Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:38:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478509
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 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24251020230638713 25/10/2023 PRADEEPA 1510004022WL026479 PRADEEPA 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989300064 PRADEEP S BANK OF BARODA(606985)
2 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24251020230638696 25/10/2023 Sathish 1510004022WL026478 Sathish 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989300059 SATHEESH C M G F CHA BANK OF BARODA(606985)
3 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24251020230638720 25/10/2023 ASHOKA 1510004022WL026479 ASHOKA 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989300026 ASHOKA R BANK OF BARODA(606985)
4 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24251020230638723 25/10/2023 Lalitha 1510004022WL026479 Lalitha 00045 BARB0VJHOLA 1580 1580 Processed 01/01/2024 8989300050 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOLALKERE KN-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24251020230638698 25/10/2023 VENKATESHA 1510004022WL026478 VENKATESHA 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989300031 VENKATESH N BANK OF BARODA(606985)
6 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24251020230638705 25/10/2023 Hemanth 1510004022WL026478 Hemanth 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989300058 HEMANTHA C BANK OF BARODA(606985)
SubTotal 9164 9164
7 HOLALKERE KN-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24251020230638709 25/10/2023 Manjula K 1510004022WL026479 Manjula K 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989299971 MANJULA K CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24251020230638680 25/10/2023 SATHISHA 1510004022WL026478 SATHISHA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989299966 SATEESHA H R CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24251020230638716 25/10/2023 RANJANI 1510004022WL026479 RANJANI 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989299972 RANJANI BANK OF BARODA(606985)
10 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24251020230638714 25/10/2023 Venkatesha 1510004022WL026479 Venkatesha 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989299986 VENKATESH S CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24251020230638691 25/10/2023 GOVINDAPPA 1510004022WL026478 GOVINDAPPA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989299967 GOVINDAPPA T CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-009/19012
(SHIVAPURA) 		1510004022NRG24251020230638717 25/10/2023 VENKATESHA 1510004022WL026479 VENKATESHA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989299970 VENKATESH CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24251020230638741 25/10/2023 SHIVU NADIG 1510004022WL026480 SHIVU NADIG 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989299968 SHIVU NADIGA P V CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24251020230638706 25/10/2023 Shivarudramma 1510004022WL026478 Shivarudramma 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989299969 T J SHIVARUDRAMMA CANARA BANK(508532)
SubTotal 12640 12640
15 HOLALKERE KN-10-004-022-005/43
(SHIVAPURA) 		1510004022NRG24251020230638673 25/10/2023 GOWRAMMA 1510004022WL026478 GOWRAMMA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300017 GOWRAMMA N B KARNATAKA BANK LTD(607270)
16 HOLALKERE KN-10-004-022-006/249
(SHIVAPURA) 		1510004022NRG24251020230638681 25/10/2023 PRAVEENA 1510004022WL026478 PRAVEENA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300021 PRAVEENA K N N CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-006/249
(SHIVAPURA) 		1510004022NRG24251020230638682 25/10/2023 SHRUTHI 1510004022WL026478 SHRUTHI 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300055 SHRUTHI CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24251020230638692 25/10/2023 MADHU 1510004022WL026478 MADHU 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300024 MR MADHU G STATE BANK OF INDIA(508548)
19 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24251020230638746 25/10/2023 RAGHU NADIGA 1510004022WL026480 RAGHU NADIGA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300034 RAGHU NADIGA N S KARNATAKA BANK LTD(607270)
20 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24251020230638753 25/10/2023 Ganesha 1510004022WL026480 Ganesha 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300062 GANESH KARNATAKA BANK LTD(607270)
21 HOLALKERE KN-10-004-022-009/3025
(SHIVAPURA) 		1510004022NRG24251020230638757 25/10/2023 RENUKA 1510004022WL026480 RENUKA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300030 RENUKA K KARNATAKA BANK LTD(607270)
22 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24251020230638758 25/10/2023 RAMACHANDRAPPA 1510004022WL026480 RAMACHANDRAPPA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989300025 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
23 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24251020230638666 25/10/2023 BHARATH RAJU 1510004022WL026478 BHARATH RAJU 00415 SBIN0018373 1264 1264 Processed 01/01/2024 8989300056 MR BHARATH RAJU S STATE BANK OF INDIA(508548)
SubTotal 1264 1264
