Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006022_170523APB_FTO_92859
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SIDLAGHATTA KN-28-006-022-010/138
(PALICHERLU)
1528006022NRG24170520230028813 17/05/2023 JAYAMMA 1528006022WL002045 JAYAMMA 00078 CNRB0000486 2528 2528 Processed 25/05/2023 1856243763 JAYAMMA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-022-010/145
(PALICHERLU)
1528006022NRG24170520230028814 17/05/2023 MAHESHA 1528006022WL002045 MAHESHA 00078 CNRB0000486 2528 2528 Processed 25/05/2023 1856243762 MAHESH D K CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-022-010/163
(PALICHERLU)
1528006022NRG24170520230028817 17/05/2023 NAGARATHNAMMA 1528006022WL002045 NAGARATHNAMMA 00078 CNRB0000486 2528 2528 Processed 25/05/2023 1856243736 NAGARATHNAMMA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-022-010/169
(PALICHERLU)
1528006022NRG24170520230028821 17/05/2023 D L RAMESHA 1528006022WL002045 D L RAMESHA 00078 CNRB0000486 2528 2528 Processed 25/05/2023 1856243761 RAMESH D L CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-022-010/72
(PALICHERLU)
1528006022NRG24170520230028830 17/05/2023 gowramma 1528006022WL002045 gowramma 00078 CNRB0000486 2528 2528 Processed 25/05/2023 1856243760 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
6 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU)
1528006022NRG24170520230028856 17/05/2023 MADHU 1528006022WL002046 MADHU 00078 CNRB0004069 2528 2528 Processed 25/05/2023 1856243764 MADHUSUDHAN YADAV DM CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-022-010/174
(PALICHERLU)
1528006022NRG24170520230028862 17/05/2023 VENUGOPAL S 1528006022WL002046 VENUGOPAL S 00078 CNRB0004069 2528 2528 Processed 25/05/2023 1856243702 VENUGOPAL S CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-022-010/90
(PALICHERLU)
1528006022NRG24170520230028840 17/05/2023 RAJAPPA 1528006022WL002045 RAJAPPA 00078 CNRB0004069 2528 2528 Processed 25/05/2023 1856243703 RAJAPPA CANARA BANK(508532)
SubTotal 7584 7584
9 SIDLAGHATTA KN-28-006-022-010/52
(PALICHERLU)
1528006022NRG24170520230028877 17/05/2023 GANGAPPA 1528006022WL002046 GANGAPPA 00522 CNRB000PGB1 2528 2528 Processed 25/05/2023 1856243742 PREMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-022-010/8
(PALICHERLU)
1528006022NRG24170520230028888 17/05/2023 venkatarayappa 1528006022WL002046 venkatarayappa 00522 CNRB000PGB1 2528 2528 Processed 25/05/2023 1856243741 VENKATARAYAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
11 SIDLAGHATTA KN-28-006-022-004/24
(PALICHERLU)
1528006022NRG24170520230028841 17/05/2023 Mallappa 1528006022WL002046 Mallappa 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243758 LAKSHMIDEVAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-022-004/25
(PALICHERLU)
1528006022NRG24170520230028843 17/05/2023 DEPPA 1528006022WL002046 DEPPA 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243695 Deepa V PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-022-004/25
(PALICHERLU)
1528006022NRG24170520230028842 17/05/2023 SRIDHAR SHETTY 1528006022WL002046 SRIDHAR SHETTY 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243696 SRIDHARSHETTY P R SO RATHNAIAHSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-022-004/33
(PALICHERLU)
1528006022NRG24170520230028845 17/05/2023 GOWRAMMA 1528006022WL002046 GOWRAMMA 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243748 GOWRAMMA WO P M RAMALINGAPPAPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-022-004/33
(PALICHERLU)
1528006022NRG24170520230028844 17/05/2023 P M Ramalingappa 1528006022WL002046 P M Ramalingappa 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243735 RAMALINGAPPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-022-004/46
(PALICHERLU)
1528006022NRG24170520230028846 17/05/2023 NAGAVENNI 1528006022WL002046 NAGAVENNI 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243752 NAGARATHNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-022-004/49
(PALICHERLU)
1528006022NRG24170520230028847 17/05/2023 PARVATHAMMA 1528006022WL002046 PARVATHAMMA 00652 PKGB0010516 2212 2212 Processed 25/05/2023 1856243757 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-022-007/71
(PALICHERLU)
1528006022NRG24170520230028805 17/05/2023 munirathnamma 1528006022WL002045 munirathnamma 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243732 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-022-010/102
(PALICHERLU)
1528006022NRG24170520230028806 17/05/2023 ramesha 1528006022WL002045 ramesha 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243756 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-022-010/106
(PALICHERLU)
1528006022NRG24170520230028848 17/05/2023 narayannamma 1528006022WL002046 narayannamma 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243767 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-022-010/110
(PALICHERLU)
1528006022NRG24170520230028808 17/05/2023 KAVITHA 1528006022WL002045 KAVITHA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243738 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-022-010/124
(PALICHERLU)
1528006022NRG24170520230028810 17/05/2023 RATHNAMMA 1528006022WL002045 RATHNAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243718 RATHNAMMA WO SONNAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-022-010/124
