Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_201223APB_FTO_637497
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-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24201220230807437 20/12/2023 VENKATESHA 1510004022WL034668 VENKATESHA 00045 BARB0VJHOLA 1896 1896 Processed 12/03/2024 1675959192 VENKATESH N BANK OF BARODA(606985)
2 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24201220230807443 20/12/2023 Hemanth 1510004022WL034668 Hemanth 00045 BARB0VJHOLA 1896 1896 Processed 12/03/2024 1675959191 HEMANTHA C BANK OF BARODA(606985)
SubTotal 3792 3792
3 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24201220230807246 20/12/2023 Ranjitha 1510004022WL034664 Ranjitha 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959199 MISS RANJITHA S STATE BANK OF INDIA(508548)
4 HOLALKERE KN-10-004-022-004/1064
(SHIVAPURA) 		1510004022NRG24201220230807266 20/12/2023 THOLASAMMA 1510004022WL034664 THOLASAMMA 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959200 THOLASAMMA CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24201220230807281 20/12/2023 Yashodmma 1510004022WL034664 Yashodmma 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959201 YASHODHA CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24201220230807377 20/12/2023 Nagaraja 1510004022WL034668 Nagaraja 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959203 NAGARAJA E AIRTEL PAYMENTS BANK LIMITED(990288)
7 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24201220230807411 20/12/2023 SATHISHA 1510004022WL034668 SATHISHA 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959196 SATEESHA H R CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-009/144435
(SHIVAPURA) 		1510004022NRG24201220230807416 20/12/2023 SHILPA 1510004022WL034668 SHILPA 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959202 SHILPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24201220230807420 20/12/2023 GOVINDAPPA 1510004022WL034668 GOVINDAPPA 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959197 GOVINDAPPA T CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24201220230807444 20/12/2023 Shivarudramma 1510004022WL034668 Shivarudramma 00078 CNRB0000453 1896 1896 Processed 12/03/2024 1675959198 T J SHIVARUDRAMMA CANARA BANK(508532)
SubTotal 15168 15168
11 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24201220230807298 20/12/2023 SHARATH KUMARA 1510004022WL034664 SHARATH KUMARA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1675959320 SHARATH KUMARA INDUSIND BANK(607189)
SubTotal 1896 1896
12 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24201220230807275 20/12/2023 RAJAPPA 1510004022WL034664 RAJAPPA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959325 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24201220230807278 20/12/2023 Rakesha 1510004022WL034664 Rakesha 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959327 RAKESHA S KARNATAKA BANK LTD(607270)
14 HOLALKERE KN-10-004-022-004/144530
(SHIVAPURA) 		1510004022NRG24201220230807283 20/12/2023 Pavathamma 1510004022WL034664 Pavathamma 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959328 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24201220230807293 20/12/2023 DEELIPA 1510004022WL034664 DEELIPA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959330 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
16 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24201220230807294 20/12/2023 BASAVARAJAPPA 1510004022WL034664 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959331 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
17 HOLALKERE KN-10-004-022-004/993
(SHIVAPURA) 		1510004022NRG24201220230807303 20/12/2023 RUDRAMMA 1510004022WL034664 RUDRAMMA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959326 RUDRAMMA KARNATAKA BANK LTD(607270)
18 HOLALKERE KN-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24201220230807376 20/12/2023 K ESWARAPPA 1510004022WL034668 K ESWARAPPA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959323 ESHWARAPPA KARNATAKA BANK LTD(607270)
19 HOLALKERE KN-10-004-022-005/43
(SHIVAPURA) 		1510004022NRG24201220230807401 20/12/2023 GOWRAMMA 1510004022WL034668 GOWRAMMA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959321 GOWRAMMA N B KARNATAKA BANK LTD(607270)
20 HOLALKERE KN-10-004-022-006/249
(SHIVAPURA) 		1510004022NRG24201220230807412 20/12/2023 PRAVEENA 1510004022WL034668 PRAVEENA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959322 PRAVEENA K N N CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-009/144435
(SHIVAPURA) 		1510004022NRG24201220230807415 20/12/2023 DEVARAJ 1510004022WL034668 DEVARAJ 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959324 DEVARAJA T KARNATAKA BANK LTD(607270)
22 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24201220230807425 20/12/2023 RAGHU NADIGA 1510004022WL034668 RAGHU NADIGA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959329 RAGHU NADIGA N S KARNATAKA BANK LTD(607270)
23 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24201220230807431 20/12/2023 Ganesha 1510004022WL034668 Ganesha 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959186 GANESH KARNATAKA BANK LTD(607270)
24 HOLALKERE KN-10-004-022-009/3025
