Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002003_090823APB_FTO_323069
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 CHIKBALLAPUR KN-28-002-003-002/1
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169001 09/08/2023 suvarna 1528002003WL010451 suvarna 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665260 SUVARNA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-003-008/85
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169027 09/08/2023 Chikkanarasimhappa 1528002003WL010451 Chikkanarasimhappa 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665182 CHIKKA NARASIMHAPPA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-003-010/180
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169048 09/08/2023 Narasimhappa 1528002003WL010451 Narasimhappa 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665184 NARASIMHAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-003-010/184
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169052 09/08/2023 Ramachandra T 1528002003WL010451 Ramachandra T 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665259 RAMACHANDRA T CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-003-010/191
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169056 09/08/2023 JAYARAMAREDDY 1528002003WL010451 JAYARAMAREDDY 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665181 Mrs. JAYARAMAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHIKBALLAPUR KN-28-002-003-010/191
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169057 09/08/2023 SHASHIKALA m 1528002003WL010451 SHASHIKALA m 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665288 SHASHIKALA M CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-003-010/211
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169061 09/08/2023 NETHRAVATHI C G 1528002003WL010451 NETHRAVATHI C G 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665185 NETHRAVATHI C G CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-003-010/211
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169060 09/08/2023 RAMESHA M 1528002003WL010451 RAMESHA M 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665180 RAMESHA M CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-003-031/275
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169131 09/08/2023 Padma J 1528002003WL010451 Padma J 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665183 PADMA J CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-003-031/275
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169132 09/08/2023 Rajendrareddy N L 1528002003WL010451 Rajendrareddy N L 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665186 RAJENDRA REDDY N L BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-003-031/294
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169144 09/08/2023 ANANDA 1528002003WL010451 ANANDA 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4831665187 ANANDA CANARA BANK(508532)
SubTotal 24332 24332
12 CHIKBALLAPUR KN-28-002-003-031/258
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169115 09/08/2023 Geetha V G 1528002003WL010451 Geetha V G 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4831665188 GEETHA V G W O MANJUNATHA CANARA BANK(508532)
SubTotal 2212 2212
13 CHIKBALLAPUR KN-28-002-003-002/1
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169002 09/08/2023 GANGARAJA G V 1528002003WL010451 GANGARAJA G V 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665297 GANGARAJA J V CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-003-002/108
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169004 09/08/2023 Lakshmamma 1528002003WL010451 Lakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665228 LAKSHMAMMA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-003-002/16
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169006 09/08/2023 shanthamma 1528002003WL010451 shanthamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665208 SHANTHAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-003-002/39
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169011 09/08/2023 Doddanarasimhappa 1528002003WL010451 Doddanarasimhappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665217 DODDANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-003-002/39
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169012 09/08/2023 Lakshmidevamma 1528002003WL010451 Lakshmidevamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665218 LAKSHMIDEVAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-003-002/5
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169016 09/08/2023 Chikkavenkatappa 1528002003WL010451 Chikkavenkatappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665320 CHIKKAVENKATAPPA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-003-002/67
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169018 09/08/2023 Sudha K S 1528002003WL010451 Sudha K S 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665309 K S SUDHA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-003-002/72
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169019 09/08/2023 Kamalamma 1528002003WL010451 Kamalamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665298 KAMALAMMA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-003-002/82
