Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_210923APB_FTO_407056
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) 		1510004022NRG24210920230539840 21/09/2023 Rudresha 1510004022WL021681 Rudresha 00045 BARB0VJHOLA 2212 2212 Processed 10/11/2023 7349536234 RUDRESH P S KARNATAKA BANK LTD(607270)
2 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24210920230539898 21/09/2023 DHANANJAYA 1510004022WL021682 DHANANJAYA 00045 BARB0VJHOLA 2212 2212 Processed 10/11/2023 7349536210 DHANANJAYA H UNION BANK OF INDIA(508500)
3 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24210920230539866 21/09/2023 Lalitha 1510004022WL021681 Lalitha 00045 BARB0VJHOLA 1580 1580 Processed 10/11/2023 7349536235 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24210920230539917 21/09/2023 maruthi 1510004022WL021682 maruthi 00045 BARB0VJHOLA 2212 2212 Processed 10/11/2023 7349536224 MARUTHI C M G F CHAN BANK OF BARODA(606985)
SubTotal 8216 8216
5 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24210920230539838 21/09/2023 Latha 1510004022WL021681 Latha 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536243 LATHA M S CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24210920230539846 21/09/2023 Gowramma 1510004022WL021681 Gowramma 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7349536246 GOWRAMMA CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24210920230539849 21/09/2023 Dasappa 1510004022WL021681 Dasappa 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7349536238 DASAPPA CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-009/10004
(SHIVAPURA) 		1510004022NRG24210920230539848 21/09/2023 Lakshamma 1510004022WL021681 Lakshamma 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7349536248 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24210920230539852 21/09/2023 theertharoopa 1510004022WL021681 theertharoopa 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7349536247 THIRTHAROOPA CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-009/144512
(SHIVAPURA) 		1510004022NRG24210920230539855 21/09/2023 YASHODAMMA 1510004022WL021681 YASHODAMMA 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7349536249 YASHODAMMA CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24210920230539864 21/09/2023 VEENA 1510004022WL021681 VEENA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7349536245 VEENA V CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24210920230539881 21/09/2023 ABHI R 1510004022WL021682 ABHI R 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536240 Abhi R IDFC BANK LIMITED(608117)
13 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24210920230539895 21/09/2023 ranjitha 1510004022WL021682 ranjitha 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536242 RANJITHA S CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24210920230539902 21/09/2023 RATHNAMMA 1510004022WL021682 RATHNAMMA 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536244 RATHNAMMA GENERAL POST OFFICE(607245)
15 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24210920230539907 21/09/2023 YOGESHA 1510004022WL021682 YOGESHA 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536239 YOGISHA C BANK OF BARODA(606985)
16 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24210920230539910 21/09/2023 Asha 1510004022WL021682 Asha 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536250 ASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24210920230539913 21/09/2023 Thimappa 1510004022WL021682 Thimappa 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7349536241 THIMMAPPA G CANARA BANK(508532)
SubTotal 26228 26228
18 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24210920230539800 21/09/2023 HANUMANTHAPPA 1510004022WL021681 HANUMANTHAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7349536257 HANUMANTHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24210920230539801 21/09/2023 RENUKAMMA 1510004022WL021681 RENUKAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7349536269 RENUKAMMA CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-006/86
(SHIVAPURA) 		1510004022NRG24210920230539843 21/09/2023 ANJINAPPA 1510004022WL021681 ANJINAPPA 00078 CNRB0011002 2212 2212 Processed 10/11/2023 7349536273 H ANJANAPPA CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-006/988
(SHIVAPURA) 		1510004022NRG24210920230539845 21/09/2023 yashoda 1510004022WL021681 yashoda 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7349536274 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
22 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24210920230539880 21/09/2023 Meenamma 1510004022WL021682 Meenamma 00078 CNRB0011010 2212 2212 Processed 10/11/2023 7349536268 MEENAKSHAMMA CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24210920230539899 21/09/2023 Rangaswamy H 1510004022WL021682 Rangaswamy H 00078 CNRB0011010 2212 2212 Processed 10/11/2023 7349536262 RANGASWAMY H CANARA BANK(508532)
SubTotal 4424 4424
24 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24210920230539799 21/09/2023 DEELIPA 1510004022WL021681 DEELIPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7349536211 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
25 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24210920230539804 21/09/2023 BASAVARAJAPPA 1510004022WL021681 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7349536232 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
