Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_090623APB_FTO_168519
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 CHITRADURGA KN-10-002-013-003/68
(G.R.HALLI) 		1510002013NRG24090620230111147 09/06/2023 Santhamma 1510002013WL005945 Santhamma 00045 BARB0CHIDUR 1264 1264 Processed 15/06/2023 2563512073 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
2 CHITRADURGA KN-10-002-013-003/626
(G.R.HALLI) 		1510002013NRG24090620230111142 09/06/2023 Rangamma 1510002013WL005945 Rangamma 00078 CNRB0000479 1264 1264 Processed 15/06/2023 2563512100 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
3 CHITRADURGA KN-10-002-013-003/890
(G.R.HALLI) 		1510002013NRG24090620230111170 09/06/2023 T Bhagyamma 1510002013WL005945 T Bhagyamma 00078 CNRB0000483 1264 1264 Processed 15/06/2023 2563511998 BHAGYAMMA T CANARA BANK(508532)
SubTotal 1264 1264
4 CHITRADURGA KN-10-002-013-003/76
(G.R.HALLI) 		1510002013NRG24090620230111157 09/06/2023 Murthappa 1510002013WL005945 Murthappa 00176 IDIB000C025 1264 1264 Processed 15/06/2023 2563512072 Mr. MURTHAPPA . INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-013-003/800
(G.R.HALLI) 		1510002013NRG24090620230111163 09/06/2023 anjinamurthi 1510002013WL005945 anjinamurthi 00176 IDIB000C025 632 632 Processed 15/06/2023 2563512071 Mr. ANJANAMURTHY H INDIAN BANK(607105)
SubTotal 1896 1896
6 CHITRADURGA KN-10-002-013-003/462
(G.R.HALLI) 		1510002013NRG24090620230111124 09/06/2023 SUNITHA 1510002013WL005945 SUNITHA 00415 SBIN0005618 632 632 Processed 15/06/2023 2563512069 MR SUNITHA G STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-013-003/887
(G.R.HALLI) 		1510002013NRG24090620230111168 09/06/2023 Hanumakka 1510002013WL005945 Hanumakka 00415 SBIN0005618 1264 1264 Processed 15/06/2023 2563512070 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 CHITRADURGA KN-10-002-013-003/179
(G.R.HALLI) 		1510002013NRG24090620230111090 09/06/2023 SIDDAMMA 1510002013WL005945 SIDDAMMA 00522 CNRB000PGB1 948 948 Processed 15/06/2023 2563512088 KARIYAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24090620230111091 09/06/2023 preamalatha 1510002013WL005945 preamalatha 00522 CNRB000PGB1 1264 1264 Processed 15/06/2023 2563512006 T K PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-013-003/462
(G.R.HALLI) 		1510002013NRG24090620230111123 09/06/2023 MANJANNA T B 1510002013WL005945 MANJANNA T B 00522 CNRB000PGB1 632 632 Processed 15/06/2023 2563512049 MANJANNA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24090620230111155 09/06/2023 ANJINAMMA 1510002013WL005945 ANJINAMMA 00522 CNRB000PGB1 1264 1264 Processed 15/06/2023 2563511999 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-003/77
(G.R.HALLI) 		1510002013NRG24090620230111158 09/06/2023 MANJULA 1510002013WL005945 MANJULA 00522 CNRB000PGB1 948 948 Processed 15/06/2023 2563512000 MANJULA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
13 CHITRADURGA KN-10-002-013-003/139
(G.R.HALLI) 		1510002013NRG24090620230111076 09/06/2023 SANNAGANGAMMA 1510002013WL005943 SANNAGANGAMMA 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512093 SANNA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-013-003/152
(G.R.HALLI) 		1510002013NRG24090620230111178 09/06/2023 VIJIYAMMA 1510002013WL005946 VIJIYAMMA 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512096 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-013-003/16
(G.R.HALLI) 		1510002013NRG24090620230111086 09/06/2023 B HANUMANTHAPPA 1510002013WL005945 B HANUMANTHAPPA 00652 PKGB0010601 316 316 Processed 15/06/2023 2563512018 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24090620230111088 09/06/2023 PAPAKKA 1510002013WL005945 PAPAKKA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512033 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24090620230111087 09/06/2023 T.S.MANJUNATHA 1510002013WL005945 T.S.MANJUNATHA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512091 T S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24090620230111081 09/06/2023 JAYALAKSHMI 1510002013WL005944 JAYALAKSHMI 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512014 JAYALAKSHMI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24090620230111082 09/06/2023 THIPPESWAMY 1510002013WL005944 THIPPESWAMY 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512022 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24090620230111092 09/06/2023 PREMA T K 1510002013WL005945 PREMA T K 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512007 VIJAYAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24090620230111093 09/06/2023 RATHNAMMA 1510002013WL005945 RATHNAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512010 RATHANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24090620230111094 09/06/2023 RUDRAMMA 1510002013WL005945 RUDRAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512064 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-013-003/188
