Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003024_211223APB_FTO_642676
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-10-003-024-001/136
(DINDAVARA) 		1510003024NRG24211220230809705 21/12/2023 Lakshmidevi 1510003024WL034793 Lakshmidevi 00045 BARB0HIRIYU 2212 2212 Processed 12/03/2024 1675962738 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
2 HIRIYUR KN-10-003-024-016/182
(DINDAVARA) 		1510003024NRG24211220230809695 21/12/2023 Jayabai 1510003024WL034792 Jayabai 00045 BARB0HIRIYU 2212 2212 Processed 12/03/2024 1675962734 JAYABAI BANK OF BARODA(606985)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-024-001/371
(DINDAVARA) 		1510003024NRG24211220230809714 21/12/2023 K Mudalagiri 1510003024WL034793 K Mudalagiri 00078 CNRB0000867 2212 2212 Processed 12/03/2024 1675962650 MR K MUDALA GIRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HIRIYUR KN-10-003-024-011/25
(DINDAVARA) 		1510003024NRG24211220230809667 21/12/2023 LAKSHMIBAI 1510003024WL034792 LAKSHMIBAI 00127 FDRL0001988 2212 2212 Processed 12/03/2024 1675962707 Lakshmi Bai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
5 HIRIYUR KN-10-003-024-013/19
(DINDAVARA) 		1510003024NRG24211220230809675 21/12/2023 kushal 1510003024WL034792 kushal 00225 KARB0000117 1896 1896 Processed 12/03/2024 1675962706 KUSHAL V P KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
6 HIRIYUR KN-10-003-024-001/473
(DINDAVARA) 		1510003024NRG24211220230809715 21/12/2023 JAYAMMA 1510003024WL034793 JAYAMMA 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962708 JAYAMMA KARNATAKA BANK LTD(607270)
7 HIRIYUR KN-10-003-024-004/114
(DINDAVARA) 		1510003024NRG24211220230809736 21/12/2023 Madhan 1510003024WL034793 Madhan 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962746 MADAN N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-024-004/7
(DINDAVARA) 		1510003024NRG24211220230809749 21/12/2023 CHANDRAMMA 1510003024WL034793 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962711 CHANDRAMMA KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-024-004/7
(DINDAVARA) 		1510003024NRG24211220230809750 21/12/2023 RAGHUYADAV 1510003024WL034793 RAGHUYADAV 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962709 RAGHU YADAV C KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-024-004/83
(DINDAVARA) 		1510003024NRG24211220230809754 21/12/2023 Dugganappa 1510003024WL034793 Dugganappa 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962712 MR DUGGANAPPA BALAPPA BALANNA STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-024-013/78
(DINDAVARA) 		1510003024NRG24211220230809682 21/12/2023 HANUMANTHA 1510003024WL034792 HANUMANTHA 00225 KARB0000307 1896 1896 Processed 12/03/2024 1675962710 HANUMANTHARADYA M KARNATAKA BANK LTD(607270)
12 HIRIYUR KN-10-003-024-015/26
(DINDAVARA) 		1510003024NRG24211220230809778 21/12/2023 Paramesh 1510003024WL034793 Paramesh 00225 KARB0000307 2212 2212 Processed 12/03/2024 1675962745 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
13 HIRIYUR KN-10-003-024-013/19
(DINDAVARA) 		1510003024NRG24211220230809674 21/12/2023 pavanakumar 1510003024WL034792 pavanakumar 00415 SBIN0007080 1896 1896 Processed 12/03/2024 1675962729 MR PAVANKUMAR VP STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 HIRIYUR KN-10-003-024-001/132
(DINDAVARA) 		1510003024NRG24211220230809701 21/12/2023 thimmakka 1510003024WL034793 thimmakka 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962718 THIMMAKKA CANARA BANK(508532)
15 HIRIYUR KN-10-003-024-001/485
(DINDAVARA) 		1510003024NRG24211220230809717 21/12/2023 Thimmakka 1510003024WL034793 Thimmakka 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962717 MRS THIMMAKKA H STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-024-001/494
(DINDAVARA) 		1510003024NRG24211220230809722 21/12/2023 GIRISH N 1510003024WL034793 GIRISH N 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962716 MR GIRISHA N STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-024-001/8
(DINDAVARA) 		1510003024NRG24211220230809729 21/12/2023 INDRAMMA 1510003024WL034793 INDRAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962744 INDRAMMA CANARA BANK(508532)
18 HIRIYUR KN-10-003-024-004/108
(DINDAVARA) 		1510003024NRG24211220230809732 21/12/2023 BALANNA 1510003024WL034793 BALANNA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962723 BALANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-024-004/108
