Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_251123APB_FTO_540686
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-10-003-007-004/10
(MASKAL) 		1510003007NRG24251120230724204 25/11/2023 NINGAMMA 1510003007WL030591 NINGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794925 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HIRIYUR KN-10-003-007-004/10
(MASKAL) 		1510003007NRG24251120230724205 25/11/2023 OBALESH 1510003007WL030591 OBALESH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794879 OBALESH T BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-004/13
(MASKAL) 		1510003007NRG24251120230724212 25/11/2023 Gangamma 1510003007WL030591 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794873 GANGAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-004/145
(MASKAL) 		1510003007NRG24251120230724215 25/11/2023 INDRAMMA 1510003007WL030591 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794856 NDRAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-004/15
(MASKAL) 		1510003007NRG24251120230724218 25/11/2023 Sulochanamma 1510003007WL030591 Sulochanamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794858 SULOCHANAMMA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-004/175
(MASKAL) 		1510003007NRG24251120230724224 25/11/2023 Manjunath 1510003007WL030591 Manjunath 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794910 MANJANNA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-004/175
(MASKAL) 		1510003007NRG24251120230724223 25/11/2023 Neelamma 1510003007WL030591 Neelamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794886 NEELAMMA W O MANJA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-004/178
(MASKAL) 		1510003007NRG24251120230724227 25/11/2023 Lakshamakka 1510003007WL030591 Lakshamakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794857 LAXMAKKA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-004/178
(MASKAL) 		1510003007NRG24251120230724228 25/11/2023 Thimmanna 1510003007WL030591 Thimmanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794920 THIMMANNA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24251120230724232 25/11/2023 KANUMAKKA 1510003007WL030591 KANUMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794916 KANUMAKKA W O OBANNA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24251120230724233 25/11/2023 O RAGAVENDRA 1510003007WL030591 O RAGAVENDRA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794901 O RAGHAVENDRA S O OB BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24251120230724231 25/11/2023 OBANNA 1510003007WL030591 OBANNA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794860 OBANNA S O HANUMANTH BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24251120230724235 25/11/2023 Kariyamma 1510003007WL030591 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794905 KARIYAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24251120230724236 25/11/2023 Mhalingappa 1510003007WL030591 Mhalingappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794926 Mr. MAHALINGAPPA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HIRIYUR KN-10-003-007-004/211
(MASKAL) 		1510003007NRG24251120230724237 25/11/2023 Thippeswamy 1510003007WL030591 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794848 THIPPESWAMY S O AJJA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-004/274
(MASKAL) 		1510003007NRG24251120230724239 25/11/2023 Siddamma 1510003007WL030591 Siddamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794836 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-007-004/274
(MASKAL) 		1510003007NRG24251120230724240 25/11/2023 Sunil N 1510003007WL030591 Sunil N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794895 SUNIL N BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-004/275
(MASKAL) 		1510003007NRG24251120230724130 25/11/2023 SAROOJAMMA 1510003007WL030590 SAROOJAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794843 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-007-004/284
(MASKAL) 		1510003007NRG24251120230724243 25/11/2023 SHARADAMMA 1510003007WL030591 SHARADAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794898 SHARADAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-007-004/284
(MASKAL) 		1510003007NRG24251120230724242 25/11/2023 SHIVANNA M 1510003007WL030591 SHIVANNA M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794888 SHIVANNA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-007-004/288
(MASKAL) 		1510003007NRG24251120230724244 25/11/2023 H SHASHIKALA 1510003007WL030591 H SHASHIKALA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794891 SHASHIKALA H BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-004/29
(MASKAL) 		1510003007NRG24251120230724246 25/11/2023 Rangaswamy 1510003007WL030591 Rangaswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794890 RANGASWAMY H BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-007-004/290
(MASKAL) 		1510003007NRG24251120230724132 25/11/2023 Thammanna 1510003007WL030590 Thammanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794885 THAMMANNA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24251120230724249 25/11/2023 Rajeswari 1510003007WL030591 Rajeswari 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794928 RAJESWARI H BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-004/299
(MASKAL) 		1510003007NRG24251120230724250 25/11/2023 Kariyanna 1510003007WL030591 Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794896 KARIYANNA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-004/299
(MASKAL) 		1510003007NRG24251120230724133 25/11/2023 Veena 1510003007WL030590 Veena 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794841 VEENA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-004/300
