Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006022_261223APB_FTO_661412
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 SIDLAGHATTA KN-28-006-022-009/6
(PALICHERLU) 		1528006022NRG24261220230371629 26/12/2023 MANJULAMMA 1528006022WL022139 MANJULAMMA 00078 CNRB0000368 1896 1896 Processed 09/03/2024 1553031297 MANJULAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 SIDLAGHATTA KN-28-006-022-010/25
(PALICHERLU) 		1528006022NRG24261220230371579 26/12/2023 channakeshava 1528006022WL022138 channakeshava 00078 CNRB0000486 2212 2212 Processed 09/03/2024 1553031364 CHANNAKESHAWARA D M CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-022-010/94
(PALICHERLU) 		1528006022NRG24261220230371585 26/12/2023 SUJATHAMMA 1528006022WL022138 SUJATHAMMA 00078 CNRB0000486 2528 2528 Processed 09/03/2024 1553031299 SUJATHAMMA M CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-022-010/95
(PALICHERLU) 		1528006022NRG24261220230371587 26/12/2023 CHANDRAKALA 1528006022WL022138 CHANDRAKALA 00078 CNRB0000486 2528 2528 Processed 09/03/2024 1553031298 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7268 7268
5 SIDLAGHATTA KN-28-006-022-007/49
(PALICHERLU) 		1528006022NRG24261220230371555 26/12/2023 NAGARAJU 1528006022WL022138 NAGARAJU 00078 CNRB0001924 2528 2528 Processed 09/03/2024 1553031365 NAGARAJU S M CANARA BANK(508532)
SubTotal 2528 2528
6 SIDLAGHATTA KN-28-006-022-010/174
(PALICHERLU) 		1528006022NRG24261220230371572 26/12/2023 VENUGOPAL S 1528006022WL022138 VENUGOPAL S 00078 CNRB0004069 2528 2528 Processed 09/03/2024 1553031362 VENUGOPAL S CANARA BANK(508532)
SubTotal 2528 2528
7 SIDLAGHATTA KN-28-006-022-009/128
(PALICHERLU) 		1528006022NRG24261220230371600 26/12/2023 NAVEEN KUMAR 1528006022WL022139 NAVEEN KUMAR 00415 SBIN0040090 1896 1896 Processed 09/03/2024 1553031363 NEVEEN KUMAR K S BANK OF BARODA(606985)
SubTotal 1896 1896
8 SIDLAGHATTA KN-28-006-022-009/108
(PALICHERLU) 		1528006022NRG24261220230371590 26/12/2023 VENKATARAYAPPA 1528006022WL022139 VENKATARAYAPPA 00522 CNRB000PGB1 1896 1896 Processed 10/03/2024 1553031385 VENKATARAYAPPAAK SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-022-009/15
(PALICHERLU) 		1528006022NRG24261220230371608 26/12/2023 eramma 1528006022WL022139 eramma 00522 CNRB000PGB1 1896 1896 Processed 10/03/2024 1553031384 ERAMMA WO MALLAPPA KANNAPPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
10 SIDLAGHATTA KN-28-006-022-007/19
(PALICHERLU) 		1528006022NRG24261220230371545 26/12/2023 ASHOKA 1528006022WL022138 ASHOKA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031378 ASHOKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-022-007/19
(PALICHERLU) 		1528006022NRG24261220230371547 26/12/2023 MAMATHA 1528006022WL022138 MAMATHA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031336 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-022-007/19
(PALICHERLU) 		1528006022NRG24261220230371546 26/12/2023 RAVI 1528006022WL022138 RAVI 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031325 RAVI S T SO THAMMAIAHSADDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-022-007/19
(PALICHERLU) 		1528006022NRG24261220230371544 26/12/2023 RUKMANNIYAMMA 1528006022WL022138 RUKMANNIYAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031333 RUKMINAMMA WO S THAMMAIAHSADDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-022-007/2
(PALICHERLU) 		1528006022NRG24261220230371548 26/12/2023 DODDA MUNIYAMMA 1528006022WL022138 DODDA MUNIYAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031305 MUNIYAMMA WO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-022-007/2
(PALICHERLU) 		1528006022NRG24261220230371549 26/12/2023 RATHNAMMA 1528006022WL022138 RATHNAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031312 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-022-007/20
(PALICHERLU) 		1528006022NRG24261220230371550 26/12/2023 KALAVATHI 1528006022WL022138 KALAVATHI 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031371 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-022-007/24
(PALICHERLU) 		1528006022NRG24261220230371551 26/12/2023 S M RAMACHANDRAPPA 1528006022WL022138 S M RAMACHANDRAPPA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031377 RAMACHANDRAPPA SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-022-007/3
(PALICHERLU) 		1528006022NRG24261220230371552 26/12/2023 DYAVAPPA 1528006022WL022138 DYAVAPPA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031334 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-022-007/33
