Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:07:05 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_170723APB_FTO_265490
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 CHITRADURGA KN-10-002-013-003/167
(G.R.HALLI) 		1510002013NRG24170720230307857 17/07/2023 Swetha B 1510002013WL012445 Swetha B 00078 CNRB0000451 1580 1580 Processed 25/08/2023 4834971227 SHWETHA B CANARA BANK(508532)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-013-003/805
(G.R.HALLI) 		1510002013NRG24170720230307903 17/07/2023 b c basamma 1510002013WL012445 b c basamma 00415 SBIN0040948 1580 1580 Processed 25/08/2023 4834971189 B C Basamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-013-003/101
(G.R.HALLI) 		1510002013NRG24170720230307836 17/07/2023 SHARADAMMA 1510002013WL012445 SHARADAMMA 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4834971223 SHARADAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-013-003/126
(G.R.HALLI) 		1510002013NRG24170720230307849 17/07/2023 RATHNAMMA 1510002013WL012445 RATHNAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4834971141 RATHNAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-003/179
(G.R.HALLI) 		1510002013NRG24170720230307864 17/07/2023 SIDDAMMA 1510002013WL012445 SIDDAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4834971229 KARIYAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24170720230307865 17/07/2023 preamalatha 1510002013WL012445 preamalatha 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4834971203 T K PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-003/183
(G.R.HALLI) 		1510002013NRG24170720230307867 17/07/2023 SHIVAMMA 1510002013WL012445 SHIVAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4834971202 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24170720230307899 17/07/2023 ANJINAMMA 1510002013WL012445 ANJINAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4834971217 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-003/77
(G.R.HALLI) 		1510002013NRG24170720230307901 17/07/2023 MANJULA 1510002013WL012445 MANJULA 00522 CNRB000PGB1 948 948 Processed 25/08/2023 4834971213 MANJULA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
10 CHITRADURGA KN-10-002-013-003/100
(G.R.HALLI) 		1510002013NRG24170720230307813 17/07/2023 NAGAMMA 1510002013WL012440 NAGAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971166 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-003/100
(G.R.HALLI) 		1510002013NRG24170720230307812 17/07/2023 T B OBALESH 1510002013WL012440 T B OBALESH 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971216 OBALESHA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-003/104
(G.R.HALLI) 		1510002013NRG24170720230307838 17/07/2023 MANJAMMA 1510002013WL012445 MANJAMMA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971212 MANJAMMA GENERAL POST OFFICE(607245)
13 CHITRADURGA KN-10-002-013-003/108
(G.R.HALLI) 		1510002013NRG24170720230307839 17/07/2023 GANGAMMA 1510002013WL012445 GANGAMMA 00652 PKGB0010601 632 632 Processed 25/08/2023 4834971214 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-013-003/108
(G.R.HALLI) 		1510002013NRG24170720230307840 17/07/2023 KANIMAPPA 1510002013WL012445 KANIMAPPA 00652 PKGB0010601 632 632 Processed 25/08/2023 4834971150 KANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-013-003/116
(G.R.HALLI) 		1510002013NRG24170720230307841 17/07/2023 ANUSUYAMMA 1510002013WL012445 ANUSUYAMMA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971208 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-003/116
(G.R.HALLI) 		1510002013NRG24170720230307842 17/07/2023 SANTHAMMA 1510002013WL012445 SANTHAMMA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971191 SANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24170720230307844 17/07/2023 NAGARAJU 1510002013WL012445 NAGARAJU 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971154 NAGARAJAPPA KH SO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24170720230307843 17/07/2023 SUSHEELA 1510002013WL012445 SUSHEELA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971204 SUSHEELA WO NAGARAJ K H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-013-003/12
(G.R.HALLI) 		1510002013NRG24170720230307845 17/07/2023 SHARANAMMA 1510002013WL012445 SHARANAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971135 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/121
(G.R.HALLI) 		1510002013NRG24170720230307846 17/07/2023 C.V.THIPPAMMA 1510002013WL012445 C.V.THIPPAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971206 THIPPAMMA C V WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/122
(G.R.HALLI) 		1510002013NRG24170720230307847 17/07/2023 NAGESH 1510002013WL012445 NAGESH 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971209 NAGESH SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/125
(G.R.HALLI) 		1510002013NRG24170720230307848 17/07/2023 RATHNAMMA 1510002013WL012445 RATHNAMMA 00652 PKGB0010601 316 316 Processed 25/08/2023 4834971133 RATHNAMMA WO MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-013-003/128