(PALICHERLU)
1528006022NRG24170520230028809 17/05/2023 SONNAPPA 1528006022WL002045 SONNAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243719 SONNAPPA SOMUNIVENKATAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU)
1528006022NRG24170520230028852 17/05/2023 NAGESHA 1528006022WL002046 NAGESHA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243731 NAGESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU)
1528006022NRG24170520230028851 17/05/2023 THANGEMMA 1528006022WL002046 THANGEMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243717 THANGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-022-010/134
(PALICHERLU)
1528006022NRG24170520230028811 17/05/2023 JAYALAKSHMAMMA 1528006022WL002045 JAYALAKSHMAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243750 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-022-010/158
(PALICHERLU)
1528006022NRG24170520230028858 17/05/2023 D N BYRAREDDY 1528006022WL002046 D N BYRAREDDY 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243698 BIYARAREDDY DN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-022-010/159
(PALICHERLU)
1528006022NRG24170520230028815 17/05/2023 SUMITHRA 1528006022WL002045 SUMITHRA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243725 SUMITHRA C WO MURALI D M DOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-022-010/165
(PALICHERLU)
1528006022NRG24170520230028819 17/05/2023 D V GANGADHAR 1528006022WL002045 D V GANGADHAR 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243721 GANGADHARA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-022-010/165
(PALICHERLU)
1528006022NRG24170520230028818 17/05/2023 PADHMAMMA 1528006022WL002045 PADHMAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243722 PADMAMMA WO VENKATESHAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-022-010/169
(PALICHERLU)
1528006022NRG24170520230028822 17/05/2023 SUSHILA G M 1528006022WL002045 SUSHILA G M 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243754 SUSHEELA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-022-010/173
(PALICHERLU)
1528006022NRG24170520230028861 17/05/2023 pavithra 1528006022WL002046 pavithra 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243728 PAVITRA CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-022-010/181
(PALICHERLU)
1528006022NRG24170520230028864 17/05/2023 SUBRAMANNI 1528006022WL002046 SUBRAMANNI 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243723 SUBRAMANI SO VENKATARAVANAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-022-010/181
(PALICHERLU)
1528006022NRG24170520230028863 17/05/2023 VENKATARATHNAMMA 1528006022WL002046 VENKATARATHNAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243730 VENKATARATHNAMMA GENERAL POST OFFICE(607245)
35 SIDLAGHATTA KN-28-006-022-010/23
(PALICHERLU)
1528006022NRG24170520230028866 17/05/2023 SRIDHAR 1528006022WL002046 SRIDHAR 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243755 SRIDHAR SO PILLAMUNIYAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-022-010/31
(PALICHERLU)
1528006022NRG24170520230028868 17/05/2023 VIYAJ 1528006022WL002046 VIYAJ 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243751 VIJAYA SO CHIKKARAMAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-022-010/42
(PALICHERLU)
1528006022NRG24170520230028871 17/05/2023 MUNIYAPPA 1528006022WL002046 MUNIYAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243733 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-022-010/43
(PALICHERLU)
1528006022NRG24170520230028872 17/05/2023 GANGAMMA 1528006022WL002046 GANGAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-022-010/44
(PALICHERLU)
1528006022NRG24170520230028824 17/05/2023 MUNIRATHNAMMA 1528006022WL002045 MUNIRATHNAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243775 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-022-010/45
(PALICHERLU)
1528006022NRG24170520230028825 17/05/2023 KADHIRAPPA 1528006022WL002045 KADHIRAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243770 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-022-010/45
(PALICHERLU)
1528006022NRG24170520230028826 17/05/2023 NARASAMMA 1528006022WL002045 NARASAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243773 NARASAMMA WO NARAYANASWAMYDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-022-010/49
(PALICHERLU)
1528006022NRG24170520230028827 17/05/2023 MUNIYAMMA 1528006022WL002045 MUNIYAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243727 MUNIYAMMA WO VENKATARAYAPPADOGRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-022-010/49
(PALICHERLU)
1528006022NRG24170520230028828 17/05/2023 varalakshmi 1528006022WL002045 varalakshmi 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243776 VARALAKSHMI WO VENKATESHDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-022-010/51
(PALICHERLU)
1528006022NRG24170520230028874 17/05/2023 venkateshappa 1528006022WL002046 venkateshappa 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243726 VENKATESHAPPA SO VENKATARAYAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-022-010/52
(PALICHERLU)