(G.R.HALLI) 		1510002013NRG24090620230111095 09/06/2023 LAKSHMIDEVI 1510002013WL005945 LAKSHMIDEVI 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512090 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/190
(G.R.HALLI) 		1510002013NRG24090620230111096 09/06/2023 EARAMMA 1510002013WL005945 EARAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512002 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/191
(G.R.HALLI) 		1510002013NRG24090620230111097 09/06/2023 SUMITRAMMA 1510002013WL005945 SUMITRAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512008 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-013-003/197
(G.R.HALLI) 		1510002013NRG24090620230111098 09/06/2023 ashok 1510002013WL005945 ashok 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512062 B ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24090620230111099 09/06/2023 ANUSUYAMMA 1510002013WL005945 ANUSUYAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512019 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24090620230111100 09/06/2023 Obanna 1510002013WL005945 Obanna 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512020 Mr. OBANNA INDIAN BANK(607105)
29 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24090620230111102 09/06/2023 hanumanthappa 1510002013WL005945 hanumanthappa 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512083 HANUMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24090620230111101 09/06/2023 SHIVAKKA 1510002013WL005945 SHIVAKKA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512012 SHIVAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-013-003/203
(G.R.HALLI) 		1510002013NRG24090620230111103 09/06/2023 MEENAKSHAMMA 1510002013WL005945 MEENAKSHAMMA 00652 PKGB0010601 316 316 Processed 15/06/2023 2563512094 MEENAKSHAMMA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-013-003/205
(G.R.HALLI) 		1510002013NRG24090620230111104 09/06/2023 shivarudramma 1510002013WL005945 shivarudramma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512087 SHIVA RUDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-013-003/206
(G.R.HALLI) 		1510002013NRG24090620230111083 09/06/2023 SHARANAPPA 1510002013WL005944 SHARANAPPA 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512023 SHRANAPPA TNSO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24090620230111085 09/06/2023 Nagaraj 1510002013WL005944 Nagaraj 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512084 NAGARAJ T N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24090620230111084 09/06/2023 PALAMMA 1510002013WL005944 PALAMMA 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512004 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-013-003/208
(G.R.HALLI) 		1510002013NRG24090620230111105 09/06/2023 LATHA 1510002013WL005945 LATHA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512005 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24090620230111107 09/06/2023 B BORAPPA 1510002013WL005945 B BORAPPA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512066 B BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24090620230111106 09/06/2023 PREMAKKA 1510002013WL005945 PREMAKKA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512011 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-013-003/24
(G.R.HALLI) 		1510002013NRG24090620230111108 09/06/2023 SHARANAMMA 1510002013WL005945 SHARANAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512013 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-013-003/255
(G.R.HALLI) 		1510002013NRG24090620230111109 09/06/2023 MAVINALAPPA 1510002013WL005945 MAVINALAPPA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512021 MAVINALAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-013-003/263
(G.R.HALLI) 		1510002013NRG24090620230111110 09/06/2023 BORAMMA 1510002013WL005945 BORAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512059 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-013-003/274
(G.R.HALLI) 		1510002013NRG24090620230111180 09/06/2023 jayalakshmi 1510002013WL005946 jayalakshmi 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512063 JAYALAKSHMI CANARA BANK(508532)
43 CHITRADURGA KN-10-002-013-003/274
(G.R.HALLI) 		1510002013NRG24090620230111179 09/06/2023 K.O.YADUPATHI 1510002013WL005946 K.O.YADUPATHI 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512085 YADUPATHI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24090620230111112 09/06/2023 BHARATHAMMA 1510002013WL005945 BHARATHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512080 BHARATHAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24090620230111111 09/06/2023 RANGASWAMY 1510002013WL005945 RANGASWAMY 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512086 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-013-003/282