(G.R.HALLI) 		1510002013NRG24170720230307850 17/07/2023 OBALAMMA 1510002013WL012445 OBALAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971230 OBALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24170720230307852 17/07/2023 HANUMANTHAPPA 1510002013WL012445 HANUMANTHAPPA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971161 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24170720230307851 17/07/2023 MADAMMA 1510002013WL012445 MADAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971205 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24170720230307817 17/07/2023 lepakka 1510002013WL012441 lepakka 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971183 LEPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24170720230307816 17/07/2023 THIPPANNA 1510002013WL012441 THIPPANNA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971215 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-013-003/135
(G.R.HALLI) 		1510002013NRG24170720230307808 17/07/2023 B.T.KRISHNAMURTHI 1510002013WL012439 B.T.KRISHNAMURTHI 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971136 B T KRISHNA MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-013-003/135
(G.R.HALLI) 		1510002013NRG24170720230307809 17/07/2023 Hanumakka 1510002013WL012439 Hanumakka 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971170 HANUMAKKA WO DODDATHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/144
(G.R.HALLI) 		1510002013NRG24170720230307853 17/07/2023 R THIPPESWAMY 1510002013WL012445 R THIPPESWAMY 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971190 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-013-003/163
(G.R.HALLI) 		1510002013NRG24170720230307855 17/07/2023 R GANAGAMMA 1510002013WL012445 R GANAGAMMA 00652 PKGB0010601 632 632 Processed 25/08/2023 4834971181 GANGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-013-003/167
(G.R.HALLI) 		1510002013NRG24170720230307856 17/07/2023 T.S.RAGHAVENDRA SWAMY 1510002013WL012445 T.S.RAGHAVENDRA SWAMY 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971138 T S RAGHAVENDRA SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24170720230307860 17/07/2023 Chaithra P 1510002013WL012445 Chaithra P 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971185 CHAITHRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24170720230307859 17/07/2023 PAPAKKA 1510002013WL012445 PAPAKKA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971162 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24170720230307858 17/07/2023 T.S.MANJUNATHA 1510002013WL012445 T.S.MANJUNATHA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971137 T S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24170720230307861 17/07/2023 JAYALAKSHMI 1510002013WL012445 JAYALAKSHMI 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971199 JAYALAKSHMI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24170720230307862 17/07/2023 THIPPESWAMY 1510002013WL012445 THIPPESWAMY 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971152 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-013-003/179
(G.R.HALLI) 		1510002013NRG24170720230307863 17/07/2023 SIDDAMMA 1510002013WL012445 SIDDAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971144 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24170720230307866 17/07/2023 PREMA T K 1510002013WL012445 PREMA T K 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971134 VIJAYAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24170720230307818 17/07/2023 RATHNAMMA 1510002013WL012441 RATHNAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971140 RATHANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24170720230307819 17/07/2023 RUDRAMMA 1510002013WL012441 RUDRAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971184 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-013-003/188
(G.R.HALLI) 		1510002013NRG24170720230307828 17/07/2023 LAKSHMIDEVI 1510002013WL012443 LAKSHMIDEVI 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971201 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-013-003/190
(G.R.HALLI) 		1510002013NRG24170720230307868 17/07/2023 EARAMMA 1510002013WL012445 EARAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971211 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-013-003/191
(G.R.HALLI) 		1510002013NRG24170720230307869 17/07/2023 SUMITRAMMA 1510002013WL012445 SUMITRAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971139 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24170720230307870 17/07/2023 ANUSUYAMMA 1510002013WL012445 ANUSUYAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971149 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24170720230307871 17/07/2023 Obanna 1510002013WL012445 Obanna 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971155 Mr. OBANNA INDIAN BANK(607105)
47 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24170720230307873 17/07/2023 hanumanthappa 1510002013WL012445 hanumanthappa 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971156 HANUMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24170720230307872 17/07/2023 SHIVAKKA 1510002013WL012445 SHIVAKKA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971143 SHIVAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-013-003/205
(G.R.HALLI) 		1510002013NRG24170720230307874 17/07/2023 shivarudramma 1510002013WL012445 shivarudramma 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971198 SHIVA RUDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-013-003/206
