Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:37:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_260523APB_FTO_119150
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-10-003-007-002/101
(MASKAL) 		1510003007NRG24250520230042560 26/05/2023 ANANDA 1510003007WL003186 ANANDA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922330 ANANDA M BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-002/103
(MASKAL) 		1510003007NRG24250520230042446 26/05/2023 CHITTAMMA 1510003007WL003185 CHITTAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922180 CHITTAMMA W/O NIJALINGAPPA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-002/105
(MASKAL) 		1510003007NRG24250520230042447 26/05/2023 CHITRALINGAPPA 1510003007WL003185 CHITRALINGAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922214 CHITRALINGAPPA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-002/106
(MASKAL) 		1510003007NRG24250520230042448 26/05/2023 Pathalingappa 1510003007WL003185 Pathalingappa 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922187 PATHALINGAPPA S/O SANNAPATHANNA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-002/112
(MASKAL) 		1510003007NRG24250520230042451 26/05/2023 CHITTAPPA 1510003007WL003185 CHITTAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922346 CHITTAPPA B BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-002/112
(MASKAL) 		1510003007NRG24250520230042450 26/05/2023 SHARADAMMA 1510003007WL003185 SHARADAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922318 SHARADAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-002/134
(MASKAL) 		1510003007NRG24250520230042561 26/05/2023 LATHA 1510003007WL003186 LATHA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922238 LATHA N BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-002/137
(MASKAL) 		1510003007NRG24250520230042452 26/05/2023 RAMAKKA 1510003007WL003185 RAMAKKA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922230 RAMAKKA W/O DODDACHITHAPPA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-002/138
(MASKAL) 		1510003007NRG24250520230042454 26/05/2023 Gowaramma 1510003007WL003185 Gowaramma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922233 GOWRAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-002/139
(MASKAL) 		1510003007NRG24250520230042455 26/05/2023 Yashoda C 1510003007WL003185 Yashoda C 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922307 YASHODHAMMA C BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-002/146
(MASKAL) 		1510003007NRG24250520230042456 26/05/2023 PATHAMMA 1510003007WL003185 PATHAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922290 PATHAMMA W/O CHITTAPPA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-002/147
(MASKAL) 		1510003007NRG24250520230042457 26/05/2023 UMADEVI 1510003007WL003185 UMADEVI 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922177 UMADEVI BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-007-002/148
(MASKAL) 		1510003007NRG24250520230042459 26/05/2023 Manjamma 1510003007WL003185 Manjamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922227 MANJAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-002/148
(MASKAL) 		1510003007NRG24250520230042458 26/05/2023 SRUTHI 1510003007WL003185 SRUTHI 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922302 SHRUTHI N BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-002/150
(MASKAL) 		1510003007NRG24250520230042461 26/05/2023 Mamatha D 1510003007WL003185 Mamatha D 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922196 MAMATHA D BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-002/157
(MASKAL) 		1510003007NRG24250520230042463 26/05/2023 Puttamma 1510003007WL003185 Puttamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922195 PUTTAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-002/16
(MASKAL) 		1510003007NRG24250520230042563 26/05/2023 Shivamma 1510003007WL003186 Shivamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922266 SHIVAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-002/19
(MASKAL) 		1510003007NRG24250520230042564 26/05/2023 RANJITHA 1510003007WL003186 RANJITHA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922241 RANJITHA K BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-002/31
(MASKAL) 		1510003007NRG24250520230042464 26/05/2023 CHANDRAMMA 1510003007WL003185 CHANDRAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922282 CHANDRAMMA.S W/O CHITTAPPA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-002/45
(MASKAL) 		1510003007NRG24250520230042465 26/05/2023 MARIYAPPA 1510003007WL003185 MARIYAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922320 MARIYAPPA S BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-007-002/49
(MASKAL) 		1510003007NRG24250520230042466 26/05/2023 Shivamma 1510003007WL003185 Shivamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922258 SHIVAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-002/60
(MASKAL) 		1510003007NRG24250520230042469 26/05/2023 Bommanna 1510003007WL003185 Bommanna 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922262 BOMMANNA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-007-002/64