(SHIVAPURA) 		1510004022NRG24201220230807435 20/12/2023 RENUKA 1510004022WL034668 RENUKA 00225 KARB0000347 1896 1896 Processed 12/03/2024 1675959332 RENUKA K KARNATAKA BANK LTD(607270)
SubTotal 24648 24648
25 HOLALKERE KN-10-004-022-004/1043
(SHIVAPURA) 		1510004022NRG24201220230807259 20/12/2023 RAJAPPA 1510004022WL034664 RAJAPPA 00415 SBIN0018373 1896 1896 Processed 12/03/2024 1675959189 MR RANGANATHA STATE BANK OF INDIA(508548)
26 HOLALKERE KN-10-004-022-005/1663
(SHIVAPURA) 		1510004022NRG24201220230807382 20/12/2023 Geetha 1510004022WL034668 Geetha 00415 SBIN0018373 1896 1896 Processed 12/03/2024 1675959188 H S GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24201220230807391 20/12/2023 BHARATH RAJU 1510004022WL034668 BHARATH RAJU 00415 SBIN0018373 1896 1896 Processed 12/03/2024 1675959187 MR BHARATH RAJU S STATE BANK OF INDIA(508548)
SubTotal 5688 5688
28 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24201220230807250 20/12/2023 Venkatesh 1510004022WL034664 Venkatesh 00415 SBIN0040305 1896 1896 Processed 12/03/2024 1675959195 MRS VENKATESHA N STATE BANK OF INDIA(508548)
29 HOLALKERE KN-10-004-022-005/144045
(SHIVAPURA) 		1510004022NRG24201220230807368 20/12/2023 P R ANANDAMURTHY 1510004022WL034668 P R ANANDAMURTHY 00415 SBIN0040305 1896 1896 Processed 12/03/2024 1675959313 P R ANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24201220230807390 20/12/2023 SHEKHARAPPA 1510004022WL034668 SHEKHARAPPA 00415 SBIN0040305 1896 1896 Processed 12/03/2024 1675959193 MR C SHEKHARAPPA STATE BANK OF INDIA(508548)
31 HOLALKERE KN-10-004-022-009/3029
(SHIVAPURA) 		1510004022NRG24201220230807438 20/12/2023 Anjankumar P S 1510004022WL034668 Anjankumar P S 00415 SBIN0040305 1896 1896 Processed 12/03/2024 1675959190 ANJAN KUMAR P S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
32 HOLALKERE KN-10-004-022-004/10026
(SHIVAPURA) 		1510004022NRG24201220230807247 20/12/2023 RAVICHANDRA 1510004022WL034664 RAVICHANDRA 00415 SBIN0040660 1896 1896 Processed 12/03/2024 1675959194 MR G RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
33 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24201220230807356 20/12/2023 P S BASAVARAJAPPA 1510004022WL034668 P S BASAVARAJAPPA 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1675959222 BASAVARAJAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24201220230807423 20/12/2023 SHIVAKUMARA 1510004022WL034668 SHIVAKUMARA 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1675959204 N C SHIVAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
35 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24201220230807248 20/12/2023 Shivakumara 1510004022WL034664 Shivakumara 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959284 SHIVAKUMAR SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-004/10112
(SHIVAPURA) 		1510004022NRG24201220230807249 20/12/2023 KUMARA 1510004022WL034664 KUMARA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959265 KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24201220230807251 20/12/2023 SAKAMMA 1510004022WL034664 SAKAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959249 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-004/1014
(SHIVAPURA) 		1510004022NRG24201220230807252 20/12/2023 PREMA 1510004022WL034664 PREMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959243 Ms. PREMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24201220230807254 20/12/2023 ONKARAPPA 1510004022WL034664 ONKARAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959212 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24201220230807253 20/12/2023 SATHISH 1510004022WL034664 SATHISH 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959301 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-004/1038
(SHIVAPURA) 		1510004022NRG24201220230807255 20/12/2023 bhagyamma 1510004022WL034664 bhagyamma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959258 BHAGYAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-004/1039
(SHIVAPURA) 		1510004022NRG24201220230807256 20/12/2023 RAMESHA 1510004022WL034664 RAMESHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959319 RAMESH A SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24201220230807257 20/12/2023 SUDHA 1510004022WL034664 SUDHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959285 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-004/1042
(SHIVAPURA) 		1510004022NRG24201220230807258 20/12/2023 NARAYANAPPA 1510004022WL034664 NARAYANAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959261 NARAYANAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-004/1044
(SHIVAPURA) 		1510004022NRG24201220230807260 20/12/2023 DRAKSHAYANAMMA 1510004022WL034664 DRAKSHAYANAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959232 DRAKSHAYANAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24201220230807262 20/12/2023 LAKSHAMI 1510004022WL034664 LAKSHAMI 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959310 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24201220230807261 20/12/2023 PRAKASHA 1510004022WL034664 PRAKASHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959268 PRAKASH N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-004/1046
