Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478701
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-10-004-022-005/986
(SHIVAPURA) 		1510004022NRG24251020230638929 25/10/2023 Rudresha 1510004022WL026485 Rudresha 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989308517 RUDRESH P S KARNATAKA BANK LTD(607270)
2 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24251020230638969 25/10/2023 DHANANJAYA 1510004022WL026485 DHANANJAYA 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989308518 DHANANJAYA H UNION BANK OF INDIA(508500)
3 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24251020230638987 25/10/2023 maruthi 1510004022WL026485 maruthi 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989308509 MARUTHI C M G F CHAN BANK OF BARODA(606985)
SubTotal 3792 3792
4 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24251020230638927 25/10/2023 Latha 1510004022WL026485 Latha 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308455 LATHA M S CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24251020230638931 25/10/2023 Gowramma 1510004022WL026485 Gowramma 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308457 GOWRAMMA CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24251020230638934 25/10/2023 Dasappa 1510004022WL026485 Dasappa 00078 CNRB0000453 948 948 Processed 01/01/2024 8989308538 DASAPPA CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24251020230638933 25/10/2023 Lakshamma 1510004022WL026485 Lakshamma 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308458 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24251020230638945 25/10/2023 VEENA 1510004022WL026485 VEENA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308456 VEENA V CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24251020230638954 25/10/2023 ABHI R 1510004022WL026485 ABHI R 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308540 Abhi R IDFC BANK LIMITED(608117)
10 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24251020230638955 25/10/2023 THIMMAPPA 1510004022WL026485 THIMMAPPA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308454 THIMESH CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24251020230638972 25/10/2023 RATHNAMMA 1510004022WL026485 RATHNAMMA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308537 RATHNAMMA GENERAL POST OFFICE(607245)
12 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24251020230638977 25/10/2023 YOGESHA 1510004022WL026485 YOGESHA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308453 YOGISHA C BANK OF BARODA(606985)
13 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24251020230638980 25/10/2023 Asha 1510004022WL026485 Asha 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308459 ASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24251020230638983 25/10/2023 Thimappa 1510004022WL026485 Thimappa 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989308539 THIMMAPPA G CANARA BANK(508532)
SubTotal 13588 13588
15 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24251020230638953 25/10/2023 Meenamma 1510004022WL026485 Meenamma 00078 CNRB0011010 1264 1264 Processed 01/01/2024 8989308536 MEENAKSHAMMA CANARA BANK(508532)
SubTotal 1264 1264
16 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24251020230638924 25/10/2023 kalpana 1510004022WL026485 kalpana 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308514 KALPANA KARNATAKA BANK LTD(607270)
17 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24251020230638937 25/10/2023 MOHAN 1510004022WL026485 MOHAN 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308510 MOHAN KARNATAKA BANK LTD(607270)
18 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24251020230638951 25/10/2023 RAVI 1510004022WL026485 RAVI 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308516 RAVI R KARNATAKA BANK LTD(607270)
19 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24251020230638963 25/10/2023 RAGHU 1510004022WL026485 RAGHU 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308512 RAGHU KARNATAKA BANK LTD(607270)
20 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24251020230638974 25/10/2023 RATHNAMMA 1510004022WL026485 RATHNAMMA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308511 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24251020230638982 25/10/2023 RENUKAMMA 1510004022WL026485 RENUKAMMA 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308513 RENUKAMMA KARNATAKA BANK LTD(607270)
22 HOLALKERE KN-10-004-022-009/3031
(SHIVAPURA) 		1510004022NRG24251020230638985 25/10/2023 LAKSHMI 1510004022WL026485 LAKSHMI 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989308515 LAKSHMI P PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
23 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24251020230638912 25/10/2023 SHARATH R 1510004022WL026485 SHARATH R 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989308523 MR R SHARATH STATE BANK OF INDIA(508548)
24 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24251020230638944 25/10/2023 PRASANNA 1510004022WL026485 PRASANNA 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989308519 MR H PRASANNA STATE BANK OF INDIA(508548)
25 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24251020230638947 25/10/2023 BHAGYAMMA 1510004022WL026485 BHAGYAMMA 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989308520 MRS BAGYAMMA G STATE BANK OF INDIA(508548)
26 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24251020230638948 25/10/2023 RAJAPPA 1510004022WL026485 RAJAPPA 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989308522 MR RAJAPPA STATE BANK OF INDIA(508548)
27 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24251020230638973 25/10/2023 ASHA C 1510004022WL026485 ASHA C 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989308521 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 6320 6320