(MASKAL) 		1510003007NRG24250520230042470 26/05/2023 Chithappa 1510003007WL003185 Chithappa 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922268 CHITTAPPA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-002/65
(MASKAL) 		1510003007NRG24250520230042472 26/05/2023 DYAVARAPPA 1510003007WL003185 DYAVARAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922269 DEVARANNA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-002/65
(MASKAL) 		1510003007NRG24250520230042471 26/05/2023 PATHAMMA 1510003007WL003185 PATHAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922267 PATHAMMA W/O DEVARANNA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-002/68
(MASKAL) 		1510003007NRG24250520230042473 26/05/2023 PATHAMMA 1510003007WL003185 PATHAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922281 PATHAMMA W/O SANNACHITHAPPA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-002/68
(MASKAL) 		1510003007NRG24250520230042474 26/05/2023 SANNACHITTAPPA 1510003007WL003185 SANNACHITTAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922319 Mr. SANNACHITHAPPA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 HIRIYUR KN-10-003-007-002/7
(MASKAL) 		1510003007NRG24250520230042475 26/05/2023 Vanajakshi M 1510003007WL003185 Vanajakshi M 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922316 VANAJAKSHI W/O SHIVANNA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-002/9
(MASKAL) 		1510003007NRG24250520230042476 26/05/2023 D NIJALINGAPPA 1510003007WL003185 D NIJALINGAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922222 NIJALINGAPPA.D S/O DYVERAPPA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-002/9
(MASKAL) 		1510003007NRG24250520230042477 26/05/2023 SHANTHAMMA 1510003007WL003185 SHANTHAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922201 SHANTHAMMA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-002/90
(MASKAL) 		1510003007NRG24250520230042566 26/05/2023 KARIYAPPA 1510003007WL003186 KARIYAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922276 KARIYANNA M BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-002/90
(MASKAL) 		1510003007NRG24250520230042565 26/05/2023 SHIVAMMA 1510003007WL003186 SHIVAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922181 SHIVAMMA W/O KARIYANNA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-007-002/97
(MASKAL) 		1510003007NRG24250520230042478 26/05/2023 PANDURANGAPPA 1510003007WL003185 PANDURANGAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922277 PANDURANGAPPA PAYTM PAYMENTS BANK LTD(608032)
34 HIRIYUR KN-10-003-007-002/97
(MASKAL) 		1510003007NRG24250520230042479 26/05/2023 SHRUTHI E 1510003007WL003185 SHRUTHI E 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922188 SHRUTHI E BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-002/99
(MASKAL) 		1510003007NRG24250520230042567 26/05/2023 CHITTAMMA 1510003007WL003186 CHITTAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922312 CHITHAMMA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24260520230047554 26/05/2023 Gowaramma 1510003007WL003315 Gowaramma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922322 GOWRAMMA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-007-004/124
(MASKAL) 		1510003007NRG24260520230047556 26/05/2023 ANNAPURNIMA 1510003007WL003315 ANNAPURNIMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922328 ANNAPORNAMMA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-004/145
(MASKAL) 		1510003007NRG24260520230047557 26/05/2023 INDRAMMA 1510003007WL003315 INDRAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922264 INDRAMMA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-007-004/145
(MASKAL) 		1510003007NRG24260520230047558 26/05/2023 INDRAMMA 1510003007WL003315 INDRAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922324 SHIVANNA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-007-004/15
(MASKAL) 		1510003007NRG24260520230047559 26/05/2023 Sulochanamma 1510003007WL003315 Sulochanamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922246 SULOCHANAMMA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-007-004/165
(MASKAL) 		1510003007NRG24260520230047560 26/05/2023 Chandramma 1510003007WL003315 Chandramma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922270 CHANDRAMMA BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-007-004/169
(MASKAL) 		1510003007NRG24260520230047561 26/05/2023 Sannamma 1510003007WL003315 Sannamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922204 SANNAMMA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-004/17
(MASKAL) 		1510003007NRG24260520230047562 26/05/2023 RANGANTHA 1510003007WL003315 RANGANTHA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922275 RANGANATHA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-004/184
