Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:44:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_300923APB_FTO_425555
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) 		1510004022NRG24300920230566261 30/09/2023 VENKATESHA 1510004022WL022947 VENKATESHA 00045 BARB0VJHOLA 2212 2212 Processed 11/11/2023 7352495895 VENKATESH N BANK OF BARODA(606985)
2 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24300920230566268 30/09/2023 Hemanth 1510004022WL022947 Hemanth 00045 BARB0VJHOLA 2212 2212 Processed 11/11/2023 7352495910 HEMANTHA C BANK OF BARODA(606985)
SubTotal 4424 4424
3 HOLALKERE KN-10-004-022-002/62
(SHIVAPURA) 		1510004022NRG24300920230566271 30/09/2023 RAJAPPA.R.S 1510004022WL022948 RAJAPPA.R.S 00078 CNRB0000453 1896 1896 Processed 11/11/2023 7352495762 RAJAPPA R S CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24300920230566187 30/09/2023 Nagaraja 1510004022WL022947 Nagaraja 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7352495775 NAGARAJA E AIRTEL PAYMENTS BANK LIMITED(990288)
5 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24300920230566222 30/09/2023 SATHISHA 1510004022WL022947 SATHISHA 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495761 SATEESHA H R CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-009/144435
(SHIVAPURA) 		1510004022NRG24300920230566228 30/09/2023 SHILPA 1510004022WL022947 SHILPA 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7352495774 SHILPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24300920230566235 30/09/2023 GOVINDAPPA 1510004022WL022947 GOVINDAPPA 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495763 GOVINDAPPA T CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24300920230566238 30/09/2023 BASAVARAJA 1510004022WL022947 BASAVARAJA 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495773 BASAVARAJAPPA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24300920230566239 30/09/2023 BHARATHAMMA 1510004022WL022947 BHARATHAMMA 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495772 BHARATHAMMA CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24300920230566237 30/09/2023 THIMMAPPA 1510004022WL022947 THIMMAPPA 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495765 THIMESH CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24300920230566242 30/09/2023 SHIVU NADIG 1510004022WL022947 SHIVU NADIG 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495764 SHIVU NADIGA P V CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24300920230566269 30/09/2023 Shivarudramma 1510004022WL022947 Shivarudramma 00078 CNRB0000453 2212 2212 Processed 11/11/2023 7352495758 T J SHIVARUDRAMMA CANARA BANK(508532)
SubTotal 21804 21804
13 HOLALKERE KN-10-004-022-002/78
(SHIVAPURA) 		1510004022NRG24300920230566273 30/09/2023 MADHU 1510004022WL022948 MADHU 00225 KARB0000347 1896 1896 Processed 10/11/2023 7352495888 MADHU J KARNATAKA BANK LTD(607270)
14 HOLALKERE KN-10-004-022-002/78
(SHIVAPURA) 		1510004022NRG24300920230566272 30/09/2023 MALLIKARAJUN 1510004022WL022948 MALLIKARAJUN 00225 KARB0000347 1896 1896 Processed 10/11/2023 7352495906 MALLIKARJUN R KARNATAKA BANK LTD(607270)
15 HOLALKERE KN-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24300920230566186 30/09/2023 K ESWARAPPA 1510004022WL022947 K ESWARAPPA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495890 ESHWARAPPA KARNATAKA BANK LTD(607270)
16 HOLALKERE KN-10-004-022-005/43
(SHIVAPURA) 		1510004022NRG24300920230566212 30/09/2023 GOWRAMMA 1510004022WL022947 GOWRAMMA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495889 GOWRAMMA N B KARNATAKA BANK LTD(607270)
17 HOLALKERE KN-10-004-022-006/249
(SHIVAPURA) 		1510004022NRG24300920230566223 30/09/2023 PRAVEENA 1510004022WL022947 PRAVEENA 00225 KARB0000347 2212 2212 Processed 11/11/2023 7352495891 PRAVEENA K N N CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-006/249
(SHIVAPURA) 		1510004022NRG24300920230566224 30/09/2023 SHRUTHI 1510004022WL022947 SHRUTHI 00225 KARB0000347 2212 2212 Processed 11/11/2023 7352495905 SHRUTHI CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-009/144435
(SHIVAPURA) 		1510004022NRG24300920230566227 30/09/2023 DEVARAJ 1510004022WL022947 DEVARAJ 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495902 DEVARAJA T KARNATAKA BANK LTD(607270)
20 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24300920230566236 30/09/2023 MADHU 1510004022WL022947 MADHU 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495892 MR MADHU G STATE BANK OF INDIA(508548)
21 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24300920230566290 30/09/2023 RAGHU NADIGA 1510004022WL022948 RAGHU NADIGA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495896 RAGHU NADIGA N S KARNATAKA BANK LTD(607270)
22 HOLALKERE KN-10-004-022-009/3025
(SHIVAPURA) 		1510004022NRG24300920230566259 30/09/2023 RENUKA 1510004022WL022947 RENUKA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495894 RENUKA K KARNATAKA BANK LTD(607270)
