Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_300124APB_FTO_717798
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-10-003-014-005/18
(KANAJANAHALLI) 		1510003014NRG24300120240905428 30/01/2024 Rangappa 1510003014WL040380 Rangappa 00045 BARB0HIRIYU 1580 1580 Processed 25/03/2024 2142506466 RANGAPPA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-005/3031
(KANAJANAHALLI) 		1510003014NRG24300120240905431 30/01/2024 SIDDESH C 1510003014WL040380 SIDDESH C 00045 BARB0HIRIYU 1580 1580 Processed 25/03/2024 2142506442 SIDDESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-014-005/3039
(KANAJANAHALLI) 		1510003014NRG24300120240905432 30/01/2024 B TULASI 1510003014WL040380 B TULASI 00045 BARB0HIRIYU 1580 1580 Processed 25/03/2024 2142506563 B THULASAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-005/47
(KANAJANAHALLI) 		1510003014NRG24300120240905440 30/01/2024 Chandarappa 1510003014WL040380 Chandarappa 00045 BARB0HIRIYU 1580 1580 Processed 25/03/2024 2142506485 CHANDRANNA S O THIMM BANK OF BARODA(606985)
SubTotal 6320 6320
5 HIRIYUR KN-10-003-014-001/10
(KANAJANAHALLI) 		1510003014NRG24300120240905368 30/01/2024 pennayya 1510003014WL040368 pennayya 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506438 PENNAYYA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-001/106
(KANAJANAHALLI) 		1510003014NRG24300120240905671 30/01/2024 Bhadranna K B 1510003014WL040418 Bhadranna K B 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506464 BHADRANNA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-001/108
(KANAJANAHALLI) 		1510003014NRG24300120240905277 30/01/2024 Saradhamma 1510003014WL040359 Saradhamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506390 SHARADAMMA W O SAN BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-001/109
(KANAJANAHALLI) 		1510003014NRG24300120240905352 30/01/2024 Tippamma 1510003014WL040366 Tippamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506397 THIPPAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-001/11
(KANAJANAHALLI) 		1510003014NRG24300120240905369 30/01/2024 Bhutharaya 1510003014WL040368 Bhutharaya 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506404 BOOTHARAYAPPA S O CH BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-001/132
(KANAJANAHALLI) 		1510003014NRG24300120240905353 30/01/2024 Somanna 1510003014WL040366 Somanna 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506482 SOMANNA S O AYTARAPP BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/147
(KANAJANAHALLI) 		1510003014NRG24300120240905410 30/01/2024 Rajanna 1510003014WL040377 Rajanna 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506441 RAJANNA K A S O AAYT BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-001/156
(KANAJANAHALLI) 		1510003014NRG24300120240905370 30/01/2024 Ningamma 1510003014WL040368 Ningamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506487 NINGAMMA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-001/164
(KANAJANAHALLI) 		1510003014NRG24300120240905278 30/01/2024 Renukamma 1510003014WL040359 Renukamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506488 Renukamma INDUSIND BANK(607189)
14 HIRIYUR KN-10-003-014-001/166
(KANAJANAHALLI) 		1510003014NRG24300120240905280 30/01/2024 Govindappa 1510003014WL040359 Govindappa 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506478 GOVINDARAYA K BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-001/168
(KANAJANAHALLI) 		1510003014NRG24300120240905648 30/01/2024 Vasanthamama 1510003014WL040416 Vasanthamama 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506413 VASANTHAMMA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-014-001/172
(KANAJANAHALLI) 		1510003014NRG24300120240905649 30/01/2024 Krushnegowda 1510003014WL040416 Krushnegowda 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506394 KRISHAN GOWDA GENERAL POST OFFICE(607245)
17 HIRIYUR KN-10-003-014-001/175
(KANAJANAHALLI) 		1510003014NRG24300120240905373 30/01/2024 Narasimhamurthy 1510003014WL040368 Narasimhamurthy 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506446 NARASIMHAMURTHY BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-014-001/175
(KANAJANAHALLI) 		1510003014NRG24300120240905372 30/01/2024 Shivamma 1510003014WL040368 Shivamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506462 SHIVAMMA W O NARAS BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-001/183
(KANAJANAHALLI) 		1510003014NRG24300120240905650 30/01/2024 N Elukoti 1510003014WL040416 N Elukoti 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506453 N ELUKOTI BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-014-001/186
(KANAJANAHALLI) 		1510003014NRG24300120240905375 30/01/2024 BEEMANNA 1510003014WL040368 BEEMANNA 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506507 BIMANNA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-001/186
(KANAJANAHALLI) 		1510003014NRG24300120240905374 30/01/2024 Henjeramma 1510003014WL040368 Henjeramma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506495 HENJARAMMA GENERAL POST OFFICE(607245)
22 HIRIYUR KN-10-003-014-001/198
(KANAJANAHALLI) 		1510003014NRG24300120240905306 30/01/2024 Janaral Thimmaiah 1510003014WL040362 Janaral Thimmaiah 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506393 GENERAL THIMMAIAH D BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-014-001/22
(KANAJANAHALLI) 		1510003014NRG24300120240905307 30/01/2024 Annapurnamma 1510003014WL040362 Annapurnamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506392 ANNAPURNAMMA W O R BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-001/273
(KANAJANAHALLI) 		1510003014NRG24300120240905376 30/01/2024 Neelambika 1510003014WL040368 Neelambika 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506431 NEELAMBIKA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-001/274
(KANAJANAHALLI) 		1510003014NRG24300120240905377 30/01/2024 Lathamma 1510003014WL040368 Lathamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506389 Lathamma INDUSIND BANK(607189)
26 HIRIYUR KN-10-003-014-001/275
(KANAJANAHALLI) 		1510003014NRG24300120240905664 30/01/2024 SRINIVASA P K 1510003014WL040417 SRINIVASA P K 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506381 SRINIVASA P K S O KA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-001/29
