Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:08:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006010_090823APB_FTO_323749
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-28-006-010-001/103
(BAKTHARAHALLI) 		1528006010NRG24090820230169503 09/08/2023 Obamma 1528006010WL010469 Obamma 00078 CNRB0000434 1896 1896 Processed 25/08/2023 4827451678 Obamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-010-001/114
(BAKTHARAHALLI) 		1528006010NRG24090820230169475 09/08/2023 Radhamma 1528006010WL010468 Radhamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451671 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDLAGHATTA KN-28-006-010-001/116
(BAKTHARAHALLI) 		1528006010NRG24090820230169476 09/08/2023 NARAYANASWAMY 1528006010WL010468 NARAYANASWAMY 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451679 NNARAYANASWAMY CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-010-001/147
(BAKTHARAHALLI) 		1528006010NRG24090820230169479 09/08/2023 Munegowda 1528006010WL010468 Munegowda 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451653 MUNIGOWDA A CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-010-001/182
(BAKTHARAHALLI) 		1528006010NRG24090820230169443 09/08/2023 Shivamurthy 1528006010WL010467 Shivamurthy 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451677 SHIVAMURTHY CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-010-001/198
(BAKTHARAHALLI) 		1528006010NRG24090820230169482 09/08/2023 Manjanna.C 1528006010WL010468 Manjanna.C 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451619 MANJANNA C CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-010-001/212
(BAKTHARAHALLI) 		1528006010NRG24090820230169483 09/08/2023 Manjunatha.B.K 1528006010WL010468 Manjunatha.B.K 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451663 MANJUNATHA B K CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-010-001/213
(BAKTHARAHALLI) 		1528006010NRG24090820230169484 09/08/2023 b k Venkatra Reddy 1528006010WL010468 b k Venkatra Reddy 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451618 VENKATAREDDY B P CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-010-001/241
(BAKTHARAHALLI) 		1528006010NRG24090820230169448 09/08/2023 Hemanthkumar 1528006010WL010467 Hemanthkumar 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451668 LAKSHMAMMA WO PUTTAMURTHY M CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-010-001/269
(BAKTHARAHALLI) 		1528006010NRG24090820230169451 09/08/2023 CHENNEGOWDA 1528006010WL010467 CHENNEGOWDA 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451661 CHANNE GOWDA B K CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-010-001/309
(BAKTHARAHALLI) 		1528006010NRG24090820230169453 09/08/2023 Padma 1528006010WL010467 Padma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451667 PADMA D N CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-010-001/441
(BAKTHARAHALLI) 		1528006010NRG24090820230169417 09/08/2023 MUNEGOWDA 1528006010WL010466 MUNEGOWDA 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451616 MUNEGOWDA B T CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-010-001/453
(BAKTHARAHALLI) 		1528006010NRG24090820230169422 09/08/2023 Eregowda 1528006010WL010466 Eregowda 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451672 Mr. N EERA GOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
14 SIDLAGHATTA KN-28-006-010-001/454
(BAKTHARAHALLI) 		1528006010NRG24090820230169493 09/08/2023 Inaramma 1528006010WL010468 Inaramma 00078 CNRB0000434 1580 1580 Processed 25/08/2023 4827451681 INDRAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-010-001/454
(BAKTHARAHALLI) 		1528006010NRG24090820230169490 09/08/2023 SUBRAMANI 1528006010WL010468 SUBRAMANI 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451657 SUBRAMANYA N SUBRAMANYA N CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-010-001/479
(BAKTHARAHALLI) 		1528006010NRG24090820230169514 09/08/2023 Munegowda 1528006010WL010469 Munegowda 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451656 MUNEGODA B K CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-010-001/480