23 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24300920230566293 30/09/2023 RAMACHANDRAPPA 1510004022WL022948 RAMACHANDRAPPA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7352495893 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23700 23700
24 HOLALKERE KN-10-004-022-005/1663
(SHIVAPURA) 		1510004022NRG24300920230566192 30/09/2023 Geetha 1510004022WL022947 Geetha 00415 SBIN0018373 2212 2212 Processed 10/11/2023 7352495908 H S GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24300920230566201 30/09/2023 BHARATH RAJU 1510004022WL022947 BHARATH RAJU 00415 SBIN0018373 2212 2212 Processed 10/11/2023 7352495907 MR BHARATH RAJU S STATE BANK OF INDIA(508548)
SubTotal 4424 4424
26 HOLALKERE KN-10-004-022-005/144045
(SHIVAPURA) 		1510004022NRG24300920230566282 30/09/2023 P R ANANDAMURTHY 1510004022WL022948 P R ANANDAMURTHY 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7352495887 P R ANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24300920230566200 30/09/2023 SHEKHARAPPA 1510004022WL022947 SHEKHARAPPA 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7352495903 MR C SHEKHARAPPA STATE BANK OF INDIA(508548)
28 HOLALKERE KN-10-004-022-009/3029
(SHIVAPURA) 		1510004022NRG24300920230566263 30/09/2023 Anjankumar P S 1510004022WL022947 Anjankumar P S 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7352495909 ANJAN KUMAR P S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
29 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24300920230566176 30/09/2023 P S BASAVARAJAPPA 1510004022WL022947 P S BASAVARAJAPPA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7352495779 BASAVARAJAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24300920230566288 30/09/2023 SHIVAKUMARA 1510004022WL022948 SHIVAKUMARA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7352495766 N C SHIVAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
31 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24300920230566177 30/09/2023 NARAMMA 1510004022WL022947 NARAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495875 N O NARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-005/125
(SHIVAPURA) 		1510004022NRG24300920230566274 30/09/2023 GANGAMMA 1510004022WL022948 GANGAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495809 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24300920230566275 30/09/2023 JAYYAPPA 1510004022WL022948 JAYYAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495769 JAYAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24300920230566277 30/09/2023 SHIVARAJ 1510004022WL022948 SHIVARAJ 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495860 SHIVARAJ KJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24300920230566276 30/09/2023 UMADEVI 1510004022WL022948 UMADEVI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495807 UMADEVI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24300920230566279 30/09/2023 ERAPPA 1510004022WL022948 ERAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495788 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24300920230566278 30/09/2023 UMESHA 1510004022WL022948 UMESHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495806 UMESH KE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24300920230566281 30/09/2023 KAVITHA 1510004022WL022948 KAVITHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495864 KAVITHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24300920230566280 30/09/2023 THIPPESWMAY 1510004022WL022948 THIPPESWMAY 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495862 N D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24300920230566179 30/09/2023 KAVITHA 1510004022WL022947 KAVITHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495873 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24300920230566178 30/09/2023 RAVI 1510004022WL022947 RAVI 00652 PKGB0010524 2212 2212 Rejected 10/11/2023 7352495785 Account closed
42 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24300920230566180 30/09/2023 PARAMESHWARAPPA 1510004022WL022947 PARAMESHWARAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495871 N C PARAMESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
43 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24300920230566181 30/09/2023 SHASHIKALA 1510004022WL022947 SHASHIKALA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495800 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24300920230566183 30/09/2023 ASHA 1510004022WL022947 ASHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495857 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-005/144419