(SHIVAPURA) 		1510004022NRG24201220230807263 20/12/2023 MADHU 1510004022WL034664 MADHU 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959307 MADHU K L ICICI BANK LTD(508534)
49 HOLALKERE KN-10-004-022-004/1057
(SHIVAPURA) 		1510004022NRG24201220230807264 20/12/2023 NAGARAJA 1510004022WL034664 NAGARAJA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959283 NAGARAJU SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-004/1058
(SHIVAPURA) 		1510004022NRG24201220230807265 20/12/2023 BELURAPPA 1510004022WL034664 BELURAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959309 N LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-004/107
(SHIVAPURA) 		1510004022NRG24201220230807267 20/12/2023 Savitramma 1510004022WL034664 Savitramma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959303 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24201220230807268 20/12/2023 ANJINAMMA 1510004022WL034664 ANJINAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959248 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-004/110
(SHIVAPURA) 		1510004022NRG24201220230807270 20/12/2023 SRINIVASA 1510004022WL034664 SRINIVASA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959276 SHRINIVASA G SO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-004/1161
(SHIVAPURA) 		1510004022NRG24201220230807271 20/12/2023 Ramesha 1510004022WL034664 Ramesha 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959312 RAMESH KARNATAKA BANK LTD(607270)
55 HOLALKERE KN-10-004-022-004/130
(SHIVAPURA) 		1510004022NRG24201220230807272 20/12/2023 Nagarajappa 1510004022WL034664 Nagarajappa 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959241 NAGARAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24201220230807274 20/12/2023 geetha 1510004022WL034664 geetha 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959272 GEETHA D S WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24201220230807273 20/12/2023 jayyappa 1510004022WL034664 jayyappa 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959208 M JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24201220230807276 20/12/2023 SUDHAMMA 1510004022WL034664 SUDHAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959251 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24201220230807277 20/12/2023 SHWETHA 1510004022WL034664 SHWETHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959289 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24201220230807279 20/12/2023 Onkaramma 1510004022WL034664 Onkaramma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959278 ONAKARAMMA CANARA BANK(508532)
61 HOLALKERE KN-10-004-022-004/144527
(SHIVAPURA) 		1510004022NRG24201220230807280 20/12/2023 Prema 1510004022WL034664 Prema 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959314 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOLALKERE KN-10-004-022-004/144529
(SHIVAPURA) 		1510004022NRG24201220230807282 20/12/2023 MANASA K 1510004022WL034664 MANASA K 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959302 MANASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24201220230807284 20/12/2023 KAVITHA 1510004022WL034664 KAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959269 KAVITHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24201220230807285 20/12/2023 RAMESHA 1510004022WL034664 RAMESHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959215 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-004/18
(SHIVAPURA) 		1510004022NRG24201220230807286 20/12/2023 RAGHAVENDA 1510004022WL034664 RAGHAVENDA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959286 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24201220230807287 20/12/2023 CHANDRAPPA H 1510004022WL034664 CHANDRAPPA H 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959306 CHANDRAPPA H BANK OF BARODA(606985)
67 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24201220230807288 20/12/2023 SHARADAMMA 1510004022WL034664 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959274 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24201220230807290 20/12/2023 RAJAPPA 1510004022WL034664 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959280 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24201220230807289 20/12/2023 RATHNAMMA 1510004022WL034664 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959218 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24201220230807291 20/12/2023 CHANNAPPA 1510004022WL034664 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959271 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24201220230807295 20/12/2023 SUVARNAMMA 1510004022WL034664 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959275 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24201220230807296 20/12/2023 CHANNAPPA 1510004022WL034664 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959214 CHANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24201220230807297 20/12/2023 SUJATHA 1510004022WL034664 SUJATHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959231 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24201220230807300 20/12/2023 YASHODAMMA 1510004022WL034664 YASHODAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959273 YASHODHAMMA WO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOLALKERE KN-10-004-022-004/69
