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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_120224APB_FTO_781524
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-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG24120220240409805 12/02/2024 MUNIRAJU P M 1528002023WL025213 MUNIRAJU P M 00045 BARB0DBADAV 2528 2528 Processed 09/04/2024 2765645569 MUNIRAJU P M S O MUN BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG24120220240409806 12/02/2024 MUNIRTHNAMMA 1528002023WL025213 MUNIRTHNAMMA 00045 BARB0DBADAV 2528 2528 Processed 09/04/2024 2765645568 MUNIRATHNAMMA D O RA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-023-003/204
(PATRENAHALLI) 		1528002023NRG24120220240409811 12/02/2024 SUBBAMMA 1528002023WL025213 SUBBAMMA 00045 BARB0DBADAV 2528 2528 Processed 09/04/2024 2765645566 SUBBAMMA D O NARAYAN BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-023-003/216
(PATRENAHALLI) 		1528002023NRG24120220240409814 12/02/2024 MUNIRAJU 1528002023WL025213 MUNIRAJU 00045 BARB0DBADAV 2528 2528 Processed 09/04/2024 2765645567 MUNIRAJU S O MARIYAP BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-023-003/216
(PATRENAHALLI) 		1528002023NRG24120220240409816 12/02/2024 SHANTHAMMA 1528002023WL025213 SHANTHAMMA 00045 BARB0DBADAV 2528 2528 Processed 09/04/2024 2765645508 SHANTHAMMA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-023-003/77
(PATRENAHALLI) 		1528002023NRG24120220240409796 12/02/2024 ANITHA D M 1528002023WL025212 ANITHA D M 00045 BARB0DBADAV 2212 2212 Processed 09/04/2024 2765645507 MISS ANITHA D M STATE BANK OF INDIA(508548)
7 CHIKBALLAPUR KN-28-002-023-003/77
(PATRENAHALLI) 		1528002023NRG24120220240409793 12/02/2024 AVANEETHAMMA 1528002023WL025212 AVANEETHAMMA 00045 BARB0DBADAV 2212 2212 Processed 09/04/2024 2765645505 NAVANEETHAMMA BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-023-003/77
(PATRENAHALLI) 		1528002023NRG24120220240409795 12/02/2024 MURLI BABU M 1528002023WL025212 MURLI BABU M 00045 BARB0DBADAV 2212 2212 Processed 09/04/2024 2765645562 MURALIBABU M S O VEN BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-023-003/77
(PATRENAHALLI) 		1528002023NRG24120220240409794 12/02/2024 VENKATESHAPPA 1528002023WL025212 VENKATESHAPPA 00045 BARB0DBADAV 2212 2212 Processed 09/04/2024 2765645506 VENKATESHAPPA M BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-023-007/18
(PATRENAHALLI) 		1528002023NRG24120220240409769 12/02/2024 NARAYANAPPA 1528002023WL025211 NARAYANAPPA 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645503 NARAYANAPPA S O TALA BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-023-007/49
(PATRENAHALLI) 		1528002023NRG24120220240409774 12/02/2024 KARAGAMMA 1528002023WL025211 KARAGAMMA 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645565 KARAGAMMA W O MUNEGO BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-023-007/50
(PATRENAHALLI) 		1528002023NRG24120220240409776 12/02/2024 BHARATH N 1528002023WL025211 BHARATH N 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645504 BHARATH N S O NARAYA BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-023-007/53
(PATRENAHALLI) 		1528002023NRG24120220240409777 12/02/2024 VEKATARATHNAMMA 1528002023WL025211 VEKATARATHNAMMA 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645570 VENKATA RATHNAMMA BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-023-007/54
(PATRENAHALLI) 		1528002023NRG24120220240409779 12/02/2024 NAGARATHNAMMA 1528002023WL025211 NAGARATHNAMMA 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645564 NAGARATHANAMMA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-023-007/65