(MASKAL) 		1510003007NRG24260520230047563 26/05/2023 Mallakka 1510003007WL003315 Mallakka 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922257 MALLAKKA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24250520230042568 26/05/2023 Kariyamma 1510003007WL003186 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922303 KARIYAMMA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24260520230047564 26/05/2023 Mhalingappa 1510003007WL003315 Mhalingappa 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922216 Mr. MAHALINGAPPA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 HIRIYUR KN-10-003-007-004/197
(MASKAL) 		1510003007NRG24260520230047565 26/05/2023 HALAMMA 1510003007WL003315 HALAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922245 HALAMMA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-007-004/204
(MASKAL) 		1510003007NRG24250520230042569 26/05/2023 MARIYAMMA 1510003007WL003186 MARIYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922260 MARIYAMMA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-007-004/204
(MASKAL) 		1510003007NRG24250520230042570 26/05/2023 SHIVALINGAPPA 1510003007WL003186 SHIVALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922178 SHIVALINGAPPA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-004/210
(MASKAL) 		1510003007NRG24250520230042573 26/05/2023 ANNESH M 1510003007WL003186 ANNESH M 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922179 ANNESH .M. BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-007-004/210
(MASKAL) 		1510003007NRG24250520230042571 26/05/2023 MURTHAPPA 1510003007WL003186 MURTHAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922273 MURTHI D BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-007-004/253
(MASKAL) 		1510003007NRG24260520230047566 26/05/2023 KUPPAMMA 1510003007WL003315 KUPPAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922215 KUPPAMMA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-007-004/280
(MASKAL) 		1510003007NRG24260520230047568 26/05/2023 SHIVAMMA 1510003007WL003315 SHIVAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922306 SHIVAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-004/280
(MASKAL) 		1510003007NRG24260520230047567 26/05/2023 THIMMAIAH 1510003007WL003315 THIMMAIAH 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922229 THIMMANNA R BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-007-004/292
(MASKAL) 		1510003007NRG24260520230047570 26/05/2023 S Roopa 1510003007WL003315 S Roopa 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922272 ROOPA S WO LATE RAJASHEKAR PUNJAB NATIONAL BANK(508568)
56 HIRIYUR KN-10-003-007-004/292
(MASKAL) 		1510003007NRG24260520230047569 26/05/2023 Suvarnamma 1510003007WL003315 Suvarnamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922185 SUVARNAMMA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-007-004/300
(MASKAL) 		1510003007NRG24260520230047571 26/05/2023 Thippeswami 1510003007WL003315 Thippeswami 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922278 THIPPESWAMY E BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-007-004/301
(MASKAL) 		1510003007NRG24260520230047572 26/05/2023 Nagaveni 1510003007WL003315 Nagaveni 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922331 NAGAVENI M BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-007-004/301
(MASKAL) 		1510003007NRG24260520230047573 26/05/2023 Shivamurthy 1510003007WL003315 Shivamurthy 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922279 SHIVAMURTHY E. BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-007-004/303
(MASKAL) 		1510003007NRG24260520230047574 26/05/2023 chaluvaraju 1510003007WL003315 chaluvaraju 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922315 SHELVARAJ T BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-007-004/309
(MASKAL) 		1510003007NRG24260520230047575 26/05/2023 MALAMMA P 1510003007WL003315 MALAMMA P 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922284 MALAMMA P BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-007-004/36
(MASKAL) 		1510003007NRG24250520230042575 26/05/2023 LAKSHIMIDEVI 1510003007WL003186 LAKSHIMIDEVI 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922207 R LAKSHMI DEVI BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-007-004/36
(MASKAL) 		1510003007NRG24250520230042576 26/05/2023 RAJANNA 1510003007WL003186 RAJANNA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922327 V O RAJANNA BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24260520230047576 26/05/2023 HANUMANTHAPPA 1510003007WL003315 HANUMANTHAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922285 HANUMANTHAPPA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24260520230047577 26/05/2023 INDRAMMA 1510003007WL003315 INDRAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922286 INDRAMMA BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-007-004/403
(MASKAL) 		1510003007NRG24260520230047578 26/05/2023 SHIVAMURTHY 1510003007WL003315 SHIVAMURTHY 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922304 SHIVAMURTHY K BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-007-004/403
(MASKAL) 		1510003007NRG24260520230047579 26/05/2023 Thriveni M 1510003007WL003315 Thriveni M 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922193 THRIVENI M BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-007-004/408