(SHIVAPURA) 		1510004022NRG24201220230807301 20/12/2023 JYOTHI 1510004022WL034664 JYOTHI 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959277 S JYOTHI CANARA BANK(508532)
76 HOLALKERE KN-10-004-022-004/71
(SHIVAPURA) 		1510004022NRG24201220230807302 20/12/2023 MALLESHAPPA 1510004022WL034664 MALLESHAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959216 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24201220230807357 20/12/2023 NARAMMA 1510004022WL034668 NARAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959282 N O NARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-005/125
(SHIVAPURA) 		1510004022NRG24201220230807358 20/12/2023 GANGAMMA 1510004022WL034668 GANGAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24201220230807359 20/12/2023 BASAVARAJAPPA 1510004022WL034668 BASAVARAJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959288 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24201220230807360 20/12/2023 SHARADAMMA 1510004022WL034668 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959256 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24201220230807362 20/12/2023 SHIVARAJ 1510004022WL034668 SHIVARAJ 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959235 SHIVARAJ KJ PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24201220230807361 20/12/2023 UMADEVI 1510004022WL034668 UMADEVI 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959292 UMADEVI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24201220230807364 20/12/2023 ERAPPA 1510004022WL034668 ERAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959213 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24201220230807363 20/12/2023 UMESHA 1510004022WL034668 UMESHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959242 UMESH KE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24201220230807366 20/12/2023 KAVITHA 1510004022WL034668 KAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959287 KAVITHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24201220230807365 20/12/2023 THIPPESWMAY 1510004022WL034668 THIPPESWMAY 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959266 N D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24201220230807367 20/12/2023 KAVITHA 1510004022WL034668 KAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959294 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24201220230807369 20/12/2023 PARAMESHWARAPPA 1510004022WL034668 PARAMESHWARAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959257 N C PARAMESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
89 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24201220230807370 20/12/2023 SHASHIKALA 1510004022WL034668 SHASHIKALA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959230 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-005/144255
(SHIVAPURA) 		1510004022NRG24201220230807371 20/12/2023 SAVITHA 1510004022WL034668 SAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959259 SAVITHA H M WO KUMARAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24201220230807373 20/12/2023 ASHA 1510004022WL034668 ASHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959252 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24201220230807372 20/12/2023 MANJAPPA 1510004022WL034668 MANJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959270 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24201220230807375 20/12/2023 MAHANTAMMA 1510004022WL034668 MAHANTAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959238 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24201220230807374 20/12/2023 RANGAPPA 1510004022WL034668 RANGAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959264 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24201220230807379 20/12/2023 Sunitha 1510004022WL034668 Sunitha 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959297 SUNITHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24201220230807378 20/12/2023 VEERUPAKSHAPPA 1510004022WL034668 VEERUPAKSHAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959221 P L VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24201220230807380 20/12/2023 MEENAKSHAMMA 1510004022WL034668 MEENAKSHAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959217 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24201220230807381 20/12/2023 Raghu 1510004022WL034668 Raghu 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959229 RAGHU C PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOLALKERE KN-10-004-022-005/1664
