Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:46:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_111023APB_FTO_448738
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) 		1510004022NRG24101020230593818 11/10/2023 Rudresha 1510004022WL024383 Rudresha 00045 BARB0VJHOLA 632 632 Processed 22/11/2023 7902405002 RUDRESH P S KARNATAKA BANK LTD(607270)
2 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24101020230593860 11/10/2023 DHANANJAYA 1510004022WL024383 DHANANJAYA 00045 BARB0VJHOLA 632 632 Processed 22/11/2023 7902405003 DHANANJAYA H UNION BANK OF INDIA(508500)
3 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24101020230593879 11/10/2023 maruthi 1510004022WL024383 maruthi 00045 BARB0VJHOLA 632 632 Processed 22/11/2023 7902404993 MARUTHI C M G F CHAN BANK OF BARODA(606985)
SubTotal 1896 1896
4 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24101020230593816 11/10/2023 Latha 1510004022WL024383 Latha 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404924 LATHA M S CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24101020230593820 11/10/2023 Gowramma 1510004022WL024383 Gowramma 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404927 GOWRAMMA CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24101020230593823 11/10/2023 Dasappa 1510004022WL024383 Dasappa 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404922 DASAPPA CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24101020230593822 11/10/2023 Lakshamma 1510004022WL024383 Lakshamma 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404928 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24101020230593834 11/10/2023 VEENA 1510004022WL024383 VEENA 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404926 VEENA V CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24101020230593843 11/10/2023 ABHI R 1510004022WL024383 ABHI R 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404920 Abhi R IDFC BANK LIMITED(608117)
10 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24101020230593844 11/10/2023 THIMMAPPA 1510004022WL024383 THIMMAPPA 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404923 THIMESH CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24101020230593864 11/10/2023 RATHNAMMA 1510004022WL024383 RATHNAMMA 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404925 RATHNAMMA GENERAL POST OFFICE(607245)
12 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24101020230593869 11/10/2023 YOGESHA 1510004022WL024383 YOGESHA 00078 CNRB0000453 632 632 Processed 22/11/2023 7902405016 YOGISHA C BANK OF BARODA(606985)
13 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24101020230593872 11/10/2023 Asha 1510004022WL024383 Asha 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404929 ASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24101020230593875 11/10/2023 Thimappa 1510004022WL024383 Thimappa 00078 CNRB0000453 632 632 Processed 22/11/2023 7902404921 THIMMAPPA G CANARA BANK(508532)
SubTotal 6952 6952
15 HOLALKERE KN-10-004-022-001/28
(SHIVAPURA) 		1510004022NRG24101020230593781 11/10/2023 VISHALAMMA 1510004022WL024382 VISHALAMMA 00078 CNRB0011002 1896 1896 Rejected 22/11/2023 7902404930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HOLALKERE KN-10-004-022-001/44
(SHIVAPURA) 		1510004022NRG24101020230593784 11/10/2023 ASHA 1510004022WL024382 ASHA 00078 CNRB0011002 1896 1896 Processed 22/11/2023 7902404931 ASHA B CANARA BANK(508532)
SubTotal 3792 3792
17 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24101020230593842 11/10/2023 Meenamma 1510004022WL024383 Meenamma 00078 CNRB0011010 632 632 Processed 22/11/2023 7902404933 MEENAKSHAMMA CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24101020230593861 11/10/2023 Rangaswamy H 1510004022WL024383 Rangaswamy H 00078 CNRB0011010 632 632 Processed 22/11/2023 7902404932 RANGASWAMY H CANARA BANK(508532)
SubTotal 1264 1264
19 HOLALKERE KN-10-004-022-001/35
(SHIVAPURA) 		1510004022NRG24101020230593783 11/10/2023 abhishek 1510004022WL024382 abhishek 00225 KARB0000347 1896 1896 Processed 22/11/2023 7902405010 ABHISHEK M R KARNATAKA BANK LTD(607270)
20 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24101020230593812 11/10/2023 kalpana 1510004022WL024383 kalpana 00225 KARB0000347 632 632 Processed 22/11/2023 7902404999 KALPANA KARNATAKA BANK LTD(607270)
21 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24101020230593826 11/10/2023 MOHAN 1510004022WL024383 MOHAN 00225 KARB0000347 632 632 Processed 22/11/2023 7902404995 MOHAN KARNATAKA BANK LTD(607270)
22 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24101020230593840 11/10/2023 RAVI 1510004022WL024383 RAVI 00225 KARB0000347 632 632 Processed 22/11/2023 7902405001 RAVI R KARNATAKA BANK LTD(607270)
23 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24101020230593852 11/10/2023 RAGHU 1510004022WL024383 RAGHU 00225 KARB0000347 632 632 Processed 22/11/2023 7902404997 RAGHU KARNATAKA BANK LTD(607270)
