Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_150923APB_FTO_396552
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-25-001-001-014/618-A
(DASODI) 		1525001001NRG24150920230355698 15/09/2023 Shanthamma 1525001001WL030503 Shanthamma 00078 CNRB0000533 2528 2528 Processed 10/11/2023 7345539884 SHANTHAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-001-022/1317
(DASODI) 		1525001001NRG24150920230355783 15/09/2023 Chandraiah 1525001001WL030505 Chandraiah 00078 CNRB0000533 2528 2528 Processed 10/11/2023 7345539883 CHANDRAIAH CANARA BANK(508532)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-001-014/1208
(DASODI) 		1525001001NRG24150920230355808 15/09/2023 D V KANTHARAJU 1525001001WL030506 D V KANTHARAJU 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539964 KANTHARAJU D V SO VARADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-001-014/1248
(DASODI) 		1525001001NRG24150920230355810 15/09/2023 Lalitha K S 1525001001WL030506 Lalitha K S 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539963 LALITHA K S WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-001-014/1995
(DASODI) 		1525001001NRG24150920230355813 15/09/2023 Rajanna 1525001001WL030506 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539877 RAJANNA SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-001-014/2
(DASODI) 		1525001001NRG24150920230355814 15/09/2023 Gowramma 1525001001WL030506 Gowramma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539953 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-001-014/2046
(DASODI) 		1525001001NRG24150920230355817 15/09/2023 Laksmi Kantha 1525001001WL030506 Laksmi Kantha 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539977 LAKSHMIKANTHA RAJU SO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-001-014/2046
(DASODI) 		1525001001NRG24150920230355816 15/09/2023 Rajamma 1525001001WL030506 Rajamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539972 Rajamma .. FINO PAYMENTS BANK LTD(608001)
9 CHIKNAYAKANHALLI KN-25-001-001-014/2051
(DASODI) 		1525001001NRG24150920230355819 15/09/2023 Rajamma 1525001001WL030506 Rajamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539978 RAJAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-001-014/2051
(DASODI) 		1525001001NRG24150920230355818 15/09/2023 Rajanna 1525001001WL030506 Rajanna 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539973 MR RAJANNA SO KARE HANUMAIAH STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-001-014/9-A
(DASODI) 		1525001001NRG24150920230355712 15/09/2023 Chikkanna 1525001001WL030503 Chikkanna 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539872 Chikkanna .. FINO PAYMENTS BANK LTD(608001)
12 CHIKNAYAKANHALLI KN-25-001-001-022/1186
(DASODI) 		1525001001NRG24150920230355778 15/09/2023 ANITHA BAI 1525001001WL030505 ANITHA BAI 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539876 ANITHABAI CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-001-022/1186
(DASODI) 		1525001001NRG24150920230355777 15/09/2023 Renukoji Rav 1525001001WL030505 Renukoji Rav 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539968 RENUKOJI RAV PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-001-022/1188
(DASODI) 		1525001001NRG24150920230355780 15/09/2023 DASHARATHA RAO 1525001001WL030505 DASHARATHA RAO 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539875 DHASHARATHARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-001-022/1188
(DASODI) 		1525001001NRG24150920230355779 15/09/2023 Shathi Bayi 1525001001WL030505 Shathi Bayi 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539966 SHANTHABAYI GENERAL POST OFFICE(607245)
16 CHIKNAYAKANHALLI KN-25-001-001-022/1317
(DASODI) 		1525001001NRG24150920230355782 15/09/2023 Sharadamma 1525001001WL030505 Sharadamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539974 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-001-022/143
(DASODI) 		1525001001NRG24150920230355784 15/09/2023 GANGAMMA 1525001001WL030505 GANGAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539976 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-001-022/1987
(DASODI) 		1525001001NRG24150920230355720 15/09/2023 Rangamma 1525001001WL030503 Rangamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539967 RANGAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-001-022/2048
(DASODI) 		1525001001NRG24150920230355726 15/09/2023 Mangalamma 1525001001WL030503 Mangalamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539971 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-001-022/2048