(G.R.HALLI) 		1510002013NRG24090620230111113 09/06/2023 LAKSHMIDEVI 1510002013WL005945 LAKSHMIDEVI 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512082 LAKSHMIDEVI WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-013-003/292
(G.R.HALLI) 		1510002013NRG24090620230111114 09/06/2023 BASAMMA 1510002013WL005945 BASAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512036 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-013-003/36
(G.R.HALLI) 		1510002013NRG24090620230111116 09/06/2023 LALITHAMMA 1510002013WL005945 LALITHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512031 LALITHA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-013-003/36
(G.R.HALLI) 		1510002013NRG24090620230111115 09/06/2023 T.S.MALLIKARJUNA 1510002013WL005945 T.S.MALLIKARJUNA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512089 MR MALLIKARJUNA TS STATE BANK OF INDIA(508548)
50 CHITRADURGA KN-10-002-013-003/37
(G.R.HALLI) 		1510002013NRG24090620230111078 09/06/2023 CHOWDAMMA 1510002013WL005943 CHOWDAMMA 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512074 CHOWDAMMA R H PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-013-003/400
(G.R.HALLI) 		1510002013NRG24090620230111181 09/06/2023 MANGALAMMA 1510002013WL005946 MANGALAMMA 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512037 MANGALAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-013-003/454
(G.R.HALLI) 		1510002013NRG24090620230111118 09/06/2023 ANJANA T N 1510002013WL005945 ANJANA T N 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512028 ANJANAMMA TN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24090620230111119 09/06/2023 SUJATHA S 1510002013WL005945 SUJATHA S 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512078 SUJATATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24090620230111120 09/06/2023 THIPPESWAMY 1510002013WL005945 THIPPESWAMY 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512061 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-013-003/458
(G.R.HALLI) 		1510002013NRG24090620230111122 09/06/2023 ANUSUYA 1510002013WL005945 ANUSUYA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512051 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-013-003/458
(G.R.HALLI) 		1510002013NRG24090620230111121 09/06/2023 MARUTHI 1510002013WL005945 MARUTHI 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512041 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-013-003/459
(G.R.HALLI) 		1510002013NRG24090620230111183 09/06/2023 gopika 1510002013WL005946 gopika 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512058 GOPIKA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-013-003/459
(G.R.HALLI) 		1510002013NRG24090620230111182 09/06/2023 THIPPAMMA 1510002013WL005946 THIPPAMMA 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512042 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-013-003/464
(G.R.HALLI) 		1510002013NRG24090620230111125 09/06/2023 GOWRAMMA 1510002013WL005945 GOWRAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512079 GOWRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-013-003/466
(G.R.HALLI) 		1510002013NRG24090620230111126 09/06/2023 Maruti 1510002013WL005945 Maruti 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512043 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-013-003/481
(G.R.HALLI) 		1510002013NRG24090620230111128 09/06/2023 K THIMMAKKA 1510002013WL005945 K THIMMAKKA 00652 PKGB0010601 316 316 Processed 15/06/2023 2563512038 THIMMAKKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-013-003/481
(G.R.HALLI) 		1510002013NRG24090620230111127 09/06/2023 MANJUNATHA 1510002013WL005945 MANJUNATHA 00652 PKGB0010601 316 316 Processed 15/06/2023 2563512032 MANJUNATHA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-013-003/490
(G.R.HALLI) 		1510002013NRG24090620230111185 09/06/2023 kubera 1510002013WL005946 kubera 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512027 KUBERA H PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-013-003/490
(G.R.HALLI) 		1510002013NRG24090620230111184 09/06/2023 pavitra 1510002013WL005946 pavitra 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512026 MRS PAVITHRA T Y STATE BANK OF INDIA(508548)
65 CHITRADURGA KN-10-002-013-003/57
(G.R.HALLI) 		1510002013NRG24090620230111132 09/06/2023 HANUMANTHAMMA 1510002013WL005945 HANUMANTHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512017 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-013-003/58
(G.R.HALLI) 		1510002013NRG24090620230111133 09/06/2023 MEENAKSHAMMA 1510002013WL005945 MEENAKSHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512016 MINAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-013-003/613