24 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24101020230593866 11/10/2023 RATHNAMMA 1510004022WL024383 RATHNAMMA 00225 KARB0000347 632 632 Processed 22/11/2023 7902404996 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24101020230593874 11/10/2023 RENUKAMMA 1510004022WL024383 RENUKAMMA 00225 KARB0000347 632 632 Processed 22/11/2023 7902404998 RENUKAMMA KARNATAKA BANK LTD(607270)
26 HOLALKERE KN-10-004-022-009/3031
(SHIVAPURA) 		1510004022NRG24101020230593877 11/10/2023 LAKSHMI 1510004022WL024383 LAKSHMI 00225 KARB0000347 632 632 Processed 22/11/2023 7902405000 LAKSHMI P PUNJAB NATIONAL BANK(508568)
SubTotal 6320 6320
27 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24101020230593800 11/10/2023 SHARATH R 1510004022WL024383 SHARATH R 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405009 MR R SHARATH STATE BANK OF INDIA(508548)
28 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24101020230593833 11/10/2023 PRASANNA 1510004022WL024383 PRASANNA 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405004 MR H PRASANNA STATE BANK OF INDIA(508548)
29 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24101020230593836 11/10/2023 BHAGYAMMA 1510004022WL024383 BHAGYAMMA 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405006 MRS BAGYAMMA G STATE BANK OF INDIA(508548)
30 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24101020230593837 11/10/2023 RAJAPPA 1510004022WL024383 RAJAPPA 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405008 MR RAJAPPA STATE BANK OF INDIA(508548)
31 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24101020230593858 11/10/2023 CHIRUMALLESHA 1510004022WL024383 CHIRUMALLESHA 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405005 LAKKAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24101020230593865 11/10/2023 ASHA C 1510004022WL024383 ASHA C 00415 SBIN0040305 632 632 Processed 22/11/2023 7902405007 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 3792 3792
33 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24101020230593786 11/10/2023 MURTHAPPA 1510004022WL024383 MURTHAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404987 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24101020230593785 11/10/2023 PREMA 1510004022WL024383 PREMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404955 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24101020230593788 11/10/2023 ANUSUYAMMA 1510004022WL024383 ANUSUYAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404982 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24101020230593787 11/10/2023 RAJAPPA 1510004022WL024383 RAJAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404966 RAJAPPA SO DODDA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24101020230593789 11/10/2023 BASAVARAJAPPA 1510004022WL024383 BASAVARAJAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404974 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24101020230593790 11/10/2023 SHARADAMMA 1510004022WL024383 SHARADAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404958 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24101020230593792 11/10/2023 ESHWARAPPA 1510004022WL024383 ESHWARAPPA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404936 MR ESHWARAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
40 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24101020230593791 11/10/2023 KAMALAMMA 1510004022WL024383 KAMALAMMA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404949 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24101020230593794 11/10/2023 Giriswmay 1510004022WL024383 Giriswmay 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404939 GIRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24101020230593795 11/10/2023 HARISHA 1510004022WL024383 HARISHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404960 G HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24101020230593793 11/10/2023 RENUKAMMA 1510004022WL024383 RENUKAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404971 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24101020230593796 11/10/2023 BASAVARAJAPPA 1510004022WL024383 BASAVARAJAPPA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902405011 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24101020230593797 11/10/2023 DRAKSAYANAMMA 1510004022WL024383 DRAKSAYANAMMA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404976 DRAKSAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24101020230593799 11/10/2023 CHANNAMMA 1510004022WL024383 CHANNAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404945 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24101020230593798 11/10/2023 Rajappa 1510004022WL024383 Rajappa 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404983 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24101020230593801 11/10/2023 Ramya 1510004022WL024383 Ramya 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404980 RAMYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24101020230593802 11/10/2023 PANCHAKSHARI 1510004022WL024383 PANCHAKSHARI 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404961 PANCHAKSHARI SO DWARNALA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24101020230593803 11/10/2023 PANCHAKSHARI 1510004022WL024383 PANCHAKSHARI 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404950 MS PARVATHAMMA G STATE BANK OF INDIA(508548)