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169022 09/08/2023 Anjinappa 1528002003WL010451 Anjinappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665303 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-003-008/17
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169024 09/08/2023 Narsihappa 1528002003WL010451 Narsihappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665198 NARASIMHAPPA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-003-008/17
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169023 09/08/2023 Rajamma 1528002003WL010451 Rajamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665196 RAJAMMA CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-003-008/6
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169192 09/08/2023 Chikkagangappa 1528002003WL010453 Chikkagangappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665199 CHIKKA GANGAPPA S O YARANARASAPPA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-003-008/72
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169193 09/08/2023 Sugunamma 1528002003WL010453 Sugunamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665279 SUGUNA DEVI K CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-003-008/76
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169025 09/08/2023 Kadirinarasimhappa 1528002003WL010451 Kadirinarasimhappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665247 NARASIMHAPPA S O DODDA GANGAPPA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-003-008/85
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169026 09/08/2023 Lalitha N 1528002003WL010451 Lalitha N 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665274 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-003-009/15
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169028 09/08/2023 Muninarayanamma 1528002003WL010451 Muninarayanamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665190 MUNINARAYANAMMA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-003-009/15
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169029 09/08/2023 Sriramappa 1528002003WL010451 Sriramappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665189 SRIRAMAPPA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-003-009/19
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169030 09/08/2023 Gangadharappa 1528002003WL010451 Gangadharappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665256 GANGADARAPPA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-003-009/23
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169031 09/08/2023 C.K.Rakrushanappa 1528002003WL010451 C.K.Rakrushanappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665254 RAMAKRISHNAPPA CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-003-009/33-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169033 09/08/2023 Gangarathnamma 1528002003WL010451 Gangarathnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665223 GANGARATHNA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-003-009/36
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169035 09/08/2023 Nagartnamma 1528002003WL010451 Nagartnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665193 NAGARATHNAMMA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-003-009/36
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169034 09/08/2023 Narayanaswami 1528002003WL010451 Narayanaswami 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665215 NARAYANASWAMY CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-003-009/77
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169036 09/08/2023 Nagamani 1528002003WL010451 Nagamani 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665277 NAGAMANI CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-003-010/1
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169038 09/08/2023 Madduramma 1528002003WL010451 Madduramma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665319 MADDURAMMA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-003-010/12
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169040 09/08/2023 dasamma 1528002003WL010451 dasamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665204 SHIVAMMA CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-003-010/12
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169039 09/08/2023 Shivamma 1528002003WL010451 Shivamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665251 DASAMMA CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-003-010/169
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169041 09/08/2023 thimamppa 1528002003WL010451 thimamppa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665293 THIRMAPPA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-003-010/179
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169045 09/08/2023 Chandrashekar G 1528002003WL010451 Chandrashekar G 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665318 CHANDRASHEKARA C G CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-003-010/179
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169046 09/08/2023 Sudha T R 1528002003WL010451 Sudha T R 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665281 SUDHA J R CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-003-010/180
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169047 09/08/2023 Rathnamma 1528002003WL010451 Rathnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665292 RATHNAMMA CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-003-010/181