(SHIVAPURA) 		1510004022NRG24300920230566182 30/09/2023 MANJAPPA 1510004022WL022947 MANJAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495883 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24300920230566185 30/09/2023 MAHANTAMMA 1510004022WL022947 MAHANTAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495803 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24300920230566184 30/09/2023 RANGAPPA 1510004022WL022947 RANGAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495808 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24300920230566189 30/09/2023 Sunitha 1510004022WL022947 Sunitha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495879 SUNITHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24300920230566188 30/09/2023 VEERUPAKSHAPPA 1510004022WL022947 VEERUPAKSHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495781 P L VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24300920230566190 30/09/2023 MEENAKSHAMMA 1510004022WL022947 MEENAKSHAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495794 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24300920230566191 30/09/2023 Raghu 1510004022WL022947 Raghu 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495799 RAGHU C PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-005/1664
(SHIVAPURA) 		1510004022NRG24300920230566193 30/09/2023 KOWSALYA 1510004022WL022947 KOWSALYA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495776 KUSALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24300920230566195 30/09/2023 ESHWARAPPA 1510004022WL022947 ESHWARAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495795 ESHWARAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24300920230566194 30/09/2023 PUSHPA 1510004022WL022947 PUSHPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495898 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24300920230566197 30/09/2023 SHILPA 1510004022WL022947 SHILPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495868 H S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24300920230566196 30/09/2023 SIDDESWARA 1510004022WL022947 SIDDESWARA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495777 K SIDDESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24300920230566199 30/09/2023 DRAKSHAYANAMMA 1510004022WL022947 DRAKSHAYANAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495880 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24300920230566198 30/09/2023 RAJAPPA 1510004022WL022947 RAJAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495869 RAJAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-005/26
(SHIVAPURA) 		1510004022NRG24300920230566202 30/09/2023 SOWBHAGYA 1510004022WL022947 SOWBHAGYA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495877 SOWBHAGYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24300920230566203 30/09/2023 MALLIKRAJANA 1510004022WL022947 MALLIKRAJANA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495778 M MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24300920230566204 30/09/2023 NIRMALA 1510004022WL022947 NIRMALA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495802 NIRMALA CANARA BANK(508532)
62 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24300920230566206 30/09/2023 CHINMAYA A NADIG 1510004022WL022947 CHINMAYA A NADIG 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495867 A CHINMAYA NADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-005/35
(SHIVAPURA) 		1510004022NRG24300920230566205 30/09/2023 TARA 1510004022WL022947 TARA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495816 P TARADEVI GENERAL POST OFFICE(607245)
64 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24300920230566207 30/09/2023 CHANDRAPPA 1510004022WL022947 CHANDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495810 CHANDRAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-005/40
(SHIVAPURA) 		1510004022NRG24300920230566208 30/09/2023 RATHNAMMA 1510004022WL022947 RATHNAMMA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495870 RATHNAMMA CANARA BANK(508532)
66 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24300920230566210 30/09/2023 KUSUMA 1510004022WL022947 KUSUMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495784 KUSUM S PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24300920230566209 30/09/2023 S HARISH NADIG 1510004022WL022947 S HARISH NADIG 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495767 HARISHA NADIGA S AIRTEL PAYMENTS BANK LIMITED(990288)
68 HOLALKERE KN-10-004-022-005/43
(SHIVAPURA) 		1510004022NRG24300920230566211 30/09/2023 ASHOKA 1510004022WL022947 ASHOKA 00652 PKGB0010524 2212 2212 Rejected 10/11/2023 7352495770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24300920230566213 30/09/2023 RATHNAMMA 1510004022WL022947 RATHNAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495796 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-005/55
(SHIVAPURA) 		1510004022NRG24300920230566214 30/09/2023 Santhosh K A 1510004022WL022947 Santhosh K A 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495874 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24300920230566217 30/09/2023 Avinasha 1510004022WL022947 Avinasha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495884 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24300920230566215 30/09/2023 PARAVATHAMMA 1510004022WL022947 PARAVATHAMMA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495872 PARVATHAMMA CANARA BANK(508532)
