Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002006_020623APB_FTO_150761
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-28-002-006-001/234
(DODDAPAILAGURKI) 		1528002006NRG24020620230047389 02/06/2023 SHOBHA 1528002006WL003489 SHOBHA 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030634 SHOBHA BANK OF INDIA(508505)
2 CHIKBALLAPUR KN-28-002-006-001/41
(DODDAPAILAGURKI) 		1528002006NRG24020620230047392 02/06/2023 MUNITHAYAMMA 1528002006WL003489 MUNITHAYAMMA 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030624 MUNI THAYAMMA BANK OF INDIA(508505)
3 CHIKBALLAPUR KN-28-002-006-001/41
(DODDAPAILAGURKI) 		1528002006NRG24020620230047391 02/06/2023 SRINIVAS 1528002006WL003489 SRINIVAS 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030621 SRINIVAS BANK OF INDIA(508505)
4 CHIKBALLAPUR KN-28-002-006-001/444
(DODDAPAILAGURKI) 		1528002006NRG24020620230047388 02/06/2023 kiran k s 1528002006WL003488 kiran k s 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030632 KIRAN K N BANK OF INDIA(508505)
5 CHIKBALLAPUR KN-28-002-006-001/512
(DODDAPAILAGURKI) 		1528002006NRG24020620230047393 02/06/2023 SUMITHRA 1528002006WL003489 SUMITHRA 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030622 SUMITHRA BANK OF INDIA(508505)
6 CHIKBALLAPUR KN-28-002-006-001/512
(DODDAPAILAGURKI) 		1528002006NRG24020620230047394 02/06/2023 VENKATESH 1528002006WL003489 VENKATESH 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030623 VENKATESH BANK OF INDIA(508505)
7 CHIKBALLAPUR KN-28-002-006-001/98
(DODDAPAILAGURKI) 		1528002006NRG24020620230047396 02/06/2023 akkalappa 1528002006WL003489 akkalappa 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030707 AKKALAPPA BANK OF INDIA(508505)
8 CHIKBALLAPUR KN-28-002-006-001/98
(DODDAPAILAGURKI) 		1528002006NRG24020620230047395 02/06/2023 kenchamma 1528002006WL003489 kenchamma 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030615 KENCHAMMA BANK OF INDIA(508505)
9 CHIKBALLAPUR KN-28-002-006-006/102
(DODDAPAILAGURKI) 		1528002006NRG24020620230047429 02/06/2023 Venkateshappa 1528002006WL003498 Venkateshappa 00048 BKID0008463 2844 2844 Processed 08/06/2023 2310030620 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
10 CHIKBALLAPUR KN-28-002-006-006/105
(DODDAPAILAGURKI) 		1528002006NRG24020620230047433 02/06/2023 K D RAMACHANDRA 1528002006WL003498 K D RAMACHANDRA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030629 K D RAMACHANDRA BANK OF INDIA(508505)
11 CHIKBALLAPUR KN-28-002-006-006/11
(DODDAPAILAGURKI) 		1528002006NRG24020620230047435 02/06/2023 KRISHNAPPA 1528002006WL003498 KRISHNAPPA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030625 KRISHNAPPA BANK OF INDIA(508505)
12 CHIKBALLAPUR KN-28-002-006-006/115
(DODDAPAILAGURKI) 		1528002006NRG24020620230047438 02/06/2023 RATHNAMMA 1528002006WL003498 RATHNAMMA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030617 RATHNAMMA BANK OF INDIA(508505)
13 CHIKBALLAPUR KN-28-002-006-006/118
(DODDAPAILAGURKI) 		1528002006NRG24020620230047495 02/06/2023 LAKSHMAPPA 1528002006WL003500 LAKSHMAPPA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030708 LAKSHMAPPA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-006-006/118
(DODDAPAILAGURKI) 		1528002006NRG24020620230047494 02/06/2023 MANJULA 1528002006WL003500 MANJULA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030633 MANJULA BANK OF INDIA(508505)
15 CHIKBALLAPUR KN-28-002-006-006/146