(G.R.HALLI) 		1510002013NRG24170720230307875 17/07/2023 SHARANAPPA 1510002013WL012445 SHARANAPPA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971153 SHRANAPPA TNSO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24170720230307821 17/07/2023 Nagaraj 1510002013WL012442 Nagaraj 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971197 NAGARAJ T N PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24170720230307820 17/07/2023 PALAMMA 1510002013WL012442 PALAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971207 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24170720230307876 17/07/2023 PREMAKKA 1510002013WL012445 PREMAKKA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971142 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-013-003/24
(G.R.HALLI) 		1510002013NRG24170720230307877 17/07/2023 SHARANAMMA 1510002013WL012445 SHARANAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971145 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-013-003/250
(G.R.HALLI) 		1510002013NRG24170720230307878 17/07/2023 RANGASWAMY 1510002013WL012445 RANGASWAMY 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971200 MR RANGASWAMY MUDDAPPA STATE BANK OF INDIA(508548)
56 CHITRADURGA KN-10-002-013-003/250
(G.R.HALLI) 		1510002013NRG24170720230307879 17/07/2023 shakunthala 1510002013WL012445 shakunthala 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971187 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-013-003/254
(G.R.HALLI) 		1510002013NRG24170720230307880 17/07/2023 GOWRAMMA 1510002013WL012445 GOWRAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971196 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-013-003/255
(G.R.HALLI) 		1510002013NRG24170720230307881 17/07/2023 MAVINALAPPA 1510002013WL012445 MAVINALAPPA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971157 MAVINALAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-013-003/263
(G.R.HALLI) 		1510002013NRG24170720230307882 17/07/2023 BORAMMA 1510002013WL012445 BORAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971178 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24170720230307823 17/07/2023 BHARATHAMMA 1510002013WL012442 BHARATHAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971164 BHARATHAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24170720230307822 17/07/2023 RANGASWAMY 1510002013WL012442 RANGASWAMY 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971151 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-013-003/282
(G.R.HALLI) 		1510002013NRG24170720230307883 17/07/2023 LAKSHMIDEVI 1510002013WL012445 LAKSHMIDEVI 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971194 LAKSHMIDEVI WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-013-003/452
(G.R.HALLI) 		1510002013NRG24170720230307833 17/07/2023 BASAMMA 1510002013WL012444 BASAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971228 BASAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-013-003/452
(G.R.HALLI) 		1510002013NRG24170720230307832 17/07/2023 JAGADEESH T H 1510002013WL012444 JAGADEESH T H 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971171 JAGADEESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-013-003/453
(G.R.HALLI) 		1510002013NRG24170720230307834 17/07/2023 PARVATHI 1510002013WL012444 PARVATHI 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971165 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24170720230307826 17/07/2023 SUJATHA S 1510002013WL012442 SUJATHA S 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971192 SUJATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24170720230307827 17/07/2023 THIPPESWAMY 1510002013WL012442 THIPPESWAMY 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971182 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-013-003/464
(G.R.HALLI) 		1510002013NRG24170720230307884 17/07/2023 GOWRAMMA 1510002013WL012445 GOWRAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971193 GOWRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-013-003/466
(G.R.HALLI) 		1510002013NRG24170720230307885 17/07/2023 Maruti 1510002013WL012445 Maruti 00652 PKGB0010601 316 316 Processed 25/08/2023 4834971168 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-013-003/57
(G.R.HALLI) 		1510002013NRG24170720230307886 17/07/2023 HANUMANTHAMMA 1510002013WL012445 HANUMANTHAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971148 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-013-003/58
(G.R.HALLI) 		1510002013NRG24170720230307887 17/07/2023 MEENAKSHAMMA 1510002013WL012445 MEENAKSHAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971147 MINAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-013-003/616
(G.R.HALLI) 		1510002013NRG24170720230307888 17/07/2023 R Maruti 1510002013WL012445 R Maruti 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971172 MARUTHI R KARNATAKA BANK LTD(607270)
73 CHITRADURGA KN-10-002-013-003/63
(G.R.HALLI) 		1510002013NRG24170720230307891 17/07/2023 BASAMMA 1510002013WL012445 BASAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971159 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-013-003/63
(G.R.HALLI) 		1510002013NRG24170720230307890 17/07/2023 LOKESH B O 1510002013WL012445 LOKESH B O 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971219 LOKESHA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-013-003/632