73 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24300920230566218 30/09/2023 BASAVARAJAPPA 1510004022WL022947 BASAVARAJAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495793 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24300920230566220 30/09/2023 Manjamma 1510004022WL022947 Manjamma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495904 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOLALKERE KN-10-004-022-005/64
(SHIVAPURA) 		1510004022NRG24300920230566219 30/09/2023 SHAKUNTHALA 1510004022WL022947 SHAKUNTHALA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495886 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-005/981
(SHIVAPURA) 		1510004022NRG24300920230566221 30/09/2023 PUSHPA 1510004022WL022947 PUSHPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495878 PUSHPAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24300920230566226 30/09/2023 ONKARAMMA 1510004022WL022947 ONKARAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495797 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-009/144257
(SHIVAPURA) 		1510004022NRG24300920230566225 30/09/2023 RAJAPPA 1510004022WL022947 RAJAPPA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495798 RAJAPPA CANARA BANK(508532)
79 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24300920230566229 30/09/2023 CHANDRAPPA 1510004022WL022947 CHANDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495792 CHANDRAPPA GENERAL POST OFFICE(607245)
80 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24300920230566230 30/09/2023 HANUMAKKA 1510004022WL022947 HANUMAKKA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495865 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24300920230566234 30/09/2023 ASHA 1510004022WL022947 ASHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495815 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24300920230566233 30/09/2023 MANJUNATHA 1510004022WL022947 MANJUNATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495817 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24300920230566284 30/09/2023 RATHNAMMA 1510004022WL022948 RATHNAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495780 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24300920230566285 30/09/2023 THIMMANNA 1510004022WL022948 THIMMANNA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495786 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24300920230566287 30/09/2023 Kumarappa 1510004022WL022948 Kumarappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495812 SAVITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24300920230566286 30/09/2023 Kumarappa 1510004022WL022948 Kumarappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495858 R KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24300920230566241 30/09/2023 NADIGA V B 1510004022WL022947 NADIGA V B 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495771 NADIGA V B KARNATAKA BANK LTD(607270)
88 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24300920230566244 30/09/2023 NIRAMALA 1510004022WL022947 NIRAMALA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495768 NIRMALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24300920230566243 30/09/2023 RAMESHAPPA 1510004022WL022947 RAMESHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495787 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-009/190971
(SHIVAPURA) 		1510004022NRG24300920230566245 30/09/2023 CHANDRASHEKHARAPPA 1510004022WL022947 CHANDRASHEKHARAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495789 CHANDSHEKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24300920230566289 30/09/2023 MEENAKSHI 1510004022WL022948 MEENAKSHI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495791 MEENAKSHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24300920230566246 30/09/2023 DIVAKARA 1510004022WL022947 DIVAKARA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495804 T DIVAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24300920230566247 30/09/2023 SUVARNAMMA 1510004022WL022947 SUVARNAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495790 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24300920230566248 30/09/2023 USHA 1510004022WL022947 USHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495899 USHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24300920230566250 30/09/2023 SHIVARAJA 1510004022WL022947 SHIVARAJA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495876 SHIVARAJA U CANARA BANK(508532)
96 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24300920230566251 30/09/2023 CHANDRAPPA 1510004022WL022947 CHANDRAPPA 00652 PKGB0010524 2212 2212 Processed 11/11/2023 7352495811 CHANDRAPPA BANK OF BARODA(606985)
