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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:38:48 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_161223APB_FTO_620789
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-25-001-017-001/1061
(BELAGULI) 		1525001017NRG24161220230680068 16/12/2023 SHARADAMMA 1525001017WL059783 SHARADAMMA 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1679197004 SHARDAMMA GID32536 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-017-001/1172
(BELAGULI) 		1525001017NRG24161220230680151 16/12/2023 GANGAMMA 1525001017WL059787 GANGAMMA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679197000 GANGAMMA GENERAL POST OFFICE(607245)
3 CHIKNAYAKANHALLI KN-25-001-017-001/1553
(BELAGULI) 		1525001017NRG24161220230680222 16/12/2023 DANAPALASHETTI 1525001017WL059792 DANAPALASHETTI 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1679197003 DANAPALASHETTI CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-017-001/1553
(BELAGULI) 		1525001017NRG24161220230680223 16/12/2023 RAJAMMA 1525001017WL059792 RAJAMMA 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1679197002 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKNAYAKANHALLI KN-25-001-017-001/1574
(BELAGULI) 		1525001017NRG24161220230680236 16/12/2023 RANGANATHA B R 1525001017WL059793 RANGANATHA B R 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679197005 RANGANATHA B R CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-017-001/1574
(BELAGULI) 		1525001017NRG24161220230680237 16/12/2023 VIJAYALAKSHMI 1525001017WL059793 VIJAYALAKSHMI 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679197014 VIJAYALAKSHMI CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-017-001/5
(BELAGULI) 		1525001017NRG24161220230680117 16/12/2023 PRAMEELA 1525001017WL059784 PRAMEELA 00078 CNRB0000530 1896 1896 Processed 12/03/2024 1679196997 PRAMEELA MURULIDHARA B R CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-017-001/851
(BELAGULI) 		1525001017NRG24161220230680232 16/12/2023 P A NANDEESHA 1525001017WL059792 P A NANDEESHA 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1679197001 P A NANDEESHA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-017-006/160
(BELAGULI) 		1525001017NRG24161220230680238 16/12/2023 BHUMIKA 1525001017WL059793 BHUMIKA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196996 BHUMIKA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-017-006/163
(BELAGULI) 		1525001017NRG24161220230680240 16/12/2023 JAYAMMA 1525001017WL059793 JAYAMMA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196998 JAYAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-017-006/163
(BELAGULI) 		1525001017NRG24161220230680239 16/12/2023 THIMMAIAH 1525001017WL059793 THIMMAIAH 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196993 THIMMAIAH CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-017-006/165
(BELAGULI) 		1525001017NRG24161220230680243 16/12/2023 DEVARAJAMMA 1525001017WL059793 DEVARAJAMMA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196999 DEVARAJAMMA WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-017-006/165
(BELAGULI) 		1525001017NRG24161220230680242 16/12/2023 SIDDAMMA 1525001017WL059793 SIDDAMMA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196990 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-017-009/10
(BELAGULI) 		1525001017NRG24161220230680244 16/12/2023 Lalithamma 1525001017WL059793 Lalithamma 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196989 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-017-009/121
(BELAGULI) 		1525001017NRG24161220230680212 16/12/2023 RAMANAIKA 1525001017WL059791 RAMANAIKA 00078 CNRB0000530 316 316 Processed 12/03/2024 1679196992 MR RAMANAIK STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-017-009/24
(BELAGULI) 		1525001017NRG24161220230680214 16/12/2023 T S JAGADEESH 1525001017WL059791 T S JAGADEESH 00078 CNRB0000530 316 316 Processed 12/03/2024 1679196991 S JAGADEESH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-017-009/34
(BELAGULI) 		1525001017NRG24161220230680250 16/12/2023 LAKSHMANAYKA 1525001017WL059793 LAKSHMANAYKA 00078 CNRB0000530 2212 2212 Processed 12/03/2024 1679196995 LAKSHMANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-017-009/41
(BELAGULI) 		1525001017NRG24161220230680217 16/12/2023 SHINIVASA T N 1525001017WL059791 SHINIVASA T N 00078 CNRB0000530 316 316 Processed 12/03/2024 1679196994 SRINIVAS T N CANARA BANK(508532)
