Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_010923APB_FTO_367113
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-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24010920230477602 01/09/2023 RANGANATH 1510004022WL018880 RANGANATH 00045 BARB0VJHOLA 1896 1896 Processed 10/11/2023 7336629042 RANGANATH CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24010920230477497 01/09/2023 SIDDESHA 1510004022WL018871 SIDDESHA 00045 BARB0VJHOLA 1896 1896 Processed 10/11/2023 7336629045 SIDDESH S M UNION BANK OF INDIA(508500)
SubTotal 3792 3792
3 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24010920230477571 01/09/2023 VINODAMMA 1510004022WL018880 VINODAMMA 00078 CNRB0000452 1896 1896 Processed 10/11/2023 7336629021 VINODAMMA CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24010920230477581 01/09/2023 SHARADAMMA 1510004022WL018880 SHARADAMMA 00078 CNRB0000452 1896 1896 Processed 10/11/2023 7336629022 SHARADAMMA CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24010920230477593 01/09/2023 BASAMMA 1510004022WL018880 BASAMMA 00078 CNRB0000452 1896 1896 Processed 10/11/2023 7336629020 BASAMMA KARNATAKA BANK LTD(607270)
6 HOLALKERE KN-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24010920230477594 01/09/2023 Mangalamma 1510004022WL018880 Mangalamma 00078 CNRB0000452 1896 1896 Processed 10/11/2023 7336629018 MANGALAMMA H K CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-006/164
(SHIVAPURA) 		1510004022NRG24010920230477502 01/09/2023 Jayyamma 1510004022WL018871 Jayyamma 00078 CNRB0000452 1896 1896 Processed 10/11/2023 7336629019 JAYYAMMA CANARA BANK(508532)
SubTotal 9480 9480
8 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24010920230477553 01/09/2023 SHIVARUDRAPPA 1510004022WL018880 SHIVARUDRAPPA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629024 RAVISHANKAR G S KARNATAKA BANK LTD(607270)
9 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24010920230477554 01/09/2023 VEENA 1510004022WL018880 VEENA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336628906 VEENA S R CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24010920230477564 01/09/2023 BASAVARAJA 1510004022WL018880 BASAVARAJA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629026 BASAVARAJ G S CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24010920230477570 01/09/2023 RATHNAMMA 1510004022WL018880 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629027 RATHNAMMA CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24010920230477577 01/09/2023 RATHNAMMA 1510004022WL018880 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629025 LATHA CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-003/991
(SHIVAPURA) 		1510004022NRG24010920230477596 01/09/2023 Geetha 1510004022WL018880 Geetha 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629023 GEETHA N B CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24010920230476400 01/09/2023 Ranjitha 1510004022WL018826 Ranjitha 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7336629028 MISS RANJITHA S STATE BANK OF INDIA(508548)
15 HOLALKERE KN-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24010920230476416 01/09/2023 LAKSHMIDEVI 1510004022WL018826 LAKSHMIDEVI 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7336629030 LAKSHMIDEVI C CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-004/1064
(SHIVAPURA) 		1510004022NRG24010920230477599 01/09/2023 THOLASAMMA 1510004022WL018880 THOLASAMMA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336629029 THOLASAMMA CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24010920230476432 01/09/2023 Chethan M 1510004022WL018826 Chethan M 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7336628907 CHETHAN M CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24010920230477606 01/09/2023 Shekharappa T 1510004022WL018880 Shekharappa T 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7336628998 MR SHEKARAPPA T STATE BANK OF INDIA(508548)
19 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24010920230476442 01/09/2023 Yashodmma 1510004022WL018826 Yashodmma 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7336629031 YASHODHA CANARA BANK(508532)
SubTotal 24016 24016
