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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_161023APB_FTO_458990
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-10-003-014-002/634
(KANAJANAHALLI) 		1510003014NRG24111020230599254 16/10/2023 B N Ranganatha 1510003014WL024631 B N Ranganatha 00045 BARB0VJCHIL 316 316 Processed 22/11/2023 7910223352 RANGANATHA B N BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-003/120
(KANAJANAHALLI) 		1510003014NRG24161020230611474 16/10/2023 Kenchapp 1510003014WL025206 Kenchapp 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223342 KENCHAPPA S S O SANN BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-003/120
(KANAJANAHALLI) 		1510003014NRG24161020230611475 16/10/2023 Sulohanamma 1510003014WL025206 Sulohanamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223355 SULOCHANA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-003/240
(KANAJANAHALLI) 		1510003014NRG24161020230611476 16/10/2023 R.Thippeswamy 1510003014WL025206 R.Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223334 THIPPESWAMY R BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-003/264
(KANAJANAHALLI) 		1510003014NRG24161020230611478 16/10/2023 Thimmaraya 1510003014WL025206 Thimmaraya 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223276 THIMMARAYA S O GOVIN BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-003/293
(KANAJANAHALLI) 		1510003014NRG24161020230611480 16/10/2023 Shivmurthy 1510003014WL025206 Shivmurthy 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223326 SHIVAMURTHY T BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-003/609
(KANAJANAHALLI) 		1510003014NRG24161020230611431 16/10/2023 Devaraju 1510003014WL025205 Devaraju 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223317 DEVARAJA K BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-003/685
(KANAJANAHALLI) 		1510003014NRG24161020230611436 16/10/2023 Pathalingappa 1510003014WL025205 Pathalingappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223360 PATHALINGAPPA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-003/91
(KANAJANAHALLI) 		1510003014NRG24161020230611438 16/10/2023 shanthamma 1510003014WL025205 shanthamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223319 SHANTHAMMA W O CHANN BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-004/115
(KANAJANAHALLI) 		1510003014NRG24161020230611441 16/10/2023 Kanumakka 1510003014WL025205 Kanumakka 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223291 KANUMAKKA W O THIPPE BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-004/115
(KANAJANAHALLI) 		1510003014NRG24161020230611440 16/10/2023 Thippeswamy 1510003014WL025205 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223335 THIPPESWAMY BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-004/118
(KANAJANAHALLI) 		1510003014NRG24161020230611442 16/10/2023 Prakasha 1510003014WL025205 Prakasha 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223282 PRAKASHA M BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-004/20
(KANAJANAHALLI) 		1510003014NRG24161020230611443 16/10/2023 Lankeppa 1510003014WL025205 Lankeppa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223327 LANKAPPA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-004/20
(KANAJANAHALLI) 		1510003014NRG24161020230611444 16/10/2023 Puttarangamma 1510003014WL025205 Puttarangamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223328 PUTTARANGAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-004/233
(KANAJANAHALLI) 		1510003014NRG24161020230611445 16/10/2023 Suvarnamma 1510003014WL025205 Suvarnamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223278 SUVARNAMMA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-014-004/254
(KANAJANAHALLI) 		1510003014NRG24161020230611446 16/10/2023 Lathasree 1510003014WL025205 Lathasree 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223281 LATHASREE CANARA BANK(508532)
17 HIRIYUR KN-10-003-014-004/261
(KANAJANAHALLI) 		1510003014NRG24161020230611448 16/10/2023 Thimmakka 1510003014WL025205 Thimmakka 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223310 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIRIYUR KN-10-003-014-004/264
(KANAJANAHALLI) 		1510003014NRG24161020230611449 16/10/2023 Sannirappa 1510003014WL025205 Sannirappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223329 SANNAERAPPA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24161020230611452 16/10/2023 C N Sujatha 1510003014WL025205 C N Sujatha 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223277 C S SUJATHA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24161020230611451 16/10/2023 Govindappa 1510003014WL025205 Govindappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223283 GOVINDAPPA V BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-004/268
