Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006010_240823APB_FTO_350897
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-28-006-010-001/16
(BAKTHARAHALLI) 		1528006010NRG24240820230193484 24/08/2023 Munivenkatamma 1528006010WL011715 Munivenkatamma 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372721 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
2 SIDLAGHATTA KN-28-006-010-001/167
(BAKTHARAHALLI) 		1528006010NRG24240820230193123 24/08/2023 paparaja 1528006010WL011707 paparaja 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372712 PAPARAJU B C CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-010-001/330
(BAKTHARAHALLI) 		1528006010NRG24240820230193139 24/08/2023 B.N.Nanjundamurthy 1528006010WL011707 B.N.Nanjundamurthy 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372722 Mr. B.N.NAJUNDAMURTHY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SIDLAGHATTA KN-28-006-010-001/401
(BAKTHARAHALLI) 		1528006010NRG24240820230193145 24/08/2023 Anjinamma 1528006010WL011707 Anjinamma 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372715 ANJANAMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-010-001/410
(BAKTHARAHALLI) 		1528006010NRG24240820230193146 24/08/2023 Suguna 1528006010WL011707 Suguna 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372718 SUGUNA GENERAL POST OFFICE(607245)
6 SIDLAGHATTA KN-28-006-010-001/470
(BAKTHARAHALLI) 		1528006010NRG24240820230193148 24/08/2023 PARIJATHA 1528006010WL011707 PARIJATHA 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372720 PARIJATHAMMA N CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-010-001/473
(BAKTHARAHALLI) 		1528006010NRG24240820230193149 24/08/2023 DEVARAJA B H 1528006010WL011707 DEVARAJA B H 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372711 DEVARAJA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-010-001/481
(BAKTHARAHALLI) 		1528006010NRG24240820230193487 24/08/2023 Chikka narayamswany 1528006010WL011715 Chikka narayamswany 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372719 HARISH BN SO MUNI NARAYANASWAMY CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-010-001/509
(BAKTHARAHALLI) 		1528006010NRG24240820230193153 24/08/2023 LAKSHMANAKUMAR 1528006010WL011707 LAKSHMANAKUMAR 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372777 LAKSHMANAKUMAR CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-010-001/548
(BAKTHARAHALLI) 		1528006010NRG24240820230193160 24/08/2023 Murali 1528006010WL011707 Murali 00078 CNRB0000434 2212 2212 Rejected 30/08/2023 4966372716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDLAGHATTA KN-28-006-010-001/622
(BAKTHARAHALLI) 		1528006010NRG24240820230193169 24/08/2023 Rupamma 1528006010WL011707 Rupamma 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372709 RUPAMMA GENERAL POST OFFICE(607245)
12 SIDLAGHATTA KN-28-006-010-001/66
(BAKTHARAHALLI) 		1528006010NRG24240820230193492 24/08/2023 Sunanda 1528006010WL011715 Sunanda 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372766 SUNANDA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-010-003/123
(BAKTHARAHALLI) 		1528006010NRG24240820230193494 24/08/2023 VIMALAMMA 1528006010WL011715 VIMALAMMA 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372713 VIMALAMMA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-010-003/14
(BAKTHARAHALLI) 		1528006010NRG24240820230193496 24/08/2023 VARALAKSHAMMA 1528006010WL011715 VARALAKSHAMMA 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372717 VARALASHMAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-010-003/149
(BAKTHARAHALLI) 		1528006010NRG24240820230193500 24/08/2023 Bharathamma 1528006010WL011715 Bharathamma 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372765 BHARATHAMMA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-010-003/2
(BAKTHARAHALLI) 		1528006010NRG24240820230193505 24/08/2023 Ashwathappa 1528006010WL011715 Ashwathappa 00078 CNRB0000434 2212 2212 Processed 30/08/2023 4966372769 T N ASHWATHAPPA CANARA BANK(508532)
SubTotal 35392 35392
17 SIDLAGHATTA KN-28-006-010-001/596
(BAKTHARAHALLI) 		1528006010NRG24240820230193166 24/08/2023 NANDEESH B J 1528006010WL011707 NANDEESH B J 00078 CNRB0000486 2212 2212 Processed 30/08/2023 4966372723 NANDEESH BJ CANARA BANK(508532)