(MASKAL) 		1510003007NRG24251120230724251 25/11/2023 Thippeswami 1510003007WL030591 Thippeswami 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794906 THIPPESWAMY E BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-007-004/304
(MASKAL) 		1510003007NRG24251120230724252 25/11/2023 Ramalingappa 1510003007WL030591 Ramalingappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794927 RAMALINGAPPA S O NIN BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-004/31
(MASKAL) 		1510003007NRG24251120230724135 25/11/2023 Murili 1510003007WL030590 Murili 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794894 MURULI BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-004/311
(MASKAL) 		1510003007NRG24251120230724255 25/11/2023 K Shivanna 1510003007WL030591 K Shivanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794911 SHIVANNA K BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-004/378
(MASKAL) 		1510003007NRG24251120230724258 25/11/2023 Dayananda R 1510003007WL030591 Dayananda R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794855 DAYANANDA R S O R BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-004/378
(MASKAL) 		1510003007NRG24251120230724257 25/11/2023 Kenchamma 1510003007WL030591 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794878 Ms. KENCHAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24251120230724261 25/11/2023 HANUMANTHAPPA 1510003007WL030591 HANUMANTHAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794867 HANUMANTHAPPA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24251120230724262 25/11/2023 INDRAMMA 1510003007WL030591 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794872 NDRAMMA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-004/400
(MASKAL) 		1510003007NRG24251120230724263 25/11/2023 RAJESWARI 1510003007WL030591 RAJESWARI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794869 RAJESWARI M H BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-004/449
(MASKAL) 		1510003007NRG24251120230724139 25/11/2023 Sarspathi N 1510003007WL030590 Sarspathi N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794931 SARASWATHI N BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24251120230724266 25/11/2023 Chikkamma 1510003007WL030591 Chikkamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794900 CHIKKAMMA G HDFC BANK LTD(607152)
38 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24251120230724267 25/11/2023 Nagaraja S 1510003007WL030591 Nagaraja S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794876 NAGARAJ S BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-007-004/454
(MASKAL) 		1510003007NRG24251120230724268 25/11/2023 Gangamma 1510003007WL030591 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794840 GANGAMMA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-007-004/460
(MASKAL) 		1510003007NRG24251120230724269 25/11/2023 Kanumakka 1510003007WL030591 Kanumakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794871 KANUMAKKA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-007-004/477
(MASKAL) 		1510003007NRG24251120230724271 25/11/2023 Mangalamma 1510003007WL030591 Mangalamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794893 MANGALAMMA N HDFC BANK LTD(607152)
42 HIRIYUR KN-10-003-007-004/5
(MASKAL) 		1510003007NRG24251120230724272 25/11/2023 Jayanna 1510003007WL030591 Jayanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794887 JAYANNA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-004/5
(MASKAL) 		1510003007NRG24251120230724273 25/11/2023 KENCHAMMA 1510003007WL030591 KENCHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794853 KENCHAMMA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-004/52
(MASKAL) 		1510003007NRG24251120230724274 25/11/2023 Kariyamma 1510003007WL030591 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794837 KARIYAMMA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-007-004/52
(MASKAL) 		1510003007NRG24251120230724275 25/11/2023 MHALINGAPPA 1510003007WL030591 MHALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794880 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HIRIYUR KN-10-003-007-004/53
(MASKAL) 		1510003007NRG24251120230724277 25/11/2023 GANGAMMA 1510003007WL030591 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794870 GANGAMMA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-007-004/53
(MASKAL) 		1510003007NRG24251120230724276 25/11/2023 MANJUNATHA 1510003007WL030591 MANJUNATHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794859 MANJUNATH M V BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-007-004/56
(MASKAL) 		1510003007NRG24251120230724278 25/11/2023 Pathakka 1510003007WL030591 Pathakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794849 PATHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-007-004/56
(MASKAL) 		1510003007NRG24251120230724279 25/11/2023 Sannayallappa 1510003007WL030591 Sannayallappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794909 SANNAYALLAPPA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-004/58
(MASKAL) 		1510003007NRG24251120230724280 25/11/2023 Hanumakka 1510003007WL030591 Hanumakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794919 HANUMAKKA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24251120230724281 25/11/2023 CHIKKAMMA 1510003007WL030591 CHIKKAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794847 CHIKKAMMA W O SRIN BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24251120230724282 25/11/2023 SRINIVASA 1510003007WL030591 SRINIVASA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794861 Mr. SRINIVASA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 HIRIYUR KN-10-003-007-004/72