(DASODI) 		1525001001NRG24150920230355727 15/09/2023 Parameshvarappa 1525001001WL030503 Parameshvarappa 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539870 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-001-022/215
(DASODI) 		1525001001NRG24150920230355730 15/09/2023 NAGARAJU 1525001001WL030503 NAGARAJU 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539979 NAGARAJU SO CHOWDAPPADABBAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-001-022/277
(DASODI) 		1525001001NRG24150920230355786 15/09/2023 NEELAKANTA DT 1525001001WL030505 NEELAKANTA DT 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345539970 NEELAKANTA D T PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-001-022/357
(DASODI) 		1525001001NRG24150920230355788 15/09/2023 Narasimhamurhy 1525001001WL030505 Narasimhamurhy 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539962 NARASIMHAMURTHY D H PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-001-022/357
(DASODI) 		1525001001NRG24150920230355789 15/09/2023 Rajeswari 1525001001WL030505 Rajeswari 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539951 RAJESHWARI GID 31400 UNION BANK OF INDIA(508500)
25 CHIKNAYAKANHALLI KN-25-001-001-022/380-A
(DASODI) 		1525001001NRG24150920230355790 15/09/2023 Bommanna 1525001001WL030505 Bommanna 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539873 BOMMANNA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-001-022/413
(DASODI) 		1525001001NRG24150920230355791 15/09/2023 Devaraju 1525001001WL030505 Devaraju 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539975 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-001-022/83
(DASODI) 		1525001001NRG24150920230355794 15/09/2023 UMESH 1525001001WL030505 UMESH 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539952 UMESH WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-001-022/90
(DASODI) 		1525001001NRG24150920230355795 15/09/2023 LALITHAMMA 1525001001WL030505 LALITHAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539871 LALITHAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-001-022/940
(DASODI) 		1525001001NRG24150920230355797 15/09/2023 Lakshmi Devamma 1525001001WL030505 Lakshmi Devamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539950 LAKSHMIDEVAMMA GID 31742 UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-001-022/940
(DASODI) 		1525001001NRG24150920230355796 15/09/2023 MAnjunath 1525001001WL030505 MAnjunath 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7345539965 MANJUNATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-001-022/945
(DASODI) 		1525001001NRG24150920230355800 15/09/2023 MAHIDDIN SHAVALLI 1525001001WL030505 MAHIDDIN SHAVALLI 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539961 MOHIDDEEN SHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-001-022/950
(DASODI) 		1525001001NRG24150920230355801 15/09/2023 SHAMI ULLA 1525001001WL030505 SHAMI ULLA 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539874 SHAMI ULLA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-001-022/960
(DASODI) 		1525001001NRG24150920230355803 15/09/2023 KAMALAMMA 1525001001WL030505 KAMALAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539969 KAMALAMMA WO SUNDARAMURTHYDABBAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-001-022/966
(DASODI) 		1525001001NRG24150920230355842 15/09/2023 Anitha 1525001001WL030506 Anitha 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345539949 ANITHA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78368 78368
35 CHIKNAYAKANHALLI KN-25-001-001-022/943
(DASODI) 		1525001001NRG24150920230355799 15/09/2023 Kamalamma B C 1525001001WL030505 Kamalamma B C 00415 SBIN0008038 2528 2528 Processed 10/11/2023 7345539954 MS KAMALAMMA B C STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-001-022/943
(DASODI) 		1525001001NRG24150920230355798 15/09/2023 Renukaiah 1525001001WL030505 Renukaiah 00415 SBIN0008038 2528 2528 Processed 10/11/2023 7345539958 RENUKAYYA UNION BANK OF INDIA(508500)
SubTotal 5056 5056
37 CHIKNAYAKANHALLI KN-25-001-001-014/618-A
(DASODI) 		1525001001NRG24150920230355701 15/09/2023 Vijay Yadav 1525001001WL030503 Vijay Yadav 00415 SBIN0011262 2528 2528 Processed 10/11/2023 7345539959 VIJAY YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
38 CHIKNAYAKANHALLI KN-25-001-001-014/2153
