Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004038_300123APB_FTO_931277
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 GAURIBIDANUR KN-28-004-015-003/203
(HALEHALLY) 		1528004038NRG23300120230376938 30/01/2023 Narayanamma 1528004038WL026642 Narayanamma 00045 BARB0VJMABA 2163 2163 Processed 06/02/2023 8523081701 NARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 GAURIBIDANUR KN-28-004-015-007/203
(HALEHALLY) 		1528004038NRG23300120230376986 30/01/2023 Ramesh S N 1528004038WL026643 Ramesh S N 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081695 RAMESH S.N BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-015-009/119
(HALEHALLY) 		1528004038NRG23300120230376946 30/01/2023 Roopa 1528004038WL026642 Roopa 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081721 ROOPA BANK OF BARODA(606985)
4 GAURIBIDANUR KN-28-004-015-009/126
(HALEHALLY) 		1528004038NRG23300120230376991 30/01/2023 UJJINAPPA 1528004038WL026643 UJJINAPPA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081718 UJJINAPPA BANK OF BARODA(606985)
5 GAURIBIDANUR KN-28-004-015-009/137
(HALEHALLY) 		1528004038NRG23300120230376993 30/01/2023 SARASWATHI K 1528004038WL026643 SARASWATHI K 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081717 SARASWATHI K BANK OF BARODA(606985)
6 GAURIBIDANUR KN-28-004-015-009/20
(HALEHALLY) 		1528004038NRG23300120230376997 30/01/2023 Erappa 1528004038WL026643 Erappa 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081719 ERAPPA BANK OF BARODA(606985)
7 GAURIBIDANUR KN-28-004-015-009/99
(HALEHALLY) 		1528004038NRG23300120230377017 30/01/2023 PAPANNA 1528004038WL026643 PAPANNA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081723 PAPANNA BANK OF BARODA(606985)
8 GAURIBIDANUR KN-28-004-015-009/99
(HALEHALLY) 		1528004038NRG23300120230377016 30/01/2023 SHAILAJA V 1528004038WL026643 SHAILAJA V 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081698 SHAILAJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GAURIBIDANUR KN-28-004-015-010/2
(HALEHALLY) 		1528004038NRG23300120230376948 30/01/2023 SUMA 1528004038WL026642 SUMA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081722 SUMA C HDFC BANK LTD(607152)
10 GAURIBIDANUR KN-28-004-015-010/25
(HALEHALLY) 		1528004038NRG23300120230376949 30/01/2023 B G SHILPA 1528004038WL026642 B G SHILPA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081716 B G SHILPA BANK OF BARODA(606985)
11 GAURIBIDANUR KN-28-004-015-010/34
(HALEHALLY) 		1528004038NRG23300120230376952 30/01/2023 NARAYANASWAMY K 1528004038WL026642 NARAYANASWAMY K 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081710 K NARAYANASWAMI BANK OF BARODA(606985)
12 GAURIBIDANUR KN-28-004-015-010/40
(HALEHALLY) 		1528004038NRG23300120230376955 30/01/2023 NARAYANAMMA 1528004038WL026642 NARAYANAMMA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081725 NARAYANAMMA BANK OF BARODA(606985)
13 GAURIBIDANUR KN-28-004-015-010/50
(HALEHALLY) 		1528004038NRG23300120230376958 30/01/2023 LAKSHMIDEVI 1528004038WL026642 LAKSHMIDEVI 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081696 LAKSHMIDEVI BANK OF BARODA(606985)
14 GAURIBIDANUR KN-28-004-015-010/58
(HALEHALLY) 		1528004038NRG23300120230376959 30/01/2023 HANUMAPPA 1528004038WL026642 HANUMAPPA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081724 HANUMAPPA BANK OF BARODA(606985)
15 GAURIBIDANUR KN-28-004-015-010/59
(HALEHALLY) 		1528004038NRG23300120230376960 30/01/2023 PRABHAKAR REDDY 1528004038WL026642 PRABHAKAR REDDY 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081697 PRABHAKAR REDDY BANK OF BARODA(606985)
16 GAURIBIDANUR KN-28-004-015-010/6