(KANAJANAHALLI) 		1510003014NRG24161020230611453 16/10/2023 Yallakka 1510003014WL025205 Yallakka 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223290 YALLAKKA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-004/270
(KANAJANAHALLI) 		1510003014NRG24161020230611454 16/10/2023 Ratnamma 1510003014WL025205 Ratnamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223331 RATHNAMMA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-014-004/270
(KANAJANAHALLI) 		1510003014NRG24161020230611455 16/10/2023 Thimmareddi 1510003014WL025205 Thimmareddi 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223332 THIMMAREDDY S O SIDD BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-004/274
(KANAJANAHALLI) 		1510003014NRG24161020230611460 16/10/2023 Aluvelamma 1510003014WL025205 Aluvelamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223330 ALUVELAMMA W O ERANN BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-004/285
(KANAJANAHALLI) 		1510003014NRG24161020230611462 16/10/2023 T KAVITHA 1510003014WL025205 T KAVITHA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223292 T KAVITHA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-004/318
(KANAJANAHALLI) 		1510003014NRG24161020230611468 16/10/2023 CHIDANANDAPPA 1510003014WL025205 CHIDANANDAPPA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223349 CHIDANANDAPPA S O TH BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-004/322
(KANAJANAHALLI) 		1510003014NRG24161020230611397 16/10/2023 Prabhakara C 1510003014WL025204 Prabhakara C 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223340 PRABHAKAR C S O CH BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-004/324
(KANAJANAHALLI) 		1510003014NRG24161020230611399 16/10/2023 J SIDDESWARA 1510003014WL025204 J SIDDESWARA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223339 SIDDESWARA J BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-004/342
(KANAJANAHALLI) 		1510003014NRG24161020230611404 16/10/2023 THIPPAKKA 1510003014WL025204 THIPPAKKA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223358 TIPPAKKA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-004/357
(KANAJANAHALLI) 		1510003014NRG24161020230611406 16/10/2023 Kenchanna 1510003014WL025204 Kenchanna 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223293 KENCHANNA S O MUDDAP BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-004/357
(KANAJANAHALLI) 		1510003014NRG24161020230611407 16/10/2023 Vanajksmma 1510003014WL025204 Vanajksmma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223296 VANAJAKSHAMMA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-004/358
(KANAJANAHALLI) 		1510003014NRG24161020230611409 16/10/2023 SAROJAMMA 1510003014WL025204 SAROJAMMA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223295 SAROJAMMA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-004/359
(KANAJANAHALLI) 		1510003014NRG24161020230611410 16/10/2023 PUTTIRAMMA 1510003014WL025204 PUTTIRAMMA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223289 PUTTIRAMMA W O THIMM BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-014-004/359
(KANAJANAHALLI) 		1510003014NRG24161020230611411 16/10/2023 THIMMARAYAPPA 1510003014WL025204 THIMMARAYAPPA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223336 THIMMARAYAPPA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-004/410
(KANAJANAHALLI) 		1510003014NRG24161020230611417 16/10/2023 Jayamma 1510003014WL025204 Jayamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223347 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-014-004/411
(KANAJANAHALLI) 		1510003014NRG24161020230611418 16/10/2023 Asharani 1510003014WL025204 Asharani 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223348 ASHARANI J BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-004/432
(KANAJANAHALLI) 		1510003014NRG24161020230611419 16/10/2023 Mahalingappa 1510003014WL025204 Mahalingappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223346 MAHALINGAPP M S O BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-014-004/45
(KANAJANAHALLI) 		1510003014NRG24161020230611420 16/10/2023 Mahanthesha D 1510003014WL025204 Mahanthesha D 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223321 MAHANTHESH D S O DAS BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24161020230611488 16/10/2023 Manjula T 1510003014WL025206 Manjula T 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223300 MANJULA T BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-014-004/508
(KANAJANAHALLI) 		1510003014NRG24161020230611490 16/10/2023 Rangamma 1510003014WL025206 Rangamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223345 RANGAMMA R BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-014-004/540
(KANAJANAHALLI) 		1510003014NRG24161020230611492 16/10/2023 Sruthi 1510003014WL025206 Sruthi 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223304 SHRUTHI K BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-014-004/557