(DASODI) 		1525001001NRG24150920230355827 15/09/2023 KARIYAMMA 1525001001WL030506 KARIYAMMA 00415 SBIN0041115 2212 2212 Processed 10/11/2023 7345539955 MRS MRS KARIYAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-001-014/604-A
(DASODI) 		1525001001NRG24150920230355691 15/09/2023 Gundamma 1525001001WL030503 Gundamma 00415 SBIN0041115 2528 2528 Processed 10/11/2023 7345539956 GUNDAMMA WO CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-001-014/621-A
(DASODI) 		1525001001NRG24150920230355705 15/09/2023 Kariyanna 1525001001WL030503 Kariyanna 00415 SBIN0041115 2528 2528 Processed 10/11/2023 7345539960 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-001-014/624-A
(DASODI) 		1525001001NRG24150920230355710 15/09/2023 Ballanna 1525001001WL030503 Ballanna 00415 SBIN0041115 2528 2528 Processed 10/11/2023 7345539957 MR BALLANNA STATE BANK OF INDIA(508548)
SubTotal 9796 9796
42 CHIKNAYAKANHALLI KN-25-001-001-014/1003-A
(DASODI) 		1525001001NRG24150920230355806 15/09/2023 JAYANNA 1525001001WL030506 JAYANNA 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539911 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-001-014/1003-A
(DASODI) 		1525001001NRG24150920230355805 15/09/2023 KARIYAMMA 1525001001WL030506 KARIYAMMA 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539946 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-001-014/1003-A
(DASODI) 		1525001001NRG24150920230355807 15/09/2023 KUMARA 1525001001WL030506 KUMARA 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539927 KUMAR UNION BANK OF INDIA(508500)
45 CHIKNAYAKANHALLI KN-25-001-001-014/1248
(DASODI) 		1525001001NRG24150920230355809 15/09/2023 Mamatha D H 1525001001WL030506 Mamatha D H 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539938 MAMATHA D H PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-001-014/1262
(DASODI) 		1525001001NRG24150920230355811 15/09/2023 jaganath 1525001001WL030506 jaganath 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539878 JAGANATHAIAH UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-001-014/1262
(DASODI) 		1525001001NRG24150920230355812 15/09/2023 Manohara D J 1525001001WL030506 Manohara D J 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539900 MANOHARA D J PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-001-014/2
(DASODI) 		1525001001NRG24150920230355815 15/09/2023 Ramesh 1525001001WL030506 Ramesh 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539945 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-001-014/200-A
(DASODI) 		1525001001NRG24150920230355689 15/09/2023 JAYANNA 1525001001WL030503 JAYANNA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539932 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-001-014/200-A
(DASODI) 		1525001001NRG24150920230355688 15/09/2023 SAKAMMA 1525001001WL030503 SAKAMMA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539919 SAKAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-001-014/2068
(DASODI) 		1525001001NRG24150920230355820 15/09/2023 Chandramma 1525001001WL030506 Chandramma 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539893 CHANDRAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-001-014/2068
(DASODI) 		1525001001NRG24150920230355821 15/09/2023 Shivanna 1525001001WL030506 Shivanna 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539931 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-001-014/2074
(DASODI) 		1525001001NRG24150920230355824 15/09/2023 Annapoorna 1525001001WL030506 Annapoorna 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539898 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-001-014/2074
(DASODI) 		1525001001NRG24150920230355823 15/09/2023 Gangadhara 1525001001WL030506 Gangadhara 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539930 GANGADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-001-014/2074
(DASODI) 		1525001001NRG24150920230355822 15/09/2023 Jayamma 1525001001WL030506 Jayamma 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539897 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-001-014/2150
(DASODI) 		1525001001NRG24150920230355825 15/09/2023 Manjamma 1525001001WL030506 Manjamma 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539915 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-001-014/2153
(DASODI) 		1525001001NRG24150920230355826 15/09/2023 JAYAMMA 1525001001WL030506 JAYAMMA 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539917 JAYAMMA WO CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-001-014/602-A
