Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_200723APB_FTO_275843
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-28-002-005-030/903
(ARUURU) 		1528002005NRG24200720230130642 20/07/2023 Anil Kumar 1528002005WL008560 Anil Kumar 00048 BKID0008463 2528 2528 Processed 25/08/2023 4837050501 ANIL KUMAR A L CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-005-035/701
(ARUURU) 		1528002005NRG24200720230130745 20/07/2023 Manjulamma 1528002005WL008561 Manjulamma 00048 BKID0008463 2844 2844 Processed 25/08/2023 4837050502 MANJULA CANARA BANK(508532)
SubTotal 5372 5372
3 CHIKBALLAPUR KN-28-002-005-001/1012
(ARUURU) 		1528002005NRG24200720230130667 20/07/2023 Nandisha 1528002005WL008561 Nandisha 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050511 NANDEESHA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-005-001/23
(ARUURU) 		1528002005NRG24200720230130678 20/07/2023 GANGAMMA 1528002005WL008561 GANGAMMA 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050523 GANGAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-005-023/32
(ARUURU) 		1528002005NRG24200720230130698 20/07/2023 ANJINAMMA 1528002005WL008561 ANJINAMMA 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050522 ANJINAMMA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-023/32-D
(ARUURU) 		1528002005NRG24200720230130700 20/07/2023 Adilakshmamma 1528002005WL008561 Adilakshmamma 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050525 ADILAXMAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-029/157
(ARUURU) 		1528002005NRG24200720230130637 20/07/2023 Shashikala 1528002005WL008560 Shashikala 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050451 SHASHIKALA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-005-030/903
(ARUURU) 		1528002005NRG24200720230130641 20/07/2023 Lakshminarayanapp 1528002005WL008560 Lakshminarayanapp 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050510 LAKSHMINARAYANA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-005-033/500
(ARUURU) 		1528002005NRG24200720230130709 20/07/2023 Girish 1528002005WL008561 Girish 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050465 GIRISHA A S CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-005-033/500
(ARUURU) 		1528002005NRG24200720230130707 20/07/2023 Nirmala 1528002005WL008561 Nirmala 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050466 NIRMALA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-005-033/500
(ARUURU) 		1528002005NRG24200720230130708 20/07/2023 Srinivasa 1528002005WL008561 Srinivasa 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050464 SRINIVAS AN CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-005-033/502
(ARUURU) 		1528002005NRG24200720230130711 20/07/2023 Padmavathi 1528002005WL008561 Padmavathi 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050456 PADMAVATHI CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-005-033/505
(ARUURU) 		1528002005NRG24200720230130715 20/07/2023 Bhagyalakshami 1528002005WL008561 Bhagyalakshami 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050449 BHAGYALAKSHMI K N CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-005-033/505
(ARUURU) 		1528002005NRG24200720230130714 20/07/2023 Narasimhappa 1528002005WL008561 Narasimhappa 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050442 NARASIMHAPPA D N CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-005-033/505
(ARUURU) 		1528002005NRG24200720230130713 20/07/2023 Subharamanya 1528002005WL008561 Subharamanya 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050455 SUBRAMANI D N CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-005-033/506
(ARUURU) 		1528002005NRG24200720230130716 20/07/2023 Krishnamurthy 1528002005WL008561 Krishnamurthy 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050520 KRISHNAMURTHY J CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-005-033/506
(ARUURU) 		1528002005NRG24200720230130717 20/07/2023 Sumalatha 1528002005WL008561 Sumalatha 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050452 SUMALATHA K CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-005-033/511