26 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24210920230539834 21/09/2023 kalpana 1510004022WL021681 kalpana 00225 KARB0000347 1896 1896 Processed 10/11/2023 7349536228 KALPANA KARNATAKA BANK LTD(607270)
27 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24210920230539856 21/09/2023 MOHAN 1510004022WL021681 MOHAN 00225 KARB0000347 1896 1896 Processed 10/11/2023 7349536221 MOHAN KARNATAKA BANK LTD(607270)
28 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24210920230539878 21/09/2023 RAVI 1510004022WL021682 RAVI 00225 KARB0000347 2212 2212 Processed 10/11/2023 7349536230 RAVI R KARNATAKA BANK LTD(607270)
29 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24210920230539889 21/09/2023 RAGHU 1510004022WL021682 RAGHU 00225 KARB0000347 2212 2212 Processed 10/11/2023 7349536226 RAGHU KARNATAKA BANK LTD(607270)
30 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24210920230539904 21/09/2023 RATHNAMMA 1510004022WL021682 RATHNAMMA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7349536225 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-009/3026
(SHIVAPURA) 		1510004022NRG24210920230539912 21/09/2023 RENUKAMMA 1510004022WL021682 RENUKAMMA 00225 KARB0000347 2212 2212 Processed 10/11/2023 7349536227 RENUKAMMA KARNATAKA BANK LTD(607270)
32 HOLALKERE KN-10-004-022-009/3031
(SHIVAPURA) 		1510004022NRG24210920230539915 21/09/2023 LAKSHMI 1510004022WL021682 LAKSHMI 00225 KARB0000347 2212 2212 Processed 10/11/2023 7349536229 LAKSHMI P PUNJAB NATIONAL BANK(508568)
SubTotal 18644 18644
33 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24210920230539822 21/09/2023 SHARATH R 1510004022WL021681 SHARATH R 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536231 MR R SHARATH STATE BANK OF INDIA(508548)
34 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24210920230539851 21/09/2023 OBAMMA 1510004022WL021681 OBAMMA 00415 SBIN0040305 1580 1580 Processed 10/11/2023 7349536213 MS OBAMMA STATE BANK OF INDIA(508548)
35 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24210920230539863 21/09/2023 PRASANNA 1510004022WL021681 PRASANNA 00415 SBIN0040305 1896 1896 Processed 10/11/2023 7349536214 MR H PRASANNA STATE BANK OF INDIA(508548)
36 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24210920230539869 21/09/2023 BHAGYAMMA 1510004022WL021682 BHAGYAMMA 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536236 MRS BAGYAMMA G STATE BANK OF INDIA(508548)
37 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24210920230539873 21/09/2023 RAJAPPA 1510004022WL021682 RAJAPPA 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536215 MR RAJAPPA STATE BANK OF INDIA(508548)
38 HOLALKERE KN-10-004-022-009/190112
(SHIVAPURA) 		1510004022NRG24210920230539875 21/09/2023 VAJRAMUNI 1510004022WL021682 VAJRAMUNI 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536237 MR VAJRAMUNI STATE BANK OF INDIA(508548)
39 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24210920230539896 21/09/2023 CHIRUMALLESHA 1510004022WL021682 CHIRUMALLESHA 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536216 LAKKAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24210920230539903 21/09/2023 ASHA C 1510004022WL021682 ASHA C 00415 SBIN0040305 2212 2212 Processed 10/11/2023 7349536217 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 16748 16748
41 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24210920230539794 21/09/2023 RAMESHA 1510004022WL021681 RAMESHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536271 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24210920230539796 21/09/2023 RAJAPPA 1510004022WL021681 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536200 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24210920230539795 21/09/2023 RATHNAMMA 1510004022WL021681 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536272 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24210920230539797 21/09/2023 CHANNAPPA 1510004022WL021681 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536277 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24210920230539803 21/09/2023 jayyamma 1510004022WL021681 jayyamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536282 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24210920230539802 21/09/2023 PARAMESHAWRAPPA 1510004022WL021681 PARAMESHAWRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536270 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24210920230539805 21/09/2023 SUVARNAMMA 1510004022WL021681 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536199 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-004/69
(SHIVAPURA) 		1510004022NRG24210920230539806 21/09/2023 JYOTHI 1510004022WL021681 JYOTHI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536204 S JYOTHI CANARA BANK(508532)
49 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24210920230539808 21/09/2023 MURTHAPPA 1510004022WL021681 MURTHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536218 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-005/128