28 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24251020230638898 25/10/2023 MURTHAPPA 1510004022WL026485 MURTHAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308503 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24251020230638897 25/10/2023 PREMA 1510004022WL026485 PREMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308477 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24251020230638900 25/10/2023 ANUSUYAMMA 1510004022WL026485 ANUSUYAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308499 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24251020230638899 25/10/2023 RAJAPPA 1510004022WL026485 RAJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308487 RAJAPPA SO DODDA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24251020230638901 25/10/2023 BASAVARAJAPPA 1510004022WL026485 BASAVARAJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308493 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24251020230638902 25/10/2023 SHARADAMMA 1510004022WL026485 SHARADAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308480 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24251020230638904 25/10/2023 ESHWARAPPA 1510004022WL026485 ESHWARAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308461 MR ESHWARAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
35 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24251020230638903 25/10/2023 KAMALAMMA 1510004022WL026485 KAMALAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308473 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24251020230638906 25/10/2023 Giriswmay 1510004022WL026485 Giriswmay 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308464 GIRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24251020230638907 25/10/2023 HARISHA 1510004022WL026485 HARISHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308483 G HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24251020230638905 25/10/2023 RENUKAMMA 1510004022WL026485 RENUKAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308490 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24251020230638908 25/10/2023 BASAVARAJAPPA 1510004022WL026485 BASAVARAJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308526 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24251020230638909 25/10/2023 DRAKSAYANAMMA 1510004022WL026485 DRAKSAYANAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308525 DRAKSAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24251020230638911 25/10/2023 CHANNAMMA 1510004022WL026485 CHANNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308469 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24251020230638910 25/10/2023 Rajappa 1510004022WL026485 Rajappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308524 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24251020230638913 25/10/2023 Ramya 1510004022WL026485 Ramya 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308497 RAMYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24251020230638915 25/10/2023 PANCHAKSHARI 1510004022WL026485 PANCHAKSHARI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308474 MS PARVATHAMMA G STATE BANK OF INDIA(508548)
45 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24251020230638914 25/10/2023 PANCHAKSHARI 1510004022WL026485 PANCHAKSHARI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308530 PANCHAKSHARI SO DWARNALA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24251020230638916 25/10/2023 CHANDRAPPA 1510004022WL026485 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308485 CHANDRAPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24251020230638917 25/10/2023 CHANDRAPPA 1510004022WL026485 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308468 HALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24251020230638919 25/10/2023 REVANASIDDAPPA 1510004022WL026485 REVANASIDDAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308467 REVANASIDDAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24251020230638918 25/10/2023 VIJAYAMMA 1510004022WL026485 VIJAYAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308471 VIJAYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24251020230638921 25/10/2023 GEETHA 1510004022WL026485 GEETHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308470 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24251020230638920 25/10/2023 SIDDAPPA 1510004022WL026485 SIDDAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308460 SIDDAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24251020230638922 25/10/2023 PRAKASHA 1510004022WL026485 PRAKASHA 00652 PKGB0010524 1264 1264 Rejected 01/01/2024 8989308482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24251020230638923 25/10/2023 RENUKAMMA 1510004022WL026485 RENUKAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308535 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-005/982
(SHIVAPURA) 		1510004022NRG24251020230638925 25/10/2023 SHIVAKUMARA 1510004022WL026485 SHIVAKUMARA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308478 SHIVAKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24251020230638928 25/10/2023 Rudraiah 1510004022WL026485 Rudraiah 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308508 M L RUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-005/986
(SHIVAPURA) 		1510004022NRG24251020230638930 25/10/2023 Chandrakala 1510004022WL026485 Chandrakala 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308507 CHANDRAKALA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24251020230638932 25/10/2023 Basavarajappa 1510004022WL026485 Basavarajappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308498 BASAVAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24251020230638935 25/10/2023 RAVI 1510004022WL026485 RAVI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308527 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24251020230638936 25/10/2023 VANAJAKSHI 1510004022WL026485 VANAJAKSHI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308486 VANAJAKSHI WO RAVI A K PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24251020230638938 25/10/2023 NEELAMMA 1510004022WL026485 NEELAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308476 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24251020230638939 25/10/2023 PUSHPA 1510004022WL026485 PUSHPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308475 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24251020230638940 25/10/2023 shekharappa 1510004022WL026485 shekharappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308504 SEKHRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24251020230638941 25/10/2023 HANUMANTHAPPA 1510004022WL026485 HANUMANTHAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308506 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
