Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:37:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005009_030823APB_FTO_313579
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 GUDIBANDA KN-28-005-009-010/1561
(SOMENAHALLY) 		1528005009NRG24030820230159607 03/08/2023 ASHAMMA 1528005009WL010025 ASHAMMA 00078 CNRB0001294 1896 1896 Processed 25/08/2023 4837343034 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUDIBANDA KN-28-005-009-013/1690
(SOMENAHALLY) 		1528005009NRG24030820230159737 03/08/2023 GAJENDRA 1528005009WL010037 GAJENDRA 00078 CNRB0001294 1896 1896 Processed 25/08/2023 4837343035 GAJENDRA P CANARA BANK(508532)
SubTotal 3792 3792
3 GUDIBANDA KN-28-005-009-015/2373
(SOMENAHALLY) 		1528005009NRG24030820230159638 03/08/2023 NAGENDRABABU 1528005009WL010025 NAGENDRABABU 00415 SBIN0040087 1264 1264 Processed 25/08/2023 4837343036 MR NAGENDRABABU K N STATE BANK OF INDIA(508548)
SubTotal 1264 1264
4 GUDIBANDA KN-28-005-009-011/1648
(SOMENAHALLY) 		1528005009NRG24030820230159618 03/08/2023 Anjinamma 1528005009WL010025 Anjinamma 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837384324 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
5 GUDIBANDA KN-28-005-009-001/1131
(SOMENAHALLY) 		1528005009NRG24030820230159591 03/08/2023 KODANDARAMAPPA 1528005009WL010025 KODANDARAMAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343061 KODANDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUDIBANDA KN-28-005-009-001/1131
(SOMENAHALLY) 		1528005009NRG24030820230159590 03/08/2023 PRADEEP 1528005009WL010025 PRADEEP 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384345 PRADEEP S K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUDIBANDA KN-28-005-009-001/1451
(SOMENAHALLY) 		1528005009NRG24030820230159593 03/08/2023 ASHWATHAPPA 1528005009WL010025 ASHWATHAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384330 ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUDIBANDA KN-28-005-009-001/1451
(SOMENAHALLY) 		1528005009NRG24030820230159592 03/08/2023 LAKSHMINARASAMMA 1528005009WL010025 LAKSHMINARASAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384327 LAKSHMINARASAMMA GENERAL POST OFFICE(607245)
9 GUDIBANDA KN-28-005-009-001/1482
(SOMENAHALLY) 		1528005009NRG24030820230159722 03/08/2023 ARUNAMMA 1528005009WL010037 ARUNAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343071 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUDIBANDA KN-28-005-009-001/1482
(SOMENAHALLY) 		1528005009NRG24030820230159721 03/08/2023 PAPANNA 1528005009WL010037 PAPANNA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343062 PAPANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUDIBANDA KN-28-005-009-001/224
(SOMENAHALLY) 		1528005009NRG24030820230159596 03/08/2023 ADILAKSHMAMMA 1528005009WL010025 ADILAKSHMAMMA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837384318 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUDIBANDA KN-28-005-009-001/224
(SOMENAHALLY) 		1528005009NRG24030820230159595 03/08/2023 GANESHAPPA 1528005009WL010025 GANESHAPPA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837343048 GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUDIBANDA KN-28-005-009-001/391
(SOMENAHALLY) 		1528005009NRG24030820230159597 03/08/2023 ADEPPA 1528005009WL010025 ADEPPA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837343037 ADEPPA GENERAL POST OFFICE(607245)
14 GUDIBANDA KN-28-005-009-001/391
(SOMENAHALLY) 		1528005009NRG24030820230159598 03/08/2023 GANGAMMA 1528005009WL010025 GANGAMMA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837343065 GANGAMMA GENERAL POST OFFICE(607245)
15 GUDIBANDA KN-28-005-009-010/1031
(SOMENAHALLY) 		1528005009NRG24030820230159600 03/08/2023 J R SUNIL 1528005009WL010025 J R SUNIL 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343045 SUNIL J R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-009-010/1031
(SOMENAHALLY) 		1528005009NRG24030820230159599 03/08/2023 SAROJAMMA 1528005009WL010025 SAROJAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384331 SAROJAMMA WO RAMACHANDRAPPA J V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-009-010/1200