(ARUURU) 		1528002005NRG24200720230130720 20/07/2023 Latha 1528002005WL008561 Latha 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050519 Latha M L PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-005-033/511
(ARUURU) 		1528002005NRG24200720230130721 20/07/2023 Ramesha 1528002005WL008561 Ramesha 00078 CNRB0001293 2212 2212 Processed 25/08/2023 4837050521 RAMESH P CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-005-033/512
(ARUURU) 		1528002005NRG24200720230130722 20/07/2023 Asha 1528002005WL008561 Asha 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050447 ASHA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-005-034/101
(ARUURU) 		1528002005NRG24200720230130726 20/07/2023 Byarappa 1528002005WL008561 Byarappa 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050454 BYRAPPA B CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-005-034/101
(ARUURU) 		1528002005NRG24200720230130728 20/07/2023 madhu 1528002005WL008561 madhu 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050450 MADHU B CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-005-034/101
(ARUURU) 		1528002005NRG24200720230130727 20/07/2023 Narasamma 1528002005WL008561 Narasamma 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050461 NARASAMMA D G CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-005-035/102
(ARUURU) 		1528002005NRG24200720230130734 20/07/2023 Kavitha 1528002005WL008561 Kavitha 00078 CNRB0001293 2844 2844 Rejected 25/08/2023 4837050453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHIKBALLAPUR KN-28-002-005-035/102
(ARUURU) 		1528002005NRG24200720230130733 20/07/2023 Narayanswamy 1528002005WL008561 Narayanswamy 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050514 NARAYANASWAMY CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-005-035/108
(ARUURU) 		1528002005NRG24200720230130735 20/07/2023 Narayanaswmai 1528002005WL008561 Narayanaswmai 00078 CNRB0001293 3160 3160 Rejected 25/08/2023 4837050524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHIKBALLAPUR KN-28-002-005-035/148
(ARUURU) 		1528002005NRG24200720230130736 20/07/2023 Lakshmidevamma 1528002005WL008561 Lakshmidevamma 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050509 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-005-035/170
(ARUURU) 		1528002005NRG24200720230130737 20/07/2023 LAKSHAMINARASIMHAPPA 1528002005WL008561 LAKSHAMINARASIMHAPPA 00078 CNRB0001293 3160 3160 Processed 25/08/2023 4837050444 LAKSHMINARASHIMAPPA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-005-035/33
(ARUURU) 		1528002005NRG24200720230130739 20/07/2023 Lakshamipati 1528002005WL008561 Lakshamipati 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050467 LAKSHMIPATHI S CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-005-035/33
(ARUURU) 		1528002005NRG24200720230130738 20/07/2023 Nagamma 1528002005WL008561 Nagamma 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050459 NAGAMMA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-005-035/62
(ARUURU) 		1528002005NRG24200720230130740 20/07/2023 Jayaramappa 1528002005WL008561 Jayaramappa 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050513 JAYARAMAPPA K V CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-005-035/62
(ARUURU) 		1528002005NRG24200720230130741 20/07/2023 Narsamma 1528002005WL008561 Narsamma 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050512 NARASAMMA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-005-035/62
(ARUURU) 		1528002005NRG24200720230130742 20/07/2023 Vijay kumar 1528002005WL008561 Vijay kumar 00078 CNRB0001293 2844 2844 Rejected 25/08/2023 4837050460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHIKBALLAPUR KN-28-002-005-035/701
(ARUURU) 		1528002005NRG24200720230130747 20/07/2023 Pradeep 1528002005WL008561 Pradeep 00078 CNRB0001293 2844 2844 Processed 25/08/2023 4837050463 PRADEEP P S CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-005-037/19