(MASKAL) 		1510003007NRG24251120230724287 25/11/2023 LAKSHIMIDEVI 1510003007WL030591 LAKSHIMIDEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794850 LAXMIDEVI W O HANUMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24251120230724301 25/11/2023 GANGAMMA 1510003007WL030591 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794924 G GANGAMA GENERAL POST OFFICE(607245)
55 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24251120230724299 25/11/2023 Govindaraja 1510003007WL030591 Govindaraja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794884 GOVINDARAJU BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24251120230724300 25/11/2023 Kenchamma 1510003007WL030591 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794899 KENCHAMMA M W O GOVI BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-007-005/1009
(MASKAL) 		1510003007NRG24251120230724142 25/11/2023 NANDINI 1510003007WL030590 NANDINI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794832 NANDINI R INDIA POST PAYMENTS BANK LIMITED(508528)
58 HIRIYUR KN-10-003-007-005/1084
(MASKAL) 		1510003007NRG24251120230724144 25/11/2023 Balasubramanyam M 1510003007WL030590 Balasubramanyam M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794863 BALASUBRAMANYAM BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-007-005/110
(MASKAL) 		1510003007NRG24251120230724146 25/11/2023 Ragu S 1510003007WL030590 Ragu S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794835 RAGHU S BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-007-005/110
(MASKAL) 		1510003007NRG24251120230724145 25/11/2023 Yashodamma 1510003007WL030590 Yashodamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794918 YASHODHAMMA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-007-005/115
(MASKAL) 		1510003007NRG24251120230724147 25/11/2023 GOVINDARAJU 1510003007WL030590 GOVINDARAJU 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794917 GOVINDARAJU R A BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-007-005/115
(MASKAL) 		1510003007NRG24251120230724148 25/11/2023 SARALADEVI 1510003007WL030590 SARALADEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794875 SARALADEVI BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-007-005/14
(MASKAL) 		1510003007NRG24251120230724149 25/11/2023 Doddakka 1510003007WL030590 Doddakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794923 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-007-005/14
(MASKAL) 		1510003007NRG24251120230724150 25/11/2023 HANUMANTHARAYA 1510003007WL030590 HANUMANTHARAYA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794882 HANUMANTHARAYA E BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-007-005/32
(MASKAL) 		1510003007NRG24251120230724151 25/11/2023 Thippeswamy 1510003007WL030590 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794851 THIPPESWAMY H T BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-007-005/37
(MASKAL) 		1510003007NRG24251120230724152 25/11/2023 Krishanveni 1510003007WL030590 Krishanveni 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794904 KRISHNAVENI M BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-007-005/40
(MASKAL) 		1510003007NRG24251120230724154 25/11/2023 KAVITHA 1510003007WL030590 KAVITHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794833 KAVITHA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-007-005/40
(MASKAL) 		1510003007NRG24251120230724153 25/11/2023 Sathish 1510003007WL030590 Sathish 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794854 SATHISH BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-007-005/51
(MASKAL) 		1510003007NRG24251120230724155 25/11/2023 Marakka 1510003007WL030590 Marakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794903 MARAKKA W O MAHADE BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-005/56
(MASKAL) 		1510003007NRG24251120230724156 25/11/2023 Lakshamana 1510003007WL030590 Lakshamana 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794852 LAXMANA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-007-005/677
(MASKAL) 		1510003007NRG24251120230724157 25/11/2023 SANTHOSH 1510003007WL030590 SANTHOSH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794834 SANTHOSH B BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-007-005/677
(MASKAL) 		1510003007NRG24251120230724158 25/11/2023 SUKANYA 1510003007WL030590 SUKANYA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794908 SUKANYA S R BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-007-005/72
(MASKAL) 		1510003007NRG24251120230724159 25/11/2023 Geetha 1510003007WL030590 Geetha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794845 GEETHA BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-007-005/852
(MASKAL) 		1510003007NRG24251120230724162 25/11/2023 Jagadesh 1510003007WL030590 Jagadesh 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794862 JAGDISH BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-007-005/852
(MASKAL) 		1510003007NRG24251120230724163 25/11/2023 Sakamma 1510003007WL030590 Sakamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794912 SAKAMMA BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-007-005/857
(MASKAL) 		1510003007NRG24251120230724164 25/11/2023 Jayanna R 1510003007WL030590 Jayanna R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794915 JAYANNA BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-007-005/857
(MASKAL) 		1510003007NRG24251120230724165 25/11/2023 Thippakka 1510003007WL030590 Thippakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794914 THIPPAKKA W O JAYANN BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-007-005/863
(MASKAL) 		1510003007NRG24251120230724166 25/11/2023 Srinivasa 1510003007WL030590 Srinivasa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794866 SRINIVAS M BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-007-005/880