(MASKAL) 		1510003007NRG24260520230047580 26/05/2023 Shivaraj S 1510003007WL003315 Shivaraj S 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922228 SHIVARAJA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-007-004/43
(MASKAL) 		1510003007NRG24260520230047582 26/05/2023 Anusuyamma 1510003007WL003315 Anusuyamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922186 ANUSUYAMMA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-004/43
(MASKAL) 		1510003007NRG24260520230047581 26/05/2023 Eranna 1510003007WL003315 Eranna 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922210 ERANA S/O NARASHIMANNA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-007-004/44
(MASKAL) 		1510003007NRG24250520230042577 26/05/2023 RENUKA 1510003007WL003186 RENUKA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922217 RENUKA W/O ASHOKA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-007-004/454
(MASKAL) 		1510003007NRG24260520230047583 26/05/2023 Gangamma 1510003007WL003315 Gangamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922235 GANGAMMA BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-007-004/5
(MASKAL) 		1510003007NRG24260520230047584 26/05/2023 KENCHAMMA 1510003007WL003315 KENCHAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922288 KENCHAMMA BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-007-004/50
(MASKAL) 		1510003007NRG24250520230042579 26/05/2023 Basanna 1510003007WL003186 Basanna 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922263 BASANNA BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-007-004/50
(MASKAL) 		1510003007NRG24250520230042578 26/05/2023 Lathamma 1510003007WL003186 Lathamma 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922256 LATHAMMA BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-007-004/50
(MASKAL) 		1510003007NRG24250520230042580 26/05/2023 Ramesh B 1510003007WL003186 Ramesh B 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922199 RAMESH B BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24260520230047585 26/05/2023 CHIKKAMMA 1510003007WL003315 CHIKKAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922205 CHIKKAMMA W/O SRINIVASA ALIAS S BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24260520230047586 26/05/2023 SRINIVASA 1510003007WL003315 SRINIVASA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922250 Mr. SRINIVASA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24260520230047587 26/05/2023 LAKSHAMAKKA 1510003007WL003315 LAKSHAMAKKA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922213 LAXMAKKA W/O HANUMANTHARAYAPPA BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24260520230047589 26/05/2023 Ragavendra 1510003007WL003315 Ragavendra 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922274 RAGHAVENDRA H BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24260520230047588 26/05/2023 SHIVANNA 1510003007WL003315 SHIVANNA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922239 SHIVANNA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-007-004/99
(MASKAL) 		1510003007NRG24260520230047590 26/05/2023 Mallaiah 1510003007WL003315 Mallaiah 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922326 Mr. MALLAIAH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
83 HIRIYUR KN-10-003-007-004/99
(MASKAL) 		1510003007NRG24260520230047591 26/05/2023 Mallamma 1510003007WL003315 Mallamma 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922209 MALLAMMA W/O MALLANNA BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-007-005/1065
(MASKAL) 		1510003007NRG24250520230042480 26/05/2023 Lalithamma 1510003007WL003185 Lalithamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922295 LALITHAMMA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-007-005/1072
(MASKAL) 		1510003007NRG24250520230042481 26/05/2023 Lakshmidevi 1510003007WL003185 Lakshmidevi 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922200 LAKSHMIDEVI V BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-007-005/663
(MASKAL) 		1510003007NRG24250520230042483 26/05/2023 Kavithabayi 1510003007WL003185 Kavithabayi 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922259 KAVITA BAI W/O LOKA NAIK BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-007-009/1006
(MASKAL) 		1510003007NRG24250520230042484 26/05/2023 GANGAMMA 1510003007WL003185 GANGAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922299 GANGAMMA BANK OF BARODA(606985)
88 HIRIYUR KN-10-003-007-009/1006
(MASKAL) 		1510003007NRG24250520230042485 26/05/2023 HARALAIAH 1510003007WL003185 HARALAIAH 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922317 HARALAIAH BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-007-009/1008
(MASKAL) 		1510003007NRG24250520230042486 26/05/2023 M DEVARAJ 1510003007WL003185 M DEVARAJ 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922301 M DEVARAJA BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-007-009/1009
