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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_210723APB_FTO_279683
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 CHIKNAYAKANHALLI KN-25-001-015-003/9
(RAMANAHALLI) 		1525001015NRG24210720230173325 21/07/2023 BASAVARAJU R H 1525001015WL015969 BASAVARAJU R H 00045 BARB0VJCHTU 2528 2528 Processed 25/08/2023 4835370986 BASAVARAJU R H BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-015-005/519
(RAMANAHALLI) 		1525001015NRG24210720230173286 21/07/2023 BHAGYAMMA 1525001015WL015967 BHAGYAMMA 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835370924 BHAGYAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-015-005/519
(RAMANAHALLI) 		1525001015NRG24210720230173285 21/07/2023 VISHWANANATHA 1525001015WL015967 VISHWANANATHA 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835370925 VISHWANATHA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-015-008/15
(RAMANAHALLI) 		1525001015NRG24210720230173371 21/07/2023 Mahesh H C 1525001015WL015974 Mahesh H C 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835370923 mahesh h c CANARA BANK(508532)
SubTotal 7584 7584
5 CHIKNAYAKANHALLI KN-25-001-015-003/69
(RAMANAHALLI) 		1525001015NRG24210720230173312 21/07/2023 Shanthamma 1525001015WL015968 Shanthamma 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4835370983 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-015-005/270
(RAMANAHALLI) 		1525001015NRG24210720230173331 21/07/2023 rukminamma 1525001015WL015969 rukminamma 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4835370987 RUKMINAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-015-005/500
(RAMANAHALLI) 		1525001015NRG24210720230173334 21/07/2023 Bhagyamma 1525001015WL015969 Bhagyamma 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4835370985 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-015-008/23
(RAMANAHALLI) 		1525001015NRG24210720230173335 21/07/2023 obalagiriyappa 1525001015WL015969 obalagiriyappa 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835370929 MR OBLA GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 9164 9164
9 CHIKNAYAKANHALLI KN-25-001-015-003/1
(RAMANAHALLI) 		1525001015NRG24210720230173298 21/07/2023 Triveni 1525001015WL015968 Triveni 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4835370933 TRIVENI S N UNION BANK OF INDIA(508500)
SubTotal 2212 2212
10 CHIKNAYAKANHALLI KN-25-001-015-003/308
(RAMANAHALLI) 		1525001015NRG24210720230173305 21/07/2023 Kantharaju 1525001015WL015968 Kantharaju 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835370950 KANTARAJU R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
11 CHIKNAYAKANHALLI KN-25-001-015-003/1
(RAMANAHALLI) 		1525001015NRG24210720230173297 21/07/2023 nataraju 1525001015WL015968 nataraju 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370959 MR NATARAJU SO NARASIMHAIAH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-015-003/1
(RAMANAHALLI) 		1525001015NRG24210720230173299 21/07/2023 Roopa 1525001015WL015968 Roopa 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370947 MS RUPA S STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-015-003/104
(RAMANAHALLI) 		1525001015NRG24210720230173300 21/07/2023 RATHNAMMA 1525001015WL015968 RATHNAMMA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370968 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-015-003/104
(RAMANAHALLI) 		1525001015NRG24210720230173301 21/07/2023 YOGANANDA 1525001015WL015968 YOGANANDA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370942 YOGISH R G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-015-003/129
(RAMANAHALLI) 		1525001015NRG24210720230173347 21/07/2023 JAYAMMA 1525001015WL015971 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370957 JAYAMMA UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-015-003/129
(RAMANAHALLI) 		1525001015NRG24210720230173302 21/07/2023 Siddaraju 1525001015WL015968 Siddaraju 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370956 MR SIDDA RAJU STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-015-003/151
(RAMANAHALLI) 		1525001015NRG24210720230173319 21/07/2023 GAJENDRA 1525001015WL015969 GAJENDRA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370921 MR V GAJENDRA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-015-003/205
(RAMANAHALLI) 		1525001015NRG24210720230173349 21/07/2023 MANGALAMMA 1525001015WL015971 MANGALAMMA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370984 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIKNAYAKANHALLI KN-25-001-015-003/205