(PALICHERLU) 		1528006022NRG24261220230371553 26/12/2023 LAKSHMIDEVAMMA 1528006022WL022138 LAKSHMIDEVAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031382 LAKSHMIDEVAMMA WO THAMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-022-007/49
(PALICHERLU) 		1528006022NRG24261220230371556 26/12/2023 RADHA 1528006022WL022138 RADHA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031345 RADHAMMA K M WO NAGARAJA S MSADDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-022-007/49
(PALICHERLU) 		1528006022NRG24261220230371554 26/12/2023 venkatamma 1528006022WL022138 venkatamma 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031381 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-022-007/60
(PALICHERLU) 		1528006022NRG24261220230371559 26/12/2023 munirathna 1528006022WL022138 munirathna 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031332 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-022-007/60
(PALICHERLU) 		1528006022NRG24261220230371557 26/12/2023 RAMAKKA 1528006022WL022138 RAMAKKA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031373 RAMAKKA WO ANJINAPPASADDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-022-007/64
(PALICHERLU) 		1528006022NRG24261220230371560 26/12/2023 ANJINAMMA 1528006022WL022138 ANJINAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031349 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-022-007/9
(PALICHERLU) 		1528006022NRG24261220230371561 26/12/2023 SUVARNAMMA 1528006022WL022138 SUVARNAMMA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031302 SUVARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-022-009/102
(PALICHERLU) 		1528006022NRG24261220230371589 26/12/2023 ADHINARAYANNASWAMI 1528006022WL022139 ADHINARAYANNASWAMI 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031310 ADINARYANASWAMY S O BANK OF BARODA(606985)
27 SIDLAGHATTA KN-28-006-022-009/11
(PALICHERLU) 		1528006022NRG24261220230371591 26/12/2023 munirathnamma 1528006022WL022139 munirathnamma 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031380 RATHNAMMA WO DEVARAJA KANNAPPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-022-009/113
(PALICHERLU) 		1528006022NRG24261220230371592 26/12/2023 RATHNAMMA 1528006022WL022139 RATHNAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031306 RATHNAMMA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-022-009/113
(PALICHERLU) 		1528006022NRG24261220230371593 26/12/2023 VENKATESHAPPA 1528006022WL022139 VENKATESHAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031350 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-022-009/122
(PALICHERLU) 		1528006022NRG24261220230371595 26/12/2023 RATHNAMMA 1528006022WL022139 RATHNAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031304 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-022-009/124
(PALICHERLU) 		1528006022NRG24261220230371598 26/12/2023 HARISHA 1528006022WL022139 HARISHA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031316 HARISHKV SO VENKATESHAPPAKB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-022-009/124
(PALICHERLU) 		1528006022NRG24261220230371597 26/12/2023 rathnamma 1528006022WL022139 rathnamma 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031321 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-022-009/124
(PALICHERLU) 		1528006022NRG24261220230371596 26/12/2023 VENKATESHAPPA 1528006022WL022139 VENKATESHAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031376 VENKATESHAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-022-009/128
(PALICHERLU) 		1528006022NRG24261220230371601 26/12/2023 ANIL KUMAR 1528006022WL022139 ANIL KUMAR 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031340 ANILKUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-022-009/128
(PALICHERLU) 		1528006022NRG24261220230371599 26/12/2023 GANGAMMA 1528006022WL022139 GANGAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031320 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-022-009/137
(PALICHERLU) 		1528006022NRG24261220230371602 26/12/2023 NARAYANNASWAMI 1528006022WL022139 NARAYANNASWAMI 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031375 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-022-009/14
(PALICHERLU) 		1528006022NRG24261220230371603 26/12/2023 BHAGYAMMA 1528006022WL022139 BHAGYAMMA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031326 BHAGYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
38 SIDLAGHATTA KN-28-006-022-009/146