(SHIVAPURA) 		1510004022NRG24210920230539807 21/09/2023 PREMA 1510004022WL021681 PREMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536184 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24210920230539810 21/09/2023 ANUSUYAMMA 1510004022WL021681 ANUSUYAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536172 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-005/144011
(SHIVAPURA) 		1510004022NRG24210920230539809 21/09/2023 RAJAPPA 1510004022WL021681 RAJAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536193 RAJAPPA SO DODDA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24210920230539811 21/09/2023 BASAVARAJAPPA 1510004022WL021681 BASAVARAJAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536186 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-005/144012
(SHIVAPURA) 		1510004022NRG24210920230539812 21/09/2023 SHARADAMMA 1510004022WL021681 SHARADAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536185 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24210920230539814 21/09/2023 ESHWARAPPA 1510004022WL021681 ESHWARAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536275 MR ESHWARAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
56 HOLALKERE KN-10-004-022-005/144017
(SHIVAPURA) 		1510004022NRG24210920230539813 21/09/2023 KAMALAMMA 1510004022WL021681 KAMALAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536201 KAMALAMMA INDUSIND BANK(607189)
57 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24210920230539816 21/09/2023 Giriswmay 1510004022WL021681 Giriswmay 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536276 GIRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24210920230539817 21/09/2023 HARISHA 1510004022WL021681 HARISHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536168 G HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-005/144043
(SHIVAPURA) 		1510004022NRG24210920230539815 21/09/2023 RENUKAMMA 1510004022WL021681 RENUKAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536205 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24210920230539818 21/09/2023 BASAVARAJAPPA 1510004022WL021681 BASAVARAJAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536278 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-005/144237
(SHIVAPURA) 		1510004022NRG24210920230539819 21/09/2023 DRAKSAYANAMMA 1510004022WL021681 DRAKSAYANAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536279 DRAKSAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24210920230539821 21/09/2023 CHANNAMMA 1510004022WL021681 CHANNAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536266 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24210920230539820 21/09/2023 Rajappa 1510004022WL021681 Rajappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536176 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOLALKERE KN-10-004-022-005/144415
(SHIVAPURA) 		1510004022NRG24210920230539823 21/09/2023 Ramya 1510004022WL021681 Ramya 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536194 RAMYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24210920230539824 21/09/2023 PANCHAKSHARI 1510004022WL021681 PANCHAKSHARI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536179 PANCHAKSHARI SO DWARNALA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-005/144442
(SHIVAPURA) 		1510004022NRG24210920230539825 21/09/2023 PANCHAKSHARI 1510004022WL021681 PANCHAKSHARI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536281 MS PARVATHAMMA G STATE BANK OF INDIA(508548)
67 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24210920230539826 21/09/2023 CHANDRAPPA 1510004022WL021681 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536169 CHANDRAPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-005/190985
(SHIVAPURA) 		1510004022NRG24210920230539827 21/09/2023 CHANDRAPPA 1510004022WL021681 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536252 HALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24210920230539829 21/09/2023 REVANASIDDAPPA 1510004022WL021681 REVANASIDDAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536265 REVANASIDDAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-005/190991
(SHIVAPURA) 		1510004022NRG24210920230539828 21/09/2023 VIJAYAMMA 1510004022WL021681 VIJAYAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536267 VIJAYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24210920230539831 21/09/2023 GEETHA 1510004022WL021681 GEETHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536256 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-005/200
(SHIVAPURA) 		1510004022NRG24210920230539830 21/09/2023 SIDDAPPA 1510004022WL021681 SIDDAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536255 SIDDAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24210920230539832 21/09/2023 PRAKASHA 1510004022WL021681 PRAKASHA 00652 PKGB0010524 1896 1896 Rejected 10/11/2023 7349536181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24210920230539833 21/09/2023 RENUKAMMA 1510004022WL021681 RENUKAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536253 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24210920230539835 21/09/2023 Sruthi 1510004022WL021681 Sruthi 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536196 SHRUTHI N WO JAGHADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-005/982
(SHIVAPURA) 		1510004022NRG24210920230539836 21/09/2023 SHIVAKUMARA 1510004022WL021681 SHIVAKUMARA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536191 V SHIVAKUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOLALKERE KN-10-004-022-005/985