(KANAJANAHALLI) 		1510003014NRG24161020230611497 16/10/2023 Suselamma 1510003014WL025206 Suselamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223359 SUSHEELAMMA W O MARA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-004/561
(KANAJANAHALLI) 		1510003014NRG24161020230611501 16/10/2023 Gurumurthy 1510003014WL025206 Gurumurthy 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223354 R GURUMURTHY BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-004/561
(KANAJANAHALLI) 		1510003014NRG24161020230611500 16/10/2023 T Manasa 1510003014WL025206 T Manasa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223314 T MANASA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-014-004/6
(KANAJANAHALLI) 		1510003014NRG24161020230611503 16/10/2023 JALDAMMA 1510003014WL025206 JALDAMMA 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223338 JALDAMMA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-014-004/638
(KANAJANAHALLI) 		1510003014NRG24161020230611427 16/10/2023 Ramesha 1510003014WL025204 Ramesha 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223311 G RAMESH BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-004/64
(KANAJANAHALLI) 		1510003014NRG24161020230611470 16/10/2023 Putteeramma 1510003014WL025205 Putteeramma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223325 PUTTERAMMA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-004/642
(KANAJANAHALLI) 		1510003014NRG24161020230611505 16/10/2023 Ratnamma 1510003014WL025206 Ratnamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223356 RATHNAMMA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-004/650
(KANAJANAHALLI) 		1510003014NRG24161020230611509 16/10/2023 Bagyamma 1510003014WL025206 Bagyamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223361 N BHAGYAMMA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-014-004/653
(KANAJANAHALLI) 		1510003014NRG24161020230611512 16/10/2023 B T Govindaraya 1510003014WL025206 B T Govindaraya 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223318 B T GOVINDARAYA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-014-004/94
(KANAJANAHALLI) 		1510003014NRG24161020230611515 16/10/2023 Narasimmappa 1510003014WL025206 Narasimmappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223341 NARASHIMAPPA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-014-004/96
(KANAJANAHALLI) 		1510003014NRG24161020230611517 16/10/2023 Shivalingamma 1510003014WL025206 Shivalingamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223350 SHIVALINGAMMA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-004/97
(KANAJANAHALLI) 		1510003014NRG24161020230611518 16/10/2023 Deviramma 1510003014WL025206 Deviramma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223343 DEVIRAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-014-004/97
(KANAJANAHALLI) 		1510003014NRG24161020230611520 16/10/2023 thimmaraya 1510003014WL025206 thimmaraya 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223280 VENKATESHA T BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-004/97
(KANAJANAHALLI) 		1510003014NRG24161020230611519 16/10/2023 thimmarayappa 1510003014WL025206 thimmarayappa 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223322 THIMMARAYAPPA S O ER BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-004/99
(KANAJANAHALLI) 		1510003014NRG24161020230611522 16/10/2023 Govidamma 1510003014WL025206 Govidamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223344 GOVINDAMMA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-007/99
(KANAJANAHALLI) 		1510003014NRG24161020230611473 16/10/2023 Ningamma 1510003014WL025205 Ningamma 00045 BARB0VJCHIL 1896 1896 Processed 22/11/2023 7910223353 NINGAMMA W O PUTTALI BANK OF BARODA(606985)
SubTotal 106492 106492
58 HIRIYUR KN-10-003-014-002/158
(KANAJANAHALLI) 		1510003014NRG24111020230599253 16/10/2023 Suvrnamma 1510003014WL024631 Suvrnamma 00045 BARB0VJDHPU 316 316 Processed 22/11/2023 7910223333 SUVARNAMMA W O NIJAL BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-014-002/635
(KANAJANAHALLI) 		1510003014NRG24111020230599255 16/10/2023 Gayitri t 1510003014WL024631 Gayitri t 00045 BARB0VJDHPU 316 316 Processed 22/11/2023 7910223301 MRS GAYATHRI T STATE BANK OF INDIA(508548)
60 HIRIYUR KN-10-003-014-003/240
(KANAJANAHALLI) 		1510003014NRG24161020230611477 16/10/2023 Kavitha 1510003014WL025206 Kavitha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223287 KAVITHA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-014-003/264
(KANAJANAHALLI) 		1510003014NRG24161020230611479 16/10/2023 Thimmakka 1510003014WL025206 Thimmakka 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223303 TIMMAKKA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-014-003/293