(DODDAPAILAGURKI) 		1528002006NRG24020620230047448 02/06/2023 ANANDAMMA 1528002006WL003498 ANANDAMMA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030630 ANANDAMMA BANK OF INDIA(508505)
16 CHIKBALLAPUR KN-28-002-006-006/38
(DODDAPAILAGURKI) 		1528002006NRG24020620230047458 02/06/2023 NEELAVATHI 1528002006WL003498 NEELAVATHI 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030704 K NILAVATHI BANK OF INDIA(508505)
17 CHIKBALLAPUR KN-28-002-006-006/45
(DODDAPAILAGURKI) 		1528002006NRG24020620230047464 02/06/2023 VENKATAKRISHNAPPA 1528002006WL003498 VENKATAKRISHNAPPA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030709 VENKATAKRISHNAPPA BANK OF INDIA(508505)
18 CHIKBALLAPUR KN-28-002-006-006/57
(DODDAPAILAGURKI) 		1528002006NRG24020620230047470 02/06/2023 BYEYAMMA 1528002006WL003498 BYEYAMMA 00048 BKID0008463 3160 3160 Processed 08/06/2023 2310030618 BAIYAMMA BANK OF INDIA(508505)
19 CHIKBALLAPUR KN-28-002-006-006/57
(DODDAPAILAGURKI) 		1528002006NRG24020620230047469 02/06/2023 CHIKKANARAYANAPPA 1528002006WL003498 CHIKKANARAYANAPPA 00048 BKID0008463 3160 3160 Processed 08/06/2023 2310030619 CHIKKANARAYANAPPA GENERAL POST OFFICE(607245)
20 CHIKBALLAPUR KN-28-002-006-006/99
(DODDAPAILAGURKI) 		1528002006NRG24020620230047503 02/06/2023 KESHAVAREDDY 1528002006WL003500 KESHAVAREDDY 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030616 KESHAVAREDDY KARNATAKA BANK LTD(607270)
21 CHIKBALLAPUR KN-28-002-006-006/99
(DODDAPAILAGURKI) 		1528002006NRG24020620230047502 02/06/2023 SAROJAMMA 1528002006WL003500 SAROJAMMA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030705 SAROJAMMA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-006-022/200
(DODDAPAILAGURKI) 		1528002006NRG24020620230047418 02/06/2023 Venkatanarayanappa 1528002006WL003492 Venkatanarayanappa 00048 BKID0008463 4108 4108 Processed 08/06/2023 2310030706 VENKATANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-006-022/26
(DODDAPAILAGURKI) 		1528002006NRG24020620230047505 02/06/2023 CHINNAMMA 1528002006WL003500 CHINNAMMA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030631 CHINNAMMA BANK OF INDIA(508505)
24 CHIKBALLAPUR KN-28-002-006-022/278
(DODDAPAILAGURKI) 		1528002006NRG24020620230047506 02/06/2023 GOWRAMMA 1528002006WL003500 GOWRAMMA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030627 GOWRAMMA BANK OF INDIA(508505)
25 CHIKBALLAPUR KN-28-002-006-022/278
(DODDAPAILAGURKI) 		1528002006NRG24020620230047507 02/06/2023 Venkatakrishnappa 1528002006WL003500 Venkatakrishnappa 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030626 VENKATAKRISHNAPPA BANK OF INDIA(508505)
26 CHIKBALLAPUR KN-28-002-006-022/285
(DODDAPAILAGURKI) 		1528002006NRG24020620230047509 02/06/2023 NARASIMHAYYA 1528002006WL003500 NARASIMHAYYA 00048 BKID0008463 3476 3476 Processed 08/06/2023 2310030628 NARASIMHAIAH BANK OF INDIA(508505)
SubTotal 94800 94800
27 CHIKBALLAPUR KN-28-002-006-005/1
(DODDAPAILAGURKI) 		1528002006NRG24020620230047481 02/06/2023 ANITHA 1528002006WL003499 ANITHA 00078 CNRB0000487 2212 2212 Processed 08/06/2023 2310030636 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-006-005/56
(DODDAPAILAGURKI) 		1528002006NRG24020620230047488 02/06/2023 RAMAPPA 1528002006WL003499 RAMAPPA 00078 CNRB0000487 2212 2212 Processed 08/06/2023 2310030635 RAMAPPA CANARA BANK(508532)
SubTotal 4424 4424
29 CHIKBALLAPUR KN-28-002-006-002/105
(DODDAPAILAGURKI) 		1528002006NRG24020620230047421 02/06/2023 RADHAMMA 1528002006WL003494 RADHAMMA 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030653 RADHAMMA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-006-004/27