(SHIVAPURA) 		1510004022NRG24201220230807383 20/12/2023 KOWSALYA 1510004022WL034668 KOWSALYA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959206 KUSALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24201220230807385 20/12/2023 ESHWARAPPA 1510004022WL034668 ESHWARAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959220 ESHWARAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24201220230807384 20/12/2023 PUSHPA 1510004022WL034668 PUSHPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959300 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24201220230807387 20/12/2023 SHILPA 1510004022WL034668 SHILPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959237 H S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24201220230807386 20/12/2023 SIDDESWARA 1510004022WL034668 SIDDESWARA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959207 K SIDDESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24201220230807389 20/12/2023 DRAKSHAYANAMMA 1510004022WL034668 DRAKSHAYANAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959298 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24201220230807388 20/12/2023 RAJAPPA 1510004022WL034668 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959239 RAJAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOLALKERE KN-10-004-022-005/26
(SHIVAPURA) 		1510004022NRG24201220230807392 20/12/2023 SOWBHAGYA 1510004022WL034668 SOWBHAGYA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959295 SOWBHAGYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24201220230807393 20/12/2023 MALLIKRAJANA 1510004022WL034668 MALLIKRAJANA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959211 M MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24201220230807394 20/12/2023 NIRMALA 1510004022WL034668 NIRMALA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959281 NIRMALA CANARA BANK(508532)
109 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24201220230807396 20/12/2023 CHINMAYA A NADIG 1510004022WL034668 CHINMAYA A NADIG 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959234 A CHINMAYA NADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24201220230807395 20/12/2023 TARA 1510004022WL034668 TARA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959255 P TARADEVI GENERAL POST OFFICE(607245)
111 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24201220230807397 20/12/2023 CHANDRAPPA 1510004022WL034668 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959279 CHANDRAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24201220230807398 20/12/2023 RATHNAMMA 1510004022WL034668 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959253 RATHNAMMA CANARA BANK(508532)
113 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24201220230807400 20/12/2023 KUSUMA 1510004022WL034668 KUSUMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959311 KUSUM S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24201220230807399 20/12/2023 S HARISH NADIG 1510004022WL034668 S HARISH NADIG 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959205 HARISHA NADIGA S AIRTEL PAYMENTS BANK LIMITED(990288)
115 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24201220230807402 20/12/2023 RATHNAMMA 1510004022WL034668 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959224 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24201220230807403 20/12/2023 Santhosh K A 1510004022WL034668 Santhosh K A 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959263 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24201220230807405 20/12/2023 Avinasha 1510004022WL034668 Avinasha 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959290 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24201220230807404 20/12/2023 PARAVATHAMMA 1510004022WL034668 PARAVATHAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959260 PARVATHAMMA CANARA BANK(508532)
119 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24201220230807407 20/12/2023 BASAVARAJAPPA 1510004022WL034668 BASAVARAJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959209 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24201220230807409 20/12/2023 Manjamma 1510004022WL034668 Manjamma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959305 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24201220230807408 20/12/2023 SHAKUNTHALA 1510004022WL034668 SHAKUNTHALA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959299 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24201220230807410 20/12/2023 PUSHPA 1510004022WL034668 PUSHPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959296 PUSHPAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24201220230807414 20/12/2023 ONKARAMMA 1510004022WL034668 ONKARAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959225 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24201220230807413 20/12/2023 RAJAPPA 1510004022WL034668 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959227 RAJAPPA CANARA BANK(508532)
125 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24201220230807418 20/12/2023 CHANDRAPPA 1510004022WL034668 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959226 CHANDRAPPA GENERAL POST OFFICE(607245)