SubTotal 35076 35076
19 CHIKNAYAKANHALLI KN-25-001-017-001/1087
(BELAGULI) 		1525001017NRG24161220230680072 16/12/2023 THAMMAIAH 1525001017WL059783 THAMMAIAH 00078 CNRB0000533 2528 2528 Processed 12/03/2024 1679197007 THAMMAIAH SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-017-001/1172
(BELAGULI) 		1525001017NRG24161220230680150 16/12/2023 PALAKSHAMMA 1525001017WL059787 PALAKSHAMMA 00078 CNRB0000533 2212 2212 Processed 12/03/2024 1679197006 PALAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-017-001/1175
(BELAGULI) 		1525001017NRG24161220230680153 16/12/2023 DEVAMMA R 1525001017WL059787 DEVAMMA R 00078 CNRB0000533 2212 2212 Processed 12/03/2024 1679197008 DEVAMMA R CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-017-001/1501
(BELAGULI) 		1525001017NRG24161220230680078 16/12/2023 SHIVAMMA 1525001017WL059783 SHIVAMMA 00078 CNRB0000533 2528 2528 Processed 12/03/2024 1679197010 SHIVAMMA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-017-001/536
(BELAGULI) 		1525001017NRG24161220230680081 16/12/2023 KEMPAMMA 1525001017WL059783 KEMPAMMA 00078 CNRB0000533 2212 2212 Processed 12/03/2024 1679197011 KEMPAMMA GENERAL POST OFFICE(607245)
24 CHIKNAYAKANHALLI KN-25-001-017-001/706
(BELAGULI) 		1525001017NRG24161220230680164 16/12/2023 KAMALAMMA 1525001017WL059787 KAMALAMMA 00078 CNRB0000533 2212 2212 Processed 12/03/2024 1679197009 KAMALAMMA GENERAL POST OFFICE(607245)
25 CHIKNAYAKANHALLI KN-25-001-017-001/780
(BELAGULI) 		1525001017NRG24161220230680082 16/12/2023 NAGARATHNAMMA 1525001017WL059783 NAGARATHNAMMA 00078 CNRB0000533 2212 2212 Processed 12/03/2024 1679197012 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-017-009/41
(BELAGULI) 		1525001017NRG24161220230680218 16/12/2023 RADHA B A 1525001017WL059791 RADHA B A 00078 CNRB0000533 316 316 Processed 12/03/2024 1679197013 RADHA B A CANARA BANK(508532)
SubTotal 16432 16432
27 CHIKNAYAKANHALLI KN-25-001-017-001/1044
(BELAGULI) 		1525001017NRG24161220230680220 16/12/2023 RADHAMANI E 1525001017WL059792 RADHAMANI E 00078 CNRB0005952 2528 2528 Processed 12/03/2024 1679196984 RADHAMANI E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
28 CHIKNAYAKANHALLI KN-25-001-017-001/1020
(BELAGULI) 		1525001017NRG24161220230680145 16/12/2023 Ramachandraiah 1525001017WL059787 Ramachandraiah 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196948 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-017-001/1025
(BELAGULI) 		1525001017NRG24161220230680146 16/12/2023 Renukamma 1525001017WL059787 Renukamma 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196957 RENUKAMMA GENERAL POST OFFICE(607245)
30 CHIKNAYAKANHALLI KN-25-001-017-001/1042
(BELAGULI) 		1525001017NRG24161220230680090 16/12/2023 JAYAMMA 1525001017WL059784 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196954 JAYAMMA UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-017-001/1042
(BELAGULI) 		1525001017NRG24161220230680089 16/12/2023 Marulasiddaiah 1525001017WL059784 Marulasiddaiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196968 MARULASIDDAIAH GENERAL POST OFFICE(607245)
32 CHIKNAYAKANHALLI KN-25-001-017-001/1051
(BELAGULI) 		1525001017NRG24161220230680091 16/12/2023 Lalithamma 1525001017WL059784 Lalithamma 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196955 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-017-001/1051
(BELAGULI) 		1525001017NRG24161220230680092 16/12/2023 RAMESHAIAH 1525001017WL059784 RAMESHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196951 RAMESHAIAH LINGAPPA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-017-001/1061
(BELAGULI) 		1525001017NRG24161220230680067 16/12/2023 Gangadhar 1525001017WL059783 Gangadhar 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196947 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-017-001/1063
(BELAGULI) 		1525001017NRG24161220230680147 16/12/2023 Mylaraiah 1525001017WL059787 Mylaraiah 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196963 MYLARAIAH SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-017-001/1079
(BELAGULI) 		1525001017NRG24161220230680070 16/12/2023 PADMAVATHI 1525001017WL059783 PADMAVATHI 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196966 PADMAVATHI WO SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-017-001/1079