(DASODI) 		1525001001NRG24150920230355690 15/09/2023 Parvathi 1525001001WL030503 Parvathi 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539934 PARVATHI WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-001-014/605-A
(DASODI) 		1525001001NRG24150920230355692 15/09/2023 Kariyamma 1525001001WL030503 Kariyamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539939 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-001-014/606-A
(DASODI) 		1525001001NRG24150920230355693 15/09/2023 Lakshmidevi 1525001001WL030503 Lakshmidevi 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539916 LAKSHMIDEVI WO SANNA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-001-014/607-A
(DASODI) 		1525001001NRG24150920230355695 15/09/2023 Bharathi 1525001001WL030503 Bharathi 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539922 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-001-014/607-A
(DASODI) 		1525001001NRG24150920230355694 15/09/2023 Kariyamma 1525001001WL030503 Kariyamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539921 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKNAYAKANHALLI KN-25-001-001-014/617-A
(DASODI) 		1525001001NRG24150920230355697 15/09/2023 Dasanna 1525001001WL030503 Dasanna 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539902 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-001-014/617-A
(DASODI) 		1525001001NRG24150920230355696 15/09/2023 Devarajamma 1525001001WL030503 Devarajamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539948 DEVARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKNAYAKANHALLI KN-25-001-001-014/618-A
(DASODI) 		1525001001NRG24150920230355699 15/09/2023 Chitralingappa 1525001001WL030503 Chitralingappa 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539925 CHITRALINGAPPA SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-001-014/618-A
(DASODI) 		1525001001NRG24150920230355700 15/09/2023 Naveen Kumar 1525001001WL030503 Naveen Kumar 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539933 NAVEENKUMAR SO CHITHRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKNAYAKANHALLI KN-25-001-001-014/620-A
(DASODI) 		1525001001NRG24150920230355703 15/09/2023 Chikkanna B S 1525001001WL030503 Chikkanna B S 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539929 CHIKKANNA SO SEEGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-001-014/620-A
(DASODI) 		1525001001NRG24150920230355702 15/09/2023 Jayamma 1525001001WL030503 Jayamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539896 JAYAMMA WOCHIKKANNA YEMMEKARAKALAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-001-014/621-A
(DASODI) 		1525001001NRG24150920230355704 15/09/2023 Chittamma 1525001001WL030503 Chittamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539907 CHITHAMMA WO KARIYANNA KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-001-014/622-A
(DASODI) 		1525001001NRG24150920230355706 15/09/2023 Chittamma 1525001001WL030503 Chittamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539894 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-001-014/623-A
(DASODI) 		1525001001NRG24150920230355708 15/09/2023 Ananda Kumar 1525001001WL030503 Ananda Kumar 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539923 ANANDAKUMAR SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-001-014/623-A
(DASODI) 		1525001001NRG24150920230355707 15/09/2023 Bhagyamma 1525001001WL030503 Bhagyamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539928 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKNAYAKANHALLI KN-25-001-001-014/624-A
(DASODI) 		1525001001NRG24150920230355709 15/09/2023 Chikkamma 1525001001WL030503 Chikkamma 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539926 CHIKKAMMAWO BALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-001-014/67
(DASODI) 		1525001001NRG24150920230355828 15/09/2023 DEVAMMA 1525001001WL030506 DEVAMMA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539937 DEVAMMA GENERAL POST OFFICE(607245)
75 CHIKNAYAKANHALLI KN-25-001-001-014/67
(DASODI) 		1525001001NRG24150920230355829 15/09/2023 Ravikumar 1525001001WL030506 Ravikumar 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539910 RAVIKUMARA JSO JAGANATHAIAHDASUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKNAYAKANHALLI KN-25-001-001-014/67
(DASODI) 		1525001001NRG24150920230355830 15/09/2023 VEENA J 1525001001WL030506 VEENA J 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539879 VEENA J PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-001-014/76