20 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24010920230477545 01/09/2023 VEDAMURTHI 1510004022WL018880 VEDAMURTHI 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628908 VEDAMURTHY M R CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24010920230477548 01/09/2023 GOWRAMMA 1510004022WL018880 GOWRAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628913 GOWRAMMA CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24010920230477550 01/09/2023 KALPANA 1510004022WL018880 KALPANA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628910 KALPANA HOUSEWIFE CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24010920230477549 01/09/2023 NATARAJA 1510004022WL018880 NATARAJA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628922 N B NATARAJA CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24010920230477552 01/09/2023 PUSHPA 1510004022WL018880 PUSHPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628915 PUSHPA V CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24010920230477557 01/09/2023 PRAVEEN 1510004022WL018880 PRAVEEN 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628916 PRAVEEN G U CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24010920230477555 01/09/2023 UMAPATHI 1510004022WL018880 UMAPATHI 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628914 UMAPATHI G B CANARA BANK(508532)
27 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24010920230477559 01/09/2023 DYAMAPPA 1510004022WL018880 DYAMAPPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7336628923 T DYAMU CANARA BANK(508532)
28 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24010920230477561 01/09/2023 RUDRESHA 1510004022WL018880 RUDRESHA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628925 MT RUDRASWAMY CANARA BANK(508532)
29 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24010920230477560 01/09/2023 UMESHA 1510004022WL018880 UMESHA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628924 MT UMESH CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24010920230477565 01/09/2023 SUNITHA 1510004022WL018880 SUNITHA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628917 P M SUNITHA CANARA BANK(508532)
31 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24010920230477573 01/09/2023 LATHA 1510004022WL018880 LATHA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628911 LATHA CANARA BANK(508532)
32 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24010920230477574 01/09/2023 LOKESHA 1510004022WL018880 LOKESHA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628921 LOKESHAPPA K B CANARA BANK(508532)
33 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24010920230477576 01/09/2023 SHASHIDHARA 1510004022WL018880 SHASHIDHARA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628927 SASHIDHARA K CANARA BANK(508532)
34 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24010920230477579 01/09/2023 DEVENDRAPPA 1510004022WL018880 DEVENDRAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628909 DEVENDRAPPA G R CANARA BANK(508532)
35 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24010920230477580 01/09/2023 SHANKRAPPA 1510004022WL018880 SHANKRAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628926 Mr. SHANKRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24010920230477586 01/09/2023 KANTHAMMA 1510004022WL018880 KANTHAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628912 KANTHAMMA K CANARA BANK(508532)
37 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24010920230477592 01/09/2023 PARAMESHWARAPPA 1510004022WL018880 PARAMESHWARAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628928 PARAMESHWARAPPA G S CANARA BANK(508532)
38 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24010920230477597 01/09/2023 Leelamma 1510004022WL018880 Leelamma 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336629000 LEELAMMA CANARA BANK(508532)
39 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24010920230477598 01/09/2023 Thimmappa 1510004022WL018880 Thimmappa 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628999 THIMMAPPA KB CANARA BANK(508532)
40 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24010920230477615 01/09/2023 HANUMANTHAPPA 1510004022WL018880 HANUMANTHAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628920 HANUMANTHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24010920230477616 01/09/2023 RENUKAMMA 1510004022WL018880 RENUKAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628918 RENUKAMMA CANARA BANK(508532)
42 HOLALKERE KN-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24010920230477499 01/09/2023 SORAJAMMA 1510004022WL018871 SORAJAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7336628919 SAROJAMMA CANARA BANK(508532)
SubTotal 43292 43292
43 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24010920230476451 01/09/2023 SHARATH KUMARA 1510004022WL018826 SHARATH KUMARA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336629001 SHARATH KUMARA INDUSIND BANK(607189)
SubTotal 2212 2212
44 HOLALKERE KN-10-004-022-003/160
(SHIVAPURA) 		1510004022NRG24010920230477558 01/09/2023 NATARAJA 1510004022WL018880 NATARAJA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629002 NATARAJA H S KARNATAKA BANK LTD(607270)
45 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24010920230477563 01/09/2023 JYOTHI 1510004022WL018880 JYOTHI 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629003 JYOTHI T R KARNATAKA BANK LTD(607270)