(BELAGULI) 		1525001017NRG24161220230680069 16/12/2023 SIDDALINGAIAH 1525001017WL059783 SIDDALINGAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196945 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-017-001/1082
(BELAGULI) 		1525001017NRG24161220230680093 16/12/2023 Malleshaiah 1525001017WL059784 Malleshaiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196958 MALLESHAIAH GENERAL POST OFFICE(607245)
39 CHIKNAYAKANHALLI KN-25-001-017-001/1082
(BELAGULI) 		1525001017NRG24161220230680094 16/12/2023 SHAKUNTHALAMMA 1525001017WL059784 SHAKUNTHALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196956 SHAKUNTHALAMMA GENERAL POST OFFICE(607245)
40 CHIKNAYAKANHALLI KN-25-001-017-001/1083
(BELAGULI) 		1525001017NRG24161220230680095 16/12/2023 Chandrashekharaiah 1525001017WL059784 Chandrashekharaiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196959 CHANDRASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-017-001/1087
(BELAGULI) 		1525001017NRG24161220230680071 16/12/2023 SUMITHRA N E 1525001017WL059783 SUMITHRA N E 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196967 SUMITHRA N E PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-017-001/1156
(BELAGULI) 		1525001017NRG24161220230680073 16/12/2023 NARASIMHAIAH 1525001017WL059783 NARASIMHAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196965 NARASIHMAIAH SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-017-001/1172
(BELAGULI) 		1525001017NRG24161220230680149 16/12/2023 KANTHAIAH K 1525001017WL059787 KANTHAIAH K 00083 SBIN0RRCKGB 1896 1896 Processed 12/03/2024 1679196949 KANTHAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-017-001/1403
(BELAGULI) 		1525001017NRG24161220230680110 16/12/2023 NEELAKANTHAIAH 1525001017WL059784 NEELAKANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196950 NEELAKANTAIAH SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-017-001/263
(BELAGULI) 		1525001017NRG24161220230680161 16/12/2023 Gowramma 1525001017WL059787 Gowramma 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196964 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-017-001/536
(BELAGULI) 		1525001017NRG24161220230680162 16/12/2023 Hanumanthaiah 1525001017WL059787 Hanumanthaiah 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196971 HANUMANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-017-001/667
(BELAGULI) 		1525001017NRG24161220230680224 16/12/2023 Doddaiah 1525001017WL059792 Doddaiah 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196960 DODDAIAH PK PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-017-001/689
(BELAGULI) 		1525001017NRG24161220230680228 16/12/2023 Gangamma 1525001017WL059792 Gangamma 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196952 GANGAMMA GENERAL POST OFFICE(607245)
49 CHIKNAYAKANHALLI KN-25-001-017-001/689
(BELAGULI) 		1525001017NRG24161220230680229 16/12/2023 Manjunatha 1525001017WL059792 Manjunatha 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1679196953 MANJUNATHA PJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-017-009/119
(BELAGULI) 		1525001017NRG24161220230680246 16/12/2023 Pushpavathi 1525001017WL059793 Pushpavathi 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196946 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-017-009/41
(BELAGULI) 		1525001017NRG24161220230680216 16/12/2023 SAROJAMMA 1525001017WL059791 SAROJAMMA 00083 SBIN0RRCKGB 316 316 Processed 12/03/2024 1679196969 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-017-009/81
(BELAGULI) 		1525001017NRG24161220230680252 16/12/2023 CHANDRAMMA 1525001017WL059793 CHANDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679196970 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57196 57196
53 CHIKNAYAKANHALLI KN-25-001-017-001/851
(BELAGULI) 		1525001017NRG24161220230680230 16/12/2023 RATHNAMMA 1525001017WL059792 RATHNAMMA 00225 KARB0000987 2528 2528 Processed 12/03/2024 1679196975 RATHNAMMA KARNATAKA BANK LTD(607270)
54 CHIKNAYAKANHALLI KN-25-001-017-009/116
(BELAGULI) 		1525001017NRG24161220230680245 16/12/2023 JYOTHI 1525001017WL059793 JYOTHI 00225 KARB0000987 2212 2212 Processed 12/03/2024 1679196976 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
55 CHIKNAYAKANHALLI KN-25-001-017-001/1469
(BELAGULI) 		1525001017NRG24161220230680141 16/12/2023 CHANDRAMMA 1525001017WL059786 CHANDRAMMA 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196983 MS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-017-001/1469