(ARUURU) 		1528002005NRG24200720230130644 20/07/2023 Aruna 1528002005WL008560 Aruna 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050448 ARUNA P N CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-005-037/201
(ARUURU) 		1528002005NRG24200720230130647 20/07/2023 Anada 1528002005WL008560 Anada 00078 CNRB0001293 2528 2528 Rejected 25/08/2023 4837050462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHIKBALLAPUR KN-28-002-005-037/33
(ARUURU) 		1528002005NRG24200720230130648 20/07/2023 Vasu 1528002005WL008560 Vasu 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050458 VASU T N CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-005-037/501-B
(ARUURU) 		1528002005NRG24200720230130654 20/07/2023 Aruna 1528002005WL008560 Aruna 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050446 ARUNA A S CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-005-037/501-B
(ARUURU) 		1528002005NRG24200720230130653 20/07/2023 MUNIRAJU 1528002005WL008560 MUNIRAJU 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050443 MUNIRAJU TB CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-005-037/759
(ARUURU) 		1528002005NRG24200720230130655 20/07/2023 Manjunatha 1528002005WL008560 Manjunatha 00078 CNRB0001293 2528 2528 Rejected 25/08/2023 4837050457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHIKBALLAPUR KN-28-002-005-037/9
(ARUURU) 		1528002005NRG24200720230130658 20/07/2023 Lakshaminarayana 1528002005WL008560 Lakshaminarayana 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837050445 LAKSHMINARAYANA T S CANARA BANK(508532)
SubTotal 104280 104280
42 CHIKBALLAPUR KN-28-002-005-001/10-A
(ARUURU) 		1528002005NRG24200720230130660 20/07/2023 Devaraju 1528002005WL008561 Devaraju 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050475 DEVARAJU A C CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-005-001/10-A
(ARUURU) 		1528002005NRG24200720230130659 20/07/2023 Geetha 1528002005WL008561 Geetha 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050486 GEETHA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-005-001/100-D
(ARUURU) 		1528002005NRG24200720230130661 20/07/2023 Ashwathamma 1528002005WL008561 Ashwathamma 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050484 ASHWATHAMMA CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-005-001/1000
(ARUURU) 		1528002005NRG24200720230130663 20/07/2023 Ashwini 1528002005WL008561 Ashwini 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050492 Mrs. ASHWINI . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
46 CHIKBALLAPUR KN-28-002-005-001/1012
(ARUURU) 		1528002005NRG24200720230130666 20/07/2023 Lakshaminarasamma 1528002005WL008561 Lakshaminarasamma 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050493 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
47 CHIKBALLAPUR KN-28-002-005-001/1017
(ARUURU) 		1528002005NRG24200720230130670 20/07/2023 Vani 1528002005WL008561 Vani 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050505 Vani PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-005-001/115
(ARUURU) 		1528002005NRG24200720230130671 20/07/2023 Sanjivamma 1528002005WL008561 Sanjivamma 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050477 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-005-001/153-A
(ARUURU) 		1528002005NRG24200720230130673 20/07/2023 hanumathareddy 1528002005WL008561 hanumathareddy 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050473 HANUMANTHA REDDY CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-005-001/153-A
(ARUURU) 		1528002005NRG24200720230130675 20/07/2023 Harish Kumar 1528002005WL008561 Harish Kumar 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050506 A H HARISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHIKBALLAPUR KN-28-002-005-001/153-A
(ARUURU) 		1528002005NRG24200720230130674 20/07/2023 Manjula 1528002005WL008561 Manjula 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050488 MANJULA CANARA BANK(508532)
52 CHIKBALLAPUR KN-28-002-005-001/203