(SHIVAPURA) 		1510004022NRG24210920230539839 21/09/2023 Rudraiah 1510004022WL021681 Rudraiah 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536223 M L RUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOLALKERE KN-10-004-022-005/986
(SHIVAPURA) 		1510004022NRG24210920230539841 21/09/2023 Chandrakala 1510004022WL021681 Chandrakala 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536233 CHANDRAKALA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOLALKERE KN-10-004-022-006/143802
(SHIVAPURA) 		1510004022NRG24210920230539842 21/09/2023 MINAKSHAMMA 1510004022WL021681 MINAKSHAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536283 MEENAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOLALKERE KN-10-004-022-009/10003
(SHIVAPURA) 		1510004022NRG24210920230539847 21/09/2023 Basavarajappa 1510004022WL021681 Basavarajappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536207 BASAVAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24210920230539850 21/09/2023 LINGARAJAPPA 1510004022WL021681 LINGARAJAPPA 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7349536202 LINGARAJAPPA D SO DASPPA PUNAJUR BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24210920230539853 21/09/2023 RAVI 1510004022WL021681 RAVI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536284 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-009/144424
(SHIVAPURA) 		1510004022NRG24210920230539854 21/09/2023 VANAJAKSHI 1510004022WL021681 VANAJAKSHI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536174 VANAJAKSHI WO RAVI A K PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOLALKERE KN-10-004-022-009/144534
(SHIVAPURA) 		1510004022NRG24210920230539857 21/09/2023 NEELAMMA 1510004022WL021681 NEELAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536190 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24210920230539858 21/09/2023 PUSHPA 1510004022WL021681 PUSHPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536173 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-009/1901
(SHIVAPURA) 		1510004022NRG24210920230539859 21/09/2023 shekharappa 1510004022WL021681 shekharappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536212 SEKHRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24210920230539860 21/09/2023 HANUMANTHAPPA 1510004022WL021681 HANUMANTHAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536220 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
88 HOLALKERE KN-10-004-022-009/190100
(SHIVAPURA) 		1510004022NRG24210920230539861 21/09/2023 RENUKAMMA 1510004022WL021681 RENUKAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536177 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-009/190105
(SHIVAPURA) 		1510004022NRG24210920230539867 21/09/2023 SRINIVASA 1510004022WL021682 SRINIVASA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536170 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG24210920230539862 21/09/2023 SHARADAMMA 1510004022WL021681 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7349536182 SHARADAMMA CANARA BANK(508532)
91 HOLALKERE KN-10-004-022-009/190108
(SHIVAPURA) 		1510004022NRG24210920230539868 21/09/2023 RUDRAPPA 1510004022WL021682 RUDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536254 NERALAKATTE A RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24210920230539872 21/09/2023 RENUKAMMA 1510004022WL021682 RENUKAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536258 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-009/190111
(SHIVAPURA) 		1510004022NRG24210920230539874 21/09/2023 GEETHAMMA 1510004022WL021682 GEETHAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536280 GITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-009/190112
(SHIVAPURA) 		1510004022NRG24210920230539876 21/09/2023 ROOPA 1510004022WL021682 ROOPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536195 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-009/190113
(SHIVAPURA) 		1510004022NRG24210920230539877 21/09/2023 BHAGYAMMA 1510004022WL021682 BHAGYAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536251 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOLALKERE KN-10-004-022-009/190114
(SHIVAPURA) 		1510004022NRG24210920230539879 21/09/2023 MAMATHA 1510004022WL021682 MAMATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536259 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24210920230539882 21/09/2023 SUDHA 1510004022WL021682 SUDHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536188 H SUDHA WO THIMAPPA PUNAJUR VADDARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24210920230539883 21/09/2023 Govindappa 1510004022WL021682 Govindappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536260 GOVINDAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24210920230539885 21/09/2023 MAMATHA 1510004022WL021682 MAMATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536167 MAMATHA T WO SANJIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOLALKERE KN-10-004-022-009/190117
(SHIVAPURA) 		1510004022NRG24210920230539884 21/09/2023 SANJEEMURTHY 1510004022WL021682 SANJEEMURTHY 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536171 SANJEEVMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24210920230539886 21/09/2023 HANUMANTHAPPA 1510004022WL021682 HANUMANTHAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536175 HANUMANTHAPPA SO AJJIHALLI HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOLALKERE KN-10-004-022-009/190119