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169050 09/08/2023 Manjunatha 1528002003WL010451 Manjunatha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665286 MANJUNATHA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-003-010/181
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169049 09/08/2023 sunandamma 1528002003WL010451 sunandamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665300 SUNADAMMA CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-003-010/184
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169051 09/08/2023 Chandrika 1528002003WL010451 Chandrika 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665287 CHANDRIKA CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-003-010/186
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169054 09/08/2023 Geetha M 1528002003WL010451 Geetha M 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665301 GEETHA CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-003-010/186
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169055 09/08/2023 Shivashankar reddy C V 1528002003WL010451 Shivashankar reddy C V 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665227 SHIVASHANAKARAREDDY CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-003-010/198
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169058 09/08/2023 RATHNAMMA 1528002003WL010451 RATHNAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665308 RATHNAMMA CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-003-014/10
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169063 09/08/2023 Gangappa 1528002003WL010451 Gangappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665209 GANGAPPA GANGAPPA CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-003-014/28
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169065 09/08/2023 Chikkachinnappa 1528002003WL010451 Chikkachinnappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665229 CHIKKACHINNAPPA GENERAL POST OFFICE(607245)
51 CHIKBALLAPUR KN-28-002-003-014/28
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169064 09/08/2023 Munivenkatamma 1528002003WL010451 Munivenkatamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665201 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-003-014/52
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169066 09/08/2023 Ramappa 1528002003WL010451 Ramappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665252 RAMAPPA CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-003-014/52
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169067 09/08/2023 Sugunamma 1528002003WL010451 Sugunamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665284 SUGANAMMA GENERAL POST OFFICE(607245)
54 CHIKBALLAPUR KN-28-002-003-021/11
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169194 09/08/2023 Muniraju 1528002003WL010453 Muniraju 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665306 MUNIRAJU CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-003-021/13
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169195 09/08/2023 Parvathamma 1528002003WL010453 Parvathamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665283 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-003-021/161
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169196 09/08/2023 Lakshmaiah 1528002003WL010453 Lakshmaiah 00078 CNRB0001929 2212 2212 Rejected 25/08/2023 4831665241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CHIKBALLAPUR KN-28-002-003-021/161
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169197 09/08/2023 vijaykumar 1528002003WL010453 vijaykumar 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665242 VIJAY KUMAR M L UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 CHIKBALLAPUR KN-28-002-003-021/180
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169200 09/08/2023 Subhash 1528002003WL010453 Subhash 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665243 SUBHASH CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-003-021/181
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169201 09/08/2023 Lakshmamma 1528002003WL010453 Lakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665291 LAKSHMAMMA CANARA BANK(508532)
60 CHIKBALLAPUR KN-28-002-003-021/182
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169203 09/08/2023 Rajamma 1528002003WL010453 Rajamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665205 RAJAMMA W O LAKSHMI NARASIMHAPPA CANARA BANK(508532)
61 CHIKBALLAPUR KN-28-002-003-021/183
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169204 09/08/2023 Chandrashekar M 1528002003WL010453 Chandrashekar M 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665305 CHANDRASHEKAR M INDIAN OVERSEAS BANK(508541)
62 CHIKBALLAPUR KN-28-002-003-021/188
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169205 09/08/2023 Lakshmi 1528002003WL010453 Lakshmi 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665323 LAKSHMI CANARA BANK(508532)
63 CHIKBALLAPUR KN-28-002-003-021/50
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169207 09/08/2023 Kumar 1528002003WL010453 Kumar 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665289 KUMARA CANARA BANK(508532)
64 CHIKBALLAPUR KN-28-002-003-021/50
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169206 09/08/2023 Venkatalakshmma 1528002003WL010453 Venkatalakshmma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665219 VENKATALAKSHMAMMA W O NARAYANAPPA CANARA BANK(508532)