(BAKTHARAHALLI) 		1528006010NRG24090820230169424 09/08/2023 Muni venktrappa 1528006010WL010466 Muni venktrappa 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451650 MUNIVENKATAPPA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-010-001/482
(BAKTHARAHALLI) 		1528006010NRG24090820230169515 09/08/2023 MANJUNATH B M 1528006010WL010469 MANJUNATH B M 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451673 MANJUNATH B M CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-010-001/482
(BAKTHARAHALLI) 		1528006010NRG24090820230169516 09/08/2023 SUVARNA 1528006010WL010469 SUVARNA 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451676 SUVARNA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-010-001/487
(BAKTHARAHALLI) 		1528006010NRG24090820230169494 09/08/2023 Jayamurthy.H 1528006010WL010468 Jayamurthy.H 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451627 JAYAMURTHY H CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-010-001/489
(BAKTHARAHALLI) 		1528006010NRG24090820230169429 09/08/2023 Gopamma 1528006010WL010466 Gopamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451655 GOPAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-010-001/494
(BAKTHARAHALLI) 		1528006010NRG24090820230169518 09/08/2023 ReddyNarayanaswamy 1528006010WL010469 ReddyNarayanaswamy 00078 CNRB0000434 1896 1896 Processed 25/08/2023 4827451613 BYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDLAGHATTA KN-28-006-010-001/496
(BAKTHARAHALLI) 		1528006010NRG24090820230169519 09/08/2023 jayamma 1528006010WL010469 jayamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451651 JAYAMMA GENERAL POST OFFICE(607245)
24 SIDLAGHATTA KN-28-006-010-001/500
(BAKTHARAHALLI) 		1528006010NRG24090820230169520 09/08/2023 venkatesh C 1528006010WL010469 venkatesh C 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451662 C VENKATESHA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-010-001/587
(BAKTHARAHALLI) 		1528006010NRG24090820230169525 09/08/2023 L Venkateshappa 1528006010WL010469 L Venkateshappa 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451664 B.L VENKATESHHAPPA GENERAL POST OFFICE(607245)
26 SIDLAGHATTA KN-28-006-010-001/649
(BAKTHARAHALLI) 		1528006010NRG24090820230169532 09/08/2023 Lalitha S 1528006010WL010469 Lalitha S 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451666 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDLAGHATTA KN-28-006-010-001/8
(BAKTHARAHALLI) 		1528006010NRG24090820230169497 09/08/2023 T.ramachandra 1528006010WL010468 T.ramachandra 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451660 RAMACHANDRA T CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-010-001/92
(BAKTHARAHALLI) 		1528006010NRG24090820230169501 09/08/2023 SHOBA 1528006010WL010468 SHOBA 00078 CNRB0000434 1896 1896 Processed 25/08/2023 4827451665 SHOBHA CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-010-001/96
(BAKTHARAHALLI) 		1528006010NRG24090820230169502 09/08/2023 Nagamma 1528006010WL010468 Nagamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4827451652 NAGAMMA CANARA BANK(508532)
SubTotal 62568 62568
30 SIDLAGHATTA KN-28-006-010-001/411
(BAKTHARAHALLI) 		1528006010NRG24090820230169470 09/08/2023 Chetan 1528006010WL010467 Chetan 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4827451683 CHETAN CANARA BANK(508532)
31 SIDLAGHATTA KN-28-006-010-001/411
(BAKTHARAHALLI) 		1528006010NRG24090820230169469 09/08/2023 Shanthama 1528006010WL010467 Shanthama 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4827451684 SHANTHAMA CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-010-001/411
(BAKTHARAHALLI) 		1528006010NRG24090820230169471 09/08/2023 Shilpa S 1528006010WL010467 Shilpa S 00078 CNRB0000486 948 948 Processed 25/08/2023 4827451685 SHILPA S CANARA BANK(508532)
SubTotal 5372 5372
33 SIDLAGHATTA KN-28-006-010-001/107
(BAKTHARAHALLI) 		1528006010NRG24090820230169473 09/08/2023 Gowramma 1528006010WL010468 Gowramma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451638 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-010-001/114