(KANAJANAHALLI) 		1510003014NRG24300120240905311 30/01/2024 Lakamma 1510003014WL040362 Lakamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506426 LAKKAMMA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-001/294
(KANAJANAHALLI) 		1510003014NRG24300120240905312 30/01/2024 VIJAYALAKSHMI N 1510003014WL040362 VIJAYALAKSHMI N 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506479 VIJAYALAKSHMI N BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-001/303
(KANAJANAHALLI) 		1510003014NRG24300120240905654 30/01/2024 H M Lepaakshmi 1510003014WL040416 H M Lepaakshmi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506432 H M LEEPAKSHI BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-001/304
(KANAJANAHALLI) 		1510003014NRG24300120240905355 30/01/2024 Sailaja 1510003014WL040366 Sailaja 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506411 SHAILAJA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-001/312
(KANAJANAHALLI) 		1510003014NRG24300120240905655 30/01/2024 Praven kumar 1510003014WL040416 Praven kumar 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506418 PRAVINA KUMARA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-001/351
(KANAJANAHALLI) 		1510003014NRG24300120240905666 30/01/2024 Thayamma 1510003014WL040417 Thayamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506429 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-014-001/356
(KANAJANAHALLI) 		1510003014NRG24300120240905282 30/01/2024 Suresha 1510003014WL040359 Suresha 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506456 SURESH H BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-014-001/40
(KANAJANAHALLI) 		1510003014NRG24300120240905358 30/01/2024 Jayalakshmi 1510003014WL040366 Jayalakshmi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506481 JAYALAKSHMI B BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-001/40
(KANAJANAHALLI) 		1510003014NRG24300120240905357 30/01/2024 Pandurangappa 1510003014WL040366 Pandurangappa 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506519 H PANDURANGAPPA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-001/41
(KANAJANAHALLI) 		1510003014NRG24300120240905359 30/01/2024 Mahanthesha 1510003014WL040366 Mahanthesha 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506490 MAHANTESH BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-001/420
(KANAJANAHALLI) 		1510003014NRG24300120240905381 30/01/2024 Thippeswamy 1510003014WL040368 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506449 THIPPESWAMY N S O BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-014-001/421
(KANAJANAHALLI) 		1510003014NRG24300120240905667 30/01/2024 Yashodamma 1510003014WL040417 Yashodamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506459 YASHODHA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-001/457
(KANAJANAHALLI) 		1510003014NRG24300120240905362 30/01/2024 Thippamma 1510003014WL040366 Thippamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506451 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-014-001/487
(KANAJANAHALLI) 		1510003014NRG24300120240905314 30/01/2024 Akila kumari 1510003014WL040362 Akila kumari 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506440 AKHIL KUMARI T M G F BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-014-001/488
(KANAJANAHALLI) 		1510003014NRG24300120240905315 30/01/2024 Vijayakumar 1510003014WL040362 Vijayakumar 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506414 VIJAYAKUMARA C HDFC BANK LTD(607152)
42 HIRIYUR KN-10-003-014-001/50
(KANAJANAHALLI) 		1510003014NRG24300120240905674 30/01/2024 K Raju 1510003014WL040418 K Raju 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506486 RAJA K S O KARIYAPPA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-001/50
(KANAJANAHALLI) 		1510003014NRG24300120240905675 30/01/2024 Netravathi 1510003014WL040418 Netravathi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506422 NETHRAVATHI W O RAJA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-001/501
(KANAJANAHALLI) 		1510003014NRG24300120240905316 30/01/2024 lEPAKSKAMMA 1510003014WL040362 lEPAKSKAMMA 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506447 LEPAKSHAMMA W O THIP BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-014-001/501
(KANAJANAHALLI) 		1510003014NRG24300120240905317 30/01/2024 Rekha T 1510003014WL040362 Rekha T 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506421 REKHA T BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-014-001/514
(KANAJANAHALLI) 		1510003014NRG24300120240905323 30/01/2024 Malasree 1510003014WL040364 Malasree 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506420 MALASHRI M BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-001/542
(KANAJANAHALLI) 		1510003014NRG24300120240905668 30/01/2024 Narayanappa K B 1510003014WL040417 Narayanappa K B 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506454 NARAYANAPPA K B BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-001/542
(KANAJANAHALLI) 		1510003014NRG24300120240905663 30/01/2024 Pavitra 1510003014WL040416 Pavitra 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506430 PAVITHRA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-001/585
(KANAJANAHALLI) 		1510003014NRG24300120240905328 30/01/2024 Lakshmidevi 1510003014WL040364 Lakshmidevi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506385 LAKSHMIDEVI BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-014-001/590
(KANAJANAHALLI) 		1510003014NRG24300120240905678 30/01/2024 R Nethravathi 1510003014WL040418 R Nethravathi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506457 R NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HIRIYUR KN-10-003-014-002/114
(KANAJANAHALLI) 		1510003014NRG24300120240905264 30/01/2024 Kalavthi 1510003014WL040358 Kalavthi 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506444 KALAVATHI W O YELL BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24300120240905266 30/01/2024 Anusuyamma 1510003014WL040358 Anusuyamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506384 ANUSUYAMMA W O MUDAL BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24300120240905265 30/01/2024 Mudalappa 1510003014WL040358 Mudalappa 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506391 MUDLIGIRIYAPPA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24300120240905267 30/01/2024 Veerendra 1510003014WL040358 Veerendra 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506469 VEERENDRA M BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-002/301