(DASODI) 		1525001001NRG24150920230355832 15/09/2023 ANITHA 1525001001WL030506 ANITHA 00652 PKGB0012145 2212 2212 Rejected 10/11/2023 7345539942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CHIKNAYAKANHALLI KN-25-001-001-014/850-A
(DASODI) 		1525001001NRG24150920230355834 15/09/2023 Chittappa 1525001001WL030506 Chittappa 00652 PKGB0012145 1896 1896 Processed 10/11/2023 7345539936 CHITTAPPA SO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-001-014/850-A
(DASODI) 		1525001001NRG24150920230355833 15/09/2023 Jayanna 1525001001WL030506 Jayanna 00652 PKGB0012145 1896 1896 Processed 10/11/2023 7345539924 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-001-014/850-B
(DASODI) 		1525001001NRG24150920230355835 15/09/2023 Shanthamma 1525001001WL030506 Shanthamma 00652 PKGB0012145 1896 1896 Processed 10/11/2023 7345539887 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-001-014/9-A
(DASODI) 		1525001001NRG24150920230355711 15/09/2023 Jayamma 1525001001WL030503 Jayamma 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539918 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-001-014/9-A
(DASODI) 		1525001001NRG24150920230355713 15/09/2023 Ramesh 1525001001WL030503 Ramesh 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539941 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKNAYAKANHALLI KN-25-001-001-021/260
(DASODI) 		1525001001NRG24150920230355714 15/09/2023 KAREEM SAB 1525001001WL030503 KAREEM SAB 00652 PKGB0012145 1896 1896 Processed 10/11/2023 7345539913 KARIM SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-001-021/260
(DASODI) 		1525001001NRG24150920230355715 15/09/2023 SIDIKABANU 1525001001WL030503 SIDIKABANU 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539914 SIDIKA BHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-001-022/103
(DASODI) 		1525001001NRG24150920230355717 15/09/2023 KALPANA 1525001001WL030503 KALPANA 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539889 KALPANNA WO PUTTA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-001-022/103
(DASODI) 		1525001001NRG24150920230355716 15/09/2023 PUTTARAJU 1525001001WL030503 PUTTARAJU 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539912 PUTTARAJU SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKNAYAKANHALLI KN-25-001-001-022/1102-A
(DASODI) 		1525001001NRG24150920230355774 15/09/2023 Lakshmidevi 1525001001WL030505 Lakshmidevi 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539940 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-001-022/1102-A
(DASODI) 		1525001001NRG24150920230355773 15/09/2023 Shivanna 1525001001WL030505 Shivanna 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539885 DESHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-001-022/1145-A
(DASODI) 		1525001001NRG24150920230355776 15/09/2023 Ramaiah G 1525001001WL030505 Ramaiah G 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539904 RAMAIAH G SO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-001-022/1240
(DASODI) 		1525001001NRG24150920230355781 15/09/2023 THAYAGARAJU D C 1525001001WL030505 THAYAGARAJU D C 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539895 TYAGARAJU D O PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-001-022/1459-A
(DASODI) 		1525001001NRG24150920230355718 15/09/2023 SHARAVATHI 1525001001WL030503 SHARAVATHI 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539899 SHARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-001-022/1459-A
(DASODI) 		1525001001NRG24150920230355719 15/09/2023 SHIVANNA 1525001001WL030503 SHIVANNA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539903 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-001-022/1998-A
(DASODI) 		1525001001NRG24150920230355721 15/09/2023 Sanna Rangamma R 1525001001WL030503 Sanna Rangamma R 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539920 SANNA RANGAMM R PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKNAYAKANHALLI KN-25-001-001-022/1998-A
(DASODI) 		1525001001NRG24150920230355722 15/09/2023 Srirangaiah D M 1525001001WL030503 Srirangaiah D M 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539888 SHREE RANGAIAH D M CANARA BANK(508532)
95 CHIKNAYAKANHALLI KN-25-001-001-022/2013
(DASODI) 		1525001001NRG24150920230355723 15/09/2023 RANGASWAMY 1525001001WL030503 RANGASWAMY 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539890 RANGASWAMY IDBI BANK(607095)