(MASKAL) 		1510003007NRG24250520230042487 26/05/2023 Saraswathi M 1510003007WL003185 Saraswathi M 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922232 SARASWATHI.M. BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-007-009/106
(MASKAL) 		1510003007NRG24250520230042489 26/05/2023 LALITHAMMA 1510003007WL003185 LALITHAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922189 LALITHAMMA .R. W/O UMAPATHI BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-007-009/106
(MASKAL) 		1510003007NRG24250520230042488 26/05/2023 UMAPATHI 1510003007WL003185 UMAPATHI 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922271 UMAPATHI BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-007-009/1074
(MASKAL) 		1510003007NRG24250520230042490 26/05/2023 Lokesh V 1510003007WL003185 Lokesh V 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922335 V LOKESH BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-007-009/143
(MASKAL) 		1510003007NRG24250520230042491 26/05/2023 Girijamma 1510003007WL003185 Girijamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922249 GIRIJAMMA W/O OBLESH BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-007-009/143
(MASKAL) 		1510003007NRG24250520230042492 26/05/2023 Obalesh 1510003007WL003185 Obalesh 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922206 OBALESHAPPA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-007-009/162
(MASKAL) 		1510003007NRG24250520230042494 26/05/2023 GIRISH 1510003007WL003185 GIRISH 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922313 GIRISH P BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-007-009/162
(MASKAL) 		1510003007NRG24250520230042493 26/05/2023 Prema 1510003007WL003185 Prema 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922252 PREMALATHA W/O P.GIRISH BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-007-009/163
(MASKAL) 		1510003007NRG24250520230042495 26/05/2023 Kariayamma 1510003007WL003185 Kariayamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922283 KARIYAMMA CANARA BANK(508532)
99 HIRIYUR KN-10-003-007-009/172
(MASKAL) 		1510003007NRG24250520230042496 26/05/2023 Vedavathi 1510003007WL003185 Vedavathi 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922297 VEDAVATHI BANK OF BARODA(606985)
100 HIRIYUR KN-10-003-007-009/197
(MASKAL) 		1510003007NRG24250520230042581 26/05/2023 M.N.Nagabusana 1510003007WL003186 M.N.Nagabusana 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922254 NAGABHSAN N S/O NARAYANA SETTY K S BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-007-009/197
(MASKAL) 		1510003007NRG24250520230042582 26/05/2023 N.SHOBHA 1510003007WL003186 N.SHOBHA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922203 SHOBHA N BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-007-009/202
(MASKAL) 		1510003007NRG24250520230042497 26/05/2023 Kenchamma 1510003007WL003185 Kenchamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922289 KENCHAMMA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24250520230042499 26/05/2023 JANRADANA 1510003007WL003185 JANRADANA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922314 JANARDHAN .N. BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24250520230042500 26/05/2023 MAMATHA 1510003007WL003185 MAMATHA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922198 MAMATHA S. BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24250520230042498 26/05/2023 Vanajakshamma 1510003007WL003185 Vanajakshamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922332 VANAJAKSHAMMA BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-007-009/234
(MASKAL) 		1510003007NRG24250520230042501 26/05/2023 Girijamma 1510003007WL003185 Girijamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922208 GIRIJAMMA BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-007-009/251
(MASKAL) 		1510003007NRG24250520230042584 26/05/2023 N SUBRMANI 1510003007WL003186 N SUBRMANI 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922243 SUBRAMANYA N BANK OF BARODA(606985)
108 HIRIYUR KN-10-003-007-009/251
(MASKAL) 		1510003007NRG24250520230042583 26/05/2023 V.Rajeswarai 1510003007WL003186 V.Rajeswarai 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922202 RAJESHWARI V W/O SUBRAMANYA. N BANK OF BARODA(606985)
109 HIRIYUR KN-10-003-007-009/272
(MASKAL) 		1510003007NRG24250520230042503 26/05/2023 Hanumanthappa 1510003007WL003185 Hanumanthappa 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922236 HANUMANTHAPPA BANK OF BARODA(606985)
110 HIRIYUR KN-10-003-007-009/272
(MASKAL) 		1510003007NRG24250520230042502 26/05/2023 Siddagangamma 1510003007WL003185 Siddagangamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922244 SIDDAGANGAMMA W/O HANUMANTAPPA BANK OF BARODA(606985)
111 HIRIYUR KN-10-003-007-009/294
(MASKAL) 		1510003007NRG24250520230042504 26/05/2023 Sampathakumara.V 1510003007WL003185 Sampathakumara.V 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922248 SAMPATH KUMAR.V S/O VISHWANATHAIAH BANK OF BARODA(606985)
112 HIRIYUR KN-10-003-007-009/294
(MASKAL) 		1510003007NRG24250520230042505 26/05/2023 Shylaja 1510003007WL003185 Shylaja 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922305 SHYLAJA.CP W/O SAMPATH KUMAR BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-007-009/315