(PALICHERLU) 		1528006022NRG24261220230371604 26/12/2023 VENKATARONNAPPA 1528006022WL022139 VENKATARONNAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031343 VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-022-009/147
(PALICHERLU) 		1528006022NRG24261220230371605 26/12/2023 NARAYANNAMMA 1528006022WL022139 NARAYANNAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031372 NARAYANAMMA WO K K DYAVAPPAKANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-022-009/148
(PALICHERLU) 		1528006022NRG24261220230371606 26/12/2023 GOVINDHAPPA 1528006022WL022139 GOVINDHAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031323 GOVINDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-022-009/148
(PALICHERLU) 		1528006022NRG24261220230371607 26/12/2023 PARVATHAMMA 1528006022WL022139 PARVATHAMMA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031317 PARVATHAMMA BANK OF BARODA(606985)
42 SIDLAGHATTA KN-28-006-022-009/18
(PALICHERLU) 		1528006022NRG24261220230371610 26/12/2023 MANJUNATHA 1528006022WL022139 MANJUNATHA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031330 MANJUNATH V PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-022-009/18
(PALICHERLU) 		1528006022NRG24261220230371609 26/12/2023 VENKATAMMA 1528006022WL022139 VENKATAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031379 VENKATAMMA WO LATE VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-022-009/2
(PALICHERLU) 		1528006022NRG24261220230371611 26/12/2023 K V SHIVAPPA 1528006022WL022139 K V SHIVAPPA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031313 SHIVAPPA K V S O VEN BANK OF BARODA(606985)
45 SIDLAGHATTA KN-28-006-022-009/24
(PALICHERLU) 		1528006022NRG24261220230371613 26/12/2023 munirathnamma 1528006022WL022139 munirathnamma 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031318 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-022-009/24
(PALICHERLU) 		1528006022NRG24261220230371612 26/12/2023 NARAYANNASWAMI K V 1528006022WL022139 NARAYANNASWAMI K V 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031301 NARAYANASWAMY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-022-009/25
(PALICHERLU) 		1528006022NRG24261220230371614 26/12/2023 venkateshappa K K 1528006022WL022139 venkateshappa K K 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031322 K K VENKATESHAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-022-009/301
(PALICHERLU) 		1528006022NRG24261220230371615 26/12/2023 CHIKKA ANJINAPPA 1528006022WL022139 CHIKKA ANJINAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031311 CHIKKA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-022-009/301
(PALICHERLU) 		1528006022NRG24261220230371616 26/12/2023 NILAMMA 1528006022WL022139 NILAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031324 NEELAMMA WO ANJINAPPAKANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-022-009/311
(PALICHERLU) 		1528006022NRG24261220230371617 26/12/2023 K M GOVINDHAPPA 1528006022WL022139 K M GOVINDHAPPA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031331 GOVINDAPPA K M SO MUNIYAPPA CANARA BANK(508532)
51 SIDLAGHATTA KN-28-006-022-009/313
(PALICHERLU) 		1528006022NRG24261220230371618 26/12/2023 CHANDRAPPA 1528006022WL022139 CHANDRAPPA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031309 MR K V CHANDRAPPA STATE BANK OF INDIA(508548)
52 SIDLAGHATTA KN-28-006-022-009/313
(PALICHERLU) 		1528006022NRG24261220230371619 26/12/2023 RATHNAMMA 1528006022WL022139 RATHNAMMA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031338 RATHNAMMA W O CHANDR BANK OF BARODA(606985)
53 SIDLAGHATTA KN-28-006-022-009/317
(PALICHERLU) 		1528006022NRG24261220230371620 26/12/2023 SHILPA 1528006022WL022139 SHILPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031352 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-022-009/317
(PALICHERLU) 		1528006022NRG24261220230371621 26/12/2023 VENKATESHAPPA 1528006022WL022139 VENKATESHAPPA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031351 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-022-009/322
(PALICHERLU) 		1528006022NRG24261220230371622 26/12/2023 Rajani M 1528006022WL022139 Rajani M 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031348 RAJANI M PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-022-009/322
(PALICHERLU) 		1528006022NRG24261220230371623 26/12/2023 SUNIL KUMAR V 1528006022WL022139 SUNIL KUMAR V 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031337 SUNIL KUMAR K V INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDLAGHATTA KN-28-006-022-009/37