(HALEHALLY) 		1528004038NRG23300120230376962 30/01/2023 Ramachandrappa 1528004038WL026642 Ramachandrappa 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081705 RAMACHANDRAPPA BANK OF BARODA(606985)
17 GAURIBIDANUR KN-28-004-015-016/10
(HALEHALLY) 		1528004038NRG23300120230376968 30/01/2023 NAGARATHNAMMA 1528004038WL026642 NAGARATHNAMMA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081707 NAGARATHNAMMA BANK OF BARODA(606985)
18 GAURIBIDANUR KN-28-004-015-016/17
(HALEHALLY) 		1528004038NRG23300120230376972 30/01/2023 ANITHA 1528004038WL026642 ANITHA 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081706 ANITHA BANK OF BARODA(606985)
19 GAURIBIDANUR KN-28-004-015-016/17
(HALEHALLY) 		1528004038NRG23300120230376971 30/01/2023 PRABHAKARREDDY 1528004038WL026642 PRABHAKARREDDY 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081720 PRABHAKARREDDY BANK OF BARODA(606985)
20 GAURIBIDANUR KN-28-004-015-016/22
(HALEHALLY) 		1528004038NRG23300120230376975 30/01/2023 Nethravathi M V 1528004038WL026642 Nethravathi M V 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081708 NETHRAVATHI M.V BANK OF BARODA(606985)
21 GAURIBIDANUR KN-28-004-015-017/221
(HALEHALLY) 		1528004038NRG23300120230376983 30/01/2023 Nagarathnamma 1528004038WL026642 Nagarathnamma 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081709 NAGARATHNAMMA BANK OF BARODA(606985)
22 GAURIBIDANUR KN-28-004-015-017/29
(HALEHALLY) 		1528004038NRG23300120230377021 30/01/2023 THIPPAREDDY 1528004038WL026643 THIPPAREDDY 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081702 THIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GAURIBIDANUR KN-28-004-015-017/50
(HALEHALLY) 		1528004038NRG23300120230377025 30/01/2023 MANOHAR KUMAR 1528004038WL026643 MANOHAR KUMAR 00045 BARB0VJMABA 2472 2472 Processed 06/02/2023 8523081699 K.A.MOHANKUMAR BANK OF BARODA(606985)
SubTotal 56547 56547
24 GAURIBIDANUR KN-28-004-015-009/55
(HALEHALLY) 		1528004038NRG23300120230377009 30/01/2023 ADHINARAYANAPPA 1528004038WL026643 ADHINARAYANAPPA 00078 CNRB0000664 2472 2472 Processed 06/02/2023 8523081726 ADINARAYANAPPA CANARA BANK(508532)
SubTotal 2472 2472
25 GAURIBIDANUR KN-28-004-015-010/59
(HALEHALLY) 		1528004038NRG23300120230376961 30/01/2023 USHARANI 1528004038WL026642 USHARANI 00078 CNRB0000770 2472 2472 Processed 06/02/2023 8523081727 USHA RANI CANARA BANK(508532)
SubTotal 2472 2472
26 GAURIBIDANUR KN-28-004-015-017/229
(HALEHALLY) 		1528004038NRG23300120230377019 30/01/2023 RAKESH K G 1528004038WL026643 RAKESH K G 00078 CNRB0001454 2472 2472 Processed 06/02/2023 8523081703 RAKESH K.G BANK OF BARODA(606985)
SubTotal 2472 2472
27 GAURIBIDANUR KN-28-004-015-016/21
(HALEHALLY) 		1528004038NRG23300120230376974 30/01/2023 Lokeshs G P 1528004038WL026642 Lokeshs G P 00415 SBIN0007908 2472 2472 Processed 06/02/2023 8523081704 MR LOKESHA G P STATE BANK OF INDIA(508548)
SubTotal 2472 2472
28 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23300120230377001 30/01/2023 Ananda 1528004038WL026643 Ananda 00415 SBIN0013200 2472 2472 Processed 06/02/2023 8523081711 MR ANANDA KT STATE BANK OF INDIA(508548)
SubTotal 2472 2472
29 GAURIBIDANUR KN-28-004-015-009/126
(HALEHALLY) 		1528004038NRG23300120230376992 30/01/2023 SURESH U 1528004038WL026643 SURESH U 00415 SBIN0040086 2472 2472 Processed 06/02/2023 8523081715 SURESHA U HDFC BANK LTD(607152)
30 GAURIBIDANUR KN-28-004-015-010/42
(HALEHALLY) 		1528004038NRG23300120230376956 30/01/2023 Gurrappa D 1528004038WL026642 Gurrappa D 00415 SBIN0040086 2472 2472 Processed 06/02/2023 8523081712 MR GURRAPPA D STATE BANK OF INDIA(508548)
31 GAURIBIDANUR KN-28-004-015-010/89
(HALEHALLY) 		1528004038NRG23300120230376964 30/01/2023 NAGAMANI 1528004038WL026642 NAGAMANI 00415 SBIN0040086 2472 2472 Processed 06/02/2023 8523081714 MRS NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 7416 7416