(DODDAPAILAGURKI) 		1528002006NRG24020620230047424 02/06/2023 B K SUBBAREDDY 1528002006WL003495 B K SUBBAREDDY 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030657 MRS MANJULA BYAPPANAHALLI STATE BANK OF INDIA(508548)
31 CHIKBALLAPUR KN-28-002-006-004/50
(DODDAPAILAGURKI) 		1528002006NRG24020620230047423 02/06/2023 SAMPANGI RAMAIAH 1528002006WL003494 SAMPANGI RAMAIAH 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030656 SAMPANGIRAMAIAH CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-006-004/53
(DODDAPAILAGURKI) 		1528002006NRG24020620230047426 02/06/2023 GANGADHARA 1528002006WL003496 GANGADHARA 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030655 MR GANGADHARA NARAYANAPPA BAIYAPPANAHLLI STATE BANK OF INDIA(508548)
33 CHIKBALLAPUR KN-28-002-006-005/388
(DODDAPAILAGURKI) 		1528002006NRG24020620230047487 02/06/2023 ASHOKA R N 1528002006WL003499 ASHOKA R N 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2310030680 ASHOKA R N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 CHIKBALLAPUR KN-28-002-006-006/10
(DODDAPAILAGURKI) 		1528002006NRG24020620230047491 02/06/2023 ESWARAMMA 1528002006WL003500 ESWARAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030669 ESWARAMMA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-006-006/10
(DODDAPAILAGURKI) 		1528002006NRG24020620230047492 02/06/2023 KRISHNAPPA 1528002006WL003500 KRISHNAPPA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030675 KRISHNAPPA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-006-006/11
(DODDAPAILAGURKI) 		1528002006NRG24020620230047434 02/06/2023 SHYAMALAMMA 1528002006WL003498 SHYAMALAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030645 SHYAMALAMMA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-006-006/113
(DODDAPAILAGURKI) 		1528002006NRG24020620230047436 02/06/2023 savithramma 1528002006WL003498 savithramma 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030660 SAVITRAMMA CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-006-006/115
(DODDAPAILAGURKI) 		1528002006NRG24020620230047439 02/06/2023 VENKATACHARI 1528002006WL003498 VENKATACHARI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030652 VENKATACHARI KN CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-006-006/118
(DODDAPAILAGURKI) 		1528002006NRG24020620230047496 02/06/2023 MANOJ K.L 1528002006WL003500 MANOJ K.L 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030686 MR MANOJ K L STATE BANK OF INDIA(508548)
40 CHIKBALLAPUR KN-28-002-006-006/121
(DODDAPAILAGURKI) 		1528002006NRG24020620230047440 02/06/2023 ARCHANA 1528002006WL003498 ARCHANA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030665 ARCHANA D N CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-006-006/121
(DODDAPAILAGURKI) 		1528002006NRG24020620230047441 02/06/2023 GANGARAJU 1528002006WL003498 GANGARAJU 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030681 GANGARAJU CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-006-006/125
(DODDAPAILAGURKI) 		1528002006NRG24020620230047442 02/06/2023 GANGARATHNAMMA 1528002006WL003498 GANGARATHNAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030685 GANGARATHNAMMA CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-006-006/128
(DODDAPAILAGURKI) 		1528002006NRG24020620230047497 02/06/2023 PUSHPA K N 1528002006WL003500 PUSHPA K N 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030678 PUSHPA K N W O K V NAGARAJA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-006-006/129