(DINDAVARA) 		1510003024NRG24211220230809733 21/12/2023 GEETHAMMA 1510003024WL034793 GEETHAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962724 MRS GEETHAMMA B M STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-024-004/30
(DINDAVARA) 		1510003024NRG24211220230809739 21/12/2023 CHITTAMMA 1510003024WL034793 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962722 MRS CHITHAMMA B BALANNA STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-024-004/50
(DINDAVARA) 		1510003024NRG24211220230809744 21/12/2023 KENCHAPPA 1510003024WL034793 KENCHAPPA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962721 MR KENCHANNA B STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-024-011/10
(DINDAVARA) 		1510003024NRG24211220230809655 21/12/2023 DEVARAJNAIK 1510003024WL034792 DEVARAJNAIK 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962741 MR DEVARAJANAIKJ SOJADYANAIKSURAPPANAHAT STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-024-011/10
(DINDAVARA) 		1510003024NRG24211220230809656 21/12/2023 DIVYA 1510003024WL034792 DIVYA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962740 MR DIVYABAIWODEVARAJATNAIK SURAPPANAHATY STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-024-012/64
(DINDAVARA) 		1510003024NRG24211220230809760 21/12/2023 GIRISHA 1510003024WL034793 GIRISHA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962742 MR GIRISHA G STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-024-012/64
(DINDAVARA) 		1510003024NRG24211220230809759 21/12/2023 LAKSHMIBHAYI 1510003024WL034793 LAKSHMIBHAYI 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962743 MRS LAKSHIBAI L STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-024-012/7
(DINDAVARA) 		1510003024NRG24211220230809761 21/12/2023 rajanaika 1510003024WL034793 rajanaika 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962720 MR RAJAMAIK R STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-024-013/110
(DINDAVARA) 		1510003024NRG24211220230809670 21/12/2023 PRAKASH 1510003024WL034792 PRAKASH 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962713 MR PRAKASH C STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-024-013/4
(DINDAVARA) 		1510003024NRG24211220230809677 21/12/2023 sumangalamma 1510003024WL034792 sumangalamma 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962730 MISS SUMANGALA STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-024-013/67
(DINDAVARA) 		1510003024NRG24211220230809678 21/12/2023 KALYANKUMAR 1510003024WL034792 KALYANKUMAR 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962728 MR KALYNKUMARH HAMPANNA HAMPANNA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-024-013/78
(DINDAVARA) 		1510003024NRG24211220230809679 21/12/2023 GIRIJAMMA 1510003024WL034792 GIRIJAMMA 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962714 MRS GIRJAMMA STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-024-013/78
(DINDAVARA) 		1510003024NRG24211220230809681 21/12/2023 PARUSHURAMA 1510003024WL034792 PARUSHURAMA 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962739 MR PARASHURAM M STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24211220230809763 21/12/2023 VANAJAKSHAMMA 1510003024WL034793 VANAJAKSHAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962731 MRS VANAJAKSHAMMA VANAJAKSHAMMA STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-024-014/17
(DINDAVARA) 		1510003024NRG24211220230809686 21/12/2023 EKANTHAMMA R J 1510003024WL034792 EKANTHAMMA R J 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962715 MRS G R EKANTHAMMA STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-024-014/18
(DINDAVARA) 		1510003024NRG24211220230809687 21/12/2023 venkatesh 1510003024WL034792 venkatesh 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1675962719 MR VENKATESH R STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-024-015/17
(DINDAVARA) 		1510003024NRG24211220230809770 21/12/2023 GEETHAMMA 1510003024WL034793 GEETHAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962726 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-024-015/21
(DINDAVARA) 		1510003024NRG24211220230809773 21/12/2023 LAKSHMIDEVI 1510003024WL034793 LAKSHMIDEVI 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962725 MRS LAKSHMIDEVI RANGABOVI RANGABOVI STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-024-015/24
(DINDAVARA) 		1510003024NRG24211220230809774 21/12/2023 YALLAMMA 1510003024WL034793 YALLAMMA 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1675962727 MRS YALLAMMA AYATHARAPPA WOAYATHARAPAKOT STATE BANK OF INDIA(508548)
