAYYA B T RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-002-003/41
(HARIYABBE) 		1510003002NRG24200320241046475 21/03/2024 Lakshmidevi 1510003002WL049794 Lakshmidevi 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617079 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-002-003/49
(HARIYABBE) 		1510003002NRG24200320241046476 21/03/2024 Mudlappa 1510003002WL049794 Mudlappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617074 MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-002-003/60
(HARIYABBE) 		1510003002NRG24200320241046477 21/03/2024 Dasappa 1510003002WL049794 Dasappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617086 DASAPPA BT S O T BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-002-003/60
(HARIYABBE) 		1510003002NRG24200320241046478 21/03/2024 MANJULA 1510003002WL049794 MANJULA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617071 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-002-003/68
(HARIYABBE) 		1510003002NRG24200320241046479 21/03/2024 HM Chandraiah 1510003002WL049794 HM Chandraiah 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617018 CHANDRAIAH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-002-003/69
(HARIYABBE) 		1510003002NRG24200320241046480 21/03/2024 Jayaprakash 1510003002WL049794 Jayaprakash 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617088 JAYAPRAKASH CANARA BANK(508532)
22 HIRIYUR KN-10-003-002-003/76
(HARIYABBE) 		1510003002NRG24200320241046481 21/03/2024 GANGAMMA 1510003002WL049794 GANGAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617060 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-002-003/82
(HARIYABBE) 		1510003002NRG24200320241046483 21/03/2024 JAYAMMA 1510003002WL049794 JAYAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617044 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-002-003/82
(HARIYABBE) 		1510003002NRG24200320241046484 21/03/2024 SHIVAKUMAR 1510003002WL049794 SHIVAKUMAR 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617034 SHIVAKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-002-003/82
(HARIYABBE) 		1510003002NRG24200320241046482 21/03/2024 VENKATESH 1510003002WL049794 VENKATESH 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617033 VENKATESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-002-003/85
(HARIYABBE) 		1510003002NRG24200320241046485 21/03/2024 JAGADISHA 1510003002WL049794 JAGADISHA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617084 JAGADISH C PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-002-003/85
(HARIYABBE) 		1510003002NRG24200320241046486 21/03/2024 JAYALASKHMI 1510003002WL049794 JAYALASKHMI 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617050 JAYALAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-002-003/88
(HARIYABBE) 		1510003002NRG24200320241046487 21/03/2024 eranna 1510003002WL049794 eranna 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617032 ERANNA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-002-003/88
(HARIYABBE) 		1510003002NRG24200320241046488 21/03/2024 girijamma 1510003002WL049794 girijamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617059 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-002-003/89
(HARIYABBE) 		1510003002NRG24200320241046489 21/03/2024 SRINIVASA 1510003002WL049794 SRINIVASA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617039 SRINIVASA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-002-003/98
(HARIYABBE) 		1510003002NRG24200320241046490 21/03/2024 GANGADHARA 1510003002WL049794 GANGADHARA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617082 GANGADHARA K BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-002-003/98
(HARIYABBE) 		1510003002NRG24200320241046491 21/03/2024 NAGARATHNA 1510003002WL049794 NAGARATHNA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617038 R NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-002-004/103
(HARIYABBE) 		1510003002NRG24200320241046432 21/03/2024 Gowramma 1510003002WL049792 Gowramma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617024 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-002-004/103
(HARIYABBE) 		1510003002NRG24200320241046433 21/03/2024 Thippiranna 1510003002WL049792 Thippiranna 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617085 V THIPPIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-002-005/71
(HARIYABBE) 		1510003002NRG24200320241046423 21/03/2024 Shashikala 1510003002WL049789 Shashikala 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617064 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-002-005/71
(HARIYABBE) 		1510003002NRG24200320241046422 21/03/2024 Thippeswamy 1510003002WL049789 Thippeswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617093 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-002-006/131
(HARIYABBE) 		1510003002NRG24200320241046435 21/03/2024 chandrakala 1510003002WL049793 chandrakala 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617026 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-002-006/131