(PALICHERLU) 		1528006022NRG24261220230371624 26/12/2023 SUNADHAMMA 1528006022WL022139 SUNADHAMMA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031383 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDLAGHATTA KN-28-006-022-009/41
(PALICHERLU) 		1528006022NRG24261220230371625 26/12/2023 SAROJAMMA 1528006022WL022139 SAROJAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031342 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIDLAGHATTA KN-28-006-022-009/42
(PALICHERLU) 		1528006022NRG24261220230371562 26/12/2023 ADHINARAYANNASWAMI 1528006022WL022138 ADHINARAYANNASWAMI 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031307 ADINARAYANASWAMY K N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIDLAGHATTA KN-28-006-022-009/47
(PALICHERLU) 		1528006022NRG24261220230371626 26/12/2023 NAGAMMA 1528006022WL022139 NAGAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031314 NAGAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIDLAGHATTA KN-28-006-022-009/5
(PALICHERLU) 		1528006022NRG24261220230371627 26/12/2023 K M MUNISHAMI 1528006022WL022139 K M MUNISHAMI 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031335 MUNISHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIDLAGHATTA KN-28-006-022-009/6
(PALICHERLU) 		1528006022NRG24261220230371628 26/12/2023 SRINIVASA 1528006022WL022139 SRINIVASA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031319 SRINIVASA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIDLAGHATTA KN-28-006-022-009/60
(PALICHERLU) 		1528006022NRG24261220230371565 26/12/2023 SRINATH 1528006022WL022138 SRINATH 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031344 SRINATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIDLAGHATTA KN-28-006-022-009/60
(PALICHERLU) 		1528006022NRG24261220230371563 26/12/2023 THIMMARAYAPPA 1528006022WL022138 THIMMARAYAPPA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031300 THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIDLAGHATTA KN-28-006-022-009/60
(PALICHERLU) 		1528006022NRG24261220230371564 26/12/2023 VENKATALAKSHMAMMA 1528006022WL022138 VENKATALAKSHMAMMA 00652 PKGB0010516 2528 2528 Processed 09/03/2024 1553031341 VENKATALAKSHMAMMA W BANK OF BARODA(606985)
66 SIDLAGHATTA KN-28-006-022-009/8
(PALICHERLU) 		1528006022NRG24261220230371630 26/12/2023 VENKATALAKSHMMA 1528006022WL022139 VENKATALAKSHMMA 00652 PKGB0010516 1896 1896 Processed 09/03/2024 1553031303 K V VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
67 SIDLAGHATTA KN-28-006-022-009/83
(PALICHERLU) 		1528006022NRG24261220230371631 26/12/2023 NARAYANNAPPA K S 1528006022WL022139 NARAYANNAPPA K S 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031315 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIDLAGHATTA KN-28-006-022-009/83
(PALICHERLU) 		1528006022NRG24261220230371632 26/12/2023 PARVATHAMMA 1528006022WL022139 PARVATHAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031308 PARVATHAMMA WO NARAYANAPPA KANNAPPANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIDLAGHATTA KN-28-006-022-009/85
(PALICHERLU) 		1528006022NRG24261220230371633 26/12/2023 MUNILAKSHMAMMA 1528006022WL022139 MUNILAKSHMAMMA 00652 PKGB0010516 1896 1896 Processed 10/03/2024 1553031347 MUNILAKSHMAMMA WO GANGARAJKANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIDLAGHATTA KN-28-006-022-010/106
(PALICHERLU) 		1528006022NRG24261220230371566 26/12/2023 dyavappa 1528006022WL022138 dyavappa 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031329 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIDLAGHATTA KN-28-006-022-010/106
(PALICHERLU) 		1528006022NRG24261220230371567 26/12/2023 narayannamma 1528006022WL022138 narayannamma 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031355 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIDLAGHATTA KN-28-006-022-010/156
(PALICHERLU) 		1528006022NRG24261220230371570 26/12/2023 lalitha 1528006022WL022138 lalitha 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031346 LALITHAMMA WO VENKATESHAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIDLAGHATTA KN-28-006-022-010/173
(PALICHERLU) 		1528006022NRG24261220230371571 26/12/2023 pavithra 1528006022WL022138 pavithra 00652 PKGB0010516 2528 2528 Processed 09/03/2024 1553031327 PAVITRA CANARA BANK(508532)
74 SIDLAGHATTA KN-28-006-022-010/178
(PALICHERLU) 		1528006022NRG24261220230371573 26/12/2023 chithra 1528006022WL022138 chithra 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031369 CHAITHRA WO MUNIRAJUDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIDLAGHATTA KN-28-006-022-010/179