SubTotal 2212 2212
18 SIDLAGHATTA KN-28-006-010-001/10
(BAKTHARAHALLI) 		1528006010NRG24240820230193481 24/08/2023 munivenkatamma 1528006010WL011715 munivenkatamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372707 MUNIVENKATAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-010-001/117
(BAKTHARAHALLI) 		1528006010NRG24240820230193121 24/08/2023 Mallika 1528006010WL011707 Mallika 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372784 MALLIKA RATNAKAR BANK(607393)
20 SIDLAGHATTA KN-28-006-010-001/117
(BAKTHARAHALLI) 		1528006010NRG24240820230193120 24/08/2023 Rathnamma 1528006010WL011707 Rathnamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372771 RATHNAMMA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-010-001/124
(BAKTHARAHALLI) 		1528006010NRG24240820230193122 24/08/2023 Obamma 1528006010WL011707 Obamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372744 Shobha PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-010-001/140
(BAKTHARAHALLI) 		1528006010NRG24240820230193482 24/08/2023 Channalakshmamma 1528006010WL011715 Channalakshmamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372770 CHANNALAKSHMAMMA WO DYAVAPPA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-010-001/140
(BAKTHARAHALLI) 		1528006010NRG24240820230193483 24/08/2023 Latha 1528006010WL011715 Latha 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372780 LATHA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-010-001/16
(BAKTHARAHALLI) 		1528006010NRG24240820230193485 24/08/2023 Anitha 1528006010WL011715 Anitha 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372736 ANITHA C CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-010-001/174
(BAKTHARAHALLI) 		1528006010NRG24240820230193124 24/08/2023 KAMAKSHAMMA 1528006010WL011707 KAMAKSHAMMA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372760 KAMAKSHAMMA CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-010-001/174
(BAKTHARAHALLI) 		1528006010NRG24240820230193125 24/08/2023 NANJEGOWDA 1528006010WL011707 NANJEGOWDA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372727 NADEGOWDA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-010-001/192
(BAKTHARAHALLI) 		1528006010NRG24240820230193126 24/08/2023 LakshmiNarayanachari 1528006010WL011707 LakshmiNarayanachari 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372758 LAKSHMINARAYANACHARI GENERAL POST OFFICE(607245)
28 SIDLAGHATTA KN-28-006-010-001/192
(BAKTHARAHALLI) 		1528006010NRG24240820230193127 24/08/2023 Ravikumar 1528006010WL011707 Ravikumar 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372762 RAVIKUMARACHARI SO LAKSHMINARAYANACHARI CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-010-001/204
(BAKTHARAHALLI) 		1528006010NRG24240820230193128 24/08/2023 PADMAMMA 1528006010WL011707 PADMAMMA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372778 PADMAMMA WO NARAYANAPPA CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-010-001/228
(BAKTHARAHALLI) 		1528006010NRG24240820230193129 24/08/2023 channarayappa m 1528006010WL011707 channarayappa m 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372759 CHANNARAYAPPA GENERAL POST OFFICE(607245)
31 SIDLAGHATTA KN-28-006-010-001/255
(BAKTHARAHALLI) 		1528006010NRG24240820230193130 24/08/2023 B.H.manjunatha 1528006010WL011707 B.H.manjunatha 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372772 MANJUNATHA B H CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-010-001/256
(BAKTHARAHALLI) 		1528006010NRG24240820230193131 24/08/2023 B.H.prasannakumar 1528006010WL011707 B.H.prasannakumar 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372775 PRASANNAKUMAR B H CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-010-001/256
(BAKTHARAHALLI) 		1528006010NRG24240820230193132 24/08/2023 chaya 1528006010WL011707 chaya 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372743 CHAYA CANARA BANK(508532)
34 SIDLAGHATTA KN-28-006-010-001/258
(BAKTHARAHALLI) 		1528006010NRG24240820230193133 24/08/2023 Malini 1528006010WL011707 Malini 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372749 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLAGHATTA KN-28-006-010-001/264