SubTotal 50876 50876
38 HIRIYUR KN-10-003-024-001/524
(DINDAVARA) 		1510003024NRG24211220230809727 21/12/2023 mamatha.b 1510003024WL034793 mamatha.b 00415 SBIN0040262 2212 2212 Processed 12/03/2024 1675962735 MAMATHA B 10662 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
39 HIRIYUR KN-10-003-024-001/136
(DINDAVARA) 		1510003024NRG24211220230809702 21/12/2023 dfgdfffff 1510003024WL034793 dfgdfffff 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1675962651 SANNAMMA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-024-004/108
(DINDAVARA) 		1510003024NRG24211220230809731 21/12/2023 wewedas 1510003024WL034793 wewedas 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1675962737 MRS SAKAMMA K STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-024-004/71
(DINDAVARA) 		1510003024NRG24211220230809753 21/12/2023 CHAITRA 1510003024WL034793 CHAITRA 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1675962652 MRS CHAITRA CHAITRA STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-024-015/19
(DINDAVARA) 		1510003024NRG24211220230809771 21/12/2023 fdsgdfgfgdf 1510003024WL034793 fdsgdfgfgdf 00652 PKGB0010648 2212 2212 Processed 12/03/2024 1675962736 Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8848 8848
43 HIRIYUR KN-10-003-024-001/136
(DINDAVARA) 		1510003024NRG24211220230809704 21/12/2023 Sulochanamma 1510003024WL034793 Sulochanamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962676 MISS SULOCHANAMMA STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-024-001/137
(DINDAVARA) 		1510003024NRG24211220230809706 21/12/2023 PANDAPPA 1510003024WL034793 PANDAPPA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962666 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-024-001/145
(DINDAVARA) 		1510003024NRG24211220230809707 21/12/2023 sannBhutanna 1510003024WL034793 sannBhutanna 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962646 SANNA BHUTHANNA SO SANNA BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-024-001/165
(DINDAVARA) 		1510003024NRG24211220230809710 21/12/2023 govindaraju 1510003024WL034793 govindaraju 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962664 GOVINDARAJU B AXIS BANK(607153)
47 HIRIYUR KN-10-003-024-001/165
(DINDAVARA) 		1510003024NRG24211220230809708 21/12/2023 T BHUTHANNA 1510003024WL034793 T BHUTHANNA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962660 Mr. BHUTHANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
48 HIRIYUR KN-10-003-024-001/277
(DINDAVARA) 		1510003024NRG24211220230809711 21/12/2023 Sudhamma 1510003024WL034793 Sudhamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962655 SUDHAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-024-001/371
(DINDAVARA) 		1510003024NRG24211220230809713 21/12/2023 Manjamma 1510003024WL034793 Manjamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962654 MRS MANJAMMA K STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-024-001/486
(DINDAVARA) 		1510003024NRG24211220230809718 21/12/2023 Bhagyamma 1510003024WL034793 Bhagyamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962675 BHAGYAMMA WO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-024-001/486
(DINDAVARA) 		1510003024NRG24211220230809719 21/12/2023 Pandappa 1510003024WL034793 Pandappa 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962658 PANDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
52 HIRIYUR KN-10-003-024-001/486
(DINDAVARA) 		1510003024NRG24211220230809720 21/12/2023 Ranganatha p 1510003024WL034793 Ranganatha p 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962644 RANGANATHA SO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-024-001/494
(DINDAVARA) 		1510003024NRG24211220230809721 21/12/2023 ANITHA 1510003024WL034793 ANITHA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962672 ANITHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-024-001/497
(DINDAVARA) 		1510003024NRG24211220230809723 21/12/2023 thippeswamy 1510003024WL034793 thippeswamy 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962679 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-024-001/508
(DINDAVARA) 		1510003024NRG24211220230809724 21/12/2023 eranna 1510003024WL034793 eranna 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962642 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-024-001/521
(DINDAVARA) 		1510003024NRG24211220230809725 21/12/2023 mangalamma 1510003024WL034793 mangalamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962701 MANGALAMMA CANARA BANK(508532)