65 CHIKBALLAPUR KN-28-002-003-021/7
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169069 09/08/2023 Rajamma 1528002003WL010451 Rajamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665230 RAJAMMA CANARA BANK(508532)
66 CHIKBALLAPUR KN-28-002-003-024/101
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169070 09/08/2023 Ananda B C 1528002003WL010451 Ananda B C 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665315 ANANDA B C CANARA BANK(508532)
67 CHIKBALLAPUR KN-28-002-003-024/101
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169071 09/08/2023 Gouramma 1528002003WL010451 Gouramma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665202 GOWRAMMA W O ANANDA CANARA BANK(508532)
68 CHIKBALLAPUR KN-28-002-003-024/102
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169072 09/08/2023 Devaraja 1528002003WL010451 Devaraja 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665290 DEVARAJA CANARA BANK(508532)
69 CHIKBALLAPUR KN-28-002-003-024/105
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169073 09/08/2023 Manjula 1528002003WL010451 Manjula 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665313 MANJULA CANARA BANK(508532)
70 CHIKBALLAPUR KN-28-002-003-024/110
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169075 09/08/2023 Darshan 1528002003WL010451 Darshan 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665271 DARSHAN CANARA BANK(508532)
71 CHIKBALLAPUR KN-28-002-003-024/110
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169074 09/08/2023 Parvathamma 1528002003WL010451 Parvathamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665312 PARVATHAMMA W O DHARSHAN CANARA BANK(508532)
72 CHIKBALLAPUR KN-28-002-003-024/67
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169077 09/08/2023 Lakshmidevamma 1528002003WL010451 Lakshmidevamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665197 LAKSHMIDEVAMMA CANARA BANK(508532)
73 CHIKBALLAPUR KN-28-002-003-024/70
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169078 09/08/2023 Avalakondachari 1528002003WL010451 Avalakondachari 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665258 AVALAKONDACHARI CANARA BANK(508532)
74 CHIKBALLAPUR KN-28-002-003-024/70
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169079 09/08/2023 Savitramma 1528002003WL010451 Savitramma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665211 SAVITRHAMMA CANARA BANK(508532)
75 CHIKBALLAPUR KN-28-002-003-024/88
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169083 09/08/2023 Anjinappa 1528002003WL010451 Anjinappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665324 ANJINAPPA CANARA BANK(508532)
76 CHIKBALLAPUR KN-28-002-003-024/88
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169082 09/08/2023 Manjula 1528002003WL010451 Manjula 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665248 MANJULA CANARA BANK(508532)
77 CHIKBALLAPUR KN-28-002-003-024/89
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169084 09/08/2023 Chowdappa 1528002003WL010451 Chowdappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665212 CHIKKACHODAPPA CANARA BANK(508532)
78 CHIKBALLAPUR KN-28-002-003-024/89
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169085 09/08/2023 Narayanamma 1528002003WL010451 Narayanamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665316 NARAYANAMMA CANARA BANK(508532)
79 CHIKBALLAPUR KN-28-002-003-024/9
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169086 09/08/2023 Ashwathamma 1528002003WL010451 Ashwathamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665206 ASHWATHAMMA CANARA BANK(508532)
80 CHIKBALLAPUR KN-28-002-003-024/91
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169088 09/08/2023 NAGAMMA 1528002003WL010451 NAGAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665253 NAGAMMA CANARA BANK(508532)
81 CHIKBALLAPUR KN-28-002-003-024/91
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169087 09/08/2023 NAVEENKUMAR 1528002003WL010451 NAVEENKUMAR 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665224 NAVEEN KUMAR M CANARA BANK(508532)
82 CHIKBALLAPUR KN-28-002-003-024/97
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169090 09/08/2023 Sarojamma 1528002003WL010451 Sarojamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665255 SAROJAMMA CANARA BANK(508532)
83 CHIKBALLAPUR KN-28-002-003-024/99
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169092 09/08/2023 Amaresh B C 1528002003WL010451 Amaresh B C 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665207 AMARESH SO CHIKKA NANJUNDAPPA CANARA BANK(508532)
84 CHIKBALLAPUR KN-28-002-003-024/99
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169091 09/08/2023 Sudharani 1528002003WL010451 Sudharani 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665210 SUDHARANI CANARA BANK(508532)
85 CHIKBALLAPUR KN-28-002-003-031/239
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169093 09/08/2023 Ramachandra H V 1528002003WL010451 Ramachandra H V 00078 CNRB0001929 1896 1896 Processed 25/08/2023 4831665244 RAMACHANDRA CANARA BANK(508532)
86 CHIKBALLAPUR KN-28-002-003-031/24
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169094 09/08/2023 Anadha 1528002003WL010451 Anadha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665237 ANANDAPPA CANARA BANK(508532)
87 CHIKBALLAPUR KN-28-002-003-031/24