(KANAJANAHALLI) 		1510003014NRG24300120240905269 30/01/2024 Gowranna 1510003014WL040358 Gowranna 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506408 GAURANNA BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-002/332
(KANAJANAHALLI) 		1510003014NRG24300120240905403 30/01/2024 Thippeswamy 1510003014WL040376 Thippeswamy 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506407 THIPPESWAMY M S O MU BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-002/346
(KANAJANAHALLI) 		1510003014NRG24300120240905271 30/01/2024 G Ramamurthy 1510003014WL040358 G Ramamurthy 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506382 RAMAMURTHY G BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-014-002/37
(KANAJANAHALLI) 		1510003014NRG24300120240905272 30/01/2024 Shivanna 1510003014WL040358 Shivanna 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506387 SHIVANNA BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-014-002/37
(KANAJANAHALLI) 		1510003014NRG24300120240905404 30/01/2024 Shivanna 1510003014WL040376 Shivanna 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506467 SHIVANNA BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24300120240905406 30/01/2024 Ramachandrappa 1510003014WL040376 Ramachandrappa 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506400 RAMACHANDRAPPA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24300120240905274 30/01/2024 Ramachandrappa 1510003014WL040358 Ramachandrappa 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506401 RAMACHANDRAPPA BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24300120240905273 30/01/2024 Shanthamma 1510003014WL040358 Shanthamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506493 SANTHAMMA BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24300120240905405 30/01/2024 Shanthamma 1510003014WL040376 Shanthamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506494 SANTHAMMA BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-014-002/436
(KANAJANAHALLI) 		1510003014NRG24300120240905275 30/01/2024 Kenchamma 1510003014WL040358 Kenchamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506448 KENCHAMMA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-014-002/500
(KANAJANAHALLI) 		1510003014NRG24300120240905276 30/01/2024 Nagratnamma 1510003014WL040358 Nagratnamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506416 NAGARATHNAMMA BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-014-002/500
(KANAJANAHALLI) 		1510003014NRG24300120240905407 30/01/2024 Nagratnamma 1510003014WL040376 Nagratnamma 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506417 NAGARATHNAMMA BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-014-002/505
(KANAJANAHALLI) 		1510003014NRG24300120240905482 30/01/2024 Gangamma 1510003014WL040386 Gangamma 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506415 GANGAMMA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-002/508
(KANAJANAHALLI) 		1510003014NRG24300120240905483 30/01/2024 Marakka 1510003014WL040386 Marakka 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506443 MARAKKA W O THIMMAIA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-014-002/508
(KANAJANAHALLI) 		1510003014NRG24300120240905484 30/01/2024 Ningamma 1510003014WL040386 Ningamma 00045 BARB0VJCHIL 632 632 Processed 25/03/2024 2142506445 NINGAMMA W O ERANNA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-003/144
(KANAJANAHALLI) 		1510003014NRG24300120240905284 30/01/2024 Malappa 1510003014WL040360 Malappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506477 MALAPPA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-014-003/163
(KANAJANAHALLI) 		1510003014NRG24300120240905285 30/01/2024 Hombalamma 1510003014WL040360 Hombalamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506436 HOMBALAMMA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-014-003/171
(KANAJANAHALLI) 		1510003014NRG24300120240905287 30/01/2024 jayanna 1510003014WL040360 jayanna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506492 JAYANNA S O OBANNA BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-014-003/190
(KANAJANAHALLI) 		1510003014NRG24300120240905288 30/01/2024 Malappa 1510003014WL040360 Malappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506437 MALAPPA BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-014-003/202
(KANAJANAHALLI) 		1510003014NRG24300120240905289 30/01/2024 Somashekarappa 1510003014WL040360 Somashekarappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506434 SOMASHEKHARAPPA R BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-014-003/206
(KANAJANAHALLI) 		1510003014NRG24300120240905290 30/01/2024 ROOPA 1510003014WL040360 ROOPA 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506455 ROOPA W O DURGESHI BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-014-003/233
(KANAJANAHALLI) 		1510003014NRG24300120240905423 30/01/2024 B.G.Shekarappa 1510003014WL040379 B.G.Shekarappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506489 SHEKHARAPPA G BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-014-003/244
(KANAJANAHALLI) 		1510003014NRG24300120240905291 30/01/2024 Malappa 1510003014WL040360 Malappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506433 MALAPPA BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-014-003/304
(KANAJANAHALLI) 		1510003014NRG24300120240905294 30/01/2024 malappa 1510003014WL040360 malappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506395 MALAPPA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-014-003/304
(KANAJANAHALLI) 		1510003014NRG24300120240905293 30/01/2024 Marakka 1510003014WL040360 Marakka 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506396 MARAKKA BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-014-003/490
(KANAJANAHALLI) 		1510003014NRG24300120240905425 30/01/2024 B S Nayana 1510003014WL040379 B S Nayana 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506439 NAYANA B S M G F SH BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-014-003/490
(KANAJANAHALLI) 		1510003014NRG24300120240905426 30/01/2024 Keerathna 1510003014WL040379 Keerathna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506468 KEERTHANA S M G F SH BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-014-003/515