(BAKTHARAHALLI) 		1528006010NRG24090820230169474 09/08/2023 Radhamma 1528006010WL010468 Radhamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451670 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLAGHATTA KN-28-006-010-001/116
(BAKTHARAHALLI) 		1528006010NRG24090820230169477 09/08/2023 nagarathnamma 1528006010WL010468 nagarathnamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451680 NAGARATHNA CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-010-001/127
(BAKTHARAHALLI) 		1528006010NRG24090820230169478 09/08/2023 Thimmakka 1528006010WL010468 Thimmakka 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451637 THIMMAKKA CANARA BANK(508532)
37 SIDLAGHATTA KN-28-006-010-001/147
(BAKTHARAHALLI) 		1528006010NRG24090820230169480 09/08/2023 Lakshmidevi 1528006010WL010468 Lakshmidevi 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451693 LAKSHMI GENERAL POST OFFICE(607245)
38 SIDLAGHATTA KN-28-006-010-001/182
(BAKTHARAHALLI) 		1528006010NRG24090820230169444 09/08/2023 Puttamma 1528006010WL010467 Puttamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451628 PUTTABASAMMA CANARA BANK(508532)
39 SIDLAGHATTA KN-28-006-010-001/190
(BAKTHARAHALLI) 		1528006010NRG24090820230169481 09/08/2023 Rathnamma 1528006010WL010468 Rathnamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451626 RATHNAMMA CANARA BANK(508532)
40 SIDLAGHATTA KN-28-006-010-001/195
(BAKTHARAHALLI) 		1528006010NRG24090820230169445 09/08/2023 Kavitha 1528006010WL010467 Kavitha 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451646 KAVITHA M W O CHIDANANDAMURTHY B CANARA BANK(508532)
41 SIDLAGHATTA KN-28-006-010-001/196
(BAKTHARAHALLI) 		1528006010NRG24090820230169446 09/08/2023 chandrappa 1528006010WL010467 chandrappa 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451621 Mr. D CHANDRAPPA S O DODDA MUNIYAPPA CENTRAL BANK OF INDIA(607115)
42 SIDLAGHATTA KN-28-006-010-001/213
(BAKTHARAHALLI) 		1528006010NRG24090820230169485 09/08/2023 Anjina 1528006010WL010468 Anjina 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451623 ANJINAMMA CANARA BANK(508532)
43 SIDLAGHATTA KN-28-006-010-001/217
(BAKTHARAHALLI) 		1528006010NRG24090820230169486 09/08/2023 Shivappa 1528006010WL010468 Shivappa 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451612 SHIVANNA CANARA BANK(508532)
44 SIDLAGHATTA KN-28-006-010-001/241
(BAKTHARAHALLI) 		1528006010NRG24090820230169449 09/08/2023 Hemanthkumar 1528006010WL010467 Hemanthkumar 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451696 HEMANTHKUMAR BP PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-010-001/241
(BAKTHARAHALLI) 		1528006010NRG24090820230169450 09/08/2023 vijayalakshmi 1528006010WL010467 vijayalakshmi 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451688 VIJAYALAKSHMI CANARA BANK(508532)
46 SIDLAGHATTA KN-28-006-010-001/269
(BAKTHARAHALLI) 		1528006010NRG24090820230169452 09/08/2023 Roopa Gr 1528006010WL010467 Roopa Gr 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451701 ROOPA GR WO CHANNEGOWDA CANARA BANK(508532)
47 SIDLAGHATTA KN-28-006-010-001/285
(BAKTHARAHALLI) 		1528006010NRG24090820230169487 09/08/2023 PADMAMMA B 1528006010WL010468 PADMAMMA B 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451644 PADMAMMA CANARA BANK(508532)
48 SIDLAGHATTA KN-28-006-010-001/294
(BAKTHARAHALLI) 		1528006010NRG24090820230169488 09/08/2023 narayanamma 1528006010WL010468 narayanamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451698 NARAYANAMMA WO LATE GOPALAGOWDA CANARA BANK(508532)
49 SIDLAGHATTA KN-28-006-010-001/296
(BAKTHARAHALLI) 		1528006010NRG24090820230169489 09/08/2023 Munithayamma 1528006010WL010468 Munithayamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451634 MUNITHAYAMMA CANARA BANK(508532)
50 SIDLAGHATTA KN-28-006-010-001/315
(BAKTHARAHALLI) 		1528006010NRG24090820230169454 09/08/2023 Lakshmamma 1528006010WL010467 Lakshmamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451625 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-010-001/315