(SOMENAHALLY) 		1528005009NRG24030820230159602 03/08/2023 NAGARATHNAMMA 1528005009WL010025 NAGARATHNAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343031 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUDIBANDA KN-28-005-009-010/1200
(SOMENAHALLY) 		1528005009NRG24030820230159601 03/08/2023 RAMA MURTHY 1528005009WL010025 RAMA MURTHY 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384319 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUDIBANDA KN-28-005-009-010/1285
(SOMENAHALLY) 		1528005009NRG24030820230159603 03/08/2023 ACCHAMMA 1528005009WL010025 ACCHAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384314 ACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUDIBANDA KN-28-005-009-010/130
(SOMENAHALLY) 		1528005009NRG24030820230159604 03/08/2023 VENKATALAKSHMAMMA 1528005009WL010025 VENKATALAKSHMAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384334 VENKATALAKSAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUDIBANDA KN-28-005-009-010/1445
(SOMENAHALLY) 		1528005009NRG24030820230159605 03/08/2023 LAKSHMIPATHI J L 1528005009WL010025 LAKSHMIPATHI J L 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343052 LAXMIPATHI SO LAXMAIAHK PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUDIBANDA KN-28-005-009-010/1445
(SOMENAHALLY) 		1528005009NRG24030820230159606 03/08/2023 RADHAMMA 1528005009WL010025 RADHAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384341 RADHAMMA WO LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUDIBANDA KN-28-005-009-010/4
(SOMENAHALLY) 		1528005009NRG24030820230159610 03/08/2023 RATHNAMMA 1528005009WL010025 RATHNAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343067 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUDIBANDA KN-28-005-009-010/4
(SOMENAHALLY) 		1528005009NRG24030820230159609 03/08/2023 SRINIVASA 1528005009WL010025 SRINIVASA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837343056 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUDIBANDA KN-28-005-009-011/1080
(SOMENAHALLY) 		1528005009NRG24030820230159611 03/08/2023 NARAYANAMMA 1528005009WL010025 NARAYANAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343072 NARAYANAMMA GENERAL POST OFFICE(607245)
26 GUDIBANDA KN-28-005-009-011/1080
(SOMENAHALLY) 		1528005009NRG24030820230159613 03/08/2023 RAMAPPA G 1528005009WL010025 RAMAPPA G 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343059 Mr. RAMAPPA G CENTRAL BANK OF INDIA(607115)
27 GUDIBANDA KN-28-005-009-011/1080
(SOMENAHALLY) 		1528005009NRG24030820230159612 03/08/2023 SUJATHA 1528005009WL010025 SUJATHA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384350 SUJATHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUDIBANDA KN-28-005-009-011/1088
(SOMENAHALLY) 		1528005009NRG24030820230159615 03/08/2023 CHINNAMMA 1528005009WL010025 CHINNAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384315 CHENNAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUDIBANDA KN-28-005-009-011/1088
(SOMENAHALLY) 		1528005009NRG24030820230159614 03/08/2023 NARASIMHAPPA 1528005009WL010025 NARASIMHAPPA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384333 NARASHIMHAIAH SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-009-011/1097
(SOMENAHALLY) 		1528005009NRG24030820230159617 03/08/2023 SRINIVASA 1528005009WL010025 SRINIVASA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384321 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUDIBANDA KN-28-005-009-011/1097
(SOMENAHALLY) 		1528005009NRG24030820230159616 03/08/2023 SUMA 1528005009WL010025 SUMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343064 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUDIBANDA KN-28-005-009-011/1784
(SOMENAHALLY) 		1528005009NRG24030820230159619 03/08/2023 NAGARAJAPPA 1528005009WL010025 NAGARAJAPPA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343046 NAGARAJAPPA GENERAL POST OFFICE(607245)
33 GUDIBANDA KN-28-005-009-011/1784