(BELAGULI) 		1525001017NRG24161220230680140 16/12/2023 HANUMANTHAIAH 1525001017WL059786 HANUMANTHAIAH 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196982 MR HANUMANTHAIAH SO NINGAPPA STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-017-001/1482
(BELAGULI) 		1525001017NRG24161220230680074 16/12/2023 SUMA 1525001017WL059783 SUMA 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196986 MRS SUMA STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-017-001/1493
(BELAGULI) 		1525001017NRG24161220230680077 16/12/2023 K H PUSHPA 1525001017WL059783 K H PUSHPA 00415 SBIN0008038 2528 2528 Processed 12/03/2024 1679196985 MISS K H PUSHPA STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-017-001/1493
(BELAGULI) 		1525001017NRG24161220230680076 16/12/2023 SIDDALINGESH G S 1525001017WL059783 SIDDALINGESH G S 00415 SBIN0008038 2528 2528 Processed 12/03/2024 1679196987 SIDDALINGESH G S PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-017-001/1501
(BELAGULI) 		1525001017NRG24161220230680079 16/12/2023 ESHWARAIAH 1525001017WL059783 ESHWARAIAH 00415 SBIN0008038 2528 2528 Processed 12/03/2024 1679196988 ESWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-017-001/706
(BELAGULI) 		1525001017NRG24161220230680163 16/12/2023 KRISHNAIAH 1525001017WL059787 KRISHNAIAH 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196962 KRISHNAIAH GENERAL POST OFFICE(607245)
62 CHIKNAYAKANHALLI KN-25-001-017-006/165
(BELAGULI) 		1525001017NRG24161220230680241 16/12/2023 MALLIKARJUNAIAH 1525001017WL059793 MALLIKARJUNAIAH 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196980 MR MALLIKARJUNAIAH SO GOVINDAPPA STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-017-009/15
(BELAGULI) 		1525001017NRG24161220230680248 16/12/2023 YOGISHAIAH 1525001017WL059793 YOGISHAIAH 00415 SBIN0008038 2212 2212 Processed 12/03/2024 1679196961 MR YOGISHAIAH STATE BANK OF INDIA(508548)
SubTotal 20856 20856
64 CHIKNAYAKANHALLI KN-25-001-017-001/1573
(BELAGULI) 		1525001017NRG24161220230680156 16/12/2023 C S Latha 1525001017WL059787 C S Latha 00415 SBIN0040502 2212 2212 Processed 12/03/2024 1679196979 LATHA C S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 CHIKNAYAKANHALLI KN-25-001-017-001/815
(BELAGULI) 		1525001017NRG24161220230680166 16/12/2023 G K MANJUNATHA 1525001017WL059787 G K MANJUNATHA 00415 SBIN0040502 2528 2528 Processed 12/03/2024 1679196972 MR MANJUNATHA G K STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-017-001/851
(BELAGULI) 		1525001017NRG24161220230680233 16/12/2023 Kiran Kumar 1525001017WL059792 Kiran Kumar 00415 SBIN0040502 2528 2528 Processed 12/03/2024 1679196973 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7268 7268
67 CHIKNAYAKANHALLI KN-25-001-017-001/1063
(BELAGULI) 		1525001017NRG24161220230680148 16/12/2023 NARASAMMA 1525001017WL059787 NARASAMMA 00415 SBIN0041115 2528 2528 Processed 12/03/2024 1679196974 NARASAMMA GID32775 UNION BANK OF INDIA(508500)
68 CHIKNAYAKANHALLI KN-25-001-017-001/1493
(BELAGULI) 		1525001017NRG24161220230680075 16/12/2023 KARIYAMMA 1525001017WL059783 KARIYAMMA 00415 SBIN0041115 2528 2528 Processed 12/03/2024 1679196977 KARIYAMMA UNION BANK OF INDIA(508500)
69 CHIKNAYAKANHALLI KN-25-001-017-001/1573
(BELAGULI) 		1525001017NRG24161220230680154 16/12/2023 HANUMANTHAIAH 1525001017WL059787 HANUMANTHAIAH 00415 SBIN0041115 2212 2212 Processed 12/03/2024 1679196978 HANUMANTHAIAH GENERAL POST OFFICE(607245)
SubTotal 7268 7268
70 CHIKNAYAKANHALLI KN-25-001-017-009/146
(BELAGULI) 		1525001017NRG24161220230680235 16/12/2023 LAKSHMAIAH 1525001017WL059792 LAKSHMAIAH 00415 SBIN0041190 2528 2528 Processed 12/03/2024 1679196981 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 2528 2528
71 CHIKNAYAKANHALLI KN-25-001-017-001/1044
(BELAGULI) 		1525001017NRG24161220230680219 16/12/2023 GANGADHARAIAH 1525001017WL059792 GANGADHARAIAH 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197020 GANGADHARAIAH BANK OF BARODA(606985)
72 CHIKNAYAKANHALLI KN-25-001-017-001/1044
(BELAGULI) 		1525001017NRG24161220230680221 16/12/2023 SUVARNAMMA 1525001017WL059792 SUVARNAMMA 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197022 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKNAYAKANHALLI KN-25-001-017-001/1083