(KANAJANAHALLI) 		1510003014NRG24300120240905427 30/01/2024 Gurusiddappa 1510003014WL040379 Gurusiddappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506458 GURUSIDDAPPA S O OBA BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-014-003/60
(KANAJANAHALLI) 		1510003014NRG24300120240905713 30/01/2024 O.Nagaraja 1510003014WL040423 O.Nagaraja 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506484 NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-014-003/64
(KANAJANAHALLI) 		1510003014NRG24300120240905714 30/01/2024 Narasappa 1510003014WL040423 Narasappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506423 NARASAPPA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-014-003/74
(KANAJANAHALLI) 		1510003014NRG24300120240905715 30/01/2024 Lokamma 1510003014WL040423 Lokamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506483 LOKAMMA BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-014-004/114
(KANAJANAHALLI) 		1510003014NRG24300120240905413 30/01/2024 Shantamma 1510003014WL040378 Shantamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506463 SHANTHAMMA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-014-004/127
(KANAJANAHALLI) 		1510003014NRG24300120240905414 30/01/2024 Marakka 1510003014WL040378 Marakka 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506435 MARAKKA BANK OF BARODA(606985)
88 HIRIYUR KN-10-003-014-004/241
(KANAJANAHALLI) 		1510003014NRG24300120240905416 30/01/2024 Jayalksmi 1510003014WL040378 Jayalksmi 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506388 JAYAMMA W O HONNE BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-014-004/266
(KANAJANAHALLI) 		1510003014NRG24300120240905366 30/01/2024 Gurappa 1510003014WL040367 Gurappa 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506402 GURAPPA B E BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-014-004/45
(KANAJANAHALLI) 		1510003014NRG24300120240905394 30/01/2024 Mahanthesha D 1510003014WL040372 Mahanthesha D 00045 BARB0VJCHIL 1896 1896 Processed 25/03/2024 2142506406 MAHANTHESH D S O DAS BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-014-004/557
(KANAJANAHALLI) 		1510003014NRG24300120240905297 30/01/2024 Suselamma 1510003014WL040361 Suselamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506412 SUSHEELAMMA W O MARA BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-014-004/56
(KANAJANAHALLI) 		1510003014NRG24300120240905299 30/01/2024 Shivanna 1510003014WL040361 Shivanna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506480 H SHIVANNA BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-014-004/576
(KANAJANAHALLI) 		1510003014NRG24300120240905302 30/01/2024 Kalpana 1510003014WL040361 Kalpana 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506450 KALPANA W O RAMESH BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-014-004/576
(KANAJANAHALLI) 		1510003014NRG24300120240905301 30/01/2024 Ramesha 1510003014WL040361 Ramesha 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506398 RAMESHA CANARA BANK(508532)
95 HIRIYUR KN-10-003-014-004/64
(KANAJANAHALLI) 		1510003014NRG24300120240905395 30/01/2024 Putteeramma 1510003014WL040372 Putteeramma 00045 BARB0VJCHIL 632 632 Processed 25/03/2024 2142506476 PUTTERAMMA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-014-004/655
(KANAJANAHALLI) 		1510003014NRG24300120240905304 30/01/2024 Sudharani 1510003014WL040361 Sudharani 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506383 SUDHARANI S W O DEVE BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-014-005/2
(KANAJANAHALLI) 		1510003014NRG24300120240905429 30/01/2024 Gujjarappa 1510003014WL040380 Gujjarappa 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506491 GUJJARAPPA S O PENNA BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-014-005/2
(KANAJANAHALLI) 		1510003014NRG24300120240905430 30/01/2024 Nagamma 1510003014WL040380 Nagamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506496 NAGAMMA W O GUJJARAP BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-014-005/47
(KANAJANAHALLI) 		1510003014NRG24300120240905441 30/01/2024 Muddamma 1510003014WL040380 Muddamma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506424 MUDDAMMA BANK OF BARODA(606985)
100 HIRIYUR KN-10-003-014-005/48
(KANAJANAHALLI) 		1510003014NRG24300120240905442 30/01/2024 Kumara 1510003014WL040380 Kumara 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506465 KUMAR BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-014-005/5
(KANAJANAHALLI) 		1510003014NRG24300120240905443 30/01/2024 Revanna 1510003014WL040380 Revanna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506403 REVANNA S O LUNKAPPA BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-014-005/78
(KANAJANAHALLI) 		1510003014NRG24300120240905446 30/01/2024 Beemanna 1510003014WL040380 Beemanna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506419 BHEEMANNA S O HANUMA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-014-005/78
(KANAJANAHALLI) 		1510003014NRG24300120240905445 30/01/2024 Suma 1510003014WL040380 Suma 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506452 SUMA BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-014-005/84
(KANAJANAHALLI) 		1510003014NRG24300120240905448 30/01/2024 Joganna 1510003014WL040380 Joganna 00045 BARB0VJCHIL 1580 1580 Processed 25/03/2024 2142506409 JOGANNA BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-014-006/50
(KANAJANAHALLI) 		1510003014NRG24300120240905391 30/01/2024 Hanumntharaya 1510003014WL040371 Hanumntharaya 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506405 H T HANUMANTHARAYA BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-014-006/50
(KANAJANAHALLI) 		1510003014NRG24300120240905390 30/01/2024 Rajeswary 1510003014WL040371 Rajeswary 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506460 RAJESHWARI R W O HA BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-014-006/51
(KANAJANAHALLI) 		1510003014NRG24300120240905392 30/01/2024 Chndrakala 1510003014WL040371 Chndrakala 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506461 CHANDRAKALA D W O N BANK OF BARODA(606985)
108 HIRIYUR KN-10-003-014-006/51