57 HIRIYUR KN-10-003-024-001/524
(DINDAVARA) 		1510003024NRG24211220230809726 21/12/2023 nagarathnamma 1510003024WL034793 nagarathnamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962683 NAGARATHNAMMA CANARA BANK(508532)
58 HIRIYUR KN-10-003-024-001/78
(DINDAVARA) 		1510003024NRG24211220230809728 21/12/2023 Govindappa 1510003024WL034793 Govindappa 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962662 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-024-001/86
(DINDAVARA) 		1510003024NRG24211220230809730 21/12/2023 SANJIVAMMA 1510003024WL034793 SANJIVAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962678 SANJEEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-024-002/58
(DINDAVARA) 		1510003024NRG24211220230809650 21/12/2023 Balanna 1510003024WL034792 Balanna 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962692 BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-024-002/58
(DINDAVARA) 		1510003024NRG24211220230809651 21/12/2023 Gopalakrishna 1510003024WL034792 Gopalakrishna 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962686 GOPALAKRISHANA SO BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-024-002/58
(DINDAVARA) 		1510003024NRG24211220230809652 21/12/2023 thulasamma 1510003024WL034792 thulasamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962747 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-024-002/58
(DINDAVARA) 		1510003024NRG24211220230809649 21/12/2023 Yaramma 1510003024WL034792 Yaramma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962647 Ms. YARRAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
64 HIRIYUR KN-10-003-024-004/109
(DINDAVARA) 		1510003024NRG24211220230809734 21/12/2023 JAYAMMA 1510003024WL034793 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962687 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-024-004/114
(DINDAVARA) 		1510003024NRG24211220230809735 21/12/2023 Kamalamma 1510003024WL034793 Kamalamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962690 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-024-004/116
(DINDAVARA) 		1510003024NRG24211220230809737 21/12/2023 CHIKKANNA 1510003024WL034793 CHIKKANNA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962689 CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HIRIYUR KN-10-003-024-004/13
(DINDAVARA) 		1510003024NRG24211220230809738 21/12/2023 THIMMAKKA 1510003024WL034793 THIMMAKKA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962639 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-024-004/30
(DINDAVARA) 		1510003024NRG24211220230809740 21/12/2023 SHANTHAMMA 1510003024WL034793 SHANTHAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962688 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-024-004/32
(DINDAVARA) 		1510003024NRG24211220230809742 21/12/2023 CHANDRANNA 1510003024WL034793 CHANDRANNA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962661 Mr. CHANDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
70 HIRIYUR KN-10-003-024-004/32
(DINDAVARA) 		1510003024NRG24211220230809741 21/12/2023 SHARADAMMA 1510003024WL034793 SHARADAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962685 MRS SHARADAMMAC CHANDRANNA CHANDRANNA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-024-004/6
(DINDAVARA) 		1510003024NRG24211220230809746 21/12/2023 Dyavaramma 1510003024WL034793 Dyavaramma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962699 DYAVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-024-004/6
(DINDAVARA) 		1510003024NRG24211220230809745 21/12/2023 THIMMANNA 1510003024WL034793 THIMMANNA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962649 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-024-004/60
(DINDAVARA) 		1510003024NRG24211220230809747 21/12/2023 neelamma 1510003024WL034793 neelamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962677 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-024-004/68
(DINDAVARA) 		1510003024NRG24211220230809748 21/12/2023 Surappa 1510003024WL034793 Surappa 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962702 SURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-024-004/71
(DINDAVARA) 		1510003024NRG24211220230809752 21/12/2023 KARIYAMMA 1510003024WL034793 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962640 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-024-004/71
(DINDAVARA) 		1510003024NRG24211220230809751 21/12/2023 SHIVANNA 1510003024WL034793 SHIVANNA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962681 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-024-004/86