(MASKAL) 		1510003007NRG24250520230042506 26/05/2023 Asoka 1510003007WL003185 Asoka 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922265 ASHOK KUMAR N A S/O ASHWATHNARAYA BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-007-009/316
(MASKAL) 		1510003007NRG24250520230042508 26/05/2023 Huliyappa 1510003007WL003185 Huliyappa 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922255 HULIYAPPA L BANK OF BARODA(606985)
115 HIRIYUR KN-10-003-007-009/350
(MASKAL) 		1510003007NRG24250520230042510 26/05/2023 MANJULA 1510003007WL003185 MANJULA 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922212 K R MANJULA BANK OF BARODA(606985)
116 HIRIYUR KN-10-003-007-009/350
(MASKAL) 		1510003007NRG24250520230042509 26/05/2023 SHATHISH 1510003007WL003185 SHATHISH 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922247 SATISH K R S/O RAMAKRISHNAIAH R S BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-007-009/366
(MASKAL) 		1510003007NRG24250520230042511 26/05/2023 Anitha 1510003007WL003185 Anitha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922182 ANITHA DS CANARA BANK(508532)
118 HIRIYUR KN-10-003-007-009/397
(MASKAL) 		1510003007NRG24250520230042512 26/05/2023 Kenchamma 1510003007WL003185 Kenchamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922253 KENCHAMMA W/O D.H.MALLIKARJUNAPPA BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-007-009/430
(MASKAL) 		1510003007NRG24250520230042513 26/05/2023 Balaraja 1510003007WL003185 Balaraja 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922261 BALARAJU S/O NARAYANA SETTY BANK OF BARODA(606985)
120 HIRIYUR KN-10-003-007-009/430
(MASKAL) 		1510003007NRG24250520230042514 26/05/2023 Rukmini 1510003007WL003185 Rukmini 00045 BARB0VJMASK 2212 2212 Processed 01/06/2023 2001922184 RUKMINI R BANK OF BARODA(606985)
121 HIRIYUR KN-10-003-007-009/454
(MASKAL) 		1510003007NRG24250520230042516 26/05/2023 KAMALAMMA 1510003007WL003185 KAMALAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922300 KAMALAMMA BANK OF BARODA(606985)
122 HIRIYUR KN-10-003-007-009/454
(MASKAL) 		1510003007NRG24250520230042515 26/05/2023 VENKATESH 1510003007WL003185 VENKATESH 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922309 VENKATESH.K S/O B.KARIYAPPA BANK OF BARODA(606985)
123 HIRIYUR KN-10-003-007-009/483
(MASKAL) 		1510003007NRG24250520230042517 26/05/2023 obalamma 1510003007WL003185 obalamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922308 OBALAMMA CANARA BANK(508532)
124 HIRIYUR KN-10-003-007-009/518
(MASKAL) 		1510003007NRG24250520230042518 26/05/2023 Kavitha 1510003007WL003185 Kavitha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922340 KAVITHA CANARA BANK(508532)
125 HIRIYUR KN-10-003-007-009/537
(MASKAL) 		1510003007NRG24250520230042519 26/05/2023 KENCHAMMMA 1510003007WL003185 KENCHAMMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922325 KENCHAMMA BANK OF BARODA(606985)
126 HIRIYUR KN-10-003-007-009/538
(MASKAL) 		1510003007NRG24250520230042520 26/05/2023 LATHAMMA 1510003007WL003185 LATHAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922280 LATHAMMA BANK OF BARODA(606985)
127 HIRIYUR KN-10-003-007-009/553
(MASKAL) 		1510003007NRG24250520230042522 26/05/2023 D Mhadevi 1510003007WL003185 D Mhadevi 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922310 MAHADEVI W/O NARASHIMA RAJU BANK OF BARODA(606985)
128 HIRIYUR KN-10-003-007-009/553
(MASKAL) 		1510003007NRG24250520230042521 26/05/2023 R Narashimarau 1510003007WL003185 R Narashimarau 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922334 NARASHIMARAJU S/O RANGADAMAPPA BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-007-009/558
(MASKAL) 		1510003007NRG24250520230042523 26/05/2023 MEENAKSHI 1510003007WL003185 MEENAKSHI 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922311 MINAKSHI G S BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-007-009/562
(MASKAL) 		1510003007NRG24250520230042524 26/05/2023 Manjunatha T 1510003007WL003185 Manjunatha T 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922323 MANJUNATHA T BANK OF BARODA(606985)
131 HIRIYUR KN-10-003-007-009/562
(MASKAL) 		1510003007NRG24250520230042525 26/05/2023 Shivalingamma 1510003007WL003185 Shivalingamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922211 SHIVALINGAMMA W/O THIMMANNA BANK OF BARODA(606985)
132 HIRIYUR KN-10-003-007-009/604
(MASKAL) 		1510003007NRG24250520230042527 26/05/2023 LATHA 1510003007WL003185 LATHA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922219 LATHA BANK OF BARODA(606985)
133 HIRIYUR KN-10-003-007-009/604
(MASKAL) 		1510003007NRG24250520230042526 26/05/2023 RANGAPPA 1510003007WL003185 RANGAPPA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922224 RANGASWAMY B BANK OF BARODA(606985)
134 HIRIYUR KN-10-003-007-009/72
(MASKAL) 		1510003007NRG24250520230042528 26/05/2023 O Jagantha 1510003007WL003185 O Jagantha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922242 JAGANATHA O S/O OBAIAH BANK OF BARODA(606985)