24 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24251020230638665 25/10/2023 SHEKHARAPPA 1510004022WL026478 SHEKHARAPPA 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989300049 MR C SHEKHARAPPA STATE BANK OF INDIA(508548)
25 HOLALKERE KN-10-004-022-008/144527
(SHIVAPURA) 		1510004022NRG24251020230638712 25/10/2023 NIRANJAN 1510004022WL026479 NIRANJAN 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989300063 NIRANJANA T M G F TH BANK OF BARODA(606985)
26 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24251020230638719 25/10/2023 PRAKASHA R 1510004022WL026479 PRAKASHA R 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989300027 MR PRAKASHA R STATE BANK OF INDIA(508548)
27 HOLALKERE KN-10-004-022-009/3029
(SHIVAPURA) 		1510004022NRG24251020230638700 25/10/2023 Anjankumar P S 1510004022WL026478 Anjankumar P S 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989300057 ANJAN KUMAR P S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
28 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24251020230638655 25/10/2023 P S BASAVARAJAPPA 1510004022WL026478 P S BASAVARAJAPPA 00522 CNRB000PGB1 1264 1264 Processed 01/01/2024 8989299987 BASAVARAJAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24251020230638744 25/10/2023 SHIVAKUMARA 1510004022WL026480 SHIVAKUMARA 00522 CNRB000PGB1 1264 1264 Processed 01/01/2024 8989299973 N C SHIVAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2528 2528
30 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24251020230638656 25/10/2023 NARAMMA 1510004022WL026478 NARAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300041 N O NARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-005/125
(SHIVAPURA) 		1510004022NRG24251020230638726 25/10/2023 GANGAMMA 1510004022WL026480 GANGAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299994 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24251020230638727 25/10/2023 JAYYAPPA 1510004022WL026480 JAYYAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299976 JAYAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24251020230638729 25/10/2023 SHIVARAJ 1510004022WL026480 SHIVARAJ 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300001 SHIVARAJ KJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24251020230638728 25/10/2023 UMADEVI 1510004022WL026480 UMADEVI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300016 UMADEVI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24251020230638731 25/10/2023 ERAPPA 1510004022WL026480 ERAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299981 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24251020230638730 25/10/2023 UMESHA 1510004022WL026480 UMESHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299988 UMESH KE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24251020230638733 25/10/2023 KAVITHA 1510004022WL026480 KAVITHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300033 KAVITHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24251020230638732 25/10/2023 THIPPESWMAY 1510004022WL026480 THIPPESWMAY 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300032 N D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24251020230638735 25/10/2023 KAVITHA 1510004022WL026480 KAVITHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300043 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24251020230638734 25/10/2023 RAVI 1510004022WL026480 RAVI 00652 PKGB0010524 1264 1264 Rejected 01/01/2024 8989299989 Account closed
41 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24251020230638657 25/10/2023 PARAMESHWARAPPA 1510004022WL026478 PARAMESHWARAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300038 N C PARAMESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
42 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24251020230638658 25/10/2023 SHASHIKALA 1510004022WL026478 SHASHIKALA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300007 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24251020230638660 25/10/2023 ASHA 1510004022WL026478 ASHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299998 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24251020230638659 25/10/2023 MANJAPPA 1510004022WL026478 MANJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300051 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24251020230638662 25/10/2023 ESHWARAPPA 1510004022WL026478 ESHWARAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299985 ESHWARAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24251020230638661 25/10/2023 PUSHPA 1510004022WL026478 PUSHPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300046 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24251020230638664 25/10/2023 SHILPA 1510004022WL026478 SHILPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300009 H S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24251020230638663 25/10/2023 SIDDESWARA 1510004022WL026478 SIDDESWARA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299984 K SIDDESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-005/26
(SHIVAPURA) 		1510004022NRG24251020230638667 25/10/2023 SOWBHAGYA 1510004022WL026478 SOWBHAGYA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300044 SOWBHAGYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24251020230638669 25/10/2023 CHINMAYA A NADIG 1510004022WL026478 CHINMAYA A NADIG 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300008 A CHINMAYA NADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24251020230638668 25/10/2023 TARA 1510004022WL026478 TARA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300022 P TARADEVI GENERAL POST OFFICE(607245)