(SOMENAHALLY) 		1528005009NRG24030820230159620 03/08/2023 VENKATARATHNAMMA 1528005009WL010025 VENKATARATHNAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384343 GIRIJAMMA DO VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG24030820230159622 03/08/2023 Ashwathanarayana 1528005009WL010025 Ashwathanarayana 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343044 ASHWATHANARAYANA SO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG24030820230159623 03/08/2023 Lakshmi gn 1528005009WL010025 Lakshmi gn 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343040 LAKSMI G N WO ASWATHANARAYANA GANAGNAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG24030820230159621 03/08/2023 Nagamani 1528005009WL010025 Nagamani 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384323 NAGAMANI WO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUDIBANDA KN-28-005-009-011/202
(SOMENAHALLY) 		1528005009NRG24030820230159624 03/08/2023 HANUMANTHAIAH 1528005009WL010025 HANUMANTHAIAH 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343066 HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUDIBANDA KN-28-005-009-011/231
(SOMENAHALLY) 		1528005009NRG24030820230159627 03/08/2023 Murali 1528005009WL010025 Murali 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384338 MURALI G V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUDIBANDA KN-28-005-009-011/231
(SOMENAHALLY) 		1528005009NRG24030820230159626 03/08/2023 Venkatalakshmamma 1528005009WL010025 Venkatalakshmamma 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343060 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUDIBANDA KN-28-005-009-011/24
(SOMENAHALLY) 		1528005009NRG24030820230159628 03/08/2023 ASHWATHNARAYANASWAMY 1528005009WL010025 ASHWATHNARAYANASWAMY 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343055 ASWATHANARAYANASWAMY G R CANARA BANK(508532)
41 GUDIBANDA KN-28-005-009-011/24
(SOMENAHALLY) 		1528005009NRG24030820230159630 03/08/2023 RAMACHANDRA 1528005009WL010025 RAMACHANDRA 00652 PKGB0010825 1580 1580 Rejected 25/08/2023 4837343058 Aadhaar Number not Mapped to Account Number
42 GUDIBANDA KN-28-005-009-011/24
(SOMENAHALLY) 		1528005009NRG24030820230159629 03/08/2023 YASHODAMMA 1528005009WL010025 YASHODAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384322 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GUDIBANDA KN-28-005-009-011/487
(SOMENAHALLY) 		1528005009NRG24030820230159631 03/08/2023 NAGAVENAMMA 1528005009WL010025 NAGAVENAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343053 NAGAVENAMMA URFNAGAMANIWONARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUDIBANDA KN-28-005-009-011/487
(SOMENAHALLY) 		1528005009NRG24030820230159632 03/08/2023 NARAYANASWAMY 1528005009WL010025 NARAYANASWAMY 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384340 NARAYANASWAMY SO CHIKKANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUDIBANDA KN-28-005-009-011/57
(SOMENAHALLY) 		1528005009NRG24030820230159633 03/08/2023 ASHOK KUMAR G H 1528005009WL010025 ASHOK KUMAR G H 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837343068 G H ASHOK KUMAR CANARA BANK(508532)
46 GUDIBANDA KN-28-005-009-011/57
(SOMENAHALLY) 		1528005009NRG24030820230159634 03/08/2023 VENKATARATHNAMMA 1528005009WL010025 VENKATARATHNAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384347 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUDIBANDA KN-28-005-009-011/867
(SOMENAHALLY) 		1528005009NRG24030820230159635 03/08/2023 GANGAMMA 1528005009WL010025 GANGAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384339 GANGAMMA WO VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUDIBANDA KN-28-005-009-013/1246
(SOMENAHALLY) 		1528005009NRG24030820230159723 03/08/2023 SHANTHAMMA 1528005009WL010037 SHANTHAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343039 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GUDIBANDA KN-28-005-009-013/1337
(SOMENAHALLY) 		1528005009NRG24030820230159724 03/08/2023 LAKSHMAMMA 1528005009WL010037 LAKSHMAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384313 LAXMAMMA WO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUDIBANDA KN-28-005-009-013/1337