(KANAJANAHALLI) 		1510003014NRG24300120240905393 30/01/2024 H T Nagaraj 1510003014WL040371 H T Nagaraj 00045 BARB0VJCHIL 2212 2212 Processed 25/03/2024 2142506410 H T NAGARAJ BANK OF BARODA(606985)
SubTotal 199396 199396
109 HIRIYUR KN-10-003-014-001/133
(KANAJANAHALLI) 		1510003014NRG24300120240905354 30/01/2024 Manjanna 1510003014WL040366 Manjanna 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506546 MANJANNA BANK OF BARODA(606985)
110 HIRIYUR KN-10-003-014-001/147
(KANAJANAHALLI) 		1510003014NRG24300120240905409 30/01/2024 Lakshmidevi 1510003014WL040377 Lakshmidevi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506499 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 HIRIYUR KN-10-003-014-001/164
(KANAJANAHALLI) 		1510003014NRG24300120240905279 30/01/2024 Laksmipathi 1510003014WL040359 Laksmipathi 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506375 LAKSHMIPATHI K M G BANK OF BARODA(606985)
112 HIRIYUR KN-10-003-014-001/173
(KANAJANAHALLI) 		1510003014NRG24300120240905281 30/01/2024 Kariyamma 1510003014WL040359 Kariyamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506368 KARIYAMMA BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-014-001/183
(KANAJANAHALLI) 		1510003014NRG24300120240905651 30/01/2024 Kenchamma R 1510003014WL040416 Kenchamma R 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506372 KENCHAMMA R BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-014-001/278
(KANAJANAHALLI) 		1510003014NRG24300120240905309 30/01/2024 LAKSHMI 1510003014WL040362 LAKSHMI 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506498 LAKSHMI W O RAJU K BANK OF BARODA(606985)
115 HIRIYUR KN-10-003-014-001/278
(KANAJANAHALLI) 		1510003014NRG24300120240905308 30/01/2024 Raju K 1510003014WL040362 Raju K 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506364 RAJU K S O KRISHNAI BANK OF BARODA(606985)
116 HIRIYUR KN-10-003-014-001/306
(KANAJANAHALLI) 		1510003014NRG24300120240905356 30/01/2024 Jayamma 1510003014WL040366 Jayamma 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506500 JAYAMMA GENERAL POST OFFICE(607245)
117 HIRIYUR KN-10-003-014-001/311
(KANAJANAHALLI) 		1510003014NRG24300120240905379 30/01/2024 K S Manjunatha 1510003014WL040368 K S Manjunatha 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506503 MANJUNATHA K S BANK OF BARODA(606985)
118 HIRIYUR KN-10-003-014-001/312
(KANAJANAHALLI) 		1510003014NRG24300120240905656 30/01/2024 Nagaveni 1510003014WL040416 Nagaveni 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506360 NAGAVENI BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-014-001/313
(KANAJANAHALLI) 		1510003014NRG24300120240905412 30/01/2024 Mahadevi 1510003014WL040377 Mahadevi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506361 MAHADEVI C BANK OF BARODA(606985)
120 HIRIYUR KN-10-003-014-001/313
(KANAJANAHALLI) 		1510003014NRG24300120240905411 30/01/2024 Ragavendara 1510003014WL040377 Ragavendara 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506362 RAGHAVENDRA K S BANK OF BARODA(606985)
121 HIRIYUR KN-10-003-014-001/41
(KANAJANAHALLI) 		1510003014NRG24300120240905360 30/01/2024 Lakshmidevi 1510003014WL040366 Lakshmidevi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506562 LAKSHMIDEVI BANK OF BARODA(606985)
122 HIRIYUR KN-10-003-014-001/453
(KANAJANAHALLI) 		1510003014NRG24300120240905672 30/01/2024 Sankaramma 1510003014WL040418 Sankaramma 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506371 SHANKARAMMA BANK OF BARODA(606985)
123 HIRIYUR KN-10-003-014-001/458
(KANAJANAHALLI) 		1510003014NRG24300120240905363 30/01/2024 Kenchamma 1510003014WL040366 Kenchamma 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506556 KENCHAMMA BANK OF BARODA(606985)
124 HIRIYUR KN-10-003-014-001/461
(KANAJANAHALLI) 		1510003014NRG24300120240905321 30/01/2024 Renukamma 1510003014WL040364 Renukamma 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506425 RENUKAMMA BANK OF BARODA(606985)
125 HIRIYUR KN-10-003-014-001/478
(KANAJANAHALLI) 		1510003014NRG24300120240905658 30/01/2024 Ningappa 1510003014WL040416 Ningappa 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506501 NINGAPPA BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-014-001/478
(KANAJANAHALLI) 		1510003014NRG24300120240905657 30/01/2024 Renukamma 1510003014WL040416 Renukamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506428 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HIRIYUR KN-10-003-014-001/487
(KANAJANAHALLI) 		1510003014NRG24300120240905313 30/01/2024 Mamatha 1510003014WL040362 Mamatha 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506557 MISS T M MAMATHA STATE BANK OF INDIA(508548)
128 HIRIYUR KN-10-003-014-001/513
(KANAJANAHALLI) 		1510003014NRG24300120240905322 30/01/2024 Lakshmidevi 1510003014WL040364 Lakshmidevi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506505 LAKSHMIDEVI BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-014-001/532
(KANAJANAHALLI) 		1510003014NRG24300120240905660 30/01/2024 Nagendra 1510003014WL040416 Nagendra 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506565 NAGENDRA BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-014-001/532
(KANAJANAHALLI) 		1510003014NRG24300120240905659 30/01/2024 Rajamma 1510003014WL040416 Rajamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506569 RAJAMMA BANK OF BARODA(606985)
131 HIRIYUR KN-10-003-014-001/536
(KANAJANAHALLI) 		1510003014NRG24300120240905661 30/01/2024 Gurushnthamma 1510003014WL040416 Gurushnthamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506374 GURUSHANTHAMMA BANK OF BARODA(606985)
132 HIRIYUR KN-10-003-014-001/537
(KANAJANAHALLI) 		1510003014NRG24300120240905662 30/01/2024 Bagyamma 1510003014WL040416 Bagyamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506567 BHAGYAMMA W O HANUMA BANK OF BARODA(606985)
133 HIRIYUR KN-10-003-014-001/553
(KANAJANAHALLI) 		1510003014NRG24300120240905325 30/01/2024 Divya H T 1510003014WL040364 Divya H T 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506365 DIVYA H T BANK OF BARODA(606985)
134 HIRIYUR KN-10-003-014-001/554
(KANAJANAHALLI) 		1510003014NRG24300120240905326 30/01/2024 Anitha k 1510003014WL040364 Anitha k 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506564 ANITHA K BANK OF BARODA(606985)
135 HIRIYUR KN-10-003-014-001/556