(BAKTHARAHALLI) 		1528006010NRG24240820230193135 24/08/2023 Venkatamurthy V 1528006010WL011707 Venkatamurthy V 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372729 VENKATAMURTHY V CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-010-001/322
(BAKTHARAHALLI) 		1528006010NRG24240820230193138 24/08/2023 Anitha M 1528006010WL011707 Anitha M 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372754 ANITHA M WO LAKSHMANAGOWDA BR CANARA BANK(508532)
37 SIDLAGHATTA KN-28-006-010-001/322
(BAKTHARAHALLI) 		1528006010NRG24240820230193137 24/08/2023 LakshmanaGowda 1528006010WL011707 LakshmanaGowda 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372752 LAKSHMAN GOWDA BR CANARA BANK(508532)
38 SIDLAGHATTA KN-28-006-010-001/322
(BAKTHARAHALLI) 		1528006010NRG24240820230193136 24/08/2023 Radhamma 1528006010WL011707 Radhamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372783 RADHAMMA CANARA BANK(508532)
39 SIDLAGHATTA KN-28-006-010-001/358
(BAKTHARAHALLI) 		1528006010NRG24240820230193142 24/08/2023 ASHWINI N 1528006010WL011707 ASHWINI N 00078 CNRB0009017 1896 1896 Processed 30/08/2023 4966372737 ASHWINI N WO RAMAMURTHY BN CANARA BANK(508532)
40 SIDLAGHATTA KN-28-006-010-001/358
(BAKTHARAHALLI) 		1528006010NRG24240820230193140 24/08/2023 Harish 1528006010WL011707 Harish 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372761 HARISH B N CANARA BANK(508532)
41 SIDLAGHATTA KN-28-006-010-001/358
(BAKTHARAHALLI) 		1528006010NRG24240820230193141 24/08/2023 RAMAMURTHY B N 1528006010WL011707 RAMAMURTHY B N 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372714 RAMAMURTHY N INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDLAGHATTA KN-28-006-010-001/379
(BAKTHARAHALLI) 		1528006010NRG24240820230193144 24/08/2023 Keshavmurthy B 1528006010WL011707 Keshavmurthy B 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372755 KESHAVAMURTHY B CANARA BANK(508532)
43 SIDLAGHATTA KN-28-006-010-001/379
(BAKTHARAHALLI) 		1528006010NRG24240820230193143 24/08/2023 Neelaveni 1528006010WL011707 Neelaveni 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372733 NEELAVENI K CANARA BANK(508532)
44 SIDLAGHATTA KN-28-006-010-001/470
(BAKTHARAHALLI) 		1528006010NRG24240820230193147 24/08/2023 K.Kumar 1528006010WL011707 K.Kumar 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372724 KUMAR K S O KALEGOEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-010-001/481
(BAKTHARAHALLI) 		1528006010NRG24240820230193486 24/08/2023 chikkanarayanaswamy 1528006010WL011715 chikkanarayanaswamy 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372776 CHIKKANARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDLAGHATTA KN-28-006-010-001/484
(BAKTHARAHALLI) 		1528006010NRG24240820230193150 24/08/2023 B M Muniraju 1528006010WL011707 B M Muniraju 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372785 MUNIRAJU B M CANARA BANK(508532)
47 SIDLAGHATTA KN-28-006-010-001/484
(BAKTHARAHALLI) 		1528006010NRG24240820230193151 24/08/2023 P H Poornima 1528006010WL011707 P H Poornima 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372741 Poornima H PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-010-001/487
(BAKTHARAHALLI) 		1528006010NRG24240820230193152 24/08/2023 Sriramagowda 1528006010WL011707 Sriramagowda 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372726 SRI RAMA GOWDA H CANARA BANK(508532)
49 SIDLAGHATTA KN-28-006-010-001/518
(BAKTHARAHALLI) 		1528006010NRG24240820230193155 24/08/2023 Manjul 1528006010WL011707 Manjul 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372767 MANJULA CANARA BANK(508532)
50 SIDLAGHATTA KN-28-006-010-001/518
(BAKTHARAHALLI) 		1528006010NRG24240820230193154 24/08/2023 Munindrababu 1528006010WL011707 Munindrababu 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372731 MUNENDRA BABU D C CANARA BANK(508532)
51 SIDLAGHATTA KN-28-006-010-001/529
(BAKTHARAHALLI) 		1528006010NRG24240820230193156 24/08/2023 Anjanappa M 1528006010WL011707 Anjanappa M 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372728 ANJINAPPA CANARA BANK(508532)
52 SIDLAGHATTA KN-28-006-010-001/529
(BAKTHARAHALLI) 		1528006010NRG24240820230193157 24/08/2023 Lakshmamma 1528006010WL011707 Lakshmamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372763 LAKSHMAMMA CANARA BANK(508532)
53 SIDLAGHATTA KN-28-006-010-001/538