52 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24251020230638670 25/10/2023 CHANDRAPPA 1510004022WL026478 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300018 CHANDRAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24251020230638671 25/10/2023 RATHNAMMA 1510004022WL026478 RATHNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300010 RATHNAMMA CANARA BANK(508532)
54 HOLALKERE KN-10-004-022-005/43
(SHIVAPURA) 		1510004022NRG24251020230638672 25/10/2023 ASHOKA 1510004022WL026478 ASHOKA 00652 PKGB0010524 1264 1264 Rejected 01/01/2024 8989299978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24251020230638674 25/10/2023 RATHNAMMA 1510004022WL026478 RATHNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300004 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24251020230638675 25/10/2023 Santhosh K A 1510004022WL026478 Santhosh K A 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300040 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24251020230638676 25/10/2023 Avinasha 1510004022WL026478 Avinasha 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300052 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24251020230638677 25/10/2023 PARAVATHAMMA 1510004022WL026478 PARAVATHAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300039 PARVATHAMMA CANARA BANK(508532)
59 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24251020230638679 25/10/2023 PUSHPA 1510004022WL026478 PUSHPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300045 PUSHPAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-007/2001
(SHIVAPURA) 		1510004022NRG24251020230638710 25/10/2023 ARADYA 1510004022WL026479 ARADYA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989300028 ARADYA O PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-007/2001
(SHIVAPURA) 		1510004022NRG24251020230638711 25/10/2023 NETRAVATHI 1510004022WL026479 NETRAVATHI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989300060 MRS NETHRAVATHI L B STATE BANK OF INDIA(508548)
62 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24251020230638684 25/10/2023 ONKARAMMA 1510004022WL026478 ONKARAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300005 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24251020230638683 25/10/2023 RAJAPPA 1510004022WL026478 RAJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300006 RAJAPPA CANARA BANK(508532)
64 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24251020230638685 25/10/2023 CHANDRAPPA 1510004022WL026478 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300003 CHANDRAPPA GENERAL POST OFFICE(607245)
65 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24251020230638686 25/10/2023 HANUMAKKA 1510004022WL026478 HANUMAKKA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300035 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24251020230638715 25/10/2023 PARVATHAMMA 1510004022WL026479 PARVATHAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989300014 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24251020230638690 25/10/2023 ASHA 1510004022WL026478 ASHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299997 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24251020230638689 25/10/2023 MANJUNATHA 1510004022WL026478 MANJUNATHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300023 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24251020230638736 25/10/2023 RATHNAMMA 1510004022WL026480 RATHNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299975 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24251020230638737 25/10/2023 THIMMANNA 1510004022WL026480 THIMMANNA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299979 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24251020230638738 25/10/2023 Kumarappa 1510004022WL026480 Kumarappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299999 R KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24251020230638739 25/10/2023 Kumarappa 1510004022WL026480 Kumarappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299993 SAVITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24251020230638693 25/10/2023 Suma 1510004022WL026478 Suma 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300061 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24251020230638740 25/10/2023 NADIGA V B 1510004022WL026480 NADIGA V B 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299982 NADIGA V B KARNATAKA BANK LTD(607270)
75 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24251020230638743 25/10/2023 NIRAMALA 1510004022WL026480 NIRAMALA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299974 NIRMALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24251020230638742 25/10/2023 RAMESHAPPA 1510004022WL026480 RAMESHAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299980 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24251020230638745 25/10/2023 MEENAKSHI 1510004022WL026480 MEENAKSHI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300000 MEENAKSHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24251020230638747 25/10/2023 DIVAKARA 1510004022WL026480 DIVAKARA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300015 T DIVAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24251020230638748 25/10/2023 SUVARNAMMA 1510004022WL026480 SUVARNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299983 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24251020230638749 25/10/2023 USHA 1510004022WL026480 USHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300047 USHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24251020230638751 25/10/2023 SHIVARAJA 1510004022WL026480 SHIVARAJA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300042 SHIVARAJA U CANARA BANK(508532)