32 GAURIBIDANUR KN-28-004-015-009/114
(HALEHALLY) 		1528004038NRG23300120230376988 30/01/2023 PRATHIBHA 1528004038WL026643 PRATHIBHA 00415 SBIN0041043 2472 2472 Processed 06/02/2023 8523081713 PRATHIBHA BANK OF BARODA(606985)
SubTotal 2472 2472
33 GAURIBIDANUR KN-28-004-015-003/12
(HALEHALLY) 		1528004038NRG23300120230376936 30/01/2023 ASHA 1528004038WL026642 ASHA 00652 PKGB0010730 1854 1854 Processed 06/02/2023 8523081674 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-015-003/190
(HALEHALLY) 		1528004038NRG23300120230376937 30/01/2023 PUTTAKKA 1528004038WL026642 PUTTAKKA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081654 PUTTAKKA WO KADIRAPPA MARIMAKALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GAURIBIDANUR KN-28-004-015-003/24
(HALEHALLY) 		1528004038NRG23300120230376939 30/01/2023 GOPAMMA 1528004038WL026642 GOPAMMA 00652 PKGB0010730 1854 1854 Processed 06/02/2023 8523081677 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GAURIBIDANUR KN-28-004-015-003/28
(HALEHALLY) 		1528004038NRG23300120230376940 30/01/2023 KANTHARAJU 1528004038WL026642 KANTHARAJU 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081652 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GAURIBIDANUR KN-28-004-015-003/34
(HALEHALLY) 		1528004038NRG23300120230376941 30/01/2023 BHAGYAMMA 1528004038WL026642 BHAGYAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081700 BHAGYAMMA BANK OF BARODA(606985)
38 GAURIBIDANUR KN-28-004-015-003/36
(HALEHALLY) 		1528004038NRG23300120230376942 30/01/2023 Kanthamma 1528004038WL026642 Kanthamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081676 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GAURIBIDANUR KN-28-004-015-003/41
(HALEHALLY) 		1528004038NRG23300120230376943 30/01/2023 MUNILAKSHMAMMA 1528004038WL026642 MUNILAKSHMAMMA 00652 PKGB0010730 2163 2163 Processed 06/02/2023 8523081675 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GAURIBIDANUR KN-28-004-015-003/42
(HALEHALLY) 		1528004038NRG23300120230376944 30/01/2023 SHANTHAMMA 1528004038WL026642 SHANTHAMMA 00652 PKGB0010730 1854 1854 Processed 06/02/2023 8523081678 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GAURIBIDANUR KN-28-004-015-003/56
(HALEHALLY) 		1528004038NRG23300120230376945 30/01/2023 MANJUNATH 1528004038WL026642 MANJUNATH 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081653 MANJUNATH MARIMAKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GAURIBIDANUR KN-28-004-015-009/12
(HALEHALLY) 		1528004038NRG23300120230376989 30/01/2023 Mahadevamma 1528004038WL026643 Mahadevamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081731 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GAURIBIDANUR KN-28-004-015-009/12
(HALEHALLY) 		1528004038NRG23300120230376990 30/01/2023 NARASIMHAPPA 1528004038WL026643 NARASIMHAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081728 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GAURIBIDANUR KN-28-004-015-009/124
(HALEHALLY) 		1528004038NRG23300120230376947 30/01/2023 MANJULA 1528004038WL026642 MANJULA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081689 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GAURIBIDANUR KN-28-004-015-009/139
(HALEHALLY) 		1528004038NRG23300120230376996 30/01/2023 DODDABEERAPPA 1528004038WL026643 DODDABEERAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081692 DODDABEERAPPASO BEERAPPAKAMAREDDYHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GAURIBIDANUR KN-28-004-015-009/139
(HALEHALLY) 		1528004038NRG23300120230376995 30/01/2023 LAKSHMAMMA 1528004038WL026643 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081688 LAKSHMAMMA WO BEERAPPAKAMAREDDYHALLIP PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GAURIBIDANUR KN-28-004-015-009/20