(PATRENAHALLI) 		1528002023NRG24120220240409782 12/02/2024 BHARATHI S V 1528002023WL025211 BHARATHI S V 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645509 BHARATHI S V BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-023-007/75
(PATRENAHALLI) 		1528002023NRG24120220240409783 12/02/2024 ASHA N 1528002023WL025211 ASHA N 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645563 ASHA N D O NARAYANAS BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-023-007/76
(PATRENAHALLI) 		1528002023NRG24120220240409784 12/02/2024 GEETHAMMA Y J 1528002023WL025211 GEETHAMMA Y J 00045 BARB0DBADAV 1580 1580 Processed 09/04/2024 2765645528 GEETHAMMA Y J W O JA BANK OF BARODA(606985)
SubTotal 34128 34128
18 CHIKBALLAPUR KN-28-002-023-001/182
(PATRENAHALLI) 		1528002023NRG24120220240409801 12/02/2024 BHAGYAMMA 1528002023WL025213 BHAGYAMMA 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645533 BHAGYAMMA BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-023-001/187
(PATRENAHALLI) 		1528002023NRG24120220240409802 12/02/2024 BHAGYAMMA 1528002023WL025213 BHAGYAMMA 00045 BARB0DBPATR 2528 2528 Processed 10/04/2024 2765645529 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-023-003/108
(PATRENAHALLI) 		1528002023NRG24120220240409803 12/02/2024 ANJINAMMA H 1528002023WL025213 ANJINAMMA H 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645524 ANJANAMMA H CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-023-003/216
(PATRENAHALLI) 		1528002023NRG24120220240409815 12/02/2024 PARVATHAMMA 1528002023WL025213 PARVATHAMMA 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645534 PARVATHAMMA BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-023-003/218
(PATRENAHALLI) 		1528002023NRG24120220240409819 12/02/2024 ARUNA K 1528002023WL025214 ARUNA K 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645530 ARUNA K CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-023-003/219
(PATRENAHALLI) 		1528002023NRG24120220240409820 12/02/2024 RATHNAMMA R 1528002023WL025214 RATHNAMMA R 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645523 RATHNAMMA R BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-023-003/232
(PATRENAHALLI) 		1528002023NRG24120220240409788 12/02/2024 MAMATHA Y A 1528002023WL025212 MAMATHA Y A 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645518 MAMATHA Y A W O RAJA BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-023-003/232
(PATRENAHALLI) 		1528002023NRG24120220240409787 12/02/2024 RAJANNA R 1528002023WL025212 RAJANNA R 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645517 RAJANNA R BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-023-003/276
(PATRENAHALLI) 		1528002023NRG24120220240409792 12/02/2024 MANJULA P V 1528002023WL025212 MANJULA P V 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645532 MRS MANJULA P V STATE BANK OF INDIA(508548)
27 CHIKBALLAPUR KN-28-002-023-003/276
(PATRENAHALLI) 		1528002023NRG24120220240409791 12/02/2024 MURALI BABU C 1528002023WL025212 MURALI BABU C 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645535 MURALI BABU C HDFC BANK LTD(607152)
28 CHIKBALLAPUR KN-28-002-023-003/38
(PATRENAHALLI) 		1528002023NRG24120220240409826 12/02/2024 ASHVATHAPPA 1528002023WL025214 ASHVATHAPPA 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645519 ASHVATHAPPA BANK OF BARODA(606985)
29 CHIKBALLAPUR KN-28-002-023-003/61