135 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24250520230042529 26/05/2023 Ganesha J 1510003007WL003185 Ganesha J 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922333 MR GANESHA J STATE BANK OF INDIA(508548)
136 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24250520230042530 26/05/2023 SHWETHA T 1510003007WL003185 SHWETHA T 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922192 SHWETHA T IDBI BANK(607095)
137 HIRIYUR KN-10-003-007-009/81
(MASKAL) 		1510003007NRG24250520230042586 26/05/2023 RAMANNA 1510003007WL003186 RAMANNA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922347 RAMANNA S/O GIDDAPPA BANK OF BARODA(606985)
138 HIRIYUR KN-10-003-007-009/81
(MASKAL) 		1510003007NRG24250520230042587 26/05/2023 THIMMAKKA 1510003007WL003186 THIMMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2001922240 THIMMAKKA BANK OF BARODA(606985)
139 HIRIYUR KN-10-003-007-009/840
(MASKAL) 		1510003007NRG24250520230042532 26/05/2023 Girish 1510003007WL003185 Girish 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922191 GIRISHA BANK OF BARODA(606985)
140 HIRIYUR KN-10-003-007-009/840
(MASKAL) 		1510003007NRG24250520230042531 26/05/2023 T Latha 1510003007WL003185 T Latha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922221 LATHA T BANK OF BARODA(606985)
141 HIRIYUR KN-10-003-007-009/898
(MASKAL) 		1510003007NRG24250520230042533 26/05/2023 CHANDRASHEKAR 1510003007WL003185 CHANDRASHEKAR 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922291 CHANDRASHEKAR CANARA BANK(508532)
142 HIRIYUR KN-10-003-007-009/90
(MASKAL) 		1510003007NRG24250520230042535 26/05/2023 BASAVARAJA 1510003007WL003185 BASAVARAJA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922218 BASAVARAJA BANK OF BARODA(606985)
143 HIRIYUR KN-10-003-007-009/90
(MASKAL) 		1510003007NRG24250520230042534 26/05/2023 Puttamma 1510003007WL003185 Puttamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922298 PUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HIRIYUR KN-10-003-007-009/905
(MASKAL) 		1510003007NRG24250520230042536 26/05/2023 VEENA T 1510003007WL003185 VEENA T 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922336 VEENA T BANK OF BARODA(606985)
145 HIRIYUR KN-10-003-007-009/91
(MASKAL) 		1510003007NRG24250520230042537 26/05/2023 VASAMMA 1510003007WL003185 VASAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922294 VASAMMA BANK OF BARODA(606985)
146 HIRIYUR KN-10-003-007-009/929
(MASKAL) 		1510003007NRG24250520230042538 26/05/2023 Anitha 1510003007WL003185 Anitha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922344 ANITHA K IDBI BANK(607095)
147 HIRIYUR KN-10-003-007-009/929
(MASKAL) 		1510003007NRG24250520230042539 26/05/2023 Pathalingappa 1510003007WL003185 Pathalingappa 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922345 A PATHALINGAPPA BANK OF BARODA(606985)
148 HIRIYUR KN-10-003-007-009/943
(MASKAL) 		1510003007NRG24250520230042541 26/05/2023 R Shivamurthy 1510003007WL003185 R Shivamurthy 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922220 R SHIVAMURTHY BANK OF BARODA(606985)
149 HIRIYUR KN-10-003-007-009/943
(MASKAL) 		1510003007NRG24250520230042540 26/05/2023 Shurthi 1510003007WL003185 Shurthi 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922293 SHRUTHI V BANK OF BARODA(606985)
150 HIRIYUR KN-10-003-007-009/945
(MASKAL) 		1510003007NRG24250520230042542 26/05/2023 R Somashekar 1510003007WL003185 R Somashekar 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922292 SOMASHEKARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HIRIYUR KN-10-003-007-009/946
(MASKAL) 		1510003007NRG24250520230042543 26/05/2023 Mallamma 1510003007WL003185 Mallamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922223 MALLAMMA BANK OF BARODA(606985)
152 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24250520230042544 26/05/2023 Gangamma 1510003007WL003185 Gangamma 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922343 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
153 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24250520230042545 26/05/2023 Ramesh Babu R 1510003007WL003185 Ramesh Babu R 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922237 RAMESH BABU R BANK OF BARODA(606985)
154 HIRIYUR KN-10-003-007-009/948
(MASKAL) 		1510003007NRG24250520230042547 26/05/2023 ERANNA 1510003007WL003185 ERANNA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922231 ERANNA .K. BANK OF BARODA(606985)
155 HIRIYUR KN-10-003-007-009/948
(MASKAL) 		1510003007NRG24250520230042546 26/05/2023 GANGAMMA 1510003007WL003185 GANGAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922296 GANGAMMA W/O ERANNA BANK OF BARODA(606985)
156 HIRIYUR KN-10-003-007-009/951
(MASKAL) 		1510003007NRG24250520230042549 26/05/2023 C GOVINDARAJU 1510003007WL003185 C GOVINDARAJU 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922321 GOVINDARAJU C BANK OF BARODA(606985)
157 HIRIYUR KN-10-003-007-009/951
(MASKAL) 		1510003007NRG24250520230042548 26/05/2023 K SUMALTHAMMA 1510003007WL003185 K SUMALTHAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922194 K SUMALATHAMMA BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-007-009/971