(BAKTHARAHALLI) 		1528006010NRG24090820230169456 09/08/2023 Mala H R 1528006010WL010467 Mala H R 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451705 MALA H R CANARA BANK(508532)
52 SIDLAGHATTA KN-28-006-010-001/315
(BAKTHARAHALLI) 		1528006010NRG24090820230169455 09/08/2023 Nanje Gowda C 1528006010WL010467 Nanje Gowda C 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451689 NANJE GOWDA C CANARA BANK(508532)
53 SIDLAGHATTA KN-28-006-010-001/327
(BAKTHARAHALLI) 		1528006010NRG24090820230169458 09/08/2023 Kempegowda 1528006010WL010467 Kempegowda 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451697 KEMPEGOWDA K CANARA BANK(508532)
54 SIDLAGHATTA KN-28-006-010-001/327
(BAKTHARAHALLI) 		1528006010NRG24090820230169457 09/08/2023 Munithayamma 1528006010WL010467 Munithayamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451609 MUNITHAYAMMA CANARA BANK(508532)
55 SIDLAGHATTA KN-28-006-010-001/362
(BAKTHARAHALLI) 		1528006010NRG24090820230169460 09/08/2023 Muniraju 1528006010WL010467 Muniraju 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451631 MUNIRAJU B N CANARA BANK(508532)
56 SIDLAGHATTA KN-28-006-010-001/362
(BAKTHARAHALLI) 		1528006010NRG24090820230169459 09/08/2023 Muniyamma 1528006010WL010467 Muniyamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451632 MUNIYAMMA CANARA BANK(508532)
57 SIDLAGHATTA KN-28-006-010-001/362
(BAKTHARAHALLI) 		1528006010NRG24090820230169461 09/08/2023 Sharadhamma 1528006010WL010467 Sharadhamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451610 SHARADAMMA K M CANARA BANK(508532)
58 SIDLAGHATTA KN-28-006-010-001/380
(BAKTHARAHALLI) 		1528006010NRG24090820230169462 09/08/2023 BR LAKSHMI NARAYANA 1528006010WL010467 BR LAKSHMI NARAYANA 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451647 LAKSHMINARAYNA BR S O RAMACHANDRAPPA CANARA BANK(508532)
59 SIDLAGHATTA KN-28-006-010-001/380
(BAKTHARAHALLI) 		1528006010NRG24090820230169463 09/08/2023 KESHAVA 1528006010WL010467 KESHAVA 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451645 KESHAV SO MUNIKRISHNAPPA CANARA BANK(508532)
60 SIDLAGHATTA KN-28-006-010-001/382
(BAKTHARAHALLI) 		1528006010NRG24090820230169464 09/08/2023 B.Shivashankar 1528006010WL010467 B.Shivashankar 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451674 SHIVASANKAR B CANARA BANK(508532)
61 SIDLAGHATTA KN-28-006-010-001/382
(BAKTHARAHALLI) 		1528006010NRG24090820230169465 09/08/2023 manjula 1528006010WL010467 manjula 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451699 MANJULA R CANARA BANK(508532)
62 SIDLAGHATTA KN-28-006-010-001/409
(BAKTHARAHALLI) 		1528006010NRG24090820230169467 09/08/2023 Asha 1528006010WL010467 Asha 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451620 ASHA N C PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIDLAGHATTA KN-28-006-010-001/409
(BAKTHARAHALLI) 		1528006010NRG24090820230169466 09/08/2023 Murali 1528006010WL010467 Murali 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451658 MURALI V CANARA BANK(508532)
64 SIDLAGHATTA KN-28-006-010-001/411
(BAKTHARAHALLI) 		1528006010NRG24090820230169468 09/08/2023 Ramachndra b k 1528006010WL010467 Ramachndra b k 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451695 RAMACHANDRAPPA B K CANARA BANK(508532)
65 SIDLAGHATTA KN-28-006-010-001/437
(BAKTHARAHALLI) 		1528006010NRG24090820230169413 09/08/2023 Mahesha 1528006010WL010466 Mahesha 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451641 MAHESH S CANARA BANK(508532)
66 SIDLAGHATTA KN-28-006-010-001/437
(BAKTHARAHALLI) 		1528006010NRG24090820230169472 09/08/2023 Pavithra 1528006010WL010467 Pavithra 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451703 PAVITHRA M WO MAHESH S CANARA BANK(508532)
67 SIDLAGHATTA KN-28-006-010-001/439
(BAKTHARAHALLI) 		1528006010NRG24090820230169415 09/08/2023 NAGAVENI M 1528006010WL010466 NAGAVENI M 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451654 NAGAVENI M CANARA BANK(508532)
68 SIDLAGHATTA KN-28-006-010-001/439
(BAKTHARAHALLI) 		1528006010NRG24090820230169414 09/08/2023 Nagesh B.T 1528006010WL010466 Nagesh B.T 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451622 NAGESH B T CANARA BANK(508532)