46 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24010920230477562 01/09/2023 RAJASHEKHARA GS 1510004022WL018880 RAJASHEKHARA GS 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629006 RAJASHEKHARA G S KARNATAKA BANK LTD(607270)
47 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24010920230477567 01/09/2023 SAVITHA 1510004022WL018880 SAVITHA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629032 SAVITHA KARNATAKA BANK LTD(607270)
48 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24010920230477566 01/09/2023 SHISHIDARA PRASADHA 1510004022WL018880 SHISHIDARA PRASADHA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629046 SHASHIDHARA PRASAD G S KARNATAKA BANK LTD(607270)
49 HOLALKERE KN-10-004-022-003/190825
(SHIVAPURA) 		1510004022NRG24010920230477568 01/09/2023 SHOBHA 1510004022WL018880 SHOBHA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629004 Mr. SHOBHA T B W/O J S CHANDRASHEKHAR PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
50 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24010920230477569 01/09/2023 DYAMAPPA 1510004022WL018880 DYAMAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629016 DYAMAPPA M B KARNATAKA BANK LTD(607270)
51 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24010920230477572 01/09/2023 Naveena 1510004022WL018880 Naveena 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629038 NAVEENA G A S O AJJA BANK OF BARODA(606985)
52 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24010920230477575 01/09/2023 Manu K L 1510004022WL018880 Manu K L 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629037 MANU K L CANARA BANK(508532)
53 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24010920230477578 01/09/2023 KAVITHA 1510004022WL018880 KAVITHA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629010 KAVITHA KARNATAKA BANK LTD(607270)
54 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24010920230477582 01/09/2023 BASAVANAGOWDA 1510004022WL018880 BASAVANAGOWDA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629033 BASAVANAGOWDA G S KARNATAKA BANK LTD(607270)
55 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24010920230477583 01/09/2023 Prakasha 1510004022WL018880 Prakasha 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629008 PRAKASH K E KARNATAKA BANK LTD(607270)
56 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24010920230477584 01/09/2023 SACHIN K P 1510004022WL018880 SACHIN K P 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629009 MR SACHIN K P STATE BANK OF INDIA(508548)
57 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24010920230477585 01/09/2023 NAGARAJA 1510004022WL018880 NAGARAJA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629057 NAGARAJA M B KARNATAKA BANK LTD(607270)
58 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24010920230477588 01/09/2023 SARVAMANGALA 1510004022WL018880 SARVAMANGALA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629007 SARWAMANGALA KARNATAKA BANK LTD(607270)
59 HOLALKERE KN-10-004-022-003/339
(SHIVAPURA) 		1510004022NRG24010920230477589 01/09/2023 SUMANA 1510004022WL018880 SUMANA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629005 SUMANA G P KARNATAKA BANK LTD(607270)
60 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24010920230476438 01/09/2023 RAJAPPA 1510004022WL018826 RAJAPPA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7336629012 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24010920230477603 01/09/2023 Gowramma 1510004022WL018880 Gowramma 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629036 GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24010920230477604 01/09/2023 Rakesha 1510004022WL018880 Rakesha 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629014 RAKESHA S KARNATAKA BANK LTD(607270)
63 HOLALKERE KN-10-004-022-004/144530
(SHIVAPURA) 		1510004022NRG24010920230476445 01/09/2023 Pavathamma 1510004022WL018826 Pavathamma 00225 KARB0000347 2212 2212 Processed 10/11/2023 7336629015 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24010920230477614 01/09/2023 DEELIPA 1510004022WL018880 DEELIPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629034 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
65 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24010920230477619 01/09/2023 BASAVARAJAPPA 1510004022WL018880 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629035 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
66 HOLALKERE KN-10-004-022-004/993
(SHIVAPURA) 		1510004022NRG24010920230476456 01/09/2023 RUDRAMMA 1510004022WL018826 RUDRAMMA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7336629013 RUDRAMMA KARNATAKA BANK LTD(607270)
67 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24010920230477638 01/09/2023 RAGHU NADIGA 1510004022WL018880 RAGHU NADIGA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629017 RAGHU NADIGA N S KARNATAKA BANK LTD(607270)