(PATRENAHALLI) 		1528002023NRG24120220240409831 12/02/2024 NAGAVENI S 1528002023WL025214 NAGAVENI S 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645527 NAGAVENI S BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-023-003/61
(PATRENAHALLI) 		1528002023NRG24120220240409830 12/02/2024 PRAKASH A V 1528002023WL025214 PRAKASH A V 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645513 PRAKASH A V BANK OF BARODA(606985)
31 CHIKBALLAPUR KN-28-002-023-003/75
(PATRENAHALLI) 		1528002023NRG24120220240409833 12/02/2024 PATALAPPA 1528002023WL025214 PATALAPPA 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645516 PATALAPPA BANK OF BARODA(606985)
32 CHIKBALLAPUR KN-28-002-023-003/75
(PATRENAHALLI) 		1528002023NRG24120220240409832 12/02/2024 VIJAYALAKSHMI V 1528002023WL025214 VIJAYALAKSHMI V 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645522 VIJAYALAKSHMI V BANK OF BARODA(606985)
33 CHIKBALLAPUR KN-28-002-023-004/64
(PATRENAHALLI) 		1528002023NRG24120220240409799 12/02/2024 GOWRAMMA 1528002023WL025212 GOWRAMMA 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645512 GOWRAMMA W O MUNIRAJ BANK OF BARODA(606985)
34 CHIKBALLAPUR KN-28-002-023-004/64
(PATRENAHALLI) 		1528002023NRG24120220240409798 12/02/2024 MUNIRAJU 1528002023WL025212 MUNIRAJU 00045 BARB0DBPATR 2212 2212 Processed 09/04/2024 2765645514 MUNIRAJU BANK OF BARODA(606985)
35 CHIKBALLAPUR KN-28-002-023-007/18
(PATRENAHALLI) 		1528002023NRG24120220240409768 12/02/2024 PILLAMMA 1528002023WL025211 PILLAMMA 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645510 PILLAMMA W O NARAYAN BANK OF BARODA(606985)
36 CHIKBALLAPUR KN-28-002-023-007/20
(PATRENAHALLI) 		1528002023NRG24120220240409770 12/02/2024 LAKSHMINARASAMMA 1528002023WL025211 LAKSHMINARASAMMA 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645531 LAKSHMINARASAMMA BANK OF BARODA(606985)
37 CHIKBALLAPUR KN-28-002-023-007/47
(PATRENAHALLI) 		1528002023NRG24120220240409772 12/02/2024 ANJINAMMA 1528002023WL025211 ANJINAMMA 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645521 ANJINAMMA W O NARAYA BANK OF BARODA(606985)
38 CHIKBALLAPUR KN-28-002-023-007/47
(PATRENAHALLI) 		1528002023NRG24120220240409771 12/02/2024 D NARAYANASWAMY 1528002023WL025211 D NARAYANASWAMY 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645520 D NARAYANASWAMY S O BANK OF BARODA(606985)
39 CHIKBALLAPUR KN-28-002-023-007/48
(PATRENAHALLI) 		1528002023NRG24120220240409835 12/02/2024 SUNIL M C 1528002023WL025214 SUNIL M C 00045 BARB0DBPATR 2528 2528 Processed 09/04/2024 2765645536 SUNIL M C BANK OF BARODA(606985)
40 CHIKBALLAPUR KN-28-002-023-007/49
(PATRENAHALLI) 		1528002023NRG24120220240409773 12/02/2024 MUNEGOWDA T 1528002023WL025211 MUNEGOWDA T 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645526 MUNEGOWDA M T BANK OF BARODA(606985)
41 CHIKBALLAPUR KN-28-002-023-007/50
(PATRENAHALLI) 		1528002023NRG24120220240409775 12/02/2024 NARAYANASWAMY T 1528002023WL025211 NARAYANASWAMY T 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645511 T NARAYANASWAMY BANK OF BARODA(606985)
42 CHIKBALLAPUR KN-28-002-023-007/54
(PATRENAHALLI) 		1528002023NRG24120220240409778 12/02/2024 LOKESH M N 1528002023WL025211 LOKESH M N 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645515 LOKESH M N AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHIKBALLAPUR KN-28-002-023-007/54
(PATRENAHALLI) 		1528002023NRG24120220240409780 12/02/2024 MANJULA S 1528002023WL025211 MANJULA S 00045 BARB0DBPATR 1580 1580 Processed 09/04/2024 2765645525 MANJULA S BANK OF BARODA(606985)
SubTotal 56248 56248
44 CHIKBALLAPUR KN-28-002-023-003/205