(MASKAL) 		1510003007NRG24250520230042550 26/05/2023 Geethamma B 1510003007WL003185 Geethamma B 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922197 GEETHAMMA B BANK OF BARODA(606985)
159 HIRIYUR KN-10-003-007-009/973
(MASKAL) 		1510003007NRG24250520230042551 26/05/2023 K VASANTHA RAJ 1510003007WL003185 K VASANTHA RAJ 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922225 VASANTARAJ K BANK OF BARODA(606985)
160 HIRIYUR KN-10-003-007-009/973
(MASKAL) 		1510003007NRG24250520230042552 26/05/2023 L P LATHA 1510003007WL003185 L P LATHA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922226 LATHA L P BANK OF BARODA(606985)
161 HIRIYUR KN-10-003-007-009/979
(MASKAL) 		1510003007NRG24250520230042554 26/05/2023 Madhu M V 1510003007WL003185 Madhu M V 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922234 MADHU M V BANK OF BARODA(606985)
162 HIRIYUR KN-10-003-007-009/979
(MASKAL) 		1510003007NRG24250520230042553 26/05/2023 sunanda H R 1510003007WL003185 sunanda H R 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922342 H R SUNAND BANK OF BARODA(606985)
163 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24250520230042555 26/05/2023 M.R.Kariyanna 1510003007WL003185 M.R.Kariyanna 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922251 KARIYANNA M R S/O RANGADASAPPA BANK OF BARODA(606985)
164 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24250520230042556 26/05/2023 R GEETHAMMA 1510003007WL003185 R GEETHAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922183 GEETHAMMA W/O KARIYANNA BANK OF BARODA(606985)
165 HIRIYUR KN-10-003-007-009/995
(MASKAL) 		1510003007NRG24250520230042557 26/05/2023 PUTTARANGAMMA 1510003007WL003185 PUTTARANGAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922190 PUTTARANGAMMA W/O SHIVAMURTHY BANK OF BARODA(606985)
166 HIRIYUR KN-10-003-007-010/1
(MASKAL) 		1510003007NRG24250520230042558 26/05/2023 Chinnaswamy 1510003007WL003185 Chinnaswamy 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922176 Mr. CHINNASWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
167 HIRIYUR KN-10-003-007-010/1
(MASKAL) 		1510003007NRG24250520230042559 26/05/2023 Manjunatha 1510003007WL003185 Manjunatha 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2001922287 MANJUNATH C BANK OF BARODA(606985)
SubTotal 317264 317264
168 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24260520230047555 26/05/2023 Lakshimidevi 1510003007WL003315 Lakshimidevi 00078 CNRB0000867 2212 2212 Processed 01/06/2023 2001922172 LAXMIDEVI BANK OF BARODA(606985)
169 HIRIYUR KN-10-003-007-004/31
(MASKAL) 		1510003007NRG24250520230042574 26/05/2023 Manjula 1510003007WL003186 Manjula 00078 CNRB0000867 1896 1896 Processed 01/06/2023 2001922173 MANJAMMA CANARA BANK(508532)
SubTotal 4108 4108
170 HIRIYUR KN-10-003-007-002/107
(MASKAL) 		1510003007NRG24250520230042449 26/05/2023 CHANDRAPPA 1510003007WL003185 CHANDRAPPA 00225 KARB0000929 2212 2212 Processed 01/06/2023 2001922329 CHANDRAPPA S/O KARADAPPA BANK OF BARODA(606985)
171 HIRIYUR KN-10-003-007-002/137
(MASKAL) 		1510003007NRG24250520230042453 26/05/2023 Rajappa D 1510003007WL003185 Rajappa D 00225 KARB0000929 2212 2212 Processed 01/06/2023 2001922341 RAJAPPA D KARNATAKA BANK LTD(607270)
172 HIRIYUR KN-10-003-007-002/149
(MASKAL) 		1510003007NRG24250520230042460 26/05/2023 Prabhavathi 1510003007WL003185 Prabhavathi 00225 KARB0000929 2212 2212 Processed 01/06/2023 2001922337 PRABHAVATI KARNATAKA BANK LTD(607270)
173 HIRIYUR KN-10-003-007-002/156
(MASKAL) 		1510003007NRG24250520230042462 26/05/2023 Kariyamma 1510003007WL003185 Kariyamma 00225 KARB0000929 2212 2212 Processed 01/06/2023 2001922338 KARIYAMMA BANK OF BARODA(606985)
174 HIRIYUR KN-10-003-007-002/59
(MASKAL) 		1510003007NRG24250520230042468 26/05/2023 MHALINGAPPA 1510003007WL003185 MHALINGAPPA 00225 KARB0000929 2212 2212 Processed 01/06/2023 2001922339 MAHALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
175 HIRIYUR KN-10-003-007-005/663
(MASKAL) 		1510003007NRG24250520230042482 26/05/2023 LOKANAIK 1510003007WL003185 LOKANAIK 00652 PKGB0010564 1580 1580 Processed 01/06/2023 2001922174 LAKANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
176 HIRIYUR KN-10-003-007-002/57
(MASKAL) 		1510003007NRG24250520230042467 26/05/2023 RANGASWAMI 1510003007WL003185 RANGASWAMI 00652 PKGB0010648 2212 2212 Processed 01/06/2023 2001922175 RANGASWAMY BANK OF BARODA(606985)
SubTotal 2212 2212
Total 336224 336224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_260523APB_FTO_119150 Bank of Baroda BARB0VJMASK Maskal 317264
2 HIRIYUR KN1510003007_260523APB_FTO_119150 Canara Bank CNRB0000867 HIRIYUR 4108
3 HIRIYUR KN1510003007_260523APB_FTO_119150 KARNATAKA BANK KARB0000929 BABBUR 11060
4 HIRIYUR KN1510003007_260523APB_FTO_119150 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 1580
5 HIRIYUR KN1510003007_260523APB_FTO_119150 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212

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