68 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24010920230477641 01/09/2023 RAMACHANDRAPPA 1510004022WL018880 RAMACHANDRAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7336629011 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48348 48348
69 HOLALKERE KN-10-004-022-004/1043
(SHIVAPURA) 		1510004022NRG24010920230476422 01/09/2023 RAJAPPA 1510004022WL018826 RAJAPPA 00415 SBIN0018373 2212 2212 Processed 10/11/2023 7336629041 MR RANGANATHA STATE BANK OF INDIA(508548)
70 HOLALKERE KN-10-004-022-004/92
(SHIVAPURA) 		1510004022NRG24010920230476455 01/09/2023 SUNIL 1510004022WL018826 SUNIL 00415 SBIN0018373 2212 2212 Processed 10/11/2023 7336629040 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
71 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24010920230476407 01/09/2023 Venkatesh 1510004022WL018826 Venkatesh 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7336629044 MRS VENKATESHA N STATE BANK OF INDIA(508548)
72 HOLALKERE KN-10-004-022-005/144045
(SHIVAPURA) 		1510004022NRG24010920230477631 01/09/2023 P R ANANDAMURTHY 1510004022WL018880 P R ANANDAMURTHY 00415 SBIN0040305 1896 1896 Processed 10/11/2023 7336629039 P R ANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
73 HOLALKERE KN-10-004-022-004/10026
(SHIVAPURA) 		1510004022NRG24010920230476401 01/09/2023 RAVICHANDRA 1510004022WL018826 RAVICHANDRA 00415 SBIN0040660 2212 2212 Processed 10/11/2023 7336629043 MR G RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
74 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24010920230477636 01/09/2023 SHIVAKUMARA 1510004022WL018880 SHIVAKUMARA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336628929 N C SHIVAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
75 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24010920230477546 01/09/2023 lella 1510004022WL018880 lella 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628989 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24010920230477547 01/09/2023 NANJAPPA 1510004022WL018880 NANJAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628995 G B NANJAPPA CANARA BANK(508532)
77 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24010920230477551 01/09/2023 SIDDESHWRA PRASAD 1510004022WL018880 SIDDESHWRA PRASAD 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628942 SIDDESHWARA PRASAD G B S O G M CANARA BANK(508532)
78 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24010920230477591 01/09/2023 VIMALA 1510004022WL018880 VIMALA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628932 VIMALA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-004/10022
(SHIVAPURA) 		1510004022NRG24010920230476399 01/09/2023 Gullappa 1510004022WL018826 Gullappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628964 Mr. GULLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24010920230476402 01/09/2023 Shivakumara 1510004022WL018826 Shivakumara 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628981 SHIVAKUMAR SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-004/10112
(SHIVAPURA) 		1510004022NRG24010920230476403 01/09/2023 KUMARA 1510004022WL018826 KUMARA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628968 KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24010920230476406 01/09/2023 CHITRAMMA 1510004022WL018826 CHITRAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628978 CHITHRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24010920230476404 01/09/2023 ERAMMA 1510004022WL018826 ERAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628935 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24010920230476405 01/09/2023 NAGARAJA G 1510004022WL018826 NAGARAJA G 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628985 NAGARAJA BANK OF BARODA(606985)
85 HOLALKERE KN-10-004-022-004/1014
(SHIVAPURA) 		1510004022NRG24010920230476409 01/09/2023 PREMA 1510004022WL018826 PREMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628958 Ms. PREMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
86 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24010920230476411 01/09/2023 ONKARAPPA 1510004022WL018826 ONKARAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628934 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24010920230476410 01/09/2023 SATHISH 1510004022WL018826 SATHISH 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628990 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-004/1023
(SHIVAPURA) 		1510004022NRG24010920230476412 01/09/2023 GOWRAMMA 1510004022WL018826 GOWRAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628959 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-004/1026
(SHIVAPURA) 		1510004022NRG24010920230476413 01/09/2023 THIMAPPA 1510004022WL018826 THIMAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628937 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-004/1033