(KANAJANAHALLI) 		1510003014NRG24161020230611481 16/10/2023 Latha 1510003014WL025206 Latha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223255 LATHA T BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-014-003/301
(KANAJANAHALLI) 		1510003014NRG24161020230611482 16/10/2023 Shivamma 1510003014WL025206 Shivamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223279 SHIVAMMA BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-014-003/305
(KANAJANAHALLI) 		1510003014NRG24161020230611484 16/10/2023 Sujatha 1510003014WL025206 Sujatha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223271 SUJATHA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-014-003/305
(KANAJANAHALLI) 		1510003014NRG24161020230611483 16/10/2023 Thippeswamy 1510003014WL025206 Thippeswamy 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223270 S THIPPESWAMY BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-014-003/49
(KANAJANAHALLI) 		1510003014NRG24161020230611486 16/10/2023 Vanajakshi 1510003014WL025206 Vanajakshi 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223269 T VANAJAKSHI BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-014-003/609
(KANAJANAHALLI) 		1510003014NRG24161020230611432 16/10/2023 Puttiramma 1510003014WL025205 Puttiramma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223274 PUTTIRAMMA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-003/683
(KANAJANAHALLI) 		1510003014NRG24161020230611434 16/10/2023 D Manjunatha 1510003014WL025205 D Manjunatha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223273 D MANJUNATHA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-014-003/683
(KANAJANAHALLI) 		1510003014NRG24161020230611433 16/10/2023 Sumitra K 1510003014WL025205 Sumitra K 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223275 SUMITHRA K BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-003/684
(KANAJANAHALLI) 		1510003014NRG24161020230611435 16/10/2023 Smitra 1510003014WL025205 Smitra 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223315 SUMITRA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-014-003/685
(KANAJANAHALLI) 		1510003014NRG24161020230611437 16/10/2023 Venkatesha P B 1510003014WL025205 Venkatesha P B 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223268 VENKATESH B P INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIRIYUR KN-10-003-014-003/91
(KANAJANAHALLI) 		1510003014NRG24161020230611439 16/10/2023 Chennappa 1510003014WL025205 Chennappa 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223272 CHENNAPPA BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-014-004/254
(KANAJANAHALLI) 		1510003014NRG24161020230611447 16/10/2023 R Chidanandaswamy 1510003014WL025205 R Chidanandaswamy 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223357 MR CHIDANANDASWAMY R SO LATE RAMACHANDRA STATE BANK OF INDIA(508548)
74 HIRIYUR KN-10-003-014-004/271
(KANAJANAHALLI) 		1510003014NRG24161020230611456 16/10/2023 Govindaraju 1510003014WL025205 Govindaraju 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223320 GOVINDARAJU T BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-014-004/271
(KANAJANAHALLI) 		1510003014NRG24161020230611457 16/10/2023 Vasanthamma 1510003014WL025205 Vasanthamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223254 VASANTHAMMA R BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-014-004/271
(KANAJANAHALLI) 		1510003014NRG24161020230611458 16/10/2023 Vinoda 1510003014WL025205 Vinoda 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223260 VINODA R BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-014-004/273
(KANAJANAHALLI) 		1510003014NRG24161020230611459 16/10/2023 VIresha 1510003014WL025205 VIresha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223286 VIRESHA BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-014-004/274
(KANAJANAHALLI) 		1510003014NRG24161020230611461 16/10/2023 Eranna 1510003014WL025205 Eranna 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223285 ERANNA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-014-004/312
(KANAJANAHALLI) 		1510003014NRG24161020230611467 16/10/2023 Pavitra B S 1510003014WL025205 Pavitra B S 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223309 PAVITHRA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-014-004/312
(KANAJANAHALLI) 		1510003014NRG24161020230611466 16/10/2023 sreenivasa K 1510003014WL025205 sreenivasa K 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223305 SRINIVASA K BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-014-004/327
(KANAJANAHALLI) 		1510003014NRG24161020230611400 16/10/2023 Vishalakshi 1510003014WL025204 Vishalakshi 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223298 VISHALAKSHI W O DEVE BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-014-004/342