(BAKTHARAHALLI) 		1528006010NRG24240820230193158 24/08/2023 lakshmamma 1528006010WL011707 lakshmamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372735 LAKSHMAMMA CANARA BANK(508532)
54 SIDLAGHATTA KN-28-006-010-001/542
(BAKTHARAHALLI) 		1528006010NRG24240820230193488 24/08/2023 Navya 1528006010WL011715 Navya 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372725 NAVYA CANARA BANK(508532)
55 SIDLAGHATTA KN-28-006-010-001/557
(BAKTHARAHALLI) 		1528006010NRG24240820230193161 24/08/2023 DV KRISHNAPPA 1528006010WL011707 DV KRISHNAPPA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372782 D V KRISHNAPPA GENERAL POST OFFICE(607245)
56 SIDLAGHATTA KN-28-006-010-001/557
(BAKTHARAHALLI) 		1528006010NRG24240820230193162 24/08/2023 RATHNAMMA 1528006010WL011707 RATHNAMMA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372753 RATHNAMMA CANARA BANK(508532)
57 SIDLAGHATTA KN-28-006-010-001/558
(BAKTHARAHALLI) 		1528006010NRG24240820230193163 24/08/2023 B M Venkatarayappa 1528006010WL011707 B M Venkatarayappa 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372708 VENKATARAYAPPA B M CANARA BANK(508532)
58 SIDLAGHATTA KN-28-006-010-001/558
(BAKTHARAHALLI) 		1528006010NRG24240820230193164 24/08/2023 Rathnamma 1528006010WL011707 Rathnamma 00078 CNRB0009017 1896 1896 Processed 30/08/2023 4966372787 RATHNAMMA CANARA BANK(508532)
59 SIDLAGHATTA KN-28-006-010-001/569
(BAKTHARAHALLI) 		1528006010NRG24240820230193490 24/08/2023 MUNINDHARAMMA 1528006010WL011715 MUNINDHARAMMA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372779 MUNINDHARAMMA CANARA BANK(508532)
60 SIDLAGHATTA KN-28-006-010-001/569
(BAKTHARAHALLI) 		1528006010NRG24240820230193489 24/08/2023 Narayanamma 1528006010WL011715 Narayanamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372746 NARAYANAMMA CANARA BANK(508532)
61 SIDLAGHATTA KN-28-006-010-001/591
(BAKTHARAHALLI) 		1528006010NRG24240820230193165 24/08/2023 B K Manjulamma 1528006010WL011707 B K Manjulamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372710 MANJULA B K CANARA BANK(508532)
62 SIDLAGHATTA KN-28-006-010-001/607
(BAKTHARAHALLI) 		1528006010NRG24240820230193168 24/08/2023 J L Vimala 1528006010WL011707 J L Vimala 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372757 J L VIMALA CANARA BANK(508532)
63 SIDLAGHATTA KN-28-006-010-001/607
(BAKTHARAHALLI) 		1528006010NRG24240820230193167 24/08/2023 Venkatamurthy B H 1528006010WL011707 Venkatamurthy B H 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372756 VENKATAMURTHY B H CANARA BANK(508532)
64 SIDLAGHATTA KN-28-006-010-001/630
(BAKTHARAHALLI) 		1528006010NRG24240820230193170 24/08/2023 PARVATHAMMA 1528006010WL011707 PARVATHAMMA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372786 PARVATHAMMA CANARA BANK(508532)
65 SIDLAGHATTA KN-28-006-010-001/631
(BAKTHARAHALLI) 		1528006010NRG24240820230193171 24/08/2023 SUBHASHINI B N 1528006010WL011707 SUBHASHINI B N 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372751 B N SUHASINI GENERAL POST OFFICE(607245)
66 SIDLAGHATTA KN-28-006-010-001/648
(BAKTHARAHALLI) 		1528006010NRG24240820230193172 24/08/2023 Muniyamma 1528006010WL011707 Muniyamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372747 MUNIYAMMA CANARA BANK(508532)
67 SIDLAGHATTA KN-28-006-010-001/664
(BAKTHARAHALLI) 		1528006010NRG24240820230193173 24/08/2023 Gayithri 1528006010WL011707 Gayithri 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372781 GAYITHRI CANARA BANK(508532)
68 SIDLAGHATTA KN-28-006-010-001/7
(BAKTHARAHALLI) 		1528006010NRG24240820230193493 24/08/2023 channalakshmamma 1528006010WL011715 channalakshmamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372742 CHANNA LAKSHMAMMA GENERAL POST OFFICE(607245)
69 SIDLAGHATTA KN-28-006-010-001/95
(BAKTHARAHALLI) 		1528006010NRG24240820230193174 24/08/2023 Ramappa 1528006010WL011707 Ramappa 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372789 RAMAPPA CANARA BANK(508532)
70 SIDLAGHATTA KN-28-006-010-003/127
(BAKTHARAHALLI) 		1528006010NRG24240820230193495 24/08/2023 SUBRAMANI TM 1528006010WL011715 SUBRAMANI TM 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372748 SUBRAMANI T N CANARA BANK(508532)
71 SIDLAGHATTA KN-28-006-010-003/146