(SOMENAHALLY) 		1528005009NRG24030820230159725 03/08/2023 NARAYANASWAMY 1528005009WL010037 NARAYANASWAMY 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343041 NARAYANASWAMY SO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUDIBANDA KN-28-005-009-013/1345
(SOMENAHALLY) 		1528005009NRG24030820230159726 03/08/2023 VENKATALAKSHMAMMA 1528005009WL010037 VENKATALAKSHMAMMA 00652 PKGB0010825 1580 1580 Processed 25/08/2023 4837384332 VENKATALAXMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GUDIBANDA KN-28-005-009-013/1352
(SOMENAHALLY) 		1528005009NRG24030820230159727 03/08/2023 Subbanna 1528005009WL010037 Subbanna 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384320 SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GUDIBANDA KN-28-005-009-013/1352
(SOMENAHALLY) 		1528005009NRG24030820230159728 03/08/2023 Venkatamma 1528005009WL010037 Venkatamma 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343042 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GUDIBANDA KN-28-005-009-013/1424
(SOMENAHALLY) 		1528005009NRG24030820230159729 03/08/2023 CHOWDAMMA 1528005009WL010037 CHOWDAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343050 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GUDIBANDA KN-28-005-009-013/1567
(SOMENAHALLY) 		1528005009NRG24030820230159730 03/08/2023 VENKATARATNA 1528005009WL010037 VENKATARATNA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384349 VENKATARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GUDIBANDA KN-28-005-009-013/1567
(SOMENAHALLY) 		1528005009NRG24030820230159731 03/08/2023 VENKATARAYAPPA 1528005009WL010037 VENKATARAYAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343032 VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GUDIBANDA KN-28-005-009-013/1590
(SOMENAHALLY) 		1528005009NRG24030820230159732 03/08/2023 Venkatashivareddy 1528005009WL010037 Venkatashivareddy 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384326 VENKATASHIVAREDDY SO BYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GUDIBANDA KN-28-005-009-013/1664
(SOMENAHALLY) 		1528005009NRG24030820230159733 03/08/2023 CHIKKANARASIMHAPPA 1528005009WL010037 CHIKKANARASIMHAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384325 CHICKANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GUDIBANDA KN-28-005-009-013/1664
(SOMENAHALLY) 		1528005009NRG24030820230159734 03/08/2023 LAKSHMIDEVAMMA 1528005009WL010037 LAKSHMIDEVAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343038 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GUDIBANDA KN-28-005-009-013/1690
(SOMENAHALLY) 		1528005009NRG24030820230159736 03/08/2023 Avalamma 1528005009WL010037 Avalamma 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384336 AVULAKKA WO CHICKAPOTHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GUDIBANDA KN-28-005-009-013/1690
(SOMENAHALLY) 		1528005009NRG24030820230159735 03/08/2023 CHIKKAPOTHALAPPA 1528005009WL010037 CHIKKAPOTHALAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384317 CHICKAPOTHALAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GUDIBANDA KN-28-005-009-013/1691
(SOMENAHALLY) 		1528005009NRG24030820230159739 03/08/2023 MUNIRATHNAMMA 1528005009WL010037 MUNIRATHNAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384348 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUDIBANDA KN-28-005-009-013/1691
(SOMENAHALLY) 		1528005009NRG24030820230159738 03/08/2023 PILLAVENKATAMMA 1528005009WL010037 PILLAVENKATAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343047 PILLAVENKATAMMA WO LATE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GUDIBANDA KN-28-005-009-013/1694
(SOMENAHALLY) 		1528005009NRG24030820230159740 03/08/2023 NARAYANAMMA 1528005009WL010037 NARAYANAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343033 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GUDIBANDA KN-28-005-009-013/1694
(SOMENAHALLY) 		1528005009NRG24030820230159741 03/08/2023 OBALAPPA 1528005009WL010037 OBALAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343063 OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GUDIBANDA KN-28-005-009-013/1797