(ARUURU) 		1528002005NRG24200720230130677 20/07/2023 Krishanappa 1528002005WL008561 Krishanappa 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050480 KRISHNAPPA CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-005-001/203
(ARUURU) 		1528002005NRG24200720230130676 20/07/2023 Narasamma 1528002005WL008561 Narasamma 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050481 NARASAMMA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-005-001/310-A
(ARUURU) 		1528002005NRG24200720230130680 20/07/2023 Manjunatha 1528002005WL008561 Manjunatha 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050474 MANJUNATHA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-005-001/313
(ARUURU) 		1528002005NRG24200720230130682 20/07/2023 Arati 1528002005WL008561 Arati 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050468 ARATHI K N CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-005-001/313
(ARUURU) 		1528002005NRG24200720230130683 20/07/2023 Manjunatha 1528002005WL008561 Manjunatha 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050469 MANJUNATHA A H CANARA BANK(508532)
57 CHIKBALLAPUR KN-28-002-005-001/39
(ARUURU) 		1528002005NRG24200720230130684 20/07/2023 Srinatha 1528002005WL008561 Srinatha 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050485 SRINATHA N CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-005-001/700
(ARUURU) 		1528002005NRG24200720230130685 20/07/2023 Bairamma 1528002005WL008561 Bairamma 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050472 BAIRAMMA CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-005-001/700
(ARUURU) 		1528002005NRG24200720230130686 20/07/2023 Naveen 1528002005WL008561 Naveen 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050471 NAVINA CANARA BANK(508532)
60 CHIKBALLAPUR KN-28-002-005-001/728
(ARUURU) 		1528002005NRG24200720230130688 20/07/2023 Jayalakshami 1528002005WL008561 Jayalakshami 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050476 JAYALAKSHMI CANARA BANK(508532)
61 CHIKBALLAPUR KN-28-002-005-023/32
(ARUURU) 		1528002005NRG24200720230130699 20/07/2023 Chikka Marappa 1528002005WL008561 Chikka Marappa 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050491 CHIKAMARAPPA CANARA BANK(508532)
62 CHIKBALLAPUR KN-28-002-005-030/13-A
(ARUURU) 		1528002005NRG24200720230130638 20/07/2023 padmavathi 1528002005WL008560 padmavathi 00078 CNRB0011582 3160 3160 Processed 25/08/2023 4837050482 PADMAVATHI CANARA BANK(508532)
63 CHIKBALLAPUR KN-28-002-005-030/903
(ARUURU) 		1528002005NRG24200720230130640 20/07/2023 Amaramma 1528002005WL008560 Amaramma 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050507 Mrs. AMARAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
64 CHIKBALLAPUR KN-28-002-005-035/700
(ARUURU) 		1528002005NRG24200720230130744 20/07/2023 ADINARAYANAPPA 1528002005WL008561 ADINARAYANAPPA 00078 CNRB0011582 2844 2844 Processed 25/08/2023 4837050489 ADINARAYANAPPA CANARA BANK(508532)
65 CHIKBALLAPUR KN-28-002-005-035/700
(ARUURU) 		1528002005NRG24200720230130743 20/07/2023 GURAMMA 1528002005WL008561 GURAMMA 00078 CNRB0011582 2844 2844 Processed 25/08/2023 4837050490 GURUMMA CANARA BANK(508532)
66 CHIKBALLAPUR KN-28-002-005-037/19
(ARUURU) 		1528002005NRG24200720230130643 20/07/2023 Lakshaminaratana 1528002005WL008560 Lakshaminaratana 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050504 LAKSHMINARAYANA CANARA BANK(508532)
67 CHIKBALLAPUR KN-28-002-005-037/2-D
(ARUURU) 		1528002005NRG24200720230130645 20/07/2023 manjula 1528002005WL008560 manjula 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050478 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24200720230130652 20/07/2023 Dyavamma 1528002005WL008560 Dyavamma 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050483 DYAVAMMA W/O CHANNAKRISHNAPPA BANK OF BARODA(606985)
69 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24200720230130650 20/07/2023 Nagesh 1528002005WL008560 Nagesh 00078 CNRB0011582 2528 2528 Rejected 25/08/2023 4837050470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24200720230130649 20/07/2023 Varalakshami 1528002005WL008560 Varalakshami 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050487 VARALAKSHMI A C CANARA BANK(508532)