(PATRENAHALLI) 		1528002023NRG24120220240409818 12/02/2024 SARASWATHI 1528002023WL025214 SARASWATHI 00048 BKID0008463 2528 2528 Processed 09/04/2024 2765645561 SARASWATHI BANK OF BARODA(606985)
45 CHIKBALLAPUR KN-28-002-023-003/50
(PATRENAHALLI) 		1528002023NRG24120220240409829 12/02/2024 V AKSHAY KUMAR 1528002023WL025214 V AKSHAY KUMAR 00048 BKID0008463 2528 2528 Processed 09/04/2024 2765645560 AKSHAY KUMAR V BANK OF INDIA(508505)
SubTotal 5056 5056
46 CHIKBALLAPUR KN-28-002-023-007/48
(PATRENAHALLI) 		1528002023NRG24120220240409834 12/02/2024 CHIKKASUBBARAYAPPA 1528002023WL025214 CHIKKASUBBARAYAPPA 00078 CNRB0000487 2528 2528 Processed 09/04/2024 2765645537 MR CHIKKASUBBARAYAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
47 CHIKBALLAPUR KN-28-002-023-003/147
(PATRENAHALLI) 		1528002023NRG24120220240409807 12/02/2024 PRABHAKAR C K 1528002023WL025213 PRABHAKAR C K 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645554 PRABHAKAR C K CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-023-003/212
(PATRENAHALLI) 		1528002023NRG24120220240409812 12/02/2024 ASWATHAPPA M 1528002023WL025213 ASWATHAPPA M 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645548 ASWATHAPPA M BANK OF BARODA(606985)
49 CHIKBALLAPUR KN-28-002-023-003/212
(PATRENAHALLI) 		1528002023NRG24120220240409813 12/02/2024 RADHAMMA 1528002023WL025213 RADHAMMA 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645550 RADHAMMA N BANK OF BARODA(606985)
50 CHIKBALLAPUR KN-28-002-023-003/219
(PATRENAHALLI) 		1528002023NRG24120220240409821 12/02/2024 NARAYANAMMA 1528002023WL025214 NARAYANAMMA 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645552 NARAYANAMMA CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-023-003/226
(PATRENAHALLI) 		1528002023NRG24120220240409822 12/02/2024 NAGAVENI A V 1528002023WL025214 NAGAVENI A V 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645551 NAGAVENI A V CANARA BANK(508532)
52 CHIKBALLAPUR KN-28-002-023-003/231
(PATRENAHALLI) 		1528002023NRG24120220240409785 12/02/2024 M GUDIYAPPA 1528002023WL025212 M GUDIYAPPA 00078 CNRB0004447 2212 2212 Processed 09/04/2024 2765645544 GUDIYAPPA M CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-023-003/231
(PATRENAHALLI) 		1528002023NRG24120220240409786 12/02/2024 NANJAMMA 1528002023WL025212 NANJAMMA 00078 CNRB0004447 2212 2212 Processed 09/04/2024 2765645553 NANJAMMA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24120220240409823 12/02/2024 DSHAMMA 1528002023WL025214 DSHAMMA 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645541 DSHAMMA S O KRISHNAP BANK OF BARODA(606985)
55 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24120220240409824 12/02/2024 L VIJAY KUMAR 1528002023WL025214 L VIJAY KUMAR 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645547 A L VIJAY KUMAR S O BANK OF BARODA(606985)
56 CHIKBALLAPUR KN-28-002-023-003/262
(PATRENAHALLI) 		1528002023NRG24120220240409790 12/02/2024 BHAGYAMMA 1528002023WL025212 BHAGYAMMA 00078 CNRB0004447 2212 2212 Processed 09/04/2024 2765645549 BHAGYAMMA V D O VENK BANK OF BARODA(606985)
57 CHIKBALLAPUR KN-28-002-023-003/285
(PATRENAHALLI) 		1528002023NRG24120220240409825 12/02/2024 VASANTHA N 1528002023WL025214 VASANTHA N 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645546 VASANTHA N CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-023-003/46
(PATRENAHALLI) 		1528002023NRG24120220240409828 12/02/2024 ANJINAMMA 1528002023WL025214 ANJINAMMA 00078 CNRB0004447 2528 2528 Processed 09/04/2024 2765645545 ANJINAMMA CANARA BANK(508532)
SubTotal 29388 29388