(DODDAPAILAGURKI) 		1528002006NRG24020620230047444 02/06/2023 K H ANJANEYA 1528002006WL003498 K H ANJANEYA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030666 ANJANEYA K H BANK OF INDIA(508505)
45 CHIKBALLAPUR KN-28-002-006-006/129
(DODDAPAILAGURKI) 		1528002006NRG24020620230047445 02/06/2023 MANJULA 1528002006WL003498 MANJULA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030664 MANJULA G M CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-006-006/129
(DODDAPAILAGURKI) 		1528002006NRG24020620230047443 02/06/2023 VENKATALAKSHMAMA 1528002006WL003498 VENKATALAKSHMAMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030647 VENKATALAKSHMAMMA CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-006-006/13
(DODDAPAILAGURKI) 		1528002006NRG24020620230047446 02/06/2023 RAMANJINAPPA 1528002006WL003498 RAMANJINAPPA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030641 ANJINAPPA BANK OF INDIA(508505)
48 CHIKBALLAPUR KN-28-002-006-006/13
(DODDAPAILAGURKI) 		1528002006NRG24020620230047447 02/06/2023 SUSHEELAMMA 1528002006WL003498 SUSHEELAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030671 SUSHILAMMA BANK OF INDIA(508505)
49 CHIKBALLAPUR KN-28-002-006-006/132
(DODDAPAILAGURKI) 		1528002006NRG24020620230047499 02/06/2023 KRUSHNACHARI 1528002006WL003500 KRUSHNACHARI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030668 KRISHNA CHARI CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-006-006/15
(DODDAPAILAGURKI) 		1528002006NRG24020620230047449 02/06/2023 SHRINIVASACHARI 1528002006WL003498 SHRINIVASACHARI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030644 SRINIVASACHARI CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-006-006/2
(DODDAPAILAGURKI) 		1528002006NRG24020620230047451 02/06/2023 RAMANJANAPPA 1528002006WL003498 RAMANJANAPPA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030642 RAMANJINAPPA BANK OF INDIA(508505)
52 CHIKBALLAPUR KN-28-002-006-006/37
(DODDAPAILAGURKI) 		1528002006NRG24020620230047454 02/06/2023 KALAVATHI 1528002006WL003498 KALAVATHI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030661 KALAVATHI UNION BANK OF INDIA(508500)
53 CHIKBALLAPUR KN-28-002-006-006/37
(DODDAPAILAGURKI) 		1528002006NRG24020620230047453 02/06/2023 RATNAMMA 1528002006WL003498 RATNAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030672 RATHNAMMA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-006-006/38
(DODDAPAILAGURKI) 		1528002006NRG24020620230047457 02/06/2023 ANANDA 1528002006WL003498 ANANDA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030651 ANANDA KUMAR G S O GANGAPPA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-006-006/38
(DODDAPAILAGURKI) 		1528002006NRG24020620230047455 02/06/2023 DODDAGANGAPPA 1528002006WL003498 DODDAGANGAPPA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030670 DODDAGANGAPPA CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-006-006/38
(DODDAPAILAGURKI) 		1528002006NRG24020620230047456 02/06/2023 PARVATHAMMA 1528002006WL003498 PARVATHAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030689 PARVATHAMMA CANARA BANK(508532)
57 CHIKBALLAPUR KN-28-002-006-006/40
(DODDAPAILAGURKI) 		1528002006NRG24020620230047459 02/06/2023 ANJANACHARY 1528002006WL003498 ANJANACHARY 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030687 ANJANACHARY CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-006-006/40