(DINDAVARA) 		1510003024NRG24211220230809756 21/12/2023 Dasappa 1510003024WL034793 Dasappa 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962705 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-024-007/18
(DINDAVARA) 		1510003024NRG24211220230809757 21/12/2023 SAVITRAMMA 1510003024WL034793 SAVITRAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962671 MRS SHAVITHRAMMA THIMMABOVI WOTHIMMABOVI STATE BANK OF INDIA(508548)
79 HIRIYUR KN-10-003-024-011/10
(DINDAVARA) 		1510003024NRG24211220230809653 21/12/2023 JADYANAIK 1510003024WL034792 JADYANAIK 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962659 MR JADYANAIK SODASANAIK STATE BANK OF INDIA(508548)
80 HIRIYUR KN-10-003-024-011/10
(DINDAVARA) 		1510003024NRG24211220230809654 21/12/2023 SHAKUNTHALA 1510003024WL034792 SHAKUNTHALA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962637 SHAKUNTHALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809663 21/12/2023 CHANDRABAI 1510003024WL034792 CHANDRABAI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962700 CHANDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809659 21/12/2023 Dharmanaik 1510003024WL034792 Dharmanaik 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962694 ANANDANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809661 21/12/2023 KANTHARAJ 1510003024WL034792 KANTHARAJ 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962698 KANTHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809662 21/12/2023 KAVITHABAI 1510003024WL034792 KAVITHABAI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962638 KAVITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809657 21/12/2023 PARASHANAIKA 1510003024WL034792 PARASHANAIKA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962732 PASHRA NAIK SO GOPYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809660 21/12/2023 PARVATHIBAI 1510003024WL034792 PARVATHIBAI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962733 PARVATI BAI WO LOKESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-024-011/21
(DINDAVARA) 		1510003024NRG24211220230809658 21/12/2023 SHANTHIBAI 1510003024WL034792 SHANTHIBAI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962693 SHANTHABAI WO PARSHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-024-011/24
(DINDAVARA) 		1510003024NRG24211220230809664 21/12/2023 CHAMARAJANAIK 1510003024WL034792 CHAMARAJANAIK 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962657 CHAMARAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-024-011/24
(DINDAVARA) 		1510003024NRG24211220230809665 21/12/2023 LAKSHMIBAI 1510003024WL034792 LAKSHMIBAI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962653 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-024-011/24
(DINDAVARA) 		1510003024NRG24211220230809666 21/12/2023 umesh 1510003024WL034792 umesh 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962704 UMESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-024-012/57
(DINDAVARA) 		1510003024NRG24211220230809758 21/12/2023 KATHIJABANU 1510003024WL034793 KATHIJABANU 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962656 KHATHEEJAKANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-024-013/10
(DINDAVARA) 		1510003024NRG24211220230809668 21/12/2023 MEHABOOBI 1510003024WL034792 MEHABOOBI 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962645 MAHABOOB JAN HDFC BANK LTD(607152)
93 HIRIYUR KN-10-003-024-013/127
(DINDAVARA) 		1510003024NRG24211220230809671 21/12/2023 KANTHARAJ 1510003024WL034792 KANTHARAJ 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962691 EKANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-024-013/161
(DINDAVARA) 		1510003024NRG24211220230809672 21/12/2023 Ashwathamma 1510003024WL034792 Ashwathamma 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962667 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-024-013/4
(DINDAVARA) 		1510003024NRG24211220230809676 21/12/2023 Srinivas 1510003024WL034792 Srinivas 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962670 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-024-013/78
(DINDAVARA) 		1510003024NRG24211220230809680 21/12/2023 MUDLAPPA 1510003024WL034792 MUDLAPPA 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962680 MOODLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-024-013/80