96 CHIKNAYAKANHALLI KN-25-001-001-022/2017
(DASODI) 		1525001001NRG24150920230355724 15/09/2023 BASAVARAJU 1525001001WL030503 BASAVARAJU 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539905 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-001-022/2046
(DASODI) 		1525001001NRG24150920230355725 15/09/2023 Umesh D H 1525001001WL030503 Umesh D H 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539935 UMESHA D H SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKNAYAKANHALLI KN-25-001-001-022/2086
(DASODI) 		1525001001NRG24150920230355729 15/09/2023 NIRANJAN KUMAR D G 1525001001WL030503 NIRANJAN KUMAR D G 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539881 MR NIRANJANKUMAR D G STATE BANK OF INDIA(508548)
99 CHIKNAYAKANHALLI KN-25-001-001-022/2086
(DASODI) 		1525001001NRG24150920230355728 15/09/2023 RAJESHWARI 1525001001WL030503 RAJESHWARI 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539891 RAJESWARI GENERAL POST OFFICE(607245)
100 CHIKNAYAKANHALLI KN-25-001-001-022/2092
(DASODI) 		1525001001NRG24150920230355837 15/09/2023 PRASANNAKUMAR 1525001001WL030506 PRASANNAKUMAR 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539944 PRASANNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKNAYAKANHALLI KN-25-001-001-022/2092
(DASODI) 		1525001001NRG24150920230355836 15/09/2023 SHASHIKALLA 1525001001WL030506 SHASHIKALLA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539947 MRS KALA STATE BANK OF INDIA(508548)
102 CHIKNAYAKANHALLI KN-25-001-001-022/2163
(DASODI) 		1525001001NRG24150920230355785 15/09/2023 Shabeenabanu 1525001001WL030505 Shabeenabanu 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539882 SHABEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKNAYAKANHALLI KN-25-001-001-022/2173
(DASODI) 		1525001001NRG24150920230355838 15/09/2023 Kantharaju K E 1525001001WL030506 Kantharaju K E 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539901 KANTHARAJU K E PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKNAYAKANHALLI KN-25-001-001-022/2174
(DASODI) 		1525001001NRG24150920230355839 15/09/2023 D B Ramesh 1525001001WL030506 D B Ramesh 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539906 MR RAMESHA D R STATE BANK OF INDIA(508548)
105 CHIKNAYAKANHALLI KN-25-001-001-022/277
(DASODI) 		1525001001NRG24150920230355787 15/09/2023 Narasamma 1525001001WL030505 Narasamma 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539892 NARASAMMA L N WO NEELAKATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHIKNAYAKANHALLI KN-25-001-001-022/429
(DASODI) 		1525001001NRG24150920230355792 15/09/2023 Channaiah 1525001001WL030505 Channaiah 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539908 CHANNAIAHSO CHANNAPPA DABBA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHIKNAYAKANHALLI KN-25-001-001-022/500-B
(DASODI) 		1525001001NRG24150920230355793 15/09/2023 Shobha 1525001001WL030505 Shobha 00652 PKGB0012145 2212 2212 Processed 10/11/2023 7345539909 SHOBHA GID32987 UNION BANK OF INDIA(508500)
108 CHIKNAYAKANHALLI KN-25-001-001-022/518-A
(DASODI) 		1525001001NRG24150920230355840 15/09/2023 Madhu Bai 1525001001WL030506 Madhu Bai 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539943 MADHU BAI GID 33068 UNION BANK OF INDIA(508500)
109 CHIKNAYAKANHALLI KN-25-001-001-022/953
(DASODI) 		1525001001NRG24150920230355802 15/09/2023 VASANTHAMMA 1525001001WL030505 VASANTHAMMA 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539886 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHIKNAYAKANHALLI KN-25-001-001-022/960
(DASODI) 		1525001001NRG24150920230355804 15/09/2023 SUNDRAMURTHY 1525001001WL030505 SUNDRAMURTHY 00652 PKGB0012145 2528 2528 Processed 10/11/2023 7345539880 SUNDARAMURTHY SO MAHALINGAPPADABBAGUNT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 166216 166216
Total 267020 267020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 Canara Bank CNRB0000533 HULIYAR 5056
2 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 78368
3 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 State Bank of India SBIN0008038 HULIYAR 5056
4 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 State Bank of India SBIN0011262 HIRIYUR 2528
5 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 State Bank of India SBIN0041115 HULIYAR 9796
6 CHIKNAYAKANHALLI KN1525001001_150923APB_FTO_396552 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 166216

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