97 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24300920230566252 30/09/2023 MANJAMMA 1510004022WL022947 MANJAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495782 MANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOLALKERE KN-10-004-022-009/3005
(SHIVAPURA) 		1510004022NRG24300920230566254 30/09/2023 MANJAMMA 1510004022WL022947 MANJAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495813 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24300920230566291 30/09/2023 HALESHAPPA 1510004022WL022948 HALESHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495783 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24300920230566292 30/09/2023 MANJULA 1510004022WL022948 MANJULA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495814 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOLALKERE KN-10-004-022-009/3024
(SHIVAPURA) 		1510004022NRG24300920230566258 30/09/2023 SURESHA 1510004022WL022947 SURESHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495866 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOLALKERE KN-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24300920230566260 30/09/2023 NINGAPPA 1510004022WL022947 NINGAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495856 SINDAJJARA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOLALKERE KN-10-004-022-009/3027
(SHIVAPURA) 		1510004022NRG24300920230566262 30/09/2023 SHARADAMMA 1510004022WL022947 SHARADAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495859 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOLALKERE KN-10-004-022-009/3032
(SHIVAPURA) 		1510004022NRG24300920230566264 30/09/2023 Savitha 1510004022WL022947 Savitha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495881 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOLALKERE KN-10-004-022-009/3033
(SHIVAPURA) 		1510004022NRG24300920230566265 30/09/2023 Kamalamma 1510004022WL022947 Kamalamma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495882 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOLALKERE KN-10-004-022-009/3034
(SHIVAPURA) 		1510004022NRG24300920230566266 30/09/2023 Nagarathnamma 1510004022WL022947 Nagarathnamma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495885 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOLALKERE KN-10-004-022-009/3035
(SHIVAPURA) 		1510004022NRG24300920230566267 30/09/2023 Chandramma 1510004022WL022947 Chandramma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495801 CHANDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOLALKERE KN-10-004-022-009/3036
(SHIVAPURA) 		1510004022NRG24300920230566270 30/09/2023 Vijay 1510004022WL022947 Vijay 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495900 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24300920230566295 30/09/2023 ANNAPPA 1510004022WL022948 ANNAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495805 ANNAPPA R SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24300920230566297 30/09/2023 MAMATHA 1510004022WL022948 MAMATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495855 MAMATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24300920230566296 30/09/2023 SHIVU 1510004022WL022948 SHIVU 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495863 SHIVU R PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24300920230566294 30/09/2023 SUDHAMMA 1510004022WL022948 SUDHAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7352495861 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 181384 181384
113 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24300920230566255 30/09/2023 DEVARAJA 1510004022WL022947 DEVARAJA 00652 PKGB0010650 2212 2212 Processed 10/11/2023 7352495897 DEVARAJ N SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
114 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24300920230566216 30/09/2023 HEMA 1510004022WL022947 HEMA 00652 PKGB0010783 2212 2212 Processed 10/11/2023 7352495901 HEMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 251220 251220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_300923APB_FTO_425555 Bank of Baroda BARB0VJHOLA holalkere 4424
2 HOLALKERE KN1510004022_300923APB_FTO_425555 Canara Bank CNRB0000453 HOLALKERE 21804
3 HOLALKERE KN1510004022_300923APB_FTO_425555 KARNATAKA BANK KARB0000347 HOLALKERE 23700
4 HOLALKERE KN1510004022_300923APB_FTO_425555 State Bank of India SBIN0018373 C B Road Holalkere 4424
5 HOLALKERE KN1510004022_300923APB_FTO_425555 State Bank of India SBIN0040305 HOLALKERE 6636
6 HOLALKERE KN1510004022_300923APB_FTO_425555 Pragathi Gramin Bank CNRB000PGB1 Arehally 4424
7 HOLALKERE KN1510004022_300923APB_FTO_425555 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 181384
8 HOLALKERE KN1510004022_300923APB_FTO_425555 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 2212
9 HOLALKERE KN1510004022_300923APB_FTO_425555 Pragathi Krishna Gramin Bank PKGB0010783 R NULENUR 2212

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