(SHIVAPURA) 		1510004022NRG24010920230476414 01/09/2023 SHEKHARAPPA 1510004022WL018826 SHEKHARAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628961 MS SAVITHA STATE BANK OF INDIA(508548)
91 HOLALKERE KN-10-004-022-004/1038
(SHIVAPURA) 		1510004022NRG24010920230476417 01/09/2023 bhagyamma 1510004022WL018826 bhagyamma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628967 BHAGYAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-004/1039
(SHIVAPURA) 		1510004022NRG24010920230476418 01/09/2023 RAMESHA 1510004022WL018826 RAMESHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628997 RAMESH A SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24010920230476420 01/09/2023 SUDHA 1510004022WL018826 SUDHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628982 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-004/1042
(SHIVAPURA) 		1510004022NRG24010920230476421 01/09/2023 NARAYANAPPA 1510004022WL018826 NARAYANAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336629053 NARAYANAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-004/1044
(SHIVAPURA) 		1510004022NRG24010920230476423 01/09/2023 DRAKSHAYANAMMA 1510004022WL018826 DRAKSHAYANAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628951 DRAKSHAYANAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24010920230476425 01/09/2023 LAKSHAMI 1510004022WL018826 LAKSHAMI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628963 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOLALKERE KN-10-004-022-004/1046
(SHIVAPURA) 		1510004022NRG24010920230476426 01/09/2023 MADHU 1510004022WL018826 MADHU 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336629050 MADHU K L ICICI BANK LTD(508534)
98 HOLALKERE KN-10-004-022-004/1057
(SHIVAPURA) 		1510004022NRG24010920230476427 01/09/2023 NAGARAJA 1510004022WL018826 NAGARAJA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628980 NAGARAJU SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOLALKERE KN-10-004-022-004/1058
(SHIVAPURA) 		1510004022NRG24010920230476428 01/09/2023 BELURAPPA 1510004022WL018826 BELURAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628965 N LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOLALKERE KN-10-004-022-004/107
(SHIVAPURA) 		1510004022NRG24010920230476429 01/09/2023 Savitramma 1510004022WL018826 Savitramma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628993 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24010920230476431 01/09/2023 ANJINAMMA 1510004022WL018826 ANJINAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628962 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOLALKERE KN-10-004-022-004/110
(SHIVAPURA) 		1510004022NRG24010920230477600 01/09/2023 SRINIVASA 1510004022WL018880 SRINIVASA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628976 SHRINIVASA G SO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOLALKERE KN-10-004-022-004/1161
(SHIVAPURA) 		1510004022NRG24010920230476434 01/09/2023 Ramesha 1510004022WL018826 Ramesha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628946 RAMESH KARNATAKA BANK LTD(607270)
104 HOLALKERE KN-10-004-022-004/130
(SHIVAPURA) 		1510004022NRG24010920230476435 01/09/2023 Nagarajappa 1510004022WL018826 Nagarajappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628956 NAGARAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24010920230476437 01/09/2023 geetha 1510004022WL018826 geetha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628972 GEETHA D S WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24010920230476436 01/09/2023 jayyappa 1510004022WL018826 jayyappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628931 M JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24010920230476439 01/09/2023 SUDHAMMA 1510004022WL018826 SUDHAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336629055 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24010920230477601 01/09/2023 SHWETHA 1510004022WL018880 SHWETHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628984 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOLALKERE KN-10-004-022-004/144524
(SHIVAPURA) 		1510004022NRG24010920230476440 01/09/2023 Gurumurthy 1510004022WL018826 Gurumurthy 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628987 GURUMURTHY N PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24010920230477605 01/09/2023 Onkaramma 1510004022WL018880 Onkaramma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628977 ONAKARAMMA CANARA BANK(508532)
111 HOLALKERE KN-10-004-022-004/144526
(SHIVAPURA) 		1510004022NRG24010920230477607 01/09/2023 Lathamma 1510004022WL018880 Lathamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628992 LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HOLALKERE KN-10-004-022-004/144529