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169095 09/08/2023 Manjula 1528002003WL010451 Manjula 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665235 MANJULA V CANARA BANK(508532)
88 CHIKBALLAPUR KN-28-002-003-031/240
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169096 09/08/2023 Aruna K C 1528002003WL010451 Aruna K C 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665325 ARUNA K C CANARA BANK(508532)
89 CHIKBALLAPUR KN-28-002-003-031/241
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169098 09/08/2023 Janardanreddy 1528002003WL010451 Janardanreddy 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665226 JANARDANAREDDY H R CANARA BANK(508532)
90 CHIKBALLAPUR KN-28-002-003-031/241
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169097 09/08/2023 Prema R 1528002003WL010451 Prema R 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665221 PREMA R W O CANARA BANK(508532)
91 CHIKBALLAPUR KN-28-002-003-031/243
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169099 09/08/2023 LAKSHMANAREDDY H G 1528002003WL010451 LAKSHMANAREDDY H G 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665257 MR LAKSHMANAREDDY H G STATE BANK OF INDIA(508548)
92 CHIKBALLAPUR KN-28-002-003-031/244
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169101 09/08/2023 Narayanappa G 1528002003WL010451 Narayanappa G 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665192 NARAYANAPPA CANARA BANK(508532)
93 CHIKBALLAPUR KN-28-002-003-031/248
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169103 09/08/2023 AMARESHA 1528002003WL010451 AMARESHA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665268 AMARESHA CANARA BANK(508532)
94 CHIKBALLAPUR KN-28-002-003-031/249
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169104 09/08/2023 K P Sunitha 1528002003WL010451 K P Sunitha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665275 SUNITHA K P CANARA BANK(508532)
95 CHIKBALLAPUR KN-28-002-003-031/249
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169105 09/08/2023 Prakasha H B 1528002003WL010451 Prakasha H B 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665232 PRAKASH H B CANARA BANK(508532)
96 CHIKBALLAPUR KN-28-002-003-031/251
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169106 09/08/2023 Pramilamma 1528002003WL010451 Pramilamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665273 PRAMEELAMMA CANARA BANK(508532)
97 CHIKBALLAPUR KN-28-002-003-031/252
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169107 09/08/2023 ANADAMMA 1528002003WL010451 ANADAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665299 ANANDAMMA CANARA BANK(508532)
98 CHIKBALLAPUR KN-28-002-003-031/253
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169108 09/08/2023 KANTHAMMA N V 1528002003WL010451 KANTHAMMA N V 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665225 KANTHAMMA N V CANARA BANK(508532)
99 CHIKBALLAPUR KN-28-002-003-031/254
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169110 09/08/2023 KANTHA J C 1528002003WL010451 KANTHA J C 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665285 KANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHIKBALLAPUR KN-28-002-003-031/255
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169112 09/08/2023 Choudamma 1528002003WL010451 Choudamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665294 CHOUDAMMA CANARA BANK(508532)
101 CHIKBALLAPUR KN-28-002-003-031/255
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169111 09/08/2023 Lakshmaiah 1528002003WL010451 Lakshmaiah 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665311 LAKSHMAIAH CANARA BANK(508532)
102 CHIKBALLAPUR KN-28-002-003-031/256
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169114 09/08/2023 Mala 1528002003WL010451 Mala 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665314 MALA W O MUNIKRISHNAPPA CANARA BANK(508532)
103 CHIKBALLAPUR KN-28-002-003-031/256
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169113 09/08/2023 Munikrishnappa 1528002003WL010451 Munikrishnappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665234 MUNIKRISHNAPPA CANARA BANK(508532)
104 CHIKBALLAPUR KN-28-002-003-031/258
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169116 09/08/2023 Manjunatha G 1528002003WL010451 Manjunatha G 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665280 MANJUNATH CANARA BANK(508532)
105 CHIKBALLAPUR KN-28-002-003-031/260
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169118 09/08/2023 Venkatalakshmamma 1528002003WL010451 Venkatalakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665216 VENKATALAKSHMAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
106 CHIKBALLAPUR KN-28-002-003-031/260
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169117 09/08/2023 venkataronappa 1528002003WL010451 venkataronappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665191 VENKATARAVANAPPA CANARA BANK(508532)
107 CHIKBALLAPUR KN-28-002-003-031/261
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169119 09/08/2023 Lakshmi 1528002003WL010451 Lakshmi 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665233 LAKSHMI CANARA BANK(508532)
108 CHIKBALLAPUR KN-28-002-003-031/261
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169120 09/08/2023 Manjunatha 1528002003WL010451 Manjunatha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665238 MANJUNATHA CANARA BANK(508532)
109 CHIKBALLAPUR KN-28-002-003-031/262