(DINDAVARA) 		1510003024NRG24211220230809683 21/12/2023 BHOMMAKKA 1510003024WL034792 BHOMMAKKA 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962665 MRS BHOMMAKKA OBALAPPA OBALAPPAPILALYATP STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-024-013/80
(DINDAVARA) 		1510003024NRG24211220230809684 21/12/2023 KARIYAMMA 1510003024WL034792 KARIYAMMA 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962643 KARIYAMMA CANARA BANK(508532)
99 HIRIYUR KN-10-003-024-013/95
(DINDAVARA) 		1510003024NRG24211220230809762 21/12/2023 RATNAMMA 1510003024WL034793 RATNAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962648 MRS RATHNAMMA WOKESHAVAMURTHYPILALYATPO STATE BANK OF INDIA(508548)
100 HIRIYUR KN-10-003-024-014/17
(DINDAVARA) 		1510003024NRG24211220230809685 21/12/2023 GANGAMMA 1510003024WL034792 GANGAMMA 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1675962663 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-024-015/21
(DINDAVARA) 		1510003024NRG24211220230809772 21/12/2023 RANGANATHA 1510003024WL034793 RANGANATHA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962703 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-024-015/25
(DINDAVARA) 		1510003024NRG24211220230809775 21/12/2023 KANUMAKKA 1510003024WL034793 KANUMAKKA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962695 MRS KANUMAKKA THIMMAIAH WOTHIMMAIAHKOTEG STATE BANK OF INDIA(508548)
103 HIRIYUR KN-10-003-024-016/159
(DINDAVARA) 		1510003024NRG24211220230809690 21/12/2023 dhanalakshmi 1510003024WL034792 dhanalakshmi 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962697 R DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HIRIYUR KN-10-003-024-016/159
(DINDAVARA) 		1510003024NRG24211220230809689 21/12/2023 puttarajibhayi 1510003024WL034792 puttarajibhayi 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962668 PUTTARAJI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-024-016/175
(DINDAVARA) 		1510003024NRG24211220230809692 21/12/2023 kantharaju 1510003024WL034792 kantharaju 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962669 KANTHARAJU SO NARASIMHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-024-016/180
(DINDAVARA) 		1510003024NRG24211220230809693 21/12/2023 vinodamma 1510003024WL034792 vinodamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962682 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-024-016/182
(DINDAVARA) 		1510003024NRG24211220230809694 21/12/2023 papanaik 1510003024WL034792 papanaik 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962673 PAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-024-016/199
(DINDAVARA) 		1510003024NRG24211220230809696 21/12/2023 paribayi 1510003024WL034792 paribayi 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962696 PARIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-024-016/24
(DINDAVARA) 		1510003024NRG24211220230809697 21/12/2023 SAROJAMMA 1510003024WL034792 SAROJAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962641 SAROJAMMA GENERAL POST OFFICE(607245)
110 HIRIYUR KN-10-003-024-016/48
(DINDAVARA) 		1510003024NRG24211220230809698 21/12/2023 Chadranaika 1510003024WL034792 Chadranaika 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962674 CHANDRANAIK SO KARIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-024-016/48
(DINDAVARA) 		1510003024NRG24211220230809699 21/12/2023 LAKSHMIBHAYI 1510003024WL034792 LAKSHMIBHAYI 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1675962684 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 150416 150416
Total 240160 240160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003024_211223APB_FTO_642676 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003024_211223APB_FTO_642676 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003024_211223APB_FTO_642676 FEDERAL BANK FDRL0001988 HIRIYUR 2212
4 HIRIYUR KN1510003024_211223APB_FTO_642676 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 1896
5 HIRIYUR KN1510003024_211223APB_FTO_642676 KARNATAKA BANK KARB0000307 HIRIYUR 15168
6 HIRIYUR KN1510003024_211223APB_FTO_642676 State Bank of India SBIN0007080 MALLESWARAM 1896
7 HIRIYUR KN1510003024_211223APB_FTO_642676 State Bank of India SBIN0011262 HIRIYUR 50876
8 HIRIYUR KN1510003024_211223APB_FTO_642676 State Bank of India SBIN0040262 ADIVALA 2212
9 HIRIYUR KN1510003024_211223APB_FTO_642676 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 8848
10 HIRIYUR KN1510003024_211223APB_FTO_642676 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 150416

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