(SHIVAPURA) 		1510004022NRG24210920230539887 21/09/2023 MAMATHA 1510004022WL021682 MAMATHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536286 MAMATHA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOLALKERE KN-10-004-022-009/190122
(SHIVAPURA) 		1510004022NRG24210920230539888 21/09/2023 SUSHILAMMA 1510004022WL021682 SUSHILAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536203 SUSEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24210920230539891 21/09/2023 SUMINDRAPPA 1510004022WL021682 SUMINDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536183 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOLALKERE KN-10-004-022-009/190123
(SHIVAPURA) 		1510004022NRG24210920230539890 21/09/2023 SUVINDRAPPA 1510004022WL021682 SUVINDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536219 SURENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24210920230539894 21/09/2023 rekha 1510004022WL021682 rekha 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536222 REKHA S CANARA BANK(508532)
107 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24210920230539892 21/09/2023 SHEKRAPPA 1510004022WL021682 SHEKRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536263 SHEKRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOLALKERE KN-10-004-022-009/190126
(SHIVAPURA) 		1510004022NRG24210920230539893 21/09/2023 SUSHILAMMA 1510004022WL021682 SUSHILAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536261 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOLALKERE KN-10-004-022-009/190132
(SHIVAPURA) 		1510004022NRG24210920230539897 21/09/2023 KAMALA 1510004022WL021682 KAMALA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536285 KAMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24210920230539901 21/09/2023 NETRAVATHI 1510004022WL021682 NETRAVATHI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536178 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOLALKERE KN-10-004-022-009/190134
(SHIVAPURA) 		1510004022NRG24210920230539900 21/09/2023 SURESHA 1510004022WL021682 SURESHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536180 SURESH M SO MUNIYA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOLALKERE KN-10-004-022-009/190150
(SHIVAPURA) 		1510004022NRG24210920230539905 21/09/2023 LOKAPPA 1510004022WL021682 LOKAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536187 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOLALKERE KN-10-004-022-009/1911735
(SHIVAPURA) 		1510004022NRG24210920230539865 21/09/2023 LAXMIDEVI 1510004022WL021681 LAXMIDEVI 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7349536208 LAMXIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24210920230539908 21/09/2023 chandrappa 1510004022WL021682 chandrappa 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536206 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24210920230539906 21/09/2023 MANJAMMA 1510004022WL021682 MANJAMMA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536189 MANJAMMA WO VADERALLI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOLALKERE KN-10-004-022-009/3018
(SHIVAPURA) 		1510004022NRG24210920230539909 21/09/2023 LAKSHMAPPA 1510004022WL021682 LAKSHMAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536192 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOLALKERE KN-10-004-022-009/3023
(SHIVAPURA) 		1510004022NRG24210920230539911 21/09/2023 CHITRA 1510004022WL021682 CHITRA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536197 CHITRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOLALKERE KN-10-004-022-009/3028
(SHIVAPURA) 		1510004022NRG24210920230539914 21/09/2023 GEETHA 1510004022WL021682 GEETHA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536198 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOLALKERE KN-10-004-022-009/90990
(SHIVAPURA) 		1510004022NRG24210920230539916 21/09/2023 CHANDRAPPA 1510004022WL021682 CHANDRAPPA 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7349536264 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 165268 165268
120 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24210920230539798 21/09/2023 CHANNAKESHAVA 1510004022WL021681 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 10/11/2023 7349536209 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 249008 249008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_210923APB_FTO_407056 Bank of Baroda BARB0VJHOLA holalkere 8216
2 HOLALKERE KN1510004022_210923APB_FTO_407056 Canara Bank CNRB0000453 HOLALKERE 26228
3 HOLALKERE KN1510004022_210923APB_FTO_407056 Canara Bank CNRB0011002 MALLADIHALLI 7584
4 HOLALKERE KN1510004022_210923APB_FTO_407056 Canara Bank CNRB0011010 HOLALKERE II 4424
5 HOLALKERE KN1510004022_210923APB_FTO_407056 KARNATAKA BANK KARB0000347 HOLALKERE 18644
6 HOLALKERE KN1510004022_210923APB_FTO_407056 State Bank of India SBIN0040305 HOLALKERE 16748
7 HOLALKERE KN1510004022_210923APB_FTO_407056 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 165268
8 HOLALKERE KN1510004022_210923APB_FTO_407056 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896

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