(BELAGULI) 		1525001017NRG24161220230680096 16/12/2023 LAKSHMIDEVAMMA 1525001017WL059784 LAKSHMIDEVAMMA 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679197019 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
74 CHIKNAYAKANHALLI KN-25-001-017-001/1175
(BELAGULI) 		1525001017NRG24161220230680152 16/12/2023 VENKATESHMUTHY 1525001017WL059787 VENKATESHMUTHY 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679197017 VENKATESH MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 CHIKNAYAKANHALLI KN-25-001-017-001/1399
(BELAGULI) 		1525001017NRG24161220230680109 16/12/2023 SHARADAMMA 1525001017WL059784 SHARADAMMA 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679196942 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKNAYAKANHALLI KN-25-001-017-001/1403
(BELAGULI) 		1525001017NRG24161220230680111 16/12/2023 RATHNAMMA 1525001017WL059784 RATHNAMMA 00652 PKGB0012163 1896 1896 Processed 12/03/2024 1679197023 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-017-001/255
(BELAGULI) 		1525001017NRG24161220230680160 16/12/2023 BASAMMA 1525001017WL059787 BASAMMA 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679197025 BASAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-017-001/668
(BELAGULI) 		1525001017NRG24161220230680225 16/12/2023 SHANKARAIAH 1525001017WL059792 SHANKARAIAH 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197016 SHANKARAIAH P B PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-017-001/668
(BELAGULI) 		1525001017NRG24161220230680226 16/12/2023 VASANTHAMMA 1525001017WL059792 VASANTHAMMA 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197015 VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIKNAYAKANHALLI KN-25-001-017-001/815
(BELAGULI) 		1525001017NRG24161220230680165 16/12/2023 KRUSHNAPPA 1525001017WL059787 KRUSHNAPPA 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197026 KRISHNAPPA GENERAL POST OFFICE(607245)
81 CHIKNAYAKANHALLI KN-25-001-017-001/851
(BELAGULI) 		1525001017NRG24161220230680231 16/12/2023 ANJINAPPA 1525001017WL059792 ANJINAPPA 00652 PKGB0012163 2528 2528 Processed 12/03/2024 1679197018 ANJANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 CHIKNAYAKANHALLI KN-25-001-017-009/128
(BELAGULI) 		1525001017NRG24161220230680247 16/12/2023 MAMATHA T C 1525001017WL059793 MAMATHA T C 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679197024 MAMATHA T C BANK OF BARODA(606985)
83 CHIKNAYAKANHALLI KN-25-001-017-009/141
(BELAGULI) 		1525001017NRG24161220230680213 16/12/2023 DEEPA L 1525001017WL059791 DEEPA L 00652 PKGB0012163 316 316 Processed 12/03/2024 1679197027 DEEPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-017-009/15
(BELAGULI) 		1525001017NRG24161220230680249 16/12/2023 SHAILAJA 1525001017WL059793 SHAILAJA 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679196944 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-017-009/41
(BELAGULI) 		1525001017NRG24161220230680215 16/12/2023 NINGAPPA 1525001017WL059791 NINGAPPA 00652 PKGB0012163 316 316 Processed 12/03/2024 1679196943 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-017-009/58
(BELAGULI) 		1525001017NRG24161220230680251 16/12/2023 RUDRAMMA S M 1525001017WL059793 RUDRAMMA S M 00652 PKGB0012163 2212 2212 Processed 12/03/2024 1679197021 RUDRAMMA S M WO MOODALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 187072 187072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 32864
2 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Canara Bank CNRB0000530 Chikkanayakana Halli 2212
3 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Canara Bank CNRB0000533 HULIYAR 16432
4 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2528
5 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 12008
6 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 45188
7 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 4740
8 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 State Bank of India SBIN0008038 HULIYAR 20856
9 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 State Bank of India SBIN0040502 HANDANAKERE 7268
10 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 State Bank of India SBIN0041115 HULIYAR 7268
11 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 State Bank of India SBIN0041190 AECS B LAYOUT 2528
12 CHIKNAYAKANHALLI KN1525001017_161223APB_FTO_620789 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 33180

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