64 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24251020230638942 25/10/2023 RENUKAMMA 1510004022WL026485 RENUKAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308532 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24251020230638943 25/10/2023 SHARADAMMA 1510004022WL026485 SHARADAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308484 SHARADAMMA CANARA BANK(508532)
66 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24251020230638946 25/10/2023 RUDRAPPA 1510004022WL026485 RUDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308534 NERALAKATTE A RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24251020230638949 25/10/2023 GEETHAMMA 1510004022WL026485 GEETHAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308533 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HOLALKERE KN-10-004-022-009/190113
(SHIVAPURA) 		1510004022NRG24251020230638950 25/10/2023 BHAGYAMMA 1510004022WL026485 BHAGYAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308462 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24251020230638952 25/10/2023 MAMATHA 1510004022WL026485 MAMATHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308541 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24251020230638956 25/10/2023 SUDHA 1510004022WL026485 SUDHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308479 H SUDHA WO THIMAPPA PUNAJUR VADDARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24251020230638957 25/10/2023 Govindappa 1510004022WL026485 Govindappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308465 GOVINDAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24251020230638959 25/10/2023 MAMATHA 1510004022WL026485 MAMATHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308491 MAMATHA T WO SANJIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24251020230638958 25/10/2023 SANJEEMURTHY 1510004022WL026485 SANJEEMURTHY 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308500 SANJEEVMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24251020230638960 25/10/2023 HANUMANTHAPPA 1510004022WL026485 HANUMANTHAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308529 HANUMANTHAPPA SO AJJIHALLI HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24251020230638961 25/10/2023 MAMATHA 1510004022WL026485 MAMATHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308528 MAMATHA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24251020230638962 25/10/2023 SUSHILAMMA 1510004022WL026485 SUSHILAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308488 SUSEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24251020230638965 25/10/2023 SUMINDRAPPA 1510004022WL026485 SUMINDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308472 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24251020230638964 25/10/2023 SUVINDRAPPA 1510004022WL026485 SUVINDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308505 SURENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24251020230638967 25/10/2023 SHEKRAPPA 1510004022WL026485 SHEKRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308463 SHEKRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24251020230638968 25/10/2023 KAMALA 1510004022WL026485 KAMALA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308495 KAMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24251020230638971 25/10/2023 NETRAVATHI 1510004022WL026485 NETRAVATHI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308531 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24251020230638970 25/10/2023 SURESHA 1510004022WL026485 SURESHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308492 SURESH M SO MUNIYA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24251020230638975 25/10/2023 LOKAPPA 1510004022WL026485 LOKAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308502 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24251020230638978 25/10/2023 chandrappa 1510004022WL026485 chandrappa 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308494 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24251020230638976 25/10/2023 MANJAMMA 1510004022WL026485 MANJAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308489 MANJAMMA WO VADERALLI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24251020230638979 25/10/2023 LAKSHMAPPA 1510004022WL026485 LAKSHMAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308481 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-009/3023
(SHIVAPURA) 		1510004022NRG24251020230638981 25/10/2023 CHITRA 1510004022WL026485 CHITRA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308496 CHITRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-009/3028
(SHIVAPURA) 		1510004022NRG24251020230638984 25/10/2023 GEETHA 1510004022WL026485 GEETHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308501 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24251020230638986 25/10/2023 CHANDRAPPA 1510004022WL026485 CHANDRAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989308466 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78368 78368
Total 112180 112180

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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_478701 Bank of Baroda BARB0VJHOLA holalkere 3792
2 HOLALKERE KN1510004022_251023APB_FTO_478701 Canara Bank CNRB0000453 HOLALKERE 13588
3 HOLALKERE KN1510004022_251023APB_FTO_478701 Canara Bank CNRB0011010 HOLALKERE II 1264
4 HOLALKERE KN1510004022_251023APB_FTO_478701 KARNATAKA BANK KARB0000347 HOLALKERE 8848
5 HOLALKERE KN1510004022_251023APB_FTO_478701 State Bank of India SBIN0040305 HOLALKERE 6320
6 HOLALKERE KN1510004022_251023APB_FTO_478701 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 78368

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