71 CHIKBALLAPUR KN-28-002-005-037/780
(ARUURU) 		1528002005NRG24200720230130656 20/07/2023 muniraju 1528002005WL008560 muniraju 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050508 MUNIRAJU K CANARA BANK(508532)
72 CHIKBALLAPUR KN-28-002-005-037/780
(ARUURU) 		1528002005NRG24200720230130657 20/07/2023 munirathanamma 1528002005WL008560 munirathanamma 00078 CNRB0011582 2528 2528 Processed 25/08/2023 4837050479 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 92272 92272
73 CHIKBALLAPUR KN-28-002-005-001/1012
(ARUURU) 		1528002005NRG24200720230130668 20/07/2023 Ganesha 1528002005WL008561 Ganesha 00225 KARB0000164 3160 3160 Processed 25/08/2023 4837050494 GANESH N KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
74 CHIKBALLAPUR KN-28-002-005-001/725
(ARUURU) 		1528002005NRG24200720230130687 20/07/2023 Gopal 1528002005WL008561 Gopal 00415 SBIN0041028 3160 3160 Processed 25/08/2023 4837050495 MR A V GOPAL STATE BANK OF INDIA(508548)
75 CHIKBALLAPUR KN-28-002-005-007/105
(ARUURU) 		1528002005NRG24200720230130696 20/07/2023 Ravi 1528002005WL008561 Ravi 00415 SBIN0041028 3160 3160 Processed 25/08/2023 4837050499 MR RAVI STATE BANK OF INDIA(508548)
76 CHIKBALLAPUR KN-28-002-005-023/805
(ARUURU) 		1528002005NRG24200720230130703 20/07/2023 chaitra 1528002005WL008561 chaitra 00415 SBIN0041028 3160 3160 Processed 25/08/2023 4837050497 MS CHAITHRA STATE BANK OF INDIA(508548)
77 CHIKBALLAPUR KN-28-002-005-033/32
(ARUURU) 		1528002005NRG24200720230130705 20/07/2023 Narasamma 1528002005WL008561 Narasamma 00415 SBIN0041028 2212 2212 Processed 25/08/2023 4837050503 MRS NARASAMMA STATE BANK OF INDIA(508548)
78 CHIKBALLAPUR KN-28-002-005-033/501
(ARUURU) 		1528002005NRG24200720230130710 20/07/2023 Nagamani 1528002005WL008561 Nagamani 00415 SBIN0041028 2844 2844 Processed 25/08/2023 4837050498 NAGAMANI CANARA BANK(508532)
79 CHIKBALLAPUR KN-28-002-005-034/101
(ARUURU) 		1528002005NRG24200720230130729 20/07/2023 sidhamma 1528002005WL008561 sidhamma 00415 SBIN0041028 3160 3160 Processed 25/08/2023 4837050500 SIDDAMMA GENERAL POST OFFICE(607245)
80 CHIKBALLAPUR KN-28-002-005-035/701
(ARUURU) 		1528002005NRG24200720230130746 20/07/2023 Srinivasa 1528002005WL008561 Srinivasa 00415 SBIN0041028 2844 2844 Processed 25/08/2023 4837050496 MR SRINIVASA STATE BANK OF INDIA(508548)
SubTotal 20540 20540
81 CHIKBALLAPUR KN-28-002-005-001/310-A
(ARUURU) 		1528002005NRG24200720230130679 20/07/2023 Rajamma 1528002005WL008561 Rajamma 00652 PKGB0010577 3160 3160 Processed 25/08/2023 4837050515 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-005-003/10
(ARUURU) 		1528002005NRG24200720230130690 20/07/2023 Ramesha 1528002005WL008561 Ramesha 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4837050516 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-005-003/501
(ARUURU) 		1528002005NRG24200720230130691 20/07/2023 Lakshamidevamma 1528002005WL008561 Lakshamidevamma 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4837050518 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-005-003/8
(ARUURU) 		1528002005NRG24200720230130693 20/07/2023 Narayanaswami 1528002005WL008561 Narayanaswami 00652 PKGB0010577 2844 2844 Processed 25/08/2023 4837050517 NARAYANASWAMY V S O VENKATAPPA CANARA BANK(508532)
SubTotal 11060 11060
Total 236684 236684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 Bank of India BKID0008463 CHIKBALLAPUR 5372
2 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 Canara Bank CNRB0001293 PERESANDRA 104280
3 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 Canara Bank CNRB0011582 ARURU 92272
4 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 3160
5 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 State Bank of India SBIN0041028 PERESANDRA 20540
6 CHIKBALLAPUR KN1528002005_200723APB_FTO_275843 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 11060

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