(BAKTHARAHALLI) 		1528006010NRG24240820230193497 24/08/2023 Ashwatha T G 1528006010WL011715 Ashwatha T G 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372732 ASHWATH T G CANARA BANK(508532)
72 SIDLAGHATTA KN-28-006-010-003/146
(BAKTHARAHALLI) 		1528006010NRG24240820230193499 24/08/2023 gattappa 1528006010WL011715 gattappa 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372773 GATTEPPA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIDLAGHATTA KN-28-006-010-003/146
(BAKTHARAHALLI) 		1528006010NRG24240820230193498 24/08/2023 Kavitha 1528006010WL011715 Kavitha 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372768 KAVITHA CANARA BANK(508532)
74 SIDLAGHATTA KN-28-006-010-003/16
(BAKTHARAHALLI) 		1528006010NRG24240820230193502 24/08/2023 Neelamma 1528006010WL011715 Neelamma 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372788 NEELAMMA CANARA BANK(508532)
75 SIDLAGHATTA KN-28-006-010-003/16
(BAKTHARAHALLI) 		1528006010NRG24240820230193501 24/08/2023 SRI RAMAPPA 1528006010WL011715 SRI RAMAPPA 00078 CNRB0009017 2212 2212 Rejected 30/08/2023 4966372774 Account closed
76 SIDLAGHATTA KN-28-006-010-003/170
(BAKTHARAHALLI) 		1528006010NRG24240820230193503 24/08/2023 Srinivas T N 1528006010WL011715 Srinivas T N 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372739 SRINIVAS T N GENERAL POST OFFICE(607245)
77 SIDLAGHATTA KN-28-006-010-003/170
(BAKTHARAHALLI) 		1528006010NRG24240820230193504 24/08/2023 Sushma V 1528006010WL011715 Sushma V 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372738 SUSHMA V W O SRINIVAS CANARA BANK(508532)
78 SIDLAGHATTA KN-28-006-010-003/2
(BAKTHARAHALLI) 		1528006010NRG24240820230193506 24/08/2023 PUSHPA 1528006010WL011715 PUSHPA 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372740 MS PUSHPA T A STATE BANK OF INDIA(508548)
79 SIDLAGHATTA KN-28-006-010-003/204
(BAKTHARAHALLI) 		1528006010NRG24240820230193507 24/08/2023 Suresh T 1528006010WL011715 Suresh T 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372790 SURESH T CANARA BANK(508532)
80 SIDLAGHATTA KN-28-006-010-003/77
(BAKTHARAHALLI) 		1528006010NRG24240820230193508 24/08/2023 RAMAMANI TC 1528006010WL011715 RAMAMANI TC 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372730 RAMAMANI T C CANARA BANK(508532)
81 SIDLAGHATTA KN-28-006-010-003/82
(BAKTHARAHALLI) 		1528006010NRG24240820230193510 24/08/2023 Geetha 1528006010WL011715 Geetha 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372706 GEETHA T N INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDLAGHATTA KN-28-006-010-003/82
(BAKTHARAHALLI) 		1528006010NRG24240820230193509 24/08/2023 Munegowda 1528006010WL011715 Munegowda 00078 CNRB0009017 2212 2212 Processed 30/08/2023 4966372764 MUNEGOWDA T V CANARA BANK(508532)
SubTotal 143148 143148
83 SIDLAGHATTA KN-28-006-010-001/538
(BAKTHARAHALLI) 		1528006010NRG24240820230193159 24/08/2023 Venkatamurthy K 1528006010WL011707 Venkatamurthy K 00415 SBIN0011286 2212 2212 Processed 30/08/2023 4966372734 VENKATAMURTHY B K S O KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
84 SIDLAGHATTA KN-28-006-010-001/571
(BAKTHARAHALLI) 		1528006010NRG24240820230193491 24/08/2023 Swapna B N 1528006010WL011715 Swapna B N 00415 SBIN0040090 2212 2212 Processed 30/08/2023 4966372745 SWAPNA B N RATNAKAR BANK(607393)
SubTotal 2212 2212
85 SIDLAGHATTA KN-28-006-010-001/264
(BAKTHARAHALLI) 		1528006010NRG24240820230193134 24/08/2023 Hanume Gowda H V 1528006010WL011707 Hanume Gowda H V 00652 PKGB0010897 2212 2212 Processed 30/08/2023 4966372750 HANUMEGOWDA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 187388 187388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 Canara Bank CNRB0000434 BhaktaraHalli 2212
2 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 Canara Bank CNRB0000434 MELUR 33180
3 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 Canara Bank CNRB0000486 SIDLAGHATTA 2212
4 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 Canara Bank CNRB0009017 Bhaktharahalli 143148
5 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2212
6 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 State Bank of India SBIN0040090 SIDLAGHATTA 2212
7 SIDLAGHATTA KN1528006010_240823APB_FTO_350897 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 2212

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