(DODDAPAILAGURKI) 		1528002006NRG24020620230047460 02/06/2023 NAGAMANI 1528002006WL003498 NAGAMANI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030662 NAGAMANI CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-006-006/40
(DODDAPAILAGURKI) 		1528002006NRG24020620230047461 02/06/2023 Venkatesh 1528002006WL003498 Venkatesh 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030679 VENKATESHA CHARY S O NARAYANACHARY CANARA BANK(508532)
60 CHIKBALLAPUR KN-28-002-006-006/44
(DODDAPAILAGURKI) 		1528002006NRG24020620230047462 02/06/2023 ramakrushnappa 1528002006WL003498 ramakrushnappa 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030646 RAMAKRISHNAPPA SB913 CANARA BANK(508532)
61 CHIKBALLAPUR KN-28-002-006-006/5
(DODDAPAILAGURKI) 		1528002006NRG24020620230047465 02/06/2023 K.C.RAMANJANEYA 1528002006WL003498 K.C.RAMANJANEYA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030673 K C RAMANJANEYA CANARA BANK(508532)
62 CHIKBALLAPUR KN-28-002-006-006/5
(DODDAPAILAGURKI) 		1528002006NRG24020620230047466 02/06/2023 RASHMI 1528002006WL003498 RASHMI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030658 RASHMI CANARA BANK(508532)
63 CHIKBALLAPUR KN-28-002-006-006/52
(DODDAPAILAGURKI) 		1528002006NRG24020620230047468 02/06/2023 AKKALAXMAMMA 1528002006WL003498 AKKALAXMAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030676 AKKALAKSHMAMMA CANARA BANK(508532)
64 CHIKBALLAPUR KN-28-002-006-006/52
(DODDAPAILAGURKI) 		1528002006NRG24020620230047467 02/06/2023 ANJANEYACHARI 1528002006WL003498 ANJANEYACHARI 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030643 ANJANEYACHARI CANARA BANK(508532)
65 CHIKBALLAPUR KN-28-002-006-006/58
(DODDAPAILAGURKI) 		1528002006NRG24020620230047501 02/06/2023 SAROJAMMA 1528002006WL003500 SAROJAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030674 SAROJAMMA CANARA BANK(508532)
66 CHIKBALLAPUR KN-28-002-006-006/63
(DODDAPAILAGURKI) 		1528002006NRG24020620230047472 02/06/2023 ANJANEYA 1528002006WL003498 ANJANEYA 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030688 ANJENAYA CANARA BANK(508532)
67 CHIKBALLAPUR KN-28-002-006-006/63
(DODDAPAILAGURKI) 		1528002006NRG24020620230047471 02/06/2023 MANJULAMMA 1528002006WL003498 MANJULAMMA 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030677 MANJULAMMA W O ANJENEYA CANARA BANK(508532)
68 CHIKBALLAPUR KN-28-002-006-006/68
(DODDAPAILAGURKI) 		1528002006NRG24020620230047473 02/06/2023 CHANDRACHARI 1528002006WL003498 CHANDRACHARI 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030649 MR CHANDRACHARI STATE BANK OF INDIA(508548)
69 CHIKBALLAPUR KN-28-002-006-006/70
(DODDAPAILAGURKI) 		1528002006NRG24020620230047475 02/06/2023 LAKSHMIDEVAMMA 1528002006WL003498 LAKSHMIDEVAMMA 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030650 LAKSMIDEVAMMA W O CHIKKA VENKATESHA AGRI CANARA BANK(508532)
70 CHIKBALLAPUR KN-28-002-006-006/81
(DODDAPAILAGURKI) 		1528002006NRG24020620230047477 02/06/2023 SATHYANARAYANA 1528002006WL003498 SATHYANARAYANA 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030663 SATHYANARAYANA REDDY CANARA BANK(508532)
71 CHIKBALLAPUR KN-28-002-006-006/81
(DODDAPAILAGURKI) 		1528002006NRG24020620230047476 02/06/2023 SHYAMALAMMA 1528002006WL003498 SHYAMALAMMA 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030654 SHYAMALA C CANARA BANK(508532)
72 CHIKBALLAPUR KN-28-002-006-006/84
(DODDAPAILAGURKI) 		1528002006NRG24020620230047478 02/06/2023 gangamma 1528002006WL003498 gangamma 00078 CNRB0001293 3160 3160 Processed 08/06/2023 2310030659 GANGAMMA CANARA BANK(508532)