(HARIYABBE) 		1510003002NRG24200320241046434 21/03/2024 Chikkagundappa 1510003002WL049793 Chikkagundappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617089 CHIKKA GUNDAPPA G BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-002-006/152
(HARIYABBE) 		1510003002NRG24200320241046427 21/03/2024 SHIVANNA 1510003002WL049791 SHIVANNA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617057 G R SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-002-006/152
(HARIYABBE) 		1510003002NRG24200320241046428 21/03/2024 SUNANDAMMA 1510003002WL049791 SUNANDAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617048 SUNANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-002-006/181
(HARIYABBE) 		1510003002NRG24200320241046436 21/03/2024 Thippeswamy 1510003002WL049793 Thippeswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617021 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-002-006/181
(HARIYABBE) 		1510003002NRG24200320241046437 21/03/2024 Thippeswamy 1510003002WL049793 Thippeswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617028 T MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-002-006/181
(HARIYABBE) 		1510003002NRG24200320241046438 21/03/2024 Thippeswamy 1510003002WL049793 Thippeswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617037 H C VRUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-002-006/2
(HARIYABBE) 		1510003002NRG24200320241046493 21/03/2024 gujjarappa 1510003002WL049794 gujjarappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617055 GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-002-006/2
(HARIYABBE) 		1510003002NRG24200320241046494 21/03/2024 shoba 1510003002WL049794 shoba 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617058 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-002-006/2
(HARIYABBE) 		1510003002NRG24200320241046492 21/03/2024 yashodamma 1510003002WL049794 yashodamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617077 Mrs. YASHODHAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 HIRIYUR KN-10-003-002-006/203
(HARIYABBE) 		1510003002NRG24200320241046439 21/03/2024 Anasuyamma 1510003002WL049793 Anasuyamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617080 ANUSUYAMMA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-002-006/203
(HARIYABBE) 		1510003002NRG24200320241046440 21/03/2024 Hanumappa 1510003002WL049793 Hanumappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617040 HANUMAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-002-006/24
(HARIYABBE) 		1510003002NRG24200320241046441 21/03/2024 C H Thimmanna 1510003002WL049793 C H Thimmanna 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617020 THIMANNA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-002-006/256
(HARIYABBE) 		1510003002NRG24200320241046430 21/03/2024 Manjamma 1510003002WL049791 Manjamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617068 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-002-006/256
(HARIYABBE) 		1510003002NRG24200320241046429 21/03/2024 Ninganna 1510003002WL049791 Ninganna 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617023 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-002-006/256
(HARIYABBE) 		1510003002NRG24200320241046431 21/03/2024 puttaraju 1510003002WL049791 puttaraju 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617047 PUTTARAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-002-006/287
(HARIYABBE) 		1510003002NRG24200320241046443 21/03/2024 CHADRAMMA 1510003002WL049793 CHADRAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617036 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-002-006/287
(HARIYABBE) 		1510003002NRG24200320241046442 21/03/2024 Harasappa 1510003002WL049793 Harasappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617078 ARASAPPA SO GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24200320241046444 21/03/2024 H D Mudlappa 1510003002WL049793 H D Mudlappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617083 MUDLAPPA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24200320241046445 21/03/2024 LALITHAMMA 1510003002WL049793 LALITHAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617063 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-002-006/333
(HARIYABBE) 		1510003002NRG24200320241046424 21/03/2024 REKHA 1510003002WL049790 REKHA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617070 REEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-002-006/4
(HARIYABBE) 		1510003002NRG24200320241046447 21/03/2024 gundamma 1510003002WL049793 gundamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617094 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-002-006/4
(HARIYABBE) 		1510003002NRG24200320241046446 21/03/2024 R Rangaswamy 1510003002WL049793 R Rangaswamy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617087 RANGASWAMY KR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-002-006/404
(HARIYABBE) 		1510003002NRG24200320241046448 21/03/2024 vishwanatha 1510003002WL049793 vishwanatha 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617067 B K VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-002-006/415