(RAMANAHALLI) 		1525001015NRG24210720230173348 21/07/2023 Vrushabendra Radhya 1525001015WL015971 Vrushabendra Radhya 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370938 VRUSHABENDRARADYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-015-003/28
(RAMANAHALLI) 		1525001015NRG24210720230173350 21/07/2023 murthi 1525001015WL015971 murthi 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370935 R B MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-015-003/28
(RAMANAHALLI) 		1525001015NRG24210720230173351 21/07/2023 yateesh 1525001015WL015971 yateesh 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370990 MR YATHISHKUMAR RM STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-015-003/308
(RAMANAHALLI) 		1525001015NRG24210720230173304 21/07/2023 HANUMAKKA 1525001015WL015968 HANUMAKKA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370971 MRS HANUMAKKA WO RAJANNA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-015-003/42
(RAMANAHALLI) 		1525001015NRG24210720230173306 21/07/2023 Narasimhaiah 1525001015WL015968 Narasimhaiah 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370936 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-015-003/42
(RAMANAHALLI) 		1525001015NRG24210720230173307 21/07/2023 Parvathamma 1525001015WL015968 Parvathamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370972 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-015-003/45
(RAMANAHALLI) 		1525001015NRG24210720230173363 21/07/2023 meenakshamma 1525001015WL015973 meenakshamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370982 MEENAKSHAMMA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-015-003/45
(RAMANAHALLI) 		1525001015NRG24210720230173364 21/07/2023 ragu 1525001015WL015973 ragu 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370989 MR RAGHU R SO RANGAIAH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-015-003/45
(RAMANAHALLI) 		1525001015NRG24210720230173362 21/07/2023 Rangaiah 1525001015WL015973 Rangaiah 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370948 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-015-003/47-B
(RAMANAHALLI) 		1525001015NRG24210720230173365 21/07/2023 Sorajamma 1525001015WL015973 Sorajamma 00415 SBIN0040183 2528 2528 Rejected 25/08/2023 4835370955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHIKNAYAKANHALLI KN-25-001-015-003/480
(RAMANAHALLI) 		1525001015NRG24210720230173309 21/07/2023 JANARDHANA B P 1525001015WL015968 JANARDHANA B P 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370949 JANARDHAN B P UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-015-003/480
(RAMANAHALLI) 		1525001015NRG24210720230173308 21/07/2023 PURADAIAH 1525001015WL015968 PURADAIAH 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370980 MR PURADAIAH SO NANJAPPA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-015-003/49
(RAMANAHALLI) 		1525001015NRG24210720230173321 21/07/2023 PREMA 1525001015WL015969 PREMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370969 MRS M E PREMA KUMARI STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-015-003/49
(RAMANAHALLI) 		1525001015NRG24210720230173320 21/07/2023 SHNTHAKUMAR 1525001015WL015969 SHNTHAKUMAR 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370945 R M SHANTHAKUMAR BANK OF BARODA(606985)
33 CHIKNAYAKANHALLI KN-25-001-015-003/510
(RAMANAHALLI) 		1525001015NRG24210720230173323 21/07/2023 sadika banu 1525001015WL015969 sadika banu 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370944 MRS SADIQA BHANU STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-015-003/531
(RAMANAHALLI) 		1525001015NRG24210720230173324 21/07/2023 RENUKAMMA 1525001015WL015969 RENUKAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370920 MRS RENUKAMMA WO R N HANUMANTHAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-015-003/533
(RAMANAHALLI) 		1525001015NRG24210720230173311 21/07/2023 D E SUJATHA 1525001015WL015968 D E SUJATHA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370922 SUJATHA UNION BANK OF INDIA(508500)
36 CHIKNAYAKANHALLI KN-25-001-015-003/55
(RAMANAHALLI) 		1525001015NRG24210720230173367 21/07/2023 INDRAKUMARI 1525001015WL015973 INDRAKUMARI 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370952 INDRAKUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-015-003/55
(RAMANAHALLI) 		1525001015NRG24210720230173366 21/07/2023 kumar 1525001015WL015973 kumar 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370962 KUMAR R B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-015-003/73
(RAMANAHALLI) 		1525001015NRG24210720230173313 21/07/2023 drakshayanamma 1525001015WL015968 drakshayanamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370940 DRAKSHAYANAMMA CANARA BANK(508532)