69 SIDLAGHATTA KN-28-006-010-001/439
(BAKTHARAHALLI) 		1528006010NRG24090820230169416 09/08/2023 Parvathamma 1528006010WL010466 Parvathamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451635 PARVATHAMMA CANARA BANK(508532)
70 SIDLAGHATTA KN-28-006-010-001/441
(BAKTHARAHALLI) 		1528006010NRG24090820230169418 09/08/2023 shanthamma 1528006010WL010466 shanthamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451690 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDLAGHATTA KN-28-006-010-001/448
(BAKTHARAHALLI) 		1528006010NRG24090820230169420 09/08/2023 Harish 1528006010WL010466 Harish 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451700 B K HARISH SO KANTHARAJ BK CANARA BANK(508532)
72 SIDLAGHATTA KN-28-006-010-001/448
(BAKTHARAHALLI) 		1528006010NRG24090820230169419 09/08/2023 Kanthamma 1528006010WL010466 Kanthamma 00078 CNRB0009017 1896 1896 Processed 25/08/2023 4827451669 KANTHAMMA CANARA BANK(508532)
73 SIDLAGHATTA KN-28-006-010-001/453
(BAKTHARAHALLI) 		1528006010NRG24090820230169423 09/08/2023 Radhamma 1528006010WL010466 Radhamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451611 Mrs. RADHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
74 SIDLAGHATTA KN-28-006-010-001/454
(BAKTHARAHALLI) 		1528006010NRG24090820230169491 09/08/2023 ANITHA 1528006010WL010468 ANITHA 00078 CNRB0009017 1896 1896 Processed 25/08/2023 4827451682 ANITHA BN CANARA BANK(508532)
75 SIDLAGHATTA KN-28-006-010-001/454
(BAKTHARAHALLI) 		1528006010NRG24090820230169492 09/08/2023 Nagaraj N 1528006010WL010468 Nagaraj N 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451624 NAGARAJ N CANARA BANK(508532)
76 SIDLAGHATTA KN-28-006-010-001/480
(BAKTHARAHALLI) 		1528006010NRG24090820230169425 09/08/2023 Parvathamma 1528006010WL010466 Parvathamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451629 Ms. PARVATHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
77 SIDLAGHATTA KN-28-006-010-001/486
(BAKTHARAHALLI) 		1528006010NRG24090820230169426 09/08/2023 Gowrishachari 1528006010WL010466 Gowrishachari 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451640 GOWRISHWARACHARI B N CANARA BANK(508532)
78 SIDLAGHATTA KN-28-006-010-001/486
(BAKTHARAHALLI) 		1528006010NRG24090820230169427 09/08/2023 Nandini 1528006010WL010466 Nandini 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451692 NANDINI CANARA BANK(508532)
79 SIDLAGHATTA KN-28-006-010-001/489
(BAKTHARAHALLI) 		1528006010NRG24090820230169428 09/08/2023 Krishnamurthy 1528006010WL010466 Krishnamurthy 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451691 KRISHNA MURTHY B N CANARA BANK(508532)
80 SIDLAGHATTA KN-28-006-010-001/514
(BAKTHARAHALLI) 		1528006010NRG24090820230169495 09/08/2023 SAVITHRAMMA 1528006010WL010468 SAVITHRAMMA 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451614 SAVITHRAMMA GENERAL POST OFFICE(607245)
81 SIDLAGHATTA KN-28-006-010-001/523
(BAKTHARAHALLI) 		1528006010NRG24090820230169431 09/08/2023 PRABAVATHI 1528006010WL010466 PRABAVATHI 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451694 PRABHAVATI CANARA BANK(508532)
82 SIDLAGHATTA KN-28-006-010-001/523
(BAKTHARAHALLI) 		1528006010NRG24090820230169430 09/08/2023 Ravikumar 1528006010WL010466 Ravikumar 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451642 RAVIKUMAR S CANARA BANK(508532)
83 SIDLAGHATTA KN-28-006-010-001/530
(BAKTHARAHALLI) 		1528006010NRG24090820230169433 09/08/2023 Gayithramma 1528006010WL010466 Gayithramma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451639 GAYITHRAMMA CANARA BANK(508532)
84 SIDLAGHATTA KN-28-006-010-001/530
(BAKTHARAHALLI) 		1528006010NRG24090820230169432 09/08/2023 Hanumegowda 1528006010WL010466 Hanumegowda 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451659 Mr. HANUMEGOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
85 SIDLAGHATTA KN-28-006-010-001/537
(BAKTHARAHALLI) 		1528006010NRG24090820230169435 09/08/2023 Ambujamma 1528006010WL010466 Ambujamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451617 AMBUJAMMA CANARA BANK(508532)
86 SIDLAGHATTA KN-28-006-010-001/537