51 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24101020230593804 11/10/2023 CHANDRAPPA 1510004022WL024383 CHANDRAPPA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404964 CHANDRAPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24101020230593805 11/10/2023 CHANDRAPPA 1510004022WL024383 CHANDRAPPA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404943 HALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24101020230593807 11/10/2023 REVANASIDDAPPA 1510004022WL024383 REVANASIDDAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404942 REVANASIDDAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24101020230593806 11/10/2023 VIJAYAMMA 1510004022WL024383 VIJAYAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404947 VIJAYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24101020230593809 11/10/2023 GEETHA 1510004022WL024383 GEETHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404946 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24101020230593808 11/10/2023 SIDDAPPA 1510004022WL024383 SIDDAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404934 SIDDAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24101020230593810 11/10/2023 PRAKASHA 1510004022WL024383 PRAKASHA 00652 PKGB0010524 316 316 Rejected 22/11/2023 7902405012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24101020230593811 11/10/2023 RENUKAMMA 1510004022WL024383 RENUKAMMA 00652 PKGB0010524 316 316 Processed 22/11/2023 7902404935 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24101020230593813 11/10/2023 Sruthi 1510004022WL024383 Sruthi 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404975 SHRUTHI N WO JAGHADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-005/982
(SHIVAPURA) 		1510004022NRG24101020230593814 11/10/2023 SHIVAKUMARA 1510004022WL024383 SHIVAKUMARA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404956 V SHIVAKUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24101020230593817 11/10/2023 Rudraiah 1510004022WL024383 Rudraiah 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404992 M L RUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOLALKERE KN-10-004-022-005/986
(SHIVAPURA) 		1510004022NRG24101020230593819 11/10/2023 Chandrakala 1510004022WL024383 Chandrakala 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404991 CHANDRAKALA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24101020230593821 11/10/2023 Basavarajappa 1510004022WL024383 Basavarajappa 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404981 BASAVAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24101020230593824 11/10/2023 RAVI 1510004022WL024383 RAVI 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404970 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24101020230593825 11/10/2023 VANAJAKSHI 1510004022WL024383 VANAJAKSHI 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404965 VANAJAKSHI WO RAVI A K PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24101020230593827 11/10/2023 NEELAMMA 1510004022WL024383 NEELAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404954 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24101020230593828 11/10/2023 PUSHPA 1510004022WL024383 PUSHPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404953 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24101020230593829 11/10/2023 shekharappa 1510004022WL024383 shekharappa 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404988 SEKHRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24101020230593830 11/10/2023 HANUMANTHAPPA 1510004022WL024383 HANUMANTHAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404990 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
70 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24101020230593831 11/10/2023 RENUKAMMA 1510004022WL024383 RENUKAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404951 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24101020230593832 11/10/2023 SHARADAMMA 1510004022WL024383 SHARADAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404962 SHARADAMMA CANARA BANK(508532)
72 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24101020230593835 11/10/2023 RUDRAPPA 1510004022WL024383 RUDRAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902405014 NERALAKATTE A RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24101020230593838 11/10/2023 GEETHAMMA 1510004022WL024383 GEETHAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902405013 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOLALKERE KN-10-004-022-009/190113