(KANAJANAHALLI) 		1510003014NRG24300120240905327 30/01/2024 Umadevi S N 1510003014WL040364 Umadevi S N 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506550 UMADEVI S N BANK OF BARODA(606985)
136 HIRIYUR KN-10-003-014-001/571
(KANAJANAHALLI) 		1510003014NRG24300120240905669 30/01/2024 K Vijiya 1510003014WL040417 K Vijiya 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506473 K VIJAYA BANK OF BARODA(606985)
137 HIRIYUR KN-10-003-014-001/572
(KANAJANAHALLI) 		1510003014NRG24300120240905701 30/01/2024 Manohara K B 1510003014WL040420 Manohara K B 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506547 MANOHARA K B BANK OF BARODA(606985)
138 HIRIYUR KN-10-003-014-001/572
(KANAJANAHALLI) 		1510003014NRG24300120240905702 30/01/2024 Nagamma 1510003014WL040420 Nagamma 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506551 NAGAMMA BANK OF BARODA(606985)
139 HIRIYUR KN-10-003-014-001/573
(KANAJANAHALLI) 		1510003014NRG24300120240905704 30/01/2024 Ambika 1510003014WL040420 Ambika 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506376 AMBIKA BANK OF BARODA(606985)
140 HIRIYUR KN-10-003-014-001/573
(KANAJANAHALLI) 		1510003014NRG24300120240905703 30/01/2024 Prasanna Kumara B 1510003014WL040420 Prasanna Kumara B 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506566 PRASANNA KUMARA B BANK OF BARODA(606985)
141 HIRIYUR KN-10-003-014-001/575
(KANAJANAHALLI) 		1510003014NRG24300120240905677 30/01/2024 Kenchamma 1510003014WL040418 Kenchamma 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506558 KENCHANNAMMA GENERAL POST OFFICE(607245)
142 HIRIYUR KN-10-003-014-001/586
(KANAJANAHALLI) 		1510003014NRG24300120240905329 30/01/2024 Kavitha 1510003014WL040364 Kavitha 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506559 KAVITHA R AXIS BANK(607153)
143 HIRIYUR KN-10-003-014-001/587
(KANAJANAHALLI) 		1510003014NRG24300120240905330 30/01/2024 Swndaraya 1510003014WL040364 Swndaraya 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506363 OWNDHARYA BANK OF BARODA(606985)
144 HIRIYUR KN-10-003-014-001/588
(KANAJANAHALLI) 		1510003014NRG24300120240905331 30/01/2024 Lakshmidevi 1510003014WL040364 Lakshmidevi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506367 LAKSHMIDEVI BANK OF BARODA(606985)
145 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24300120240905268 30/01/2024 M Pallavi 1510003014WL040358 M Pallavi 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506380 M PALLAVI BANK OF BARODA(606985)
146 HIRIYUR KN-10-003-014-002/331
(KANAJANAHALLI) 		1510003014NRG24300120240905270 30/01/2024 Manjula P T 1510003014WL040358 Manjula P T 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506373 P T MANJULA BANK OF BARODA(606985)
147 HIRIYUR KN-10-003-014-002/415
(KANAJANAHALLI) 		1510003014NRG24300120240905384 30/01/2024 Shivamma 1510003014WL040369 Shivamma 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506369 SHIVAMMA BANK OF BARODA(606985)
148 HIRIYUR KN-10-003-014-002/504
(KANAJANAHALLI) 		1510003014NRG24300120240905408 30/01/2024 Swehta 1510003014WL040376 Swehta 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506554 B N SHWETHA BANK OF BARODA(606985)
149 HIRIYUR KN-10-003-014-003/244
(KANAJANAHALLI) 		1510003014NRG24300120240905292 30/01/2024 Lakshmidevi 1510003014WL040360 Lakshmidevi 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506552 LAKSHMIDEVI BANK OF BARODA(606985)
150 HIRIYUR KN-10-003-014-004/148
(KANAJANAHALLI) 		1510003014NRG24300120240905401 30/01/2024 Thimmareddi 1510003014WL040375 Thimmareddi 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506497 THIMMAREDDY S O ERAP BANK OF BARODA(606985)
151 HIRIYUR KN-10-003-014-004/314
(KANAJANAHALLI) 		1510003014NRG24300120240905419 30/01/2024 Parvathamma 1510003014WL040378 Parvathamma 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506370 PARVATHAMMA BANK OF BARODA(606985)
152 HIRIYUR KN-10-003-014-004/506
(KANAJANAHALLI) 		1510003014NRG24300120240905398 30/01/2024 Kaveri 1510003014WL040374 Kaveri 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506366 KAVERI BANK OF BARODA(606985)
153 HIRIYUR KN-10-003-014-004/510
(KANAJANAHALLI) 		1510003014NRG24300120240905421 30/01/2024 Hanumaantharaya 1510003014WL040378 Hanumaantharaya 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506386 HANUMANTHARAYA S O K BANK OF BARODA(606985)
154 HIRIYUR KN-10-003-014-004/510
(KANAJANAHALLI) 		1510003014NRG24300120240905422 30/01/2024 Kamalamma 1510003014WL040378 Kamalamma 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506427 KAMALAMMA BANK OF BARODA(606985)
155 HIRIYUR KN-10-003-014-004/533
(KANAJANAHALLI) 		1510003014NRG24300120240905296 30/01/2024 Thimmanna 1510003014WL040361 Thimmanna 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506555 BHTHIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HIRIYUR KN-10-003-014-004/557
(KANAJANAHALLI) 		1510003014NRG24300120240905298 30/01/2024 Nagaraja 1510003014WL040361 Nagaraja 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506553 M NAGARAJU BANK OF BARODA(606985)
157 HIRIYUR KN-10-003-014-004/575
(KANAJANAHALLI) 		1510003014NRG24300120240905396 30/01/2024 Hanumatharaya G 1510003014WL040373 Hanumatharaya G 00045 BARB0VJDHPU 1896 1896 Processed 25/03/2024 2142506378 HANUMATHARAYA G BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-014-004/636
(KANAJANAHALLI) 		1510003014NRG24300120240905399 30/01/2024 Suresha G 1510003014WL040374 Suresha G 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506502 SURESHA G BANK OF BARODA(606985)
159 HIRIYUR KN-10-003-014-004/646
(KANAJANAHALLI) 		1510003014NRG24300120240905400 30/01/2024 S Manjunatha S 1510003014WL040374 S Manjunatha S 00045 BARB0VJDHPU 2212 2212 Processed 25/03/2024 2142506560 S MANJUNATHA BANK OF BARODA(606985)
160 HIRIYUR KN-10-003-014-004/652
(KANAJANAHALLI) 		1510003014NRG24300120240905402 30/01/2024 Sakamma 1510003014WL040375 Sakamma 00045 BARB0VJDHPU 632 632 Processed 25/03/2024 2142506504 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-014-004/80
(KANAJANAHALLI) 		1510003014NRG24300120240905305 30/01/2024 Puttahanumakka 1510003014WL040361 Puttahanumakka 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506548 PUTTAHANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HIRIYUR KN-10-003-014-004/85
(KANAJANAHALLI) 		1510003014NRG24300120240905397 30/01/2024 G.Giriyappa 1510003014WL040373 G.Giriyappa 00045 BARB0VJDHPU 632 632 Processed 25/03/2024 2142506399 G GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HIRIYUR KN-10-003-014-005/3054