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169121 09/08/2023 Munilakshmamma 1528002003WL010451 Munilakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665203 MUNILAKSHMAMMA CANARA BANK(508532)
110 CHIKBALLAPUR KN-28-002-003-031/263
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169123 09/08/2023 Krishnappa 1528002003WL010451 Krishnappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665307 KRISHNAPPA H N CANARA BANK(508532)
111 CHIKBALLAPUR KN-28-002-003-031/263
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169122 09/08/2023 Lakshmamma 1528002003WL010451 Lakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665245 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHIKBALLAPUR KN-28-002-003-031/264
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169124 09/08/2023 PRAMILA 1528002003WL010451 PRAMILA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665304 PRAMILA CANARA BANK(508532)
113 CHIKBALLAPUR KN-28-002-003-031/265
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169125 09/08/2023 Munilakshmamma 1528002003WL010451 Munilakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665240 VENKATALAKSHMAMMA CANARA BANK(508532)
114 CHIKBALLAPUR KN-28-002-003-031/268
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169126 09/08/2023 CHANNAMMA 1528002003WL010451 CHANNAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665220 CHANNAMMA W O NARASIMHAPPA CANARA BANK(508532)
115 CHIKBALLAPUR KN-28-002-003-031/27
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169127 09/08/2023 Nagaraju 1528002003WL010451 Nagaraju 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665213 NAGARAJU H T CANARA BANK(508532)
116 CHIKBALLAPUR KN-28-002-003-031/271
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169128 09/08/2023 Lakshmidevamma 1528002003WL010451 Lakshmidevamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665310 LAKSHMIDEVAMMA CANARA BANK(508532)
117 CHIKBALLAPUR KN-28-002-003-031/273
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169129 09/08/2023 GANGADHARAPPA 1528002003WL010451 GANGADHARAPPA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665272 GANGANDHARAPPA CANARA BANK(508532)
118 CHIKBALLAPUR KN-28-002-003-031/273
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169130 09/08/2023 LAKSHAMAMMA 1528002003WL010451 LAKSHAMAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665276 LAKSHAMAMMA CANARA BANK(508532)
119 CHIKBALLAPUR KN-28-002-003-031/278
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169133 09/08/2023 NAGAMMA 1528002003WL010451 NAGAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665322 NAGAMMA CANARA BANK(508532)
120 CHIKBALLAPUR KN-28-002-003-031/279
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169134 09/08/2023 NYATHAPPA 1528002003WL010451 NYATHAPPA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665296 NYATHAPPA CANARA BANK(508532)
121 CHIKBALLAPUR KN-28-002-003-031/282
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169137 09/08/2023 CHIKKANARASAMMA 1528002003WL010451 CHIKKANARASAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665222 CHIKKA NARASAMMA W O CHIKKA CHINNAPPA CANARA BANK(508532)
122 CHIKBALLAPUR KN-28-002-003-031/285
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169140 09/08/2023 RATHNAMMA 1528002003WL010451 RATHNAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665236 RATHNAMMA CANARA BANK(508532)
123 CHIKBALLAPUR KN-28-002-003-031/293
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169141 09/08/2023 KEMPAMMA 1528002003WL010451 KEMPAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665317 KEMPAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
124 CHIKBALLAPUR KN-28-002-003-031/294
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169143 09/08/2023 SUDAKARA 1528002003WL010451 SUDAKARA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665295 SUDHAKARA CANARA BANK(508532)
125 CHIKBALLAPUR KN-28-002-003-031/5
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169145 09/08/2023 Byyanna 1528002003WL010451 Byyanna 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665278 BAYYANNA CANARA BANK(508532)
126 CHIKBALLAPUR KN-28-002-003-031/5
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169146 09/08/2023 Nagaratnamma 1528002003WL010451 Nagaratnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665239 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHIKBALLAPUR KN-28-002-003-031/50
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169147 09/08/2023 Narayanappa 1528002003WL010451 Narayanappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665282 NARAYANAPPA S O YARAPPA CANARA BANK(508532)
128 CHIKBALLAPUR KN-28-002-003-031/56
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169148 09/08/2023 Chandrappa 1528002003WL010451 Chandrappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665250 H B CHANDRAPPA CANARA BANK(508532)
129 CHIKBALLAPUR KN-28-002-003-031/56
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169149 09/08/2023 Lakshminarasamma 1528002003WL010451 Lakshminarasamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665269 LAKSHMINARASAMMA CANARA BANK(508532)
130 CHIKBALLAPUR KN-28-002-003-031/6
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169150 09/08/2023 Narsimhappa 1528002003WL010451 Narsimhappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665321 NARASIMHAPPA CANARA BANK(508532)