1528006022NRG24170520230028876 17/05/2023 CHIKKA GANGAPPA 1528006022WL002046 CHIKKA GANGAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243720 CHIKKAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-022-010/53
(PALICHERLU)
1528006022NRG24170520230028879 17/05/2023 SRINIVASA 1528006022WL002046 SRINIVASA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243771 SRINIVAS D V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-022-010/61
(PALICHERLU)
1528006022NRG24170520230028880 17/05/2023 NAGAVENNI 1528006022WL002046 NAGAVENNI 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243697 NAGAMANI WO RAMACHANDRADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-022-010/62
(PALICHERLU)
1528006022NRG24170520230028829 17/05/2023 NARAYANNAPPA 1528006022WL002045 NARAYANNAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243749 NARAYANAPPA SO CHINNAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-022-010/64
(PALICHERLU)
1528006022NRG24170520230028882 17/05/2023 SAKAMMA 1528006022WL002046 SAKAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243729 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-022-010/64
(PALICHERLU)
1528006022NRG24170520230028881 17/05/2023 VENKATESHAPPA 1528006022WL002046 VENKATESHAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243753 VENKATESH D N INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDLAGHATTA KN-28-006-022-010/66
(PALICHERLU)
1528006022NRG24170520230028885 17/05/2023 NAGAMMA 1528006022WL002046 NAGAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243774 NAGAMMA WO NARAYANASWAMYDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-022-010/68
(PALICHERLU)
1528006022NRG24170520230028887 17/05/2023 gangamma 1528006022WL002046 gangamma 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243777 GANGAMMA WO KENCHAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIDLAGHATTA KN-28-006-022-010/68
(PALICHERLU)
1528006022NRG24170520230028886 17/05/2023 kenchappa 1528006022WL002046 kenchappa 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243778 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-022-010/72
(PALICHERLU)
1528006022NRG24170520230028831 17/05/2023 CHANNAKESHAVA 1528006022WL002045 CHANNAKESHAVA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243747 CHANNA KESHAVA D FEDERAL BANK(607165)
55 SIDLAGHATTA KN-28-006-022-010/76
(PALICHERLU)
1528006022NRG24170520230028833 17/05/2023 MANJAMMA 1528006022WL002045 MANJAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243734 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-022-010/8
(PALICHERLU)
1528006022NRG24170520230028889 17/05/2023 KITTAPPA 1528006022WL002046 KITTAPPA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243746 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIDLAGHATTA KN-28-006-022-010/80
(PALICHERLU)
1528006022NRG24170520230028835 17/05/2023 KAMALAMMA 1528006022WL002045 KAMALAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243724 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIDLAGHATTA KN-28-006-022-010/88
(PALICHERLU)
1528006022NRG24170520230028838 17/05/2023 MALLAMMA 1528006022WL002045 MALLAMMA 00652 PKGB0010516 2528 2528 Processed 25/05/2023 1856243759 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 119132 119132
59 SIDLAGHATTA KN-28-006-022-007/60
(PALICHERLU)
1528006022NRG24170520230028804 17/05/2023 Lakshmanna 1528006022WL002045 Lakshmanna 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243739 LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIDLAGHATTA KN-28-006-022-010/110
(PALICHERLU)
1528006022NRG24170520230028807 17/05/2023 shanthamma 1528006022WL002045 shanthamma 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243745 SHANTHAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIDLAGHATTA KN-28-006-022-010/12
(PALICHERLU)
1528006022NRG24170520230028849 17/05/2023 DODDARAMAPPA 1528006022WL002046 DODDARAMAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243714 DODDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIDLAGHATTA KN-28-006-022-010/12
(PALICHERLU)
1528006022NRG24170520230028850 17/05/2023 PREMA 1528006022WL002046 PREMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243704 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU)
1528006022NRG24170520230028853 17/05/2023 ARUNNA 1528006022WL002046 ARUNNA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243737 ARUNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIDLAGHATTA KN-28-006-022-010/136
(PALICHERLU)
1528006022NRG24170520230028812 17/05/2023 SAROJAMMA 1528006022WL002045 SAROJAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243700 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU)
1528006022NRG24170520230028854 17/05/2023 C V MUNIVENKATAPPA 1528006022WL002046 C V MUNIVENKATAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243716 MUNIVENKATAPPA CV PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU)
1528006022NRG24170520230028855 17/05/2023 MALLAMMA 1528006022WL002046 MALLAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243766 MALLAMMA WO C V MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIDLAGHATTA KN-28-006-022-010/151
(PALICHERLU)