59 CHIKBALLAPUR KN-28-002-023-004/74
(PATRENAHALLI) 		1528002023NRG24120220240409800 12/02/2024 ARUN 1528002023WL025212 ARUN 00152 HDFC0002583 2212 2212 Processed 09/04/2024 2765645542 ARUN A HDFC BANK LTD(607152)
SubTotal 2212 2212
60 CHIKBALLAPUR KN-28-002-023-003/38
(PATRENAHALLI) 		1528002023NRG24120220240409827 12/02/2024 VINOD KUMAR A 1528002023WL025214 VINOD KUMAR A 00415 SBIN0007908 2528 2528 Processed 09/04/2024 2765645543 VINOD KUMAR A KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
61 CHIKBALLAPUR KN-28-002-023-003/262
(PATRENAHALLI) 		1528002023NRG24120220240409789 12/02/2024 K M SHILPA 1528002023WL025212 K M SHILPA 00415 SBIN0040007 2212 2212 Processed 09/04/2024 2765645559 SHILPA KM RATNAKAR BANK(607393)
SubTotal 2212 2212
62 CHIKBALLAPUR KN-28-002-023-003/149
(PATRENAHALLI) 		1528002023NRG24120220240409808 12/02/2024 MUNIRAJU 1528002023WL025213 MUNIRAJU 00415 SBIN0040082 2528 2528 Processed 09/04/2024 2765645558 MR MUNIRAJU A S STATE BANK OF INDIA(508548)
63 CHIKBALLAPUR KN-28-002-023-007/65
(PATRENAHALLI) 		1528002023NRG24120220240409781 12/02/2024 MUNIKRISHNAPPA 1528002023WL025211 MUNIKRISHNAPPA 00415 SBIN0040082 1580 1580 Processed 09/04/2024 2765645557 MR MUNIKRISHNAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
64 CHIKBALLAPUR KN-28-002-023-003/116
(PATRENAHALLI) 		1528002023NRG24120220240409804 12/02/2024 VENKATAREDDY V 1528002023WL025213 VENKATAREDDY V 00468 UBIN0911534 2528 2528 Processed 09/04/2024 2765645556 VENKATAREDDY V UNION BANK OF INDIA(508500)
65 CHIKBALLAPUR KN-28-002-023-004/104
(PATRENAHALLI) 		1528002023NRG24120220240409797 12/02/2024 BANUPRASAD REDDY S M 1528002023WL025212 BANUPRASAD REDDY S M 00468 UBIN0911534 2212 2212 Processed 09/04/2024 2765645555 BANUPRASAD S M CANARA BANK(508532)
SubTotal 4740 4740
66 CHIKBALLAPUR KN-28-002-023-003/1
(PATRENAHALLI) 		1528002023NRG24120220240409817 12/02/2024 THIRUMALAMMA 1528002023WL025214 THIRUMALAMMA 00652 PKGB0010577 2528 2528 Processed 09/04/2024 2765645539 THIRUMALAMMA W O RAM BANK OF BARODA(606985)
67 CHIKBALLAPUR KN-28-002-023-003/149
(PATRENAHALLI) 		1528002023NRG24120220240409809 12/02/2024 NEELA 1528002023WL025213 NEELA 00652 PKGB0010577 2528 2528 Processed 09/04/2024 2765645540 BH NILA W O AS MUNIR BANK OF BARODA(606985)
68 CHIKBALLAPUR KN-28-002-023-003/151
(PATRENAHALLI) 		1528002023NRG24120220240409810 12/02/2024 SARASWATHI 1528002023WL025213 SARASWATHI 00652 PKGB0010577 2528 2528 Processed 09/04/2024 2765645538 SARASWATHI W O NARAY BANK OF BARODA(606985)
SubTotal 7584 7584
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Bank of Baroda BARB0DBADAV Patrenahalli 34128
2 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Bank of Baroda BARB0DBPATR Patrenahalli 56248
3 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Bank of India BKID0008463 CHIKBALLAPUR 5056
4 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Canara Bank CNRB0004447 NAYANAHALLI 29388
6 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 HDFC Bank HDFC0002583 CHIKBALLAPUR 2212
7 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
8 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 State Bank of India SBIN0040007 BANGALORE 2212
9 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 State Bank of India SBIN0040082 CHICKBALLAPUR 4108
10 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Union Bank of India UBIN0911534 Chikkaballapur 4740
11 CHIKBALLAPUR KN1528002023_120224APB_FTO_781524 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7584

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