(KANAJANAHALLI) 		1510003014NRG24300120240905436 30/01/2024 JAYARAMAPPA 1510003014WL040380 JAYARAMAPPA 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506377 JAYARAMAPPA BANK OF BARODA(606985)
164 HIRIYUR KN-10-003-014-005/3056
(KANAJANAHALLI) 		1510003014NRG24300120240905437 30/01/2024 THAYAMMA 1510003014WL040380 THAYAMMA 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506549 THAYAMMA BANK OF BARODA(606985)
165 HIRIYUR KN-10-003-014-005/3057
(KANAJANAHALLI) 		1510003014NRG24300120240905438 30/01/2024 DODDEGOWDA 1510003014WL040380 DODDEGOWDA 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506561 DODDEGOWDA BANK OF BARODA(606985)
166 HIRIYUR KN-10-003-014-005/3057
(KANAJANAHALLI) 		1510003014NRG24300120240905439 30/01/2024 SUJATHA C 1510003014WL040380 SUJATHA C 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506379 SUJATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
167 HIRIYUR KN-10-003-014-005/85
(KANAJANAHALLI) 		1510003014NRG24300120240905449 30/01/2024 Devaraja 1510003014WL040380 Devaraja 00045 BARB0VJDHPU 1580 1580 Processed 25/03/2024 2142506568 DEVARAJ S O KADURA BANK OF BARODA(606985)
SubTotal 113128 113128
168 HIRIYUR KN-10-003-014-001/501
(KANAJANAHALLI) 		1510003014NRG24300120240905318 30/01/2024 Arun Kumar T 1510003014WL040362 Arun Kumar T 00045 BARB0VJNELA 2212 2212 Processed 25/03/2024 2142506474 ARUN KUMAR T BANK OF BARODA(606985)
SubTotal 2212 2212
169 HIRIYUR KN-10-003-014-001/552
(KANAJANAHALLI) 		1510003014NRG24300120240905324 30/01/2024 Amrutha 1510003014WL040364 Amrutha 00225 KARB0000312 2212 2212 Processed 25/03/2024 2142506544 AMRUTHA K KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
170 HIRIYUR KN-10-003-014-001/574
(KANAJANAHALLI) 		1510003014NRG24300120240905676 30/01/2024 K S Henjerappa 1510003014WL040418 K S Henjerappa 00225 KARB0000929 2212 2212 Processed 25/03/2024 2142506475 HENJERAPPA K S BANK OF BARODA(606985)
SubTotal 2212 2212
171 HIRIYUR KN-10-003-014-004/267
(KANAJANAHALLI) 		1510003014NRG24300120240905367 30/01/2024 VENKATESH 1510003014WL040367 VENKATESH 00415 SBIN0020619 1264 1264 Processed 25/03/2024 2142506470 MR VENKATESHA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
172 HIRIYUR KN-10-003-014-002/505
(KANAJANAHALLI) 		1510003014NRG24300120240905481 30/01/2024 Manoj karnda B N 1510003014WL040386 Manoj karnda B N 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2142506471 MR MANOJ KARNAD B N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
173 HIRIYUR KN-10-003-014-001/75
(KANAJANAHALLI) 		1510003014NRG24300120240905383 30/01/2024 Harish 1510003014WL040368 Harish 00415 SBIN0041184 1896 1896 Processed 25/03/2024 2142506506 HARISHA S SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
174 HIRIYUR KN-10-003-014-001/571
(KANAJANAHALLI) 		1510003014NRG24300120240905670 30/01/2024 Shivashankara E 1510003014WL040417 Shivashankara E 00554 KKBK0008286 1896 1896 Processed 25/03/2024 2142506508 SHIVASHANKARA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
175 HIRIYUR KN-10-003-014-001/156
(KANAJANAHALLI) 		1510003014NRG24300120240905371 30/01/2024 Hemanna 1510003014WL040368 Hemanna 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506520 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HIRIYUR KN-10-003-014-001/274
(KANAJANAHALLI) 		1510003014NRG24300120240905378 30/01/2024 Ajjaiah 1510003014WL040368 Ajjaiah 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506539 Mr. AJJAYYA J INDIAN BANK(607105)
177 HIRIYUR KN-10-003-014-001/275
(KANAJANAHALLI) 		1510003014NRG24300120240905665 30/01/2024 Shivamma 1510003014WL040417 Shivamma 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506529 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-014-001/277
(KANAJANAHALLI) 		1510003014NRG24300120240905652 30/01/2024 YARAMMA 1510003014WL040416 YARAMMA 00652 PKGB0010595 2212 2212 Processed 25/03/2024 2142506536 YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-014-001/281
(KANAJANAHALLI) 		1510003014NRG24300120240905653 30/01/2024 Manajamma 1510003014WL040416 Manajamma 00652 PKGB0010595 2212 2212 Processed 25/03/2024 2142506514 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-014-001/29
(KANAJANAHALLI) 		1510003014NRG24300120240905310 30/01/2024 Ratnamma 1510003014WL040362 Ratnamma 00652 PKGB0010595 2212 2212 Processed 25/03/2024 2142506516 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-014-001/420
(KANAJANAHALLI) 		1510003014NRG24300120240905380 30/01/2024 Radhamma 1510003014WL040368 Radhamma 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506525 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-014-001/437
(KANAJANAHALLI) 		1510003014NRG24300120240905283 30/01/2024 Suseelamma 1510003014WL040359 Suseelamma 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506528 SUSHEELAMMA BANK OF BARODA(606985)
183 HIRIYUR KN-10-003-014-001/439
(KANAJANAHALLI) 		1510003014NRG24300120240905361 30/01/2024 Gangamma 1510003014WL040366 Gangamma 00652 PKGB0010595 2212 2212 Processed 25/03/2024 2142506527 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-014-001/75
(KANAJANAHALLI) 		1510003014NRG24300120240905382 30/01/2024 Narasamma 1510003014WL040368 Narasamma 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506531 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24300120240905319 30/01/2024 Hanumantharaya 1510003014WL040363 Hanumantharaya 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506512 HANUMANTHARAYA K P BANK OF BARODA(606985)
186 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24300120240905320 30/01/2024 sujathamma 1510003014WL040363 sujathamma 00652 PKGB0010595 632 632 Processed 25/03/2024 2142506526 SUJATHAMMA BANK OF BARODA(606985)
187 HIRIYUR KN-10-003-014-003/161
(KANAJANAHALLI) 		1510003014NRG24300120240905386 30/01/2024 Devendrappa 1510003014WL040369 Devendrappa 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506545 DEVENDRAPPA A BANK OF BARODA(606985)
188 HIRIYUR KN-10-003-014-003/161
(KANAJANAHALLI) 		1510003014NRG24300120240905387 30/01/2024 Purinima 1510003014WL040369 Purinima 00652 PKGB0010595 1264 1264 Processed 25/03/2024 2142506522 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-014-003/163