(HALEHALLY) 		1528004038NRG23300120230376998 30/01/2023 Susheelamma 1528004038WL026643 Susheelamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081662 SUSHEELAMMAWO ERAPPAKAMAREDDY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23300120230377000 30/01/2023 Gangamma 1528004038WL026643 Gangamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081686 GANGAMMA WO THIMMAPPA KAMAREDDY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23300120230376999 30/01/2023 Thimmappa 1528004038WL026643 Thimmappa 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081660 THIMMAPPASO VENKATASWAMYKAMAREDDY HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GAURIBIDANUR KN-28-004-015-009/27
(HALEHALLY) 		1528004038NRG23300120230377002 30/01/2023 NAGAMANI 1528004038WL026643 NAGAMANI 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081685 NAGAMANIWO NARASIMHA MURTHYKAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GAURIBIDANUR KN-28-004-015-009/30
(HALEHALLY) 		1528004038NRG23300120230377004 30/01/2023 GANGARATHNAMMA 1528004038WL026643 GANGARATHNAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081661 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GAURIBIDANUR KN-28-004-015-009/30
(HALEHALLY) 		1528004038NRG23300120230377003 30/01/2023 NYATHAPPA 1528004038WL026643 NYATHAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081734 NYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GAURIBIDANUR KN-28-004-015-009/39
(HALEHALLY) 		1528004038NRG23300120230377006 30/01/2023 Narayanaswamy 1528004038WL026643 Narayanaswamy 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081657 NARAYANASWAMY KAMAREDDYHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GAURIBIDANUR KN-28-004-015-009/41
(HALEHALLY) 		1528004038NRG23300120230377007 30/01/2023 JAYAMMA 1528004038WL026643 JAYAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081732 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GAURIBIDANUR KN-28-004-015-009/55
(HALEHALLY) 		1528004038NRG23300120230377010 30/01/2023 VANITHA 1528004038WL026643 VANITHA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081659 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GAURIBIDANUR KN-28-004-015-009/56
(HALEHALLY) 		1528004038NRG23300120230377011 30/01/2023 GANGAMMA 1528004038WL026643 GANGAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081673 MRS GANGAMMA STATE BANK OF INDIA(508548)
57 GAURIBIDANUR KN-28-004-015-009/61
(HALEHALLY) 		1528004038NRG23300120230377012 30/01/2023 GANGAPPA 1528004038WL026643 GANGAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081658 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GAURIBIDANUR KN-28-004-015-009/79
(HALEHALLY) 		1528004038NRG23300120230377013 30/01/2023 GANGAMMA 1528004038WL026643 GANGAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081672 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GAURIBIDANUR KN-28-004-015-009/93
(HALEHALLY) 		1528004038NRG23300120230377015 30/01/2023 KUMARAMMA 1528004038WL026643 KUMARAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081671 KUMARAMMA WO KRISHNAPPAKAMAREDDYHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GAURIBIDANUR KN-28-004-015-010/26
(HALEHALLY) 		1528004038NRG23300120230376950 30/01/2023 KOTAMMA 1528004038WL026642 KOTAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081729 KOTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GAURIBIDANUR KN-28-004-015-010/31
(HALEHALLY) 		1528004038NRG23300120230376951 30/01/2023 LAKSHMIDEVAMMA 1528004038WL026642 LAKSHMIDEVAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081693 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GAURIBIDANUR KN-28-004-015-010/34