73 CHIKBALLAPUR KN-28-002-006-010/23
(DODDAPAILAGURKI) 		1528002006NRG24020620230047385 02/06/2023 CHOWDAPPA 1528002006WL003487 CHOWDAPPA 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030684 CHOWDAPPA CANARA BANK(508532)
74 CHIKBALLAPUR KN-28-002-006-010/23
(DODDAPAILAGURKI) 		1528002006NRG24020620230047386 02/06/2023 JAYARAM 1528002006WL003487 JAYARAM 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030667 JAYARAMA CANARA BANK(508532)
75 CHIKBALLAPUR KN-28-002-006-010/23
(DODDAPAILAGURKI) 		1528002006NRG24020620230047384 02/06/2023 NARAYANAPPA 1528002006WL003487 NARAYANAPPA 00078 CNRB0001293 4108 4108 Processed 08/06/2023 2310030648 NARAYANAPPA CANARA BANK(508532)
76 CHIKBALLAPUR KN-28-002-006-010/27
(DODDAPAILAGURKI) 		1528002006NRG24020620230047387 02/06/2023 Ambika S 1528002006WL003487 Ambika S 00078 CNRB0001293 3792 3792 Processed 08/06/2023 2310030682 AMBIKA S CANARA BANK(508532)
77 CHIKBALLAPUR KN-28-002-006-022/285
(DODDAPAILAGURKI) 		1528002006NRG24020620230047508 02/06/2023 RATHNAMMA 1528002006WL003500 RATHNAMMA 00078 CNRB0001293 3476 3476 Processed 08/06/2023 2310030683 RATHNAMMA CANARA BANK(508532)
SubTotal 171588 171588
78 CHIKBALLAPUR KN-28-002-006-001/336
(DODDAPAILAGURKI) 		1528002006NRG24020620230047390 02/06/2023 JAYACHANDRA 1528002006WL003489 JAYACHANDRA 00225 KARB0000117 4108 4108 Processed 08/06/2023 2310030640 JAYACHANDRA BANK OF INDIA(508505)
SubTotal 4108 4108
79 CHIKBALLAPUR KN-28-002-006-005/56
(DODDAPAILAGURKI) 		1528002006NRG24020620230047489 02/06/2023 archana r 1528002006WL003499 archana r 00225 KARB0000164 2212 2212 Processed 08/06/2023 2310030690 ARCHANA R CANARA BANK(508532)
SubTotal 2212 2212
80 CHIKBALLAPUR KN-28-002-006-005/120
(DODDAPAILAGURKI) 		1528002006NRG24020620230047485 02/06/2023 RAVIKUMAR R K 1528002006WL003499 RAVIKUMAR R K 00415 SBIN0007908 2212 2212 Processed 08/06/2023 2310030695 RAVIKUMAR R K HDFC BANK LTD(607152)
81 CHIKBALLAPUR KN-28-002-006-008/18
(DODDAPAILAGURKI) 		1528002006NRG24020620230047420 02/06/2023 ARATHI 1528002006WL003493 ARATHI 00415 SBIN0007908 4108 4108 Processed 08/06/2023 2310030694 Arathi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
82 CHIKBALLAPUR KN-28-002-006-002/105
(DODDAPAILAGURKI) 		1528002006NRG24020620230047422 02/06/2023 gr narayanaswamy 1528002006WL003494 gr narayanaswamy 00415 SBIN0009432 4108 4108 Processed 08/06/2023 2310030691 NARAYANASWAMY G A AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHIKBALLAPUR KN-28-002-006-004/53
(DODDAPAILAGURKI) 		1528002006NRG24020620230047427 02/06/2023 manjunatha 1528002006WL003496 manjunatha 00415 SBIN0009432 4108 4108 Processed 08/06/2023 2310030692 MANJUNATHA G AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHIKBALLAPUR KN-28-002-006-005/1
(DODDAPAILAGURKI) 		1528002006NRG24020620230047480 02/06/2023 MUNINARAYANAPPA 1528002006WL003499 MUNINARAYANAPPA 00415 SBIN0009432 2212 2212 Processed 08/06/2023 2310030696 MR MUNINARAYANAPPA RAMAGANAPARTHI STATE BANK OF INDIA(508548)
85 CHIKBALLAPUR KN-28-002-006-005/56
(DODDAPAILAGURKI) 		1528002006NRG24020620230047490 02/06/2023 Aishwarya R 1528002006WL003499 Aishwarya R 00415 SBIN0009432 2212 2212 Processed 08/06/2023 2310030693 MS AISHWARYA R STATE BANK OF INDIA(508548)
SubTotal 12640 12640
86 CHIKBALLAPUR KN-28-002-006-005/120
(DODDAPAILAGURKI) 		1528002006NRG24020620230047484 02/06/2023 SARITHA N 1528002006WL003499 SARITHA N 00415 SBIN0040082 2212 2212 Processed 08/06/2023 2310030699 MRS SARITHA N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