131 CHIKBALLAPUR KN-28-002-003-031/65-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169153 09/08/2023 LAKSHMIDEVAMMA 1528002003WL010451 LAKSHMIDEVAMMA 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665270 LAKSHMIDEVAMMA CANARA BANK(508532)
132 CHIKBALLAPUR KN-28-002-003-031/65-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169152 09/08/2023 Venkatalakshmamma 1528002003WL010451 Venkatalakshmamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665200 VENKATALAKSHMAMMA CANARA BANK(508532)
133 CHIKBALLAPUR KN-28-002-003-031/76
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169155 09/08/2023 Bairappa 1528002003WL010451 Bairappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665249 BAIRAPPA H S CANARA BANK(508532)
134 CHIKBALLAPUR KN-28-002-003-031/76
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169154 09/08/2023 Gangaratnamma 1528002003WL010451 Gangaratnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665231 GANGARATHNAMMA CANARA BANK(508532)
135 CHIKBALLAPUR KN-28-002-003-031/80
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169156 09/08/2023 Laminarayanappa 1528002003WL010451 Laminarayanappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665194 LAKSHMINARAYANAPPA CANARA BANK(508532)
136 CHIKBALLAPUR KN-28-002-003-031/82
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169157 09/08/2023 Radha 1528002003WL010451 Radha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665302 RADHA CANARA BANK(508532)
137 CHIKBALLAPUR KN-28-002-003-031/90-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169160 09/08/2023 Gayathri 1528002003WL010451 Gayathri 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665214 GAYITHRI A W O JAYAPPA H G CANARA BANK(508532)
138 CHIKBALLAPUR KN-28-002-003-031/90-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169159 09/08/2023 jayappa 1528002003WL010451 jayappa 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665246 JAYAPPA H G S O GUMMAIAH CANARA BANK(508532)
139 CHIKBALLAPUR KN-28-002-003-036/36
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169161 09/08/2023 Munirathnamma 1528002003WL010451 Munirathnamma 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4831665195 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 280608 280608
140 CHIKBALLAPUR KN-28-002-003-002/45-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169014 09/08/2023 jayalakshmamma 1528002003WL010451 jayalakshmamma 00415 SBIN0040082 2212 2212 Processed 25/08/2023 4831665328 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
141 CHIKBALLAPUR KN-28-002-003-031/283
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169138 09/08/2023 ADI NARAYANAPPA 1528002003WL010451 ADI NARAYANAPPA 00415 SBIN0040087 2212 2212 Processed 25/08/2023 4831665327 MR ADINARAYANAPPA STATE BANK OF INDIA(508548)
142 CHIKBALLAPUR KN-28-002-003-031/283
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169139 09/08/2023 BHAGYAMMA D N 1528002003WL010451 BHAGYAMMA D N 00415 SBIN0040087 2212 2212 Processed 25/08/2023 4831665326 MRS BHAGYAMMA D N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
143 CHIKBALLAPUR KN-28-002-003-010/177
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169043 09/08/2023 Muniyamma 1528002003WL010451 Muniyamma 00415 SBIN0041028 2212 2212 Processed 25/08/2023 4831665330 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHIKBALLAPUR KN-28-002-003-031/243
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169100 09/08/2023 UMADEVI P V 1528002003WL010451 UMADEVI P V 00415 SBIN0041028 2212 2212 Processed 25/08/2023 4831665329 MS UMADEVI P V STATE BANK OF INDIA(508548)
SubTotal 4424 4424
145 CHIKBALLAPUR KN-28-002-003-002/108
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169003 09/08/2023 SUBBAREDDY 1528002003WL010451 SUBBAREDDY 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665263 SUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHIKBALLAPUR KN-28-002-003-002/16
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169005 09/08/2023 J C Chikkanarayanappa 1528002003WL010451 J C Chikkanarayanappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665164 CHIKKA NARAYANAPPA G C CANARA BANK(508532)
147 CHIKBALLAPUR KN-28-002-003-002/16
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169007 09/08/2023 krishanappa 1528002003WL010451 krishanappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665174 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHIKBALLAPUR KN-28-002-003-002/20-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169008 09/08/2023 Muniyamma 1528002003WL010451 Muniyamma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665168 MUNIYAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHIKBALLAPUR KN-28-002-003-002/20-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169009 09/08/2023 Narasappa 1528002003WL010451 Narasappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665165 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHIKBALLAPUR KN-28-002-003-002/45-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169015 09/08/2023 Harish 1528002003WL010451 Harish 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665179 HARISH M PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHIKBALLAPUR KN-28-002-003-002/45-A
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169013 09/08/2023 MunirAju 1528002003WL010451 MunirAju 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665166 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHIKBALLAPUR KN-28-002-003-002/67