(G.R.HALLI) 		1510002013NRG24090620230111134 09/06/2023 Krishnamma 1510002013WL005945 Krishnamma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512060 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-013-003/614
(G.R.HALLI) 		1510002013NRG24090620230111135 09/06/2023 Gowramma 1510002013WL005945 Gowramma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512035 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-013-003/614
(G.R.HALLI) 		1510002013NRG24090620230111136 09/06/2023 Hanumantappa 1510002013WL005945 Hanumantappa 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512050 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-013-003/615
(G.R.HALLI) 		1510002013NRG24090620230111138 09/06/2023 Shashikala 1510002013WL005945 Shashikala 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512045 SHASHIKALA R INDUSIND BANK(607189)
71 CHITRADURGA KN-10-002-013-003/615
(G.R.HALLI) 		1510002013NRG24090620230111137 09/06/2023 T Maruti 1510002013WL005945 T Maruti 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512046 MARUTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-013-003/619
(G.R.HALLI) 		1510002013NRG24090620230111139 09/06/2023 Gowramma 1510002013WL005945 Gowramma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512081 GOURAMMA CANARA BANK(508532)
73 CHITRADURGA KN-10-002-013-003/624
(G.R.HALLI) 		1510002013NRG24090620230111140 09/06/2023 praksh G P 1510002013WL005945 praksh G P 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512039 PRAKASHA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-013-003/624
(G.R.HALLI) 		1510002013NRG24090620230111141 09/06/2023 Shoba T 1510002013WL005945 Shoba T 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512068 SHOBHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-013-003/632
(G.R.HALLI) 		1510002013NRG24090620230111143 09/06/2023 chanamma 1510002013WL005945 chanamma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512053 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-013-003/636
(G.R.HALLI) 		1510002013NRG24090620230111144 09/06/2023 GEETHAMMA 1510002013WL005945 GEETHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512055 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24090620230111146 09/06/2023 anjinamurthi 1510002013WL005945 anjinamurthi 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512077 ANJANAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24090620230111145 09/06/2023 veena 1510002013WL005945 veena 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512076 VEENA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24090620230111079 09/06/2023 GANGAMMA 1510002013WL005943 GANGAMMA 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512098 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24090620230111080 09/06/2023 rajesh 1510002013WL005943 rajesh 00652 PKGB0010601 2212 2212 Processed 15/06/2023 2563512044 R RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRADURGA KN-10-002-013-003/7
(G.R.HALLI) 		1510002013NRG24090620230111149 09/06/2023 Lolakshamma K 1510002013WL005945 Lolakshamma K 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512025 MRS K LOLAKSHAMMA STATE BANK OF INDIA(508548)
82 CHITRADURGA KN-10-002-013-003/7
(G.R.HALLI) 		1510002013NRG24090620230111148 09/06/2023 Shivamurthy N 1510002013WL005945 Shivamurthy N 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512009 N SHIVAMURTHY CANARA BANK(508532)
83 CHITRADURGA KN-10-002-013-003/70
(G.R.HALLI) 		1510002013NRG24090620230111150 09/06/2023 THIPPAMMA 1510002013WL005945 THIPPAMMA 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512092 THIPPAMMA CANARA BANK(508532)
84 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24090620230111153 09/06/2023 Obalesh 1510002013WL005945 Obalesh 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512065 OBALESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24090620230111152 09/06/2023 SANNAHANUMANTHAPPA 1510002013WL005945 SANNAHANUMANTHAPPA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512047 SANNA HANUMANTHAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24090620230111151 09/06/2023 SIDDAMMA 1510002013WL005945 SIDDAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512003 SIDDAMMA CANARA BANK(508532)
87 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24090620230111154 09/06/2023 ANJINAMMA 1510002013WL005945 ANJINAMMA 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512095 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-013-003/76
(G.R.HALLI) 		1510002013NRG24090620230111156 09/06/2023 SUNITHA 1510002013WL005945 SUNITHA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512001 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-013-003/78