87 CHIKBALLAPUR KN-28-002-006-004/27
(DODDAPAILAGURKI) 		1528002006NRG24020620230047425 02/06/2023 ASHA GA 1528002006WL003495 ASHA GA 00415 SBIN0040181 4108 4108 Processed 08/06/2023 2310030700 ASHA G A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
88 CHIKBALLAPUR KN-28-002-006-005/11
(DODDAPAILAGURKI) 		1528002006NRG24020620230047483 02/06/2023 CHANDRAKALA R N 1528002006WL003499 CHANDRAKALA R N 00415 SBIN0041028 2212 2212 Processed 08/06/2023 2310030702 MISS CHANDRAKALA R N STATE BANK OF INDIA(508548)
89 CHIKBALLAPUR KN-28-002-006-005/200
(DODDAPAILAGURKI) 		1528002006NRG24020620230047428 02/06/2023 Venkatalakshmi 1528002006WL003497 Venkatalakshmi 00415 SBIN0041028 4108 4108 Processed 08/06/2023 2310030698 MRS VENKATALAKSHMI STATE BANK OF INDIA(508548)
90 CHIKBALLAPUR KN-28-002-006-006/113
(DODDAPAILAGURKI) 		1528002006NRG24020620230047437 02/06/2023 venkatesh 1528002006WL003498 venkatesh 00415 SBIN0041028 3476 3476 Processed 08/06/2023 2310030703 MR VENKATESHA STATE BANK OF INDIA(508548)
91 CHIKBALLAPUR KN-28-002-006-006/132
(DODDAPAILAGURKI) 		1528002006NRG24020620230047498 02/06/2023 NAGAMANI 1528002006WL003500 NAGAMANI 00415 SBIN0041028 3476 3476 Processed 08/06/2023 2310030697 NAGAMANI CANARA BANK(508532)
92 CHIKBALLAPUR KN-28-002-006-006/31
(DODDAPAILAGURKI) 		1528002006NRG24020620230047452 02/06/2023 KAMALAMMA 1528002006WL003498 KAMALAMMA 00415 SBIN0041028 3476 3476 Processed 08/06/2023 2310030701 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 16748 16748
93 CHIKBALLAPUR KN-28-002-006-006/104
(DODDAPAILAGURKI) 		1528002006NRG24020620230047430 02/06/2023 Lakshminarasamma 1528002006WL003498 Lakshminarasamma 00652 CNRB000PGB1 3476 3476 Processed 08/06/2023 2310030637 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
94 CHIKBALLAPUR KN-28-002-006-006/104
(DODDAPAILAGURKI) 		1528002006NRG24020620230047431 02/06/2023 Lakshminarasamma 1528002006WL003498 Lakshminarasamma 00652 PKGB0010577 3476 3476 Rejected 08/06/2023 2310030638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHIKBALLAPUR KN-28-002-006-006/105
(DODDAPAILAGURKI) 		1528002006NRG24020620230047432 02/06/2023 DASAMMA 1528002006WL003498 DASAMMA 00652 PKGB0010577 3476 3476 Processed 08/06/2023 2310030639 DASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 329588 329588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 Bank of India BKID0008463 CHIKBALLAPUR 94800
2 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 Canara Bank CNRB0000487 CHICKBALLAPUR 4424
3 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 Canara Bank CNRB0001293 PERESANDRA 171588
4 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 4108
5 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2212
6 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 State Bank of India SBIN0007908 CHIKKABALLAPURA 6320
7 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 State Bank of India SBIN0009432 GOLAHALLI 12640
8 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
9 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 State Bank of India SBIN0040181 VATADAHOSAHALLI 4108
10 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 State Bank of India SBIN0041028 PERESANDRA 16748
11 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 Pragathi Krishna Gramin Bank CNRB000PGB1 Chikballapur 3476
12 CHIKBALLAPUR KN1528002006_020623APB_FTO_150761 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 6952

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