(SHIVAPURA) 		1510004022NRG24101020230593839 11/10/2023 BHAGYAMMA 1510004022WL024383 BHAGYAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902405015 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24101020230593841 11/10/2023 MAMATHA 1510004022WL024383 MAMATHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404938 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24101020230593845 11/10/2023 SUDHA 1510004022WL024383 SUDHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404957 H SUDHA WO THIMAPPA PUNAJUR VADDARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24101020230593846 11/10/2023 Govindappa 1510004022WL024383 Govindappa 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404940 GOVINDAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24101020230593848 11/10/2023 MAMATHA 1510004022WL024383 MAMATHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404972 MAMATHA T WO SANJIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24101020230593847 11/10/2023 SANJEEMURTHY 1510004022WL024383 SANJEEMURTHY 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404984 SANJEEVMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24101020230593849 11/10/2023 HANUMANTHAPPA 1510004022WL024383 HANUMANTHAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404963 HANUMANTHAPPA SO AJJIHALLI HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24101020230593850 11/10/2023 MAMATHA 1510004022WL024383 MAMATHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404968 MAMATHA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24101020230593851 11/10/2023 SUSHILAMMA 1510004022WL024383 SUSHILAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404967 SUSEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24101020230593854 11/10/2023 SUMINDRAPPA 1510004022WL024383 SUMINDRAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404948 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24101020230593853 11/10/2023 SUVINDRAPPA 1510004022WL024383 SUVINDRAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404989 SURENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24101020230593856 11/10/2023 SHEKRAPPA 1510004022WL024383 SHEKRAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404937 SHEKRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24101020230593857 11/10/2023 SUSHILAMMA 1510004022WL024383 SUSHILAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404944 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24101020230593859 11/10/2023 KAMALA 1510004022WL024383 KAMALA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404978 KAMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24101020230593863 11/10/2023 NETRAVATHI 1510004022WL024383 NETRAVATHI 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404952 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24101020230593862 11/10/2023 SURESHA 1510004022WL024383 SURESHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404973 SURESH M SO MUNIYA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24101020230593867 11/10/2023 LOKAPPA 1510004022WL024383 LOKAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404986 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24101020230593870 11/10/2023 chandrappa 1510004022WL024383 chandrappa 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404977 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24101020230593868 11/10/2023 MANJAMMA 1510004022WL024383 MANJAMMA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404969 MANJAMMA WO VADERALLI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24101020230593871 11/10/2023 LAKSHMAPPA 1510004022WL024383 LAKSHMAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404959 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-009/3023
(SHIVAPURA) 		1510004022NRG24101020230593873 11/10/2023 CHITRA 1510004022WL024383 CHITRA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404979 CHITRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-009/3028
(SHIVAPURA) 		1510004022NRG24101020230593876 11/10/2023 GEETHA 1510004022WL024383 GEETHA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404985 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24101020230593878 11/10/2023 CHANDRAPPA 1510004022WL024383 CHANDRAPPA 00652 PKGB0010524 632 632 Processed 22/11/2023 7902404941 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37288 37288
97 HOLALKERE KN-10-004-022-001/28
(SHIVAPURA) 		1510004022NRG24101020230593782 11/10/2023 SWAMY 1510004022WL024382 SWAMY 00652 PKGB0010889 1896 1896 Processed 22/11/2023 7902404994 B B SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_111023APB_FTO_448738 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_111023APB_FTO_448738 Canara Bank CNRB0000453 HOLALKERE 6952
3 HOLALKERE KN1510004022_111023APB_FTO_448738 Canara Bank CNRB0011002 MALLADIHALLI 3792
4 HOLALKERE KN1510004022_111023APB_FTO_448738 Canara Bank CNRB0011010 HOLALKERE II 1264
5 HOLALKERE KN1510004022_111023APB_FTO_448738 KARNATAKA BANK KARB0000347 HOLALKERE 6320
6 HOLALKERE KN1510004022_111023APB_FTO_448738 State Bank of India SBIN0040305 HOLALKERE 3792
7 HOLALKERE KN1510004022_111023APB_FTO_448738 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 37288
8 HOLALKERE KN1510004022_111023APB_FTO_448738 Pragathi Krishna Gramin Bank PKGB0010889 DUMMI 1896

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