(SOMENAHALLY) 		1528005009NRG24030820230159743 03/08/2023 MAMATHA 1528005009WL010037 MAMATHA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343043 MAMATHAMMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GUDIBANDA KN-28-005-009-013/1797
(SOMENAHALLY) 		1528005009NRG24030820230159742 03/08/2023 MUNIRAJU 1528005009WL010037 MUNIRAJU 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384328 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GUDIBANDA KN-28-005-009-013/188
(SOMENAHALLY) 		1528005009NRG24030820230159745 03/08/2023 PADMAMMA 1528005009WL010037 PADMAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343054 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GUDIBANDA KN-28-005-009-013/188
(SOMENAHALLY) 		1528005009NRG24030820230159744 03/08/2023 PEMMAIAH 1528005009WL010037 PEMMAIAH 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384344 PEMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GUDIBANDA KN-28-005-009-013/2217
(SOMENAHALLY) 		1528005009NRG24030820230159746 03/08/2023 Salemma 1528005009WL010037 Salemma 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343049 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GUDIBANDA KN-28-005-009-013/255
(SOMENAHALLY) 		1528005009NRG24030820230159747 03/08/2023 LAGUMAPPA 1528005009WL010037 LAGUMAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384329 LAGUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GUDIBANDA KN-28-005-009-013/255
(SOMENAHALLY) 		1528005009NRG24030820230159748 03/08/2023 SAVITRAMMA 1528005009WL010037 SAVITRAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384316 SAVITHRAMMA WO LAGHUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GUDIBANDA KN-28-005-009-013/366
(SOMENAHALLY) 		1528005009NRG24030820230159751 03/08/2023 BHARATHI 1528005009WL010037 BHARATHI 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384346 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GUDIBANDA KN-28-005-009-013/366
(SOMENAHALLY) 		1528005009NRG24030820230159750 03/08/2023 NARASIMHAMURTHY 1528005009WL010037 NARASIMHAMURTHY 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384342 NARASIMHAMURTHY P SO POTHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GUDIBANDA KN-28-005-009-013/366
(SOMENAHALLY) 		1528005009NRG24030820230159749 03/08/2023 POTHALAPPA 1528005009WL010037 POTHALAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343057 POTHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GUDIBANDA KN-28-005-009-013/728
(SOMENAHALLY) 		1528005009NRG24030820230159752 03/08/2023 NARASIMHAPPA 1528005009WL010037 NARASIMHAPPA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837384337 NARASIMHAPPA SO SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GUDIBANDA KN-28-005-009-013/728
(SOMENAHALLY) 		1528005009NRG24030820230159753 03/08/2023 RATHNAMMA 1528005009WL010037 RATHNAMMA 00652 PKGB0010825 1896 1896 Processed 25/08/2023 4837343070 RATHNAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GUDIBANDA KN-28-005-009-015/1580
(SOMENAHALLY) 		1528005009NRG24030820230159636 03/08/2023 NANJAMMA 1528005009WL010025 NANJAMMA 00652 PKGB0010825 1264 1264 Processed 25/08/2023 4837343051 NANJAMMA WO BOI VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GUDIBANDA KN-28-005-009-015/1580
(SOMENAHALLY) 		1528005009NRG24030820230159637 03/08/2023 PADMA M N 1528005009WL010025 PADMA M N 00652 PKGB0010825 1264 1264 Processed 25/08/2023 4837343069 PADMA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GUDIBANDA KN-28-005-009-015/313
(SOMENAHALLY) 		1528005009NRG24030820230159639 03/08/2023 K M MANJUNATHA 1528005009WL010025 K M MANJUNATHA 00652 PKGB0010825 948 948 Processed 25/08/2023 4837384335 K N MANJUNATHA AXIS BANK(607153)
SubTotal 129560 129560
Total 136196 136196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005009_030823APB_FTO_313579 Canara Bank CNRB0001294 BEECHIGANAHALLI 3792
2 GUDIBANDA KN1528005009_030823APB_FTO_313579 State Bank of India SBIN0040087 GUDIBANDA 1264
3 GUDIBANDA KN1528005009_030823APB_FTO_313579 Pragathi Gramin Bank CNRB000PGB1 somenahalli 1580
4 GUDIBANDA KN1528005009_030823APB_FTO_313579 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 129560

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