(HARIYABBE) 		1510003002NRG24200320241046450 21/03/2024 GOWDA NH 1510003002WL049793 GOWDA NH 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617035 GOWDA N H PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-002-006/415
(HARIYABBE) 		1510003002NRG24200320241046449 21/03/2024 Hanumantharaya 1510003002WL049793 Hanumantharaya 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617019 N H HANUMANTHAPPA BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-002-006/418
(HARIYABBE) 		1510003002NRG24200320241046451 21/03/2024 RAMAKRIHSNAPPA 1510003002WL049793 RAMAKRIHSNAPPA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617090 RAMAKRISHNAPPA K H BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-002-006/449
(HARIYABBE) 		1510003002NRG24200320241046496 21/03/2024 Puttamma 1510003002WL049794 Puttamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617076 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-002-006/449
(HARIYABBE) 		1510003002NRG24200320241046495 21/03/2024 RATHNAMMA 1510003002WL049794 RATHNAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617054 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24200320241046452 21/03/2024 Lingaraj 1510003002WL049793 Lingaraj 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617096 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-002-006/507
(HARIYABBE) 		1510003002NRG24200320241046425 21/03/2024 JAYAMMA 1510003002WL049790 JAYAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617045 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-002-006/526
(HARIYABBE) 		1510003002NRG24200320241046453 21/03/2024 narasimhamurthy 1510003002WL049793 narasimhamurthy 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617052 NARASIMHAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-002-006/526
(HARIYABBE) 		1510003002NRG24200320241046454 21/03/2024 SAROJAMMA 1510003002WL049793 SAROJAMMA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617075 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-002-006/566
(HARIYABBE) 		1510003002NRG24200320241046426 21/03/2024 rajashekarappa 1510003002WL049790 rajashekarappa 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617072 Mr. K G RAJASHEKHARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
71 HIRIYUR KN-10-003-002-006/75
(HARIYABBE) 		1510003002NRG24200320241046456 21/03/2024 latha 1510003002WL049793 latha 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617041 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-002-006/75
(HARIYABBE) 		1510003002NRG24200320241046455 21/03/2024 shanthamma 1510003002WL049793 shanthamma 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617042 A V SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-002-006/81
(HARIYABBE) 		1510003002NRG24200320241046457 21/03/2024 karlingaraju 1510003002WL049793 karlingaraju 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617065 K H KARLINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 HIRIYUR KN-10-003-002-006/82
(HARIYABBE) 		1510003002NRG24200320241046459 21/03/2024 MAMATHA 1510003002WL049793 MAMATHA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617043 MAMATHA H J PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-002-006/82
(HARIYABBE) 		1510003002NRG24200320241046458 21/03/2024 Shivakumar 1510003002WL049793 Shivakumar 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617095 SHIVA KUMAR H J PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-002-006/82
(HARIYABBE) 		1510003002NRG24200320241046460 21/03/2024 Thejashwini T 1510003002WL049793 Thejashwini T 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617069 THEJASWINI T PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-002-006/86
(HARIYABBE) 		1510003002NRG24200320241046461 21/03/2024 Devaraju 1510003002WL049793 Devaraju 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617073 DEVARAJA H T S O THA BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-002-006/86
(HARIYABBE) 		1510003002NRG24200320241046462 21/03/2024 savitha 1510003002WL049793 savitha 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617056 SAVITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-002-006/91
(HARIYABBE) 		1510003002NRG24200320241046418 21/03/2024 HANUMANTHARAYA 1510003002WL049787 HANUMANTHARAYA 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617066 HANUMANTHRAYA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-002-006/91
(HARIYABBE) 		1510003002NRG24200320241046417 21/03/2024 Lakshmidevi 1510003002WL049787 Lakshmidevi 00652 PKGB0010632 2212 2212 Processed 20/04/2024 3155617022 LAKSHMIDEVI H G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174748 174748
Total 176960 176960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003002_210324APB_FTO_864562 Bank of Baroda BARB0VJKOHA Kodihalli 2212
2 HIRIYUR KN1510003002_210324APB_FTO_864562 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 174748

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