39 CHIKNAYAKANHALLI KN-25-001-015-003/73
(RAMANAHALLI) 		1525001015NRG24210720230173314 21/07/2023 shamaiah 1525001015WL015968 shamaiah 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4835370960 SHYAMAIAH R G UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-015-003/92-A
(RAMANAHALLI) 		1525001015NRG24210720230173326 21/07/2023 HANUMAKKA 1525001015WL015969 HANUMAKKA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370943 MS HANUMAKKA WO NAGESH STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-015-003/95
(RAMANAHALLI) 		1525001015NRG24210720230173369 21/07/2023 lingadevaru.L 1525001015WL015973 lingadevaru.L 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370937 LINGADEVARU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-015-003/95
(RAMANAHALLI) 		1525001015NRG24210720230173370 21/07/2023 Nalina 1525001015WL015973 Nalina 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370954 NALINA WO LINGADEVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-015-004/102
(RAMANAHALLI) 		1525001015NRG24210720230173315 21/07/2023 SHAILA 1525001015WL015968 SHAILA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370988 MRS SHAILA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-015-004/304
(RAMANAHALLI) 		1525001015NRG24210720230173316 21/07/2023 CHANNAMMA 1525001015WL015968 CHANNAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370965 CHANNAMMA GENERAL POST OFFICE(607245)
45 CHIKNAYAKANHALLI KN-25-001-015-004/304
(RAMANAHALLI) 		1525001015NRG24210720230173317 21/07/2023 NTRAVATHI 1525001015WL015968 NTRAVATHI 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370966 MRS NETHRAVATHI N STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-015-004/39
(RAMANAHALLI) 		1525001015NRG24210720230173318 21/07/2023 Suseelamma 1525001015WL015968 Suseelamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370951 SUSHILAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 CHIKNAYAKANHALLI KN-25-001-015-004/633
(RAMANAHALLI) 		1525001015NRG24210720230173283 21/07/2023 Indramma 1525001015WL015967 Indramma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370973 INDRAMMA GENERAL POST OFFICE(607245)
48 CHIKNAYAKANHALLI KN-25-001-015-005/103
(RAMANAHALLI) 		1525001015NRG24210720230173327 21/07/2023 satyanarayan 1525001015WL015969 satyanarayan 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370953 SATYANARAYANA BANK OF BARODA(606985)
49 CHIKNAYAKANHALLI KN-25-001-015-005/203
(RAMANAHALLI) 		1525001015NRG24210720230173330 21/07/2023 MANJUNATH 1525001015WL015969 MANJUNATH 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370970 MANJUNATHA A M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 CHIKNAYAKANHALLI KN-25-001-015-005/278
(RAMANAHALLI) 		1525001015NRG24210720230173332 21/07/2023 Sampathkrsinachar 1525001015WL015969 Sampathkrsinachar 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370967 SAMPATHA KRISHNA CHARYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 CHIKNAYAKANHALLI KN-25-001-015-005/32
(RAMANAHALLI) 		1525001015NRG24210720230173333 21/07/2023 kanniyappa 1525001015WL015969 kanniyappa 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370927 KANNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG24210720230173373 21/07/2023 Lalithamma 1525001015WL015974 Lalithamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370919 MR LALITHAMMA STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-015-008/46
(RAMANAHALLI) 		1525001015NRG24210720230173337 21/07/2023 HANUMAKKA 1525001015WL015969 HANUMAKKA 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835370941 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-015-008/46
(RAMANAHALLI) 		1525001015NRG24210720230173338 21/07/2023 Hanumakka 1525001015WL015969 Hanumakka 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835370958 MR MEENAKSHAMMA STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-015-008/74
(RAMANAHALLI) 		1525001015NRG24210720230173287 21/07/2023 Girijamma 1525001015WL015967 Girijamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370946 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-015-008/9
(RAMANAHALLI) 		1525001015NRG24210720230173288 21/07/2023 Gayithramma 1525001015WL015967 Gayithramma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370977 GAYATHRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-015-008/9
(RAMANAHALLI) 		1525001015NRG24210720230173289 21/07/2023 Saradhamma 1525001015WL015967 Saradhamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370939 MISS SHARADAMMA STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-015-011/120