82 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24251020230638694 25/10/2023 CHANDRAPPA 1510004022WL026478 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300020 CHANDRAPPA BANK OF BARODA(606985)
83 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24251020230638695 25/10/2023 MANJAMMA 1510004022WL026478 MANJAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299990 MANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24251020230638718 25/10/2023 MASIYAMMA 1510004022WL026479 MASIYAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989299996 MASIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24251020230638721 25/10/2023 SHARADAMMA 1510004022WL026479 SHARADAMMA 00652 PKGB0010524 1580 1580 Processed 01/01/2024 8989299991 SHARADAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24251020230638724 25/10/2023 THIMMARAJU 1510004022WL026479 THIMMARAJU 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989299992 R THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24251020230638754 25/10/2023 HALESHAPPA 1510004022WL026480 HALESHAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299977 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24251020230638755 25/10/2023 MANJULA 1510004022WL026480 MANJULA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989299995 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-009/3024
(SHIVAPURA) 		1510004022NRG24251020230638756 25/10/2023 SURESHA 1510004022WL026480 SURESHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300036 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24251020230638699 25/10/2023 SHARADAMMA 1510004022WL026478 SHARADAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300029 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOLALKERE KN-10-004-022-009/3032
(SHIVAPURA) 		1510004022NRG24251020230638701 25/10/2023 Savitha 1510004022WL026478 Savitha 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300012 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-009/3033
(SHIVAPURA) 		1510004022NRG24251020230638702 25/10/2023 Kamalamma 1510004022WL026478 Kamalamma 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300013 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-009/3034
(SHIVAPURA) 		1510004022NRG24251020230638703 25/10/2023 Nagarathnamma 1510004022WL026478 Nagarathnamma 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300053 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24251020230638704 25/10/2023 Chandramma 1510004022WL026478 Chandramma 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300011 CHANDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24251020230638707 25/10/2023 Vijay 1510004022WL026478 Vijay 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300054 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24251020230638759 25/10/2023 SUDHAMMA 1510004022WL026480 SUDHAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989300002 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88164 88164
97 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24251020230638725 25/10/2023 VASATHALAXMI 1510004022WL026479 VASATHALAXMI 00652 PKGB0010579 1896 1896 Processed 01/01/2024 8989300019 SRI LAKSHMI VENKATES BANK OF BARODA(606985)
SubTotal 1896 1896
98 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24251020230638752 25/10/2023 DEVARAJA 1510004022WL026480 DEVARAJA 00652 PKGB0010650 1264 1264 Processed 01/01/2024 8989300037 DEVARAJ N SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
99 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24251020230638678 25/10/2023 HEMA 1510004022WL026478 HEMA 00652 PKGB0010783 1264 1264 Processed 01/01/2024 8989300048 HEMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023APB_FTO_478509 Bank of Baroda BARB0VJHOLA holalkere 9164
2 HOLALKERE KN1510004022_251023APB_FTO_478509 Canara Bank CNRB0000453 HOLALKERE 12640
3 HOLALKERE KN1510004022_251023APB_FTO_478509 KARNATAKA BANK KARB0000347 HOLALKERE 10112
4 HOLALKERE KN1510004022_251023APB_FTO_478509 State Bank of India SBIN0018373 C B Road Holalkere 1264
5 HOLALKERE KN1510004022_251023APB_FTO_478509 State Bank of India SBIN0040305 HOLALKERE 6320
6 HOLALKERE KN1510004022_251023APB_FTO_478509 Pragathi Gramin Bank CNRB000PGB1 Arehally 2528
7 HOLALKERE KN1510004022_251023APB_FTO_478509 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 88164
8 HOLALKERE KN1510004022_251023APB_FTO_478509 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 1896
9 HOLALKERE KN1510004022_251023APB_FTO_478509 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1264
10 HOLALKERE KN1510004022_251023APB_FTO_478509 Pragathi Krishna Gramin Bank PKGB0010783 R NULENUR 1264

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