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169017 09/08/2023 Venkatapati 1528002003WL010451 Venkatapati 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665261 VENKATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHIKBALLAPUR KN-28-002-003-002/72
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169020 09/08/2023 Sanseevappa 1528002003WL010451 Sanseevappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665175 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHIKBALLAPUR KN-28-002-003-002/82
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169021 09/08/2023 Shashikala 1528002003WL010451 Shashikala 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665178 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHIKBALLAPUR KN-28-002-003-014/10
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169062 09/08/2023 Gowramma 1528002003WL010451 Gowramma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665264 MS GOWRAMMA STATE BANK OF INDIA(508548)
156 CHIKBALLAPUR KN-28-002-003-021/17
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169199 09/08/2023 Nagaveni 1528002003WL010453 Nagaveni 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665172 NAGAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHIKBALLAPUR KN-28-002-003-021/182
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169202 09/08/2023 Lakshminarasimhappa 1528002003WL010453 Lakshminarasimhappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665177 LAKSHMINARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHIKBALLAPUR KN-28-002-003-021/50
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169208 09/08/2023 Shivamma 1528002003WL010453 Shivamma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665265 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHIKBALLAPUR KN-28-002-003-023/12
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169209 09/08/2023 Manjulamma 1528002003WL010453 Manjulamma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665167 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHIKBALLAPUR KN-28-002-003-024/22
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169210 09/08/2023 Venkatanarasamma 1528002003WL010453 Venkatanarasamma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665173 VENKATANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHIKBALLAPUR KN-28-002-003-024/80
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169080 09/08/2023 Manjula 1528002003WL010451 Manjula 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665170 Mrs. MANJULA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
162 CHIKBALLAPUR KN-28-002-003-024/80
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169081 09/08/2023 Narayanaswami 1528002003WL010451 Narayanaswami 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665169 NARAYANASWAMY S O NARAYANAPPA CANARA BANK(508532)
163 CHIKBALLAPUR KN-28-002-003-024/92
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169089 09/08/2023 anitha p 1528002003WL010451 anitha p 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665171 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHIKBALLAPUR KN-28-002-003-031/293
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169142 09/08/2023 Venkataramanappa 1528002003WL010451 Venkataramanappa 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665267 VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHIKBALLAPUR KN-28-002-003-031/6
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169151 09/08/2023 Narasamma 1528002003WL010451 Narasamma 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665176 NARASAMMA CANARA BANK(508532)
166 CHIKBALLAPUR KN-28-002-003-031/86
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169158 09/08/2023 Venugopal 1528002003WL010451 Venugopal 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665266 VENUGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHIKBALLAPUR KN-28-002-003-036/36
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169162 09/08/2023 Venkatareddy V K 1528002003WL010451 Venkatareddy V K 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831665262 VENKATAREDDY V K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
168 CHIKBALLAPUR KN-28-002-003-009/77
(KAMMAGUTTAHALI) 		1528002003NRG24090820230169037 09/08/2023 Nagaraja 1528002003WL010451 Nagaraja 00652 PKGB0010612 2212 2212 Processed 25/08/2023 4831665163 NAGARAJA CS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 371300 371300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Canara Bank CNRB0001293 PERESANDRA 24332
2 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Canara Bank CNRB0001294 BEECHIGANAHALLI 2212
3 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Canara Bank CNRB0001929 RENUMAKALAHALLI 276184
4 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Canara Bank CNRB0001929 Renumuakanali 4424
5 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
6 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 State Bank of India SBIN0040087 GUDIBANDA 4424
7 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 State Bank of India SBIN0041028 PERESANDRA 4424
8 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 50876
9 CHIKBALLAPUR KN1528002003_090823APB_FTO_323069 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 2212

Download In Excel