(PALICHERLU) 		1528006022NRG24261220230371575 26/12/2023 PARVATHAMMA 1528006022WL022138 PARVATHAMMA 00652 PKGB0010516 2212 2212 Processed 10/03/2024 1553031366 PARVATHAMMA W NARAYANASWAMY DOGARANAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SIDLAGHATTA KN-28-006-022-010/181
(PALICHERLU) 		1528006022NRG24261220230371576 26/12/2023 SUBRAMANNI 1528006022WL022138 SUBRAMANNI 00652 PKGB0010516 2212 2212 Processed 10/03/2024 1553031339 SUBRAMANI SO VENKATARAVANAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIDLAGHATTA KN-28-006-022-010/184
(PALICHERLU) 		1528006022NRG24261220230371577 26/12/2023 manohara d v 1528006022WL022138 manohara d v 00652 PKGB0010516 2212 2212 Processed 10/03/2024 1553031328 MANOHARA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIDLAGHATTA KN-28-006-022-010/29
(PALICHERLU) 		1528006022NRG24261220230371581 26/12/2023 mamatha 1528006022WL022138 mamatha 00652 PKGB0010516 2212 2212 Rejected 09/03/2024 1553031367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SIDLAGHATTA KN-28-006-022-010/35
(PALICHERLU) 		1528006022NRG24261220230371582 26/12/2023 NAVEEN 1528006022WL022138 NAVEEN 00652 PKGB0010516 2212 2212 Processed 10/03/2024 1553031374 NAVEENKUMAR D N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIDLAGHATTA KN-28-006-022-010/53
(PALICHERLU) 		1528006022NRG24261220230371584 26/12/2023 SRINIVASA 1528006022WL022138 SRINIVASA 00652 PKGB0010516 2528 2528 Processed 10/03/2024 1553031368 SRINIVAS D V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152628 152628
81 SIDLAGHATTA KN-28-006-022-007/60
(PALICHERLU) 		1528006022NRG24261220230371558 26/12/2023 Lakshmanna 1528006022WL022138 Lakshmanna 00652 PKGB0010811 2528 2528 Processed 10/03/2024 1553031358 LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SIDLAGHATTA KN-28-006-022-010/151
(PALICHERLU) 		1528006022NRG24261220230371568 26/12/2023 byrareddy 1528006022WL022138 byrareddy 00652 PKGB0010811 2528 2528 Processed 09/03/2024 1553031361 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDLAGHATTA KN-28-006-022-010/156
(PALICHERLU) 		1528006022NRG24261220230371569 26/12/2023 VENKATESHAPPA 1528006022WL022138 VENKATESHAPPA 00652 PKGB0010811 2528 2528 Processed 10/03/2024 1553031356 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SIDLAGHATTA KN-28-006-022-010/178
(PALICHERLU) 		1528006022NRG24261220230371574 26/12/2023 Muniraju 1528006022WL022138 Muniraju 00652 PKGB0010811 2212 2212 Processed 10/03/2024 1553031359 MUNIRAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SIDLAGHATTA KN-28-006-022-010/25
(PALICHERLU) 		1528006022NRG24261220230371578 26/12/2023 mariyappa 1528006022WL022138 mariyappa 00652 PKGB0010811 2212 2212 Processed 10/03/2024 1553031353 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SIDLAGHATTA KN-28-006-022-010/28
(PALICHERLU) 		1528006022NRG24261220230371580 26/12/2023 MUNITHAYAMMA 1528006022WL022138 MUNITHAYAMMA 00652 PKGB0010811 2212 2212 Processed 10/03/2024 1553031360 MUNITHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SIDLAGHATTA KN-28-006-022-010/41
(PALICHERLU) 		1528006022NRG24261220230371583 26/12/2023 NARAYANNASWAMI 1528006022WL022138 NARAYANNASWAMI 00652 PKGB0010811 2212 2212 Processed 10/03/2024 1553031354 NARAYANASWAMY SO MUNIYAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SIDLAGHATTA KN-28-006-022-010/95
(PALICHERLU) 		1528006022NRG24261220230371586 26/12/2023 gangappa 1528006022WL022138 gangappa 00652 PKGB0010811 2528 2528 Processed 10/03/2024 1553031357 GANGADHARA SOMUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SIDLAGHATTA KN-28-006-022-010/98
(PALICHERLU) 		1528006022NRG24261220230371588 26/12/2023 NARAYANNASWAMI 1528006022WL022138 NARAYANNASWAMI 00652 PKGB0010811 2528 2528 Processed 10/03/2024 1553031370 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 194024 194024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Canara Bank CNRB0000368 GANJIGUNTE 1896
2 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Canara Bank CNRB0000486 SIDLAGHATTA 7268
3 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Canara Bank CNRB0001924 KUNDALAGURKI 2528
4 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Canara Bank CNRB0004069 Y.HunasenaHalli 2528
5 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 State Bank of India SBIN0040090 SIDLAGHATTA 1896
6 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3792
7 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 152628
8 SIDLAGHATTA KN1528006022_261223APB_FTO_661412 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 21488

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