(SHIVAPURA) 		1510004022NRG24010920230476444 01/09/2023 MANASA K 1510004022WL018826 MANASA K 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628991 MANASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24010920230477608 01/09/2023 KAVITHA 1510004022WL018880 KAVITHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628971 KAVITHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24010920230477609 01/09/2023 RAMESHA 1510004022WL018880 RAMESHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628941 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24010920230476447 01/09/2023 CHANDRAPPA H 1510004022WL018826 CHANDRAPPA H 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336629049 CHANDRAPPA H BANK OF BARODA(606985)
116 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24010920230476448 01/09/2023 SHARADAMMA 1510004022WL018826 SHARADAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628974 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24010920230477611 01/09/2023 RAJAPPA 1510004022WL018880 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628979 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24010920230477610 01/09/2023 RATHNAMMA 1510004022WL018880 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628944 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24010920230477612 01/09/2023 CHANNAPPA 1510004022WL018880 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336629051 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24010920230477618 01/09/2023 jayyamma 1510004022WL018880 jayyamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628986 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24010920230477617 01/09/2023 PARAMESHAWRAPPA 1510004022WL018880 PARAMESHAWRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628940 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24010920230477620 01/09/2023 SUVARNAMMA 1510004022WL018880 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628975 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24010920230476449 01/09/2023 CHANNAPPA 1510004022WL018826 CHANNAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628939 CHANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24010920230476450 01/09/2023 SUJATHA 1510004022WL018826 SUJATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628950 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24010920230476453 01/09/2023 YASHODAMMA 1510004022WL018826 YASHODAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628973 YASHODHAMMA WO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOLALKERE KN-10-004-022-004/71
(SHIVAPURA) 		1510004022NRG24010920230476454 01/09/2023 MALLESHAPPA 1510004022WL018826 MALLESHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7336628943 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOLALKERE KN-10-004-022-005/125
(SHIVAPURA) 		1510004022NRG24010920230477622 01/09/2023 GANGAMMA 1510004022WL018880 GANGAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628960 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24010920230477623 01/09/2023 SHARADAMMA 1510004022WL018880 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336629054 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24010920230477624 01/09/2023 JAYYAPPA 1510004022WL018880 JAYYAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628930 JAYAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24010920230477626 01/09/2023 SHIVARAJ 1510004022WL018880 SHIVARAJ 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628954 SHIVARAJ KJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOLALKERE KN-10-004-022-005/144013
(SHIVAPURA) 		1510004022NRG24010920230477625 01/09/2023 UMADEVI 1510004022WL018880 UMADEVI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628988 UMADEVI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24010920230477628 01/09/2023 ERAPPA 1510004022WL018880 ERAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628936 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24010920230477627 01/09/2023 UMESHA 1510004022WL018880 UMESHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628957 UMESH KE PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24010920230477630 01/09/2023 KAVITHA 1510004022WL018880 KAVITHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628983 KAVITHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24010920230477629 01/09/2023 THIPPESWMAY 1510004022WL018880 THIPPESWMAY 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628969 N D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOLALKERE KN-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24010920230477498 01/09/2023 MAHENDRAPPA 1510004022WL018871 MAHENDRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628949 MAHENDRAPPA CANARA BANK(508532)
137 HOLALKERE KN-10-004-022-006/164