(HALEHALLY) 		1528004038NRG23300120230376953 30/01/2023 Anjinamma 1528004038WL026642 Anjinamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081682 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GAURIBIDANUR KN-28-004-015-010/35
(HALEHALLY) 		1528004038NRG23300120230376954 30/01/2023 Muniyamma 1528004038WL026642 Muniyamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081694 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GAURIBIDANUR KN-28-004-015-010/5
(HALEHALLY) 		1528004038NRG23300120230376957 30/01/2023 NAGAMANI 1528004038WL026642 NAGAMANI 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081680 NAGAMANIWO SRINIVASAALASTHIMMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GAURIBIDANUR KN-28-004-015-010/70
(HALEHALLY) 		1528004038NRG23300120230376963 30/01/2023 MANJULA 1528004038WL026642 MANJULA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081691 MANJULAWO RAMANJINAPPAALASTHIMMANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GAURIBIDANUR KN-28-004-015-010/90
(HALEHALLY) 		1528004038NRG23300120230376965 30/01/2023 NARASIMHAPPA 1528004038WL026642 NARASIMHAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081684 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GAURIBIDANUR KN-28-004-015-010/98
(HALEHALLY) 		1528004038NRG23300120230376966 30/01/2023 LAKSHMI 1528004038WL026642 LAKSHMI 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081669 LAKSHMI SWO VASANTHA KUMARALASTHIMMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GAURIBIDANUR KN-28-004-015-010/98
(HALEHALLY) 		1528004038NRG23300120230376967 30/01/2023 PARVATHAMMA 1528004038WL026642 PARVATHAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081670 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIBIDANUR KN-28-004-015-016/12
(HALEHALLY) 		1528004038NRG23300120230376969 30/01/2023 SUSHEELAMMA 1528004038WL026642 SUSHEELAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081655 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GAURIBIDANUR KN-28-004-015-016/20
(HALEHALLY) 		1528004038NRG23300120230376973 30/01/2023 Gangareddy 1528004038WL026642 Gangareddy 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081656 GANGAREDDY G C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GAURIBIDANUR KN-28-004-015-016/3
(HALEHALLY) 		1528004038NRG23300120230376976 30/01/2023 PADMAVATHI 1528004038WL026642 PADMAVATHI 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081668 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GAURIBIDANUR KN-28-004-015-017/187
(HALEHALLY) 		1528004038NRG23300120230376978 30/01/2023 NALINA M N 1528004038WL026642 NALINA M N 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081665 NALINA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GAURIBIDANUR KN-28-004-015-017/187
(HALEHALLY) 		1528004038NRG23300120230376977 30/01/2023 NARASIMHAREDDY K V 1528004038WL026642 NARASIMHAREDDY K V 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081736 K V NARASIMHAREDDY BANK OF BARODA(606985)
74 GAURIBIDANUR KN-28-004-015-017/188
(HALEHALLY) 		1528004038NRG23300120230376980 30/01/2023 MALASHREE 1528004038WL026642 MALASHREE 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081666 MALASHREE V M PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GAURIBIDANUR KN-28-004-015-017/188
(HALEHALLY) 		1528004038NRG23300120230376979 30/01/2023 MANJUNATHA REDDY K V 1528004038WL026642 MANJUNATHA REDDY K V 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081663 MANJUNATHA REDDY K VSO VENKATA REDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GAURIBIDANUR KN-28-004-015-017/189
(HALEHALLY) 		1528004038NRG23300120230376981 30/01/2023 GOPALAREDDY K V 1528004038WL026642 GOPALAREDDY K V 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081735 K V GOPALAREDDY BANK OF BARODA(606985)