1528006022NRG24170520230028857 17/05/2023 byrareddy 1528006022WL002046 byrareddy 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243715 BYRA REDDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIDLAGHATTA KN-28-006-022-010/161
(PALICHERLU)
1528006022NRG24170520230028816 17/05/2023 MUNIRATHNAMMA 1528006022WL002045 MUNIRATHNAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243701 MUNIRATHANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIDLAGHATTA KN-28-006-022-010/162
(PALICHERLU)
1528006022NRG24170520230028859 17/05/2023 DYAVAPPA 1528006022WL002046 DYAVAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243713 DYAVAPPA D C PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIDLAGHATTA KN-28-006-022-010/162
(PALICHERLU)
1528006022NRG24170520230028860 17/05/2023 KAVITHA 1528006022WL002046 KAVITHA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243708 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIDLAGHATTA KN-28-006-022-010/166
(PALICHERLU)
1528006022NRG24170520230028820 17/05/2023 chikkatotlappa 1528006022WL002045 chikkatotlappa 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243706 CHIKKATHOTLAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIDLAGHATTA KN-28-006-022-010/183
(PALICHERLU)
1528006022NRG24170520230028865 17/05/2023 munivenkategowda 1528006022WL002046 munivenkategowda 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243709 MUNIVENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIDLAGHATTA KN-28-006-022-010/28
(PALICHERLU)
1528006022NRG24170520230028867 17/05/2023 MUNITHAYAMMA 1528006022WL002046 MUNITHAYAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243705 MUNITHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SIDLAGHATTA KN-28-006-022-010/35
(PALICHERLU)
1528006022NRG24170520230028823 17/05/2023 Nanjappa 1528006022WL002045 Nanjappa 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243740 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIDLAGHATTA KN-28-006-022-010/41
(PALICHERLU)
1528006022NRG24170520230028869 17/05/2023 NARAYANNASWAMI 1528006022WL002046 NARAYANNASWAMI 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243768 NARAYANASWAMY SO MUNIYAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SIDLAGHATTA KN-28-006-022-010/42
(PALICHERLU)
1528006022NRG24170520230028870 17/05/2023 MUNIYAPPA 1528006022WL002046 MUNIYAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243769 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIDLAGHATTA KN-28-006-022-010/43
(PALICHERLU)
1528006022NRG24170520230028873 17/05/2023 VENKATASWAMI 1528006022WL002046 VENKATASWAMI 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243765 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIDLAGHATTA KN-28-006-022-010/51
(PALICHERLU)
1528006022NRG24170520230028875 17/05/2023 BHAGYAMMA 1528006022WL002046 BHAGYAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243707 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SIDLAGHATTA KN-28-006-022-010/52
(PALICHERLU)
1528006022NRG24170520230028878 17/05/2023 D Gangappa 1528006022WL002046 D Gangappa 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243710 GANGAPPA SO DANDAPPA DOGARANAYAKANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIDLAGHATTA KN-28-006-022-010/66
(PALICHERLU)
1528006022NRG24170520230028883 17/05/2023 DYAVAPPA 1528006022WL002046 DYAVAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243744 DYAVAPPA SO VENKATARAYAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SIDLAGHATTA KN-28-006-022-010/74
(PALICHERLU)
1528006022NRG24170520230028832 17/05/2023 RAJAMMA 1528006022WL002045 RAJAMMA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243712 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SIDLAGHATTA KN-28-006-022-010/80
(PALICHERLU)
1528006022NRG24170520230028834 17/05/2023 KRUSHNAPPA 1528006022WL002045 KRUSHNAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243711 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIDLAGHATTA KN-28-006-022-010/81
(PALICHERLU)
1528006022NRG24170520230028836 17/05/2023 varalakshmi 1528006022WL002045 varalakshmi 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243743 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SIDLAGHATTA KN-28-006-022-010/88
(PALICHERLU)
1528006022NRG24170520230028837 17/05/2023 MUNISHAMAPPA 1528006022WL002045 MUNISHAMAPPA 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243779 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SIDLAGHATTA KN-28-006-022-010/89
(PALICHERLU)
1528006022NRG24170520230028839 17/05/2023 anasuyamma 1528006022WL002045 anasuyamma 00652 PKGB0010811 2528 2528 Processed 25/05/2023 1856243699 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68256 68256
Total 212668 212668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Canara Bank CNRB0000486 SIDLAGHATTA 12640
2 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Canara Bank CNRB0004069 Y.HunasenaHalli 7584
3 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Pragathi Gramin Bank CNRB000PGB1 Shidlaghatta 2528
4 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Pragathi Gramin Bank CNRB000PGB1 SIDLAGHATTA 2528
5 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 119132
6 SIDLAGHATTA KN1528006022_170523APB_FTO_92859 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 68256

Download In Excel