(KANAJANAHALLI) 		1510003014NRG24300120240905286 30/01/2024 Rangaswamy M 1510003014WL040360 Rangaswamy M 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506513 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-014-003/467
(KANAJANAHALLI) 		1510003014NRG24300120240905424 30/01/2024 Geethamma 1510003014WL040379 Geethamma 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506510 GEETHAMMA W O SHEKHA BANK OF BARODA(606985)
191 HIRIYUR KN-10-003-014-003/488
(KANAJANAHALLI) 		1510003014NRG24300120240905638 30/01/2024 Eramma 1510003014WL040413 Eramma 00652 PKGB0010595 948 948 Processed 25/03/2024 2142506509 ERAMMA BANK OF BARODA(606985)
192 HIRIYUR KN-10-003-014-004/106
(KANAJANAHALLI) 		1510003014NRG24300120240905364 30/01/2024 Thimmanna 1510003014WL040367 Thimmanna 00652 PKGB0010595 1896 1896 Processed 25/03/2024 2142506535 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-014-004/171
(KANAJANAHALLI) 		1510003014NRG24300120240905415 30/01/2024 Anjinappa 1510003014WL040378 Anjinappa 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506532 ANJINAPPA S S O SIDD BANK OF BARODA(606985)
194 HIRIYUR KN-10-003-014-004/313
(KANAJANAHALLI) 		1510003014NRG24300120240905417 30/01/2024 PUTTAHANUMAKKA 1510003014WL040378 PUTTAHANUMAKKA 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506515 PUTTAHANUMAKKA WO HONNESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-014-004/314
(KANAJANAHALLI) 		1510003014NRG24300120240905418 30/01/2024 NIRANJANAMURTHY 1510003014WL040378 NIRANJANAMURTHY 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506523 NIRANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-014-004/343
(KANAJANAHALLI) 		1510003014NRG24300120240905420 30/01/2024 M JYOTHI 1510003014WL040378 M JYOTHI 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506543 JYOTHI M BANK OF BARODA(606985)
197 HIRIYUR KN-10-003-014-004/56
(KANAJANAHALLI) 		1510003014NRG24300120240905300 30/01/2024 Valakashmi 1510003014WL040361 Valakashmi 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506524 VARALAKSHMI CANARA BANK(508532)
198 HIRIYUR KN-10-003-014-004/601
(KANAJANAHALLI) 		1510003014NRG24300120240905303 30/01/2024 Jayamma 1510003014WL040361 Jayamma 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506534 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-014-005/3039
(KANAJANAHALLI) 		1510003014NRG24300120240905433 30/01/2024 M PRAKASH M 1510003014WL040380 M PRAKASH M 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506540 MR PRAKASH M PRAKASH STATE BANK OF INDIA(508548)
200 HIRIYUR KN-10-003-014-005/3051
(KANAJANAHALLI) 		1510003014NRG24300120240905435 30/01/2024 BHUTHARAJA K 1510003014WL040380 BHUTHARAJA K 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506537 BHUTHARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HIRIYUR KN-10-003-014-005/3051
(KANAJANAHALLI) 		1510003014NRG24300120240905434 30/01/2024 LAKSHMIDEVI 1510003014WL040380 LAKSHMIDEVI 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506538 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HIRIYUR KN-10-003-014-005/75
(KANAJANAHALLI) 		1510003014NRG24300120240905444 30/01/2024 Nagendrappa 1510003014WL040380 Nagendrappa 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506521 NAGENDRAPPA BANK OF BARODA(606985)
203 HIRIYUR KN-10-003-014-005/82
(KANAJANAHALLI) 		1510003014NRG24300120240905447 30/01/2024 Mahantesa 1510003014WL040380 Mahantesa 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506541 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-014-005/85
(KANAJANAHALLI) 		1510003014NRG24300120240905450 30/01/2024 Malamma 1510003014WL040380 Malamma 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506530 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-014-005/89
(KANAJANAHALLI) 		1510003014NRG24300120240905451 30/01/2024 Shivalingappa 1510003014WL040380 Shivalingappa 00652 PKGB0010595 1580 1580 Processed 25/03/2024 2142506533 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52456 52456
206 HIRIYUR KN-10-003-014-001/47
(KANAJANAHALLI) 		1510003014NRG24300120240905673 30/01/2024 vnbbnvb 1510003014WL040418 vnbbnvb 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142506518 NINGAMMA BANK OF BARODA(606985)
207 HIRIYUR KN-10-003-014-002/88
(KANAJANAHALLI) 		1510003014NRG24300120240905385 30/01/2024 veereshamma 1510003014WL040369 veereshamma 00652 PKGB0010648 1896 1896 Processed 25/03/2024 2142506472 VEERESHAMMA W O NA BANK OF BARODA(606985)
208 HIRIYUR KN-10-003-014-003/276
(KANAJANAHALLI) 		1510003014NRG24300120240905637 30/01/2024 dfgdfg 1510003014WL040413 dfgdfg 00652 PKGB0010648 1580 1580 Processed 25/03/2024 2142506511 BALAKKA BANK OF BARODA(606985)
209 HIRIYUR KN-10-003-014-003/316
(KANAJANAHALLI) 		1510003014NRG24300120240905295 30/01/2024 Sreedevi 1510003014WL040360 Sreedevi 00652 PKGB0010648 1580 1580 Processed 25/03/2024 2142506542 SRIDEVI BANK OF BARODA(606985)
210 HIRIYUR KN-10-003-014-004/266
(KANAJANAHALLI) 		1510003014NRG24300120240905365 30/01/2024 asdasdasd 1510003014WL040367 asdasdasd 00652 PKGB0010648 1896 1896 Processed 25/03/2024 2142506517 YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9164 9164
Total 394052 394052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_300124APB_FTO_717798 Bank of Baroda BARB0HIRIYU HIRIYUR 6320
2 HIRIYUR KN1510003014_300124APB_FTO_717798 Bank of Baroda BARB0VJCHIL Chillahalli 199396
3 HIRIYUR KN1510003014_300124APB_FTO_717798 Bank of Baroda BARB0VJDHPU Dharmapura 113128
4 HIRIYUR KN1510003014_300124APB_FTO_717798 Bank of Baroda BARB0VJNELA Nelamangala 2212
5 HIRIYUR KN1510003014_300124APB_FTO_717798 KARNATAKA BANK KARB0000312 HOSDURGA 2212
6 HIRIYUR KN1510003014_300124APB_FTO_717798 KARNATAKA BANK KARB0000929 BABBUR 2212
7 HIRIYUR KN1510003014_300124APB_FTO_717798 State Bank of India SBIN0020619 HIRAPUR 1264
8 HIRIYUR KN1510003014_300124APB_FTO_717798 State Bank of India SBIN0040112 HIRIYUR 1896
9 HIRIYUR KN1510003014_300124APB_FTO_717798 State Bank of India SBIN0041184 RANGENAHALLI 1896
10 HIRIYUR KN1510003014_300124APB_FTO_717798 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 1896
11 HIRIYUR KN1510003014_300124APB_FTO_717798 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 52456
12 HIRIYUR KN1510003014_300124APB_FTO_717798 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 9164

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