(G.R.HALLI) 		1510002013NRG24170720230307892 17/07/2023 chanamma 1510002013WL012445 chanamma 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971176 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24170720230307894 17/07/2023 anjinamurthi 1510002013WL012445 anjinamurthi 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971179 ANJANAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24170720230307893 17/07/2023 veena 1510002013WL012445 veena 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971180 VEENA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24170720230307810 17/07/2023 GANGAMMA 1510002013WL012439 GANGAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971221 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24170720230307811 17/07/2023 rajesh 1510002013WL012439 rajesh 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971169 R RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24170720230307815 17/07/2023 RUPA T H 1510002013WL012440 RUPA T H 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971173 ROOPA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24170720230307814 17/07/2023 T.ANJINAMURTHI 1510002013WL012440 T.ANJINAMURTHI 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971222 ANJANA MURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24170720230307897 17/07/2023 Obalesh 1510002013WL012445 Obalesh 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971186 OBALESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24170720230307896 17/07/2023 SANNAHANUMANTHAPPA 1510002013WL012445 SANNAHANUMANTHAPPA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971174 SANNA HANUMANTHAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24170720230307895 17/07/2023 SIDDAMMA 1510002013WL012445 SIDDAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971132 SIDDAMMA CANARA BANK(508532)
85 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24170720230307898 17/07/2023 ANJINAMMA 1510002013WL012445 ANJINAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971218 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-013-003/74
(G.R.HALLI) 		1510002013NRG24170720230307900 17/07/2023 LAKKAMMA 1510002013WL012445 LAKKAMMA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971210 M LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITRADURGA KN-10-002-013-003/800
(G.R.HALLI) 		1510002013NRG24170720230307902 17/07/2023 vishalamma 1510002013WL012445 vishalamma 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971167 VISHALAMMA WO ANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-013-003/87
(G.R.HALLI) 		1510002013NRG24170720230307904 17/07/2023 LAKSHMI 1510002013WL012445 LAKSHMI 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971226 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-013-003/88
(G.R.HALLI) 		1510002013NRG24170720230307906 17/07/2023 BASAPPA 1510002013WL012445 BASAPPA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971158 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITRADURGA KN-10-002-013-003/88
(G.R.HALLI) 		1510002013NRG24170720230307905 17/07/2023 THIPPAMMA 1510002013WL012445 THIPPAMMA 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971225 THIPPAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24170720230307908 17/07/2023 Hanumanthappa 1510002013WL012445 Hanumanthappa 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971160 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24170720230307907 17/07/2023 R Rathnamma 1510002013WL012445 R Rathnamma 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971163 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-013-003/895
(G.R.HALLI) 		1510002013NRG24170720230307909 17/07/2023 Hanumakka 1510002013WL012445 Hanumakka 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971177 HANUMAKKA UNION BANK OF INDIA(508500)
94 CHITRADURGA KN-10-002-013-003/898
(G.R.HALLI) 		1510002013NRG24170720230307910 17/07/2023 S Veena 1510002013WL012445 S Veena 00652 PKGB0010601 948 948 Processed 25/08/2023 4834971188 MRS VEENA S STATE BANK OF INDIA(508548)
95 CHITRADURGA KN-10-002-013-003/900
(G.R.HALLI) 		1510002013NRG24170720230307911 17/07/2023 Thippamma T 1510002013WL012445 Thippamma T 00652 PKGB0010601 1264 1264 Processed 25/08/2023 4834971175 THIPPAMMA T CANARA BANK(508532)
96 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24170720230307912 17/07/2023 T.B.HANUMNTHAPPA 1510002013WL012445 T.B.HANUMNTHAPPA 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971224 HANUMANTHAPPA T B SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24170720230307913 17/07/2023 tanuja 1510002013WL012445 tanuja 00652 PKGB0010601 1580 1580 Processed 25/08/2023 4834971146 THANUJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24170720230307831 17/07/2023 B T Toppeswamy 1510002013WL012443 B T Toppeswamy 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971195 THIPPESWAMY BT PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24170720230307830 17/07/2023 T.N.GOWRAMMA 1510002013WL012443 T.N.GOWRAMMA 00652 PKGB0010601 2212 2212 Processed 25/08/2023 4834971220 T N GOWRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 148204 148204
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_170723APB_FTO_265490 Canara Bank CNRB0000451 TURUVANUR 1580
2 CHITRADURGA KN1510002013_170723APB_FTO_265490 State Bank of India SBIN0040948 VIDYA NAGAR 1580
3 CHITRADURGA KN1510002013_170723APB_FTO_265490 Pragathi Gramin Bank CNRB000PGB1 G R Hally 7584
4 CHITRADURGA KN1510002013_170723APB_FTO_265490 Pragathi Gramin Bank CNRB000PGB1 G.R.Hally 1580
5 CHITRADURGA KN1510002013_170723APB_FTO_265490 Pragathi Gramin Bank CNRB000PGB1 GR HALLY 948
6 CHITRADURGA KN1510002013_170723APB_FTO_265490 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 148204

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