(BAKTHARAHALLI) 		1528006010NRG24090820230169434 09/08/2023 KRISHNAMURTHY B H 1528006010WL010466 KRISHNAMURTHY B H 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451615 KRISHNAMURTHY B H CANARA BANK(508532)
87 SIDLAGHATTA KN-28-006-010-001/544
(BAKTHARAHALLI) 		1528006010NRG24090820230169437 09/08/2023 Lakshmamma 1528006010WL010466 Lakshmamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451648 LAKSHMAMMA CANARA BANK(508532)
88 SIDLAGHATTA KN-28-006-010-001/544
(BAKTHARAHALLI) 		1528006010NRG24090820230169436 09/08/2023 Manjunatha M 1528006010WL010466 Manjunatha M 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451630 MANJUNATH M CANARA BANK(508532)
89 SIDLAGHATTA KN-28-006-010-001/642
(BAKTHARAHALLI) 		1528006010NRG24090820230169440 09/08/2023 Rathnamma 1528006010WL010466 Rathnamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451706 RATHNAMMA CANARA BANK(508532)
90 SIDLAGHATTA KN-28-006-010-001/642
(BAKTHARAHALLI) 		1528006010NRG24090820230169439 09/08/2023 Suma 1528006010WL010466 Suma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451707 SUMA3 S CANARA BANK(508532)
91 SIDLAGHATTA KN-28-006-010-001/645
(BAKTHARAHALLI) 		1528006010NRG24090820230169441 09/08/2023 Murali B K 1528006010WL010466 Murali B K 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451636 MURALI BK SO KRISHNAPPA M CANARA BANK(508532)
92 SIDLAGHATTA KN-28-006-010-001/645
(BAKTHARAHALLI) 		1528006010NRG24090820230169442 09/08/2023 R Aparna 1528006010WL010466 R Aparna 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451702 APARNA R WO MURALI BK CANARA BANK(508532)
93 SIDLAGHATTA KN-28-006-010-001/655
(BAKTHARAHALLI) 		1528006010NRG24090820230169496 09/08/2023 Devarajachari B N 1528006010WL010468 Devarajachari B N 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451643 DEVARAJACHARI B N CANARA BANK(508532)
94 SIDLAGHATTA KN-28-006-010-001/8
(BAKTHARAHALLI) 		1528006010NRG24090820230169498 09/08/2023 Gowramma 1528006010WL010468 Gowramma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451704 GOWRAMMA CANARA BANK(508532)
95 SIDLAGHATTA KN-28-006-010-001/88
(BAKTHARAHALLI) 		1528006010NRG24090820230169500 09/08/2023 Lakshmamma 1528006010WL010468 Lakshmamma 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451675 LAKSHMAMMA CANARA BANK(508532)
96 SIDLAGHATTA KN-28-006-010-001/88
(BAKTHARAHALLI) 		1528006010NRG24090820230169499 09/08/2023 Muninaryanappa 1528006010WL010468 Muninaryanappa 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827451649 MUNINARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140936 140936
97 SIDLAGHATTA KN-28-006-010-001/448
(BAKTHARAHALLI) 		1528006010NRG24090820230169421 09/08/2023 Shilpa D S 1528006010WL010466 Shilpa D S 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4827451687 SHILPA DS CANARA BANK(508532)
SubTotal 2212 2212
98 SIDLAGHATTA KN-28-006-010-001/211
(BAKTHARAHALLI) 		1528006010NRG24090820230169510 09/08/2023 Munegowda 1528006010WL010469 Munegowda 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4827451633 MUNEGOWDABKSO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
99 SIDLAGHATTA KN-28-006-010-001/219
(BAKTHARAHALLI) 		1528006010NRG24090820230169447 09/08/2023 Nanjamma 1528006010WL010467 Nanjamma 00652 PKGB0010897 2212 2212 Processed 25/08/2023 4827451686 NANJAMMA WO RUDRAIAH CANARA BANK(508532)
SubTotal 2212 2212
Total 215512 215512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Canara Bank CNRB0000434 BhaktaraHalli 6636
2 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Canara Bank CNRB0000434 MELUR 55932
3 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Canara Bank CNRB0000486 SIDLAGHATTA 5372
4 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Canara Bank CNRB0009017 Bhaktharahalli 140936
5 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 State Bank of India SBIN0040090 SIDLAGHATTA 2212
6 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Pragathi Gramin Bank CNRB000PGB1 MALLURU 2212
7 SIDLAGHATTA KN1528006010_090823APB_FTO_323749 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 2212

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