(KANAJANAHALLI) 		1510003014NRG24161020230611405 16/10/2023 HANUMANTHARAYA 1510003014WL025204 HANUMANTHARAYA 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223297 HANUMANTHARAYA H S O BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-014-004/364
(KANAJANAHALLI) 		1510003014NRG24161020230611412 16/10/2023 R Maruthi 1510003014WL025204 R Maruthi 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223299 MARUTHI R BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-014-004/408
(KANAJANAHALLI) 		1510003014NRG24161020230611416 16/10/2023 Shivanna 1510003014WL025204 Shivanna 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223261 SHIVANNA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-014-004/552
(KANAJANAHALLI) 		1510003014NRG24161020230611493 16/10/2023 Hanumakka 1510003014WL025206 Hanumakka 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223302 HANUMAKKA BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-014-004/554
(KANAJANAHALLI) 		1510003014NRG24161020230611496 16/10/2023 Prashanth 1510003014WL025206 Prashanth 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223313 PRASHANTHA H BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-014-004/557
(KANAJANAHALLI) 		1510003014NRG24161020230611498 16/10/2023 Nagaraja 1510003014WL025206 Nagaraja 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223256 M NAGARAJU BANK OF BARODA(606985)
88 HIRIYUR KN-10-003-014-004/558
(KANAJANAHALLI) 		1510003014NRG24161020230611499 16/10/2023 Bagyamma 1510003014WL025206 Bagyamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223312 BHAGYAMMA BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-014-004/575
(KANAJANAHALLI) 		1510003014NRG24161020230611421 16/10/2023 Hanumatharaya G 1510003014WL025204 Hanumatharaya G 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223316 HANUMATHARAYA G BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-014-004/635
(KANAJANAHALLI) 		1510003014NRG24161020230611422 16/10/2023 Lakshmidevamma 1510003014WL025204 Lakshmidevamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223306 LAKSHMIDEVAMMA BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-014-004/636
(KANAJANAHALLI) 		1510003014NRG24161020230611423 16/10/2023 Suresha G 1510003014WL025204 Suresha G 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223264 SURESHA G BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-014-004/638
(KANAJANAHALLI) 		1510003014NRG24161020230611426 16/10/2023 Sumitramma 1510003014WL025204 Sumitramma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223262 SUMITHRAMMA BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-014-004/639
(KANAJANAHALLI) 		1510003014NRG24161020230611428 16/10/2023 Aswini 1510003014WL025204 Aswini 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223263 ASWINI BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-014-004/639
(KANAJANAHALLI) 		1510003014NRG24161020230611429 16/10/2023 Kumara 1510003014WL025204 Kumara 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223307 KUMARA S BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-014-004/640
(KANAJANAHALLI) 		1510003014NRG24161020230611504 16/10/2023 Hemalatha 1510003014WL025206 Hemalatha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223308 HEMALATHA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-014-004/646
(KANAJANAHALLI) 		1510003014NRG24161020230611507 16/10/2023 S Manjunatha S 1510003014WL025206 S Manjunatha S 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223265 S MANJUNATHA BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-014-004/652
(KANAJANAHALLI) 		1510003014NRG24161020230611510 16/10/2023 Sakamma 1510003014WL025206 Sakamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223266 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-014-004/653
(KANAJANAHALLI) 		1510003014NRG24161020230611511 16/10/2023 Triveni 1510003014WL025206 Triveni 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223267 H THRIVENI BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-014-004/8
(KANAJANAHALLI) 		1510003014NRG24161020230611513 16/10/2023 Satisha Kumar G N 1510003014WL025206 Satisha Kumar G N 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223294 SATHISH KUMAR G N PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HIRIYUR KN-10-003-014-004/85
(KANAJANAHALLI) 		1510003014NRG24161020230611514 16/10/2023 G.Giriyappa 1510003014WL025206 G.Giriyappa 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223324 G GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HIRIYUR KN-10-003-014-004/94
(KANAJANAHALLI) 		1510003014NRG24161020230611516 16/10/2023 Jayamma 1510003014WL025206 Jayamma 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223288 JAYAMMA BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-014-004/99