(SHIVAPURA) 		1510004022NRG24010920230477501 01/09/2023 JAYAPPA 1510004022WL018871 JAYAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628952 JAYAPPA SO GURUSHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOLALKERE KN-10-004-022-006/164
(SHIVAPURA) 		1510004022NRG24010920230477500 01/09/2023 NAGARAJA 1510004022WL018871 NAGARAJA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628948 JNAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24010920230477632 01/09/2023 RATHNAMMA 1510004022WL018880 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628933 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOLALKERE KN-10-004-022-009/190127
(SHIVAPURA) 		1510004022NRG24010920230477633 01/09/2023 THIMMANNA 1510004022WL018880 THIMMANNA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628938 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24010920230477634 01/09/2023 Kumarappa 1510004022WL018880 Kumarappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628966 R KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOLALKERE KN-10-004-022-009/190141
(SHIVAPURA) 		1510004022NRG24010920230477635 01/09/2023 Kumarappa 1510004022WL018880 Kumarappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628953 SAVITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOLALKERE KN-10-004-022-009/190973
(SHIVAPURA) 		1510004022NRG24010920230477637 01/09/2023 MEENAKSHI 1510004022WL018880 MEENAKSHI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628947 MEENAKSHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24010920230477639 01/09/2023 HALESHAPPA 1510004022WL018880 HALESHAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628945 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOLALKERE KN-10-004-022-009/3007
(SHIVAPURA) 		1510004022NRG24010920230477640 01/09/2023 MANJULA 1510004022WL018880 MANJULA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336629056 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24010920230477643 01/09/2023 ANNAPPA 1510004022WL018880 ANNAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336629052 ANNAPPA R SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24010920230477645 01/09/2023 MAMATHA 1510004022WL018880 MAMATHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336629048 MAMATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24010920230477644 01/09/2023 SHIVU 1510004022WL018880 SHIVU 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628970 SHIVU R PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOLALKERE KN-10-004-022-009/90989
(SHIVAPURA) 		1510004022NRG24010920230477642 01/09/2023 SUDHAMMA 1510004022WL018880 SUDHAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7336628955 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 153576 153576
150 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24010920230477590 01/09/2023 RAJAPPA 1510004022WL018880 RAJAPPA 00652 PKGB0010579 1896 1896 Processed 10/11/2023 7336628994 RAJAPPA K B CANARA BANK(508532)
SubTotal 1896 1896
151 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24010920230477613 01/09/2023 CHANNAKESHAVA 1510004022WL018880 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 10/11/2023 7336629047 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
152 HOLALKERE KN-10-004-022-004/1087
(SHIVAPURA) 		1510004022NRG24010920230476433 01/09/2023 Nataraj 1510004022WL018826 Nataraj 00652 PKGB0010870 2212 2212 Processed 10/11/2023 7336628996 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 303360 303360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_010923APB_FTO_367113 Bank of Baroda BARB0VJHOLA holalkere 3792
2 HOLALKERE KN1510004022_010923APB_FTO_367113 Canara Bank CNRB0000452 CHICKJAJUR 9480
3 HOLALKERE KN1510004022_010923APB_FTO_367113 Canara Bank CNRB0000453 HOLALKERE 24016
4 HOLALKERE KN1510004022_010923APB_FTO_367113 Canara Bank CNRB0011002 MALLADIHALLI 43292
5 HOLALKERE KN1510004022_010923APB_FTO_367113 KARNATAKA BANK KARB0000312 HOSDURGA 2212
6 HOLALKERE KN1510004022_010923APB_FTO_367113 KARNATAKA BANK KARB0000347 HOLALKERE 48348
7 HOLALKERE KN1510004022_010923APB_FTO_367113 State Bank of India SBIN0018373 C B Road Holalkere 4424
8 HOLALKERE KN1510004022_010923APB_FTO_367113 State Bank of India SBIN0040305 HOLALKERE 4108
9 HOLALKERE KN1510004022_010923APB_FTO_367113 State Bank of India SBIN0040660 HULIMAVU 2212
10 HOLALKERE KN1510004022_010923APB_FTO_367113 Pragathi Gramin Bank CNRB000PGB1 Arehally 1896
11 HOLALKERE KN1510004022_010923APB_FTO_367113 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 153576
12 HOLALKERE KN1510004022_010923APB_FTO_367113 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 1896
13 HOLALKERE KN1510004022_010923APB_FTO_367113 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896
14 HOLALKERE KN1510004022_010923APB_FTO_367113 Pragathi Krishna Gramin Bank PKGB0010870 HIREKOGALUR 2212

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