(MASKAL) 		1510003007NRG24251120230724167 25/11/2023 Lakshmi Devi M 1510003007WL030590 Lakshmi Devi M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794839 LAKSHMIDEVI BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-007-005/880
(MASKAL) 		1510003007NRG24251120230724168 25/11/2023 Mahanthesh K 1510003007WL030590 Mahanthesh K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794838 MAHANTHESH K BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-007-005/881
(MASKAL) 		1510003007NRG24251120230724169 25/11/2023 Buddamma 1510003007WL030590 Buddamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794874 BUDDAMMA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-007-005/89
(MASKAL) 		1510003007NRG24251120230724171 25/11/2023 S Shelvi 1510003007WL030590 S Shelvi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794865 SNEHA S BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-007-005/89
(MASKAL) 		1510003007NRG24251120230724170 25/11/2023 Srinivasa 1510003007WL030590 Srinivasa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794864 SRINIVAS S O RAGHUNA BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-007-005/912
(MASKAL) 		1510003007NRG24251120230724173 25/11/2023 JYOTHIMANI 1510003007WL030590 JYOTHIMANI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794842 JYOTHIMANI W O MANIK BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-007-005/912
(MASKAL) 		1510003007NRG24251120230724172 25/11/2023 MANIKYAVASAGA 1510003007WL030590 MANIKYAVASAGA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794883 MANIKYA VASAGANA BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-007-005/913
(MASKAL) 		1510003007NRG24251120230724174 25/11/2023 ANGARAJA 1510003007WL030590 ANGARAJA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794907 ANGARAJ A S O ARMU BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-007-007/77
(MASKAL) 		1510003007NRG24251120230724331 25/11/2023 Kariyanna 1510003007WL030591 Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794868 KARIYAPPA R AIRTEL PAYMENTS BANK LIMITED(990288)
88 HIRIYUR KN-10-003-007-007/77
(MASKAL) 		1510003007NRG24251120230724332 25/11/2023 Thippamma 1510003007WL030591 Thippamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794921 Mrs. THIPPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
89 HIRIYUR KN-10-003-007-009/135
(MASKAL) 		1510003007NRG24251120230724178 25/11/2023 Lalithamma 1510003007WL030590 Lalithamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794877 LALITHAMMA W O MALLE BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-007-009/135
(MASKAL) 		1510003007NRG24251120230724179 25/11/2023 Malleshappa 1510003007WL030590 Malleshappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794902 MALLESHAPPA S O LATE BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-007-009/445
(MASKAL) 		1510003007NRG24251120230724194 25/11/2023 Nagaraja 1510003007WL030590 Nagaraja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794846 NAGARAJA S BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-007-009/445
(MASKAL) 		1510003007NRG24251120230724195 25/11/2023 P Shanthakumari 1510003007WL030590 P Shanthakumari 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794913 P SHANTHAKUMARI BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-007-009/849
(MASKAL) 		1510003007NRG24251120230724363 25/11/2023 MHALAKSHIMI 1510003007WL030591 MHALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794881 MAHALAXMI BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24251120230724202 25/11/2023 Gangamma 1510003007WL030590 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794889 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
95 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24251120230724203 25/11/2023 Ramesh Babu R 1510003007WL030590 Ramesh Babu R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9004794844 RAMESH BABU R BANK OF BARODA(606985)
SubTotal 180120 180120
96 HIRIYUR KN-10-003-007-005/72
(MASKAL) 		1510003007NRG24251120230724161 25/11/2023 D Abishek 1510003007WL030590 D Abishek 00078 CNRB0011007 1896 1896 Processed 01/01/2024 9004794892 ABHISHEK D BANK OF BARODA(606985)
SubTotal 1896 1896
97 HIRIYUR KN-10-003-007-004/288
(MASKAL) 		1510003007NRG24251120230724245 25/11/2023 RAMAKRISHNA 1510003007WL030591 RAMAKRISHNA 00225 KARB0000307 1896 1896 Processed 01/01/2024 9004794897 RAMAKRISHNA S KARNATAKA BANK LTD(607270)
98 HIRIYUR KN-10-003-007-004/360
(MASKAL) 		1510003007NRG24251120230724256 25/11/2023 PATHANNA 1510003007WL030591 PATHANNA 00225 KARB0000307 1896 1896 Processed 01/01/2024 9004794922 PATHANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
99 HIRIYUR KN-10-003-007-005/72
(MASKAL) 		1510003007NRG24251120230724160 25/11/2023 Arun D 1510003007WL030590 Arun D 00227 KVBL0001339 1896 1896 Processed 01/01/2024 9004794929 ARUNA D BANK OF BARODA(606985)
SubTotal 1896 1896
100 HIRIYUR KN-10-003-007-004/276
(MASKAL) 		1510003007NRG24251120230724131 25/11/2023 G Yashodamma 1510003007WL030590 G Yashodamma 00415 SBIN0040112 1896 1896 Processed 01/01/2024 9004794930 MRS YASHODAMMA G STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 189600 189600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_251123APB_FTO_540686 Bank of Baroda BARB0VJMASK Maskal 180120
2 HIRIYUR KN1510003007_251123APB_FTO_540686 Canara Bank CNRB0011007 HIRIYUR II 1896
3 HIRIYUR KN1510003007_251123APB_FTO_540686 KARNATAKA BANK KARB0000307 HIRIYUR 3792
4 HIRIYUR KN1510003007_251123APB_FTO_540686 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
5 HIRIYUR KN1510003007_251123APB_FTO_540686 State Bank of India SBIN0040112 HIRIYUR 1896

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