(G.R.HALLI) 		1510002013NRG24090620230111159 09/06/2023 MANJULA 1510002013WL005945 MANJULA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563511997 MANJULA CANARA BANK(508532)
90 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24090620230111160 09/06/2023 BADDERA MURTHAPPA 1510002013WL005945 BADDERA MURTHAPPA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512101 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24090620230111161 09/06/2023 PARVATHAMMA 1510002013WL005945 PARVATHAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512048 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITRADURGA KN-10-002-013-003/800
(G.R.HALLI) 		1510002013NRG24090620230111162 09/06/2023 vishalamma 1510002013WL005945 vishalamma 00652 PKGB0010601 948 948 Processed 15/06/2023 2563512040 VISHALAMMA WO ANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-013-003/806
(G.R.HALLI) 		1510002013NRG24090620230111165 09/06/2023 Gadriswamy T N 1510002013WL005945 Gadriswamy T N 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512029 GADRISWAMY T N PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITRADURGA KN-10-002-013-003/806
(G.R.HALLI) 		1510002013NRG24090620230111164 09/06/2023 Manjula R 1510002013WL005945 Manjula R 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512067 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24090620230111167 09/06/2023 Hanumanthappa 1510002013WL005945 Hanumanthappa 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512030 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24090620230111166 09/06/2023 R Rathnamma 1510002013WL005945 R Rathnamma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512034 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITRADURGA KN-10-002-013-003/887
(G.R.HALLI) 		1510002013NRG24090620230111169 09/06/2023 Thippeswamy D 1510002013WL005945 Thippeswamy D 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512054 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHITRADURGA KN-10-002-013-003/891
(G.R.HALLI) 		1510002013NRG24090620230111171 09/06/2023 K B Nagamma 1510002013WL005945 K B Nagamma 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512056 NAGAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITRADURGA KN-10-002-013-003/895
(G.R.HALLI) 		1510002013NRG24090620230111172 09/06/2023 Hanumakka 1510002013WL005945 Hanumakka 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512057 HANUMAKKA UNION BANK OF INDIA(508500)
100 CHITRADURGA KN-10-002-013-003/900
(G.R.HALLI) 		1510002013NRG24090620230111173 09/06/2023 Thippamma T 1510002013WL005945 Thippamma T 00652 PKGB0010601 632 632 Processed 15/06/2023 2563512052 THIPPAMMA T CANARA BANK(508532)
101 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24090620230111174 09/06/2023 T.B.HANUMNTHAPPA 1510002013WL005945 T.B.HANUMNTHAPPA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512099 HANUMANTHAPPA T B SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24090620230111175 09/06/2023 tanuja 1510002013WL005945 tanuja 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512015 THANUJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24090620230111177 09/06/2023 B T Toppeswamy 1510002013WL005945 B T Toppeswamy 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512024 THIPPESWAMY BT PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24090620230111176 09/06/2023 T.N.GOWRAMMA 1510002013WL005945 T.N.GOWRAMMA 00652 PKGB0010601 1264 1264 Processed 15/06/2023 2563512097 T N GOWRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116920 116920
105 CHITRADURGA KN-10-002-013-003/537
(G.R.HALLI) 		1510002013NRG24090620230111130 09/06/2023 SIDDAPPA T V 1510002013WL005945 SIDDAPPA T V 00652 PKGB0010695 1264 1264 Processed 15/06/2023 2563512075 SIDDAPPA T V BANK OF BARODA(606985)
SubTotal 1264 1264
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_090623APB_FTO_168519 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1264
2 CHITRADURGA KN1510002013_090623APB_FTO_168519 Canara Bank CNRB0000479 CHITRADURGA 1264
3 CHITRADURGA KN1510002013_090623APB_FTO_168519 Canara Bank CNRB0000483 BHARAMASAGAR 1264
4 CHITRADURGA KN1510002013_090623APB_FTO_168519 Indian Bank IDIB000C025 CHITRADURGA 1896
5 CHITRADURGA KN1510002013_090623APB_FTO_168519 State Bank of India SBIN0005618 CHITRADURGA 1896
6 CHITRADURGA KN1510002013_090623APB_FTO_168519 Pragathi Gramin Bank CNRB000PGB1 G R Hally 4108
7 CHITRADURGA KN1510002013_090623APB_FTO_168519 Pragathi Gramin Bank CNRB000PGB1 GR HALLY 948
8 CHITRADURGA KN1510002013_090623APB_FTO_168519 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 116920
9 CHITRADURGA KN1510002013_090623APB_FTO_168519 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1264

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