(RAMANAHALLI) 		1525001015NRG24210720230173291 21/07/2023 Maheshamma 1525001015WL015967 Maheshamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370932 MAHESHAMMA . INDUSIND BANK(607189)
59 CHIKNAYAKANHALLI KN-25-001-015-011/120
(RAMANAHALLI) 		1525001015NRG24210720230173290 21/07/2023 Nagaraju 1525001015WL015967 Nagaraju 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370976 MR NAGARAJU STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-015-011/125
(RAMANAHALLI) 		1525001015NRG24210720230173292 21/07/2023 Chaitra 1525001015WL015967 Chaitra 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370978 CHAITRA . INDUSIND BANK(607189)
61 CHIKNAYAKANHALLI KN-25-001-015-011/50
(RAMANAHALLI) 		1525001015NRG24210720230173339 21/07/2023 kempdevamma 1525001015WL015970 kempdevamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370961 MS KEMPADEVAMMA WO MUDLLAIAH STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-015-011/668-A
(RAMANAHALLI) 		1525001015NRG24210720230173294 21/07/2023 BHAGYA 1525001015WL015967 BHAGYA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370974 MISS BHAGYAMMA T DO THORE BORAIAH STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-015-011/668-A
(RAMANAHALLI) 		1525001015NRG24210720230173293 21/07/2023 SHIVAMMA 1525001015WL015967 SHIVAMMA 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370979 MR SHIVAMMA STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-015-011/668-A
(RAMANAHALLI) 		1525001015NRG24210720230173295 21/07/2023 T Gangadharaiah 1525001015WL015967 T Gangadharaiah 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835370975 MR GANGADHARAIAH T STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-015-011/672
(RAMANAHALLI) 		1525001015NRG24210720230173340 21/07/2023 CHANDRAIAH 1525001015WL015970 CHANDRAIAH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370963 MR CHANDRAIAH SO THIMMAIAH STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-015-011/672
(RAMANAHALLI) 		1525001015NRG24210720230173341 21/07/2023 KEMPAMMA 1525001015WL015970 KEMPAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370964 MR KEMPAMMA KEMPAMMA STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-015-011/672
(RAMANAHALLI) 		1525001015NRG24210720230173342 21/07/2023 RAVIKUMARA C 1525001015WL015970 RAVIKUMARA C 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370934 MR RAVIKUMARA C STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-015-011/678
(RAMANAHALLI) 		1525001015NRG24210720230173345 21/07/2023 BHAGYAMMA N 1525001015WL015970 BHAGYAMMA N 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370981 BHAGYAMMA N WO ANANDA BHAIRAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-015-011/678
(RAMANAHALLI) 		1525001015NRG24210720230173343 21/07/2023 JAYAMMAM 1525001015WL015970 JAYAMMAM 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835370918 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 140936 140936
70 CHIKNAYAKANHALLI KN-25-001-015-003/128
(RAMANAHALLI) 		1525001015NRG24210720230173346 21/07/2023 Kathyayini R R 1525001015WL015971 Kathyayini R R 00652 PKGB0012163 2528 2528 Processed 25/08/2023 4835370926 KATHYAYINI R R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
71 CHIKNAYAKANHALLI KN-25-001-015-005/103
(RAMANAHALLI) 		1525001015NRG24210720230173328 21/07/2023 SHIVAMMA 1525001015WL015969 SHIVAMMA 00652 PKGB0012166 2528 2528 Processed 25/08/2023 4835370928 SHIVAMMA WO KARERANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-015-005/18
(RAMANAHALLI) 		1525001015NRG24210720230173329 21/07/2023 Bhyramma 1525001015WL015969 Bhyramma 00652 PKGB0012166 2528 2528 Processed 25/08/2023 4835370930 BYRAMMA GENERAL POST OFFICE(607245)
73 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG24210720230173372 21/07/2023 Mahalingaiah 1525001015WL015974 Mahalingaiah 00652 PKGB0012166 2528 2528 Processed 25/08/2023 4835370931 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 174748 174748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584
3 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2528
4 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 6636
5 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 State Bank of India SBIN0008038 HULIYAR 2212
6 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
7 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 State Bank of India SBIN0040183 THIMMANAHALLI 140936
8 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2528
9 CHIKNAYAKANHALLI KN1525001015_210723APB_FTO_279683 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 7584

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