77 GAURIBIDANUR KN-28-004-015-017/200
(HALEHALLY) 		1528004038NRG23300120230376982 30/01/2023 MANJULAMMA 1528004038WL026642 MANJULAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081651 MANJULAMMAKAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GAURIBIDANUR KN-28-004-015-017/223
(HALEHALLY) 		1528004038NRG23300120230377018 30/01/2023 kEPAMMA 1528004038WL026643 kEPAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081683 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GAURIBIDANUR KN-28-004-015-017/235
(HALEHALLY) 		1528004038NRG23300120230377020 30/01/2023 Sonnamma 1528004038WL026643 Sonnamma 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081687 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GAURIBIDANUR KN-28-004-015-017/29
(HALEHALLY) 		1528004038NRG23300120230377022 30/01/2023 RAMALAKSHMAMMA 1528004038WL026643 RAMALAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081650 RAMALAKSHMAMMA KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GAURIBIDANUR KN-28-004-015-017/30
(HALEHALLY) 		1528004038NRG23300120230377023 30/01/2023 SONNAMMA 1528004038WL026643 SONNAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081667 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GAURIBIDANUR KN-28-004-015-017/42
(HALEHALLY) 		1528004038NRG23300120230377024 30/01/2023 ANANDAMMA 1528004038WL026643 ANANDAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081733 ANANDAMMA BANK OF BARODA(606985)
83 GAURIBIDANUR KN-28-004-015-017/59
(HALEHALLY) 		1528004038NRG23300120230377026 30/01/2023 SHIVAMMA 1528004038WL026643 SHIVAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081679 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GAURIBIDANUR KN-28-004-015-017/63
(HALEHALLY) 		1528004038NRG23300120230376985 30/01/2023 SUMITHRAMMA 1528004038WL026642 SUMITHRAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081681 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GAURIBIDANUR KN-28-004-015-017/76
(HALEHALLY) 		1528004038NRG23300120230377027 30/01/2023 ASWATHAPPA 1528004038WL026643 ASWATHAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081730 ASWATHAPPA KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GAURIBIDANUR KN-28-004-015-017/76
(HALEHALLY) 		1528004038NRG23300120230377028 30/01/2023 RENUKA 1528004038WL026643 RENUKA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081690 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GAURIBIDANUR KN-28-004-015-017/86
(HALEHALLY) 		1528004038NRG23300120230377029 30/01/2023 RATHNAMMA 1528004038WL026643 RATHNAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523081664 RATHNAMMA BANK OF BARODA(606985)
SubTotal 133797 133797
Total 212592 212592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 Bank of Baroda BARB0VJMABA Poshettahalli 56547
2 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 Canara Bank CNRB0000664 DODDABALLAPUR 2472
3 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 Canara Bank CNRB0000770 GAURIBIDNUR 2472
4 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 Canara Bank CNRB0001454 NAMAGONDLU 2472
5 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 State Bank of India SBIN0007908 CHIKKABALLAPURA 2472
6 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 State Bank of India SBIN0013200 GOURIBIDANUR 2472
7 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 State Bank of India SBIN0040086 GAURIBIDANUR 7416
8 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2472
9 GAURIBIDANUR KN1528004038_300123APB_FTO_931277 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 133797

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