(KANAJANAHALLI) 		1510003014NRG24161020230611521 16/10/2023 Lokanatha 1510003014WL025206 Lokanatha 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223284 LOKANATHA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-014-007/99
(KANAJANAHALLI) 		1510003014NRG24161020230611472 16/10/2023 Puttalingappa 1510003014WL025205 Puttalingappa 00045 BARB0VJDHPU 1896 1896 Processed 22/11/2023 7910223258 PUTTALINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84056 84056
104 HIRIYUR KN-10-003-014-004/647
(KANAJANAHALLI) 		1510003014NRG24161020230611508 16/10/2023 Rekha H 1510003014WL025206 Rekha H 00078 CNRB0000698 1896 1896 Processed 22/11/2023 7910223259 REKHA H DO HONNURAPPA T B HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
105 HIRIYUR KN-10-003-014-004/267
(KANAJANAHALLI) 		1510003014NRG24161020230611450 16/10/2023 VENKATESH 1510003014WL025205 VENKATESH 00415 SBIN0020619 1896 1896 Processed 22/11/2023 7910223337 MR VENKATESHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
106 HIRIYUR KN-10-003-014-003/546
(KANAJANAHALLI) 		1510003014NRG24161020230611487 16/10/2023 y megha 1510003014WL025206 y megha 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223244 MEGHA Y BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-014-004/289
(KANAJANAHALLI) 		1510003014NRG24161020230611464 16/10/2023 BHARATAHMMA 1510003014WL025205 BHARATAHMMA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223248 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-014-004/30
(KANAJANAHALLI) 		1510003014NRG24161020230611465 16/10/2023 NAGAMMA 1510003014WL025205 NAGAMMA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223249 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-014-004/314
(KANAJANAHALLI) 		1510003014NRG24161020230611396 16/10/2023 NIRANJANAMURTHY 1510003014WL025204 NIRANJANAMURTHY 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223246 NIRANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-014-004/322
(KANAJANAHALLI) 		1510003014NRG24161020230611398 16/10/2023 Rajamma 1510003014WL025204 Rajamma 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223252 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-014-004/334
(KANAJANAHALLI) 		1510003014NRG24161020230611403 16/10/2023 JAGANNATHA 1510003014WL025204 JAGANNATHA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223251 JAGANNATHAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HIRIYUR KN-10-003-014-004/358
(KANAJANAHALLI) 		1510003014NRG24161020230611408 16/10/2023 DEVENDRAPPA 1510003014WL025204 DEVENDRAPPA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223245 DAVENDRAPPA SO MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HIRIYUR KN-10-003-014-004/364
(KANAJANAHALLI) 		1510003014NRG24161020230611413 16/10/2023 LaTHA 1510003014WL025204 LaTHA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223247 LATHA CANARA BANK(508532)
114 HIRIYUR KN-10-003-014-004/6
(KANAJANAHALLI) 		1510003014NRG24161020230611502 16/10/2023 Kariyanna 1510003014WL025206 Kariyanna 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223253 Mr. KARIYANNA H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
115 HIRIYUR KN-10-003-014-007/64
(KANAJANAHALLI) 		1510003014NRG24161020230611471 16/10/2023 AMJJAMMA 1510003014WL025205 AMJJAMMA 00652 PKGB0010595 1896 1896 Processed 22/11/2023 7910223250 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
116 HIRIYUR KN-10-003-014-003/49
(KANAJANAHALLI) 		1510003014NRG24161020230611485 16/10/2023 edsfdfdf 1510003014WL025206 edsfdfdf 00652 PKGB0010648 1896 1896 Processed 22/11/2023 7910223323 SRIDHAR T S O THIMME BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-014-004/318
(KANAJANAHALLI) 		1510003014NRG24161020230611469 16/10/2023 PRAMILA 1510003014WL025205 PRAMILA 00652 PKGB0010648 1896 1896 Processed 22/11/2023 7910223243 PRAMILA BANK OF BARODA(606985)
118 HIRIYUR KN-10-003-014-004/327
(KANAJANAHALLI) 		1510003014NRG24161020230611401 16/10/2023 sdfsdfsxz 1510003014WL025204 sdfsdfsxz 00652 PKGB0010648 1896 1896 Processed 22/11/2023 7910223351 DEVENDRAPPA BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24161020230611489 16/10/2023 fghfghfgh 1510003014WL025206 fghfghfgh 00652 PKGB0010648 1896 1896 Rejected 22/11/2023 7910223257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
Total 220884 220884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_161023APB_FTO_458990 Bank of Baroda BARB0VJCHIL Chillahalli 106492
2 HIRIYUR KN1510003014_161023APB_FTO_458990 Bank of Baroda BARB0VJDHPU Dharmapura 84056
3 HIRIYUR KN1510003014_161023APB_FTO_458990 Canara Bank CNRB0000698 CHALLAKERE 1896
4 HIRIYUR KN1510003014_161023APB_FTO_458990 State Bank of India SBIN0020619 HIRAPUR 1896
5 HIRIYUR KN1510003014_161023APB_FTO_458990 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 18960
6 HIRIYUR KN1510003014_161023APB_FTO_458990 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 7584

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