126 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24201220230807417 20/12/2023 HANUMAKKA 1510004022WL034668 HANUMAKKA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959262 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24201220230807419 20/12/2023 ASHA 1510004022WL034668 ASHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959244 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24201220230807421 20/12/2023 Kumarappa 1510004022WL034668 Kumarappa 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959254 R KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24201220230807422 20/12/2023 Kumarappa 1510004022WL034668 Kumarappa 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959233 SAVITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24201220230807424 20/12/2023 MEENAKSHI 1510004022WL034668 MEENAKSHI 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959228 MEENAKSHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24201220230807426 20/12/2023 DIVAKARA 1510004022WL034668 DIVAKARA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959308 T DIVAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24201220230807427 20/12/2023 SUVARNAMMA 1510004022WL034668 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959210 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24201220230807428 20/12/2023 CHANDRAPPA 1510004022WL034668 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959291 CHANDRAPPA BANK OF BARODA(606985)
134 HOLALKERE KN-10-004-022-009/3005
(SHIVAPURA) 		1510004022NRG24201220230807429 20/12/2023 MANJAMMA 1510004022WL034668 MANJAMMA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959246 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24201220230807432 20/12/2023 HALESHAPPA 1510004022WL034668 HALESHAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959219 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24201220230807433 20/12/2023 MANJULA 1510004022WL034668 MANJULA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959240 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOLALKERE KN-10-004-022-009/3024
(SHIVAPURA) 		1510004022NRG24201220230807434 20/12/2023 SURESHA 1510004022WL034668 SURESHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959267 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOLALKERE KN-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24201220230807436 20/12/2023 NINGAPPA 1510004022WL034668 NINGAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959250 SINDAJJARA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOLALKERE KN-10-004-022-009/3032
(SHIVAPURA) 		1510004022NRG24201220230807439 20/12/2023 Savitha 1510004022WL034668 Savitha 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959236 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOLALKERE KN-10-004-022-009/3033
(SHIVAPURA) 		1510004022NRG24201220230807440 20/12/2023 Kamalamma 1510004022WL034668 Kamalamma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959245 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOLALKERE KN-10-004-022-009/3034
(SHIVAPURA) 		1510004022NRG24201220230807441 20/12/2023 Nagarathnamma 1510004022WL034668 Nagarathnamma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959293 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24201220230807442 20/12/2023 Chandramma 1510004022WL034668 Chandramma 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959223 CHANDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24201220230807445 20/12/2023 Vijay 1510004022WL034668 Vijay 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1675959304 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 206664 206664
144 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24201220230807292 20/12/2023 CHANNAKESHAVA 1510004022WL034664 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 12/03/2024 1675959315 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24201220230807430 20/12/2023 DEVARAJA 1510004022WL034668 DEVARAJA 00652 PKGB0010650 1896 1896 Processed 12/03/2024 1675959316 DEVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
146 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24201220230807406 20/12/2023 HEMA 1510004022WL034668 HEMA 00652 PKGB0010783 1896 1896 Processed 12/03/2024 1675959317 HEMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
147 HOLALKERE KN-10-004-022-004/1087
(SHIVAPURA) 		1510004022NRG24201220230807269 20/12/2023 Nataraj 1510004022WL034664 Nataraj 00652 PKGB0010870 1896 1896 Processed 12/03/2024 1675959318 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 278712 278712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_201223APB_FTO_637497 Bank of Baroda BARB0VJHOLA holalkere 3792
2 HOLALKERE KN1510004022_201223APB_FTO_637497 Canara Bank CNRB0000453 HOLALKERE 15168
3 HOLALKERE KN1510004022_201223APB_FTO_637497 KARNATAKA BANK KARB0000312 HOSDURGA 1896
4 HOLALKERE KN1510004022_201223APB_FTO_637497 KARNATAKA BANK KARB0000347 HOLALKERE 24648
5 HOLALKERE KN1510004022_201223APB_FTO_637497 State Bank of India SBIN0018373 C B Road Holalkere 5688
6 HOLALKERE KN1510004022_201223APB_FTO_637497 State Bank of India SBIN0040305 HOLALKERE 7584
7 HOLALKERE KN1510004022_201223APB_FTO_637497 State Bank of India SBIN0040660 HULIMAVU 1896
8 HOLALKERE KN1510004022_201223APB_FTO_637497 Pragathi Gramin Bank CNRB000PGB1 Arehally 3792
9 HOLALKERE KN1510004022_201223APB_FTO_637497 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 206664
10 HOLALKERE KN1510004022_201223APB_FTO_637497 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 3792
11 HOLALKERE KN1510004022_201223APB_FTO_637497 Pragathi Krishna Gramin Bank PKGB0010783 R NULENUR 1896
12 HOLALKERE KN1510004022_201223APB_FTO_637497 Pragathi Krishna Gramin Bank PKGB0010870 HIREKOGALUR 1896

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