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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:11 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_201023APB_FTO_472477
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-25-001-017-001/1028
(BELAGULI) 		1525001017NRG24201020230494860 20/10/2023 NAGARTANAMMA 1525001017WL042654 NAGARTANAMMA 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8989568371 NAGARATHNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-017-001/847
(BELAGULI) 		1525001017NRG24201020230494841 20/10/2023 KRISHNAIAH 1525001017WL042652 KRISHNAIAH 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8989568308 KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-017-009/106
(BELAGULI) 		1525001017NRG24201020230494805 20/10/2023 KENCHAPPA 1525001017WL042651 KENCHAPPA 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8989568403 KENCHAIAH SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-017-009/65
(BELAGULI) 		1525001017NRG24201020230494806 20/10/2023 PUTTAIAH 1525001017WL042651 PUTTAIAH 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8989568404 PUTTAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
5 CHIKNAYAKANHALLI KN-25-001-017-001/1184
(BELAGULI) 		1525001017NRG24201020230494762 20/10/2023 NAGAMMA 1525001017WL042649 NAGAMMA 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568310 NAGAMMA GID32532 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-017-001/1328
(BELAGULI) 		1525001017NRG24201020230494833 20/10/2023 SHANTHAMMA G N 1525001017WL042652 SHANTHAMMA G N 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568401 SHANTHAMMA G N CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-017-001/1529
(BELAGULI) 		1525001017NRG24201020230494868 20/10/2023 BASAVALINGAMMA 1525001017WL042654 BASAVALINGAMMA 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568312 BASAVALINGAMMA GID32533 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-017-001/225
(BELAGULI) 		1525001017NRG24201020230494765 20/10/2023 RAMACHANDRAIAH 1525001017WL042649 RAMACHANDRAIAH 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568402 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-017-001/536
(BELAGULI) 		1525001017NRG24201020230494835 20/10/2023 KEMPAMMA 1525001017WL042652 KEMPAMMA 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568400 KEMPAMMA GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-017-001/538
(BELAGULI) 		1525001017NRG24201020230494836 20/10/2023 SHEKHARAIAH 1525001017WL042652 SHEKHARAIAH 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568311 SHEKHARAIAH CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-017-001/721
(BELAGULI) 		1525001017NRG24201020230494837 20/10/2023 ANANTHAIAH G B 1525001017WL042652 ANANTHAIAH G B 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8989568309 ANANTHAIAH GB GID32774 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-017-011/1424
(BELAGULI) 		1525001017NRG24201020230494810 20/10/2023 DURGAMMA 1525001017WL042651 DURGAMMA 00078 CNRB0000533 2528 2528 Processed 01/01/2024 8989568399 DURGAMMA CANARA BANK(508532)
SubTotal 19908 19908
13 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24201020230494857 20/10/2023 KAVITHA B K 1525001017WL042654 KAVITHA B K 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8989568344 KAVITHA B K CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-017-001/1099
(BELAGULI) 		1525001017NRG24201020230494822 20/10/2023 MAMATHA 1525001017WL042652 MAMATHA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8989568378 MAMATHA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-017-011/1023
(BELAGULI) 		1525001017NRG24201020230494781 20/10/2023 SARITHA P 1525001017WL042649 SARITHA P 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8989568343 SARITA P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
16 CHIKNAYAKANHALLI KN-25-001-017-001/100
(BELAGULI) 		1525001017NRG24201020230494853 20/10/2023 SHARADAMMA 1525001017WL042654 SHARADAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568359 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-017-001/1020
(BELAGULI) 		1525001017NRG24201020230494814 20/10/2023 Ramachandraiah 1525001017WL042652 Ramachandraiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568333 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24201020230494855 20/10/2023 GANGAMMA 1525001017WL042654 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568353 GANGAMMA GENERAL POST OFFICE(607245)
19 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24201020230494854 20/10/2023 Shivanna 1525001017WL042654 Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568387 SHIVANNA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-017-001/1025
(BELAGULI) 		1525001017NRG24201020230494817 20/10/2023 Renukamma 1525001017WL042652 Renukamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568356 RENUKAMMA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-017-001/1026
(BELAGULI) 		1525001017NRG24201020230494859 20/10/2023 LAKSHMINARAYANA 1525001017WL042654 LAKSHMINARAYANA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568388 LAKSHMINARAYANA SO BABBURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-017-001/1029
(BELAGULI) 		1525001017NRG24201020230494861 20/10/2023 Basavaraju 1525001017WL042654 Basavaraju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568367 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-017-001/1029
(BELAGULI) 		1525001017NRG24201020230494862 20/10/2023 SAROJAMMA 1525001017WL042654 SAROJAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989568360 SAROJAMMA W O BASAVA BANK OF BARODA(606985)
24 CHIKNAYAKANHALLI KN-25-001-017-001/1050
(BELAGULI) 		1525001017NRG24201020230494758 20/10/2023 JAGADEESHAIAH 1525001017WL042649 JAGADEESHAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568351 JAGADEESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-017-001/1059
(BELAGULI) 		1525001017NRG24201020230494759 20/10/2023 Somashekharaiah 1525001017WL042649 Somashekharaiah 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568385 SOMASHEKARAIAH CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-017-001/1089
(BELAGULI) 		1525001017NRG24201020230494796 20/10/2023 Pandurangaiah 1525001017WL042651 Pandurangaiah 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568352 PANDU RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-017-001/1098
(BELAGULI) 		1525001017NRG24201020230494819 20/10/2023 SUSHEELAMMA 1525001017WL042652 SUSHEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568368 SUSHEELAMMA GID32955 UNION BANK OF INDIA(508500)
28 CHIKNAYAKANHALLI KN-25-001-017-001/1135
(BELAGULI) 		1525001017NRG24201020230494825 20/10/2023 B K Vasantha Kumari 1525001017WL042652 B K Vasantha Kumari 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8989568355 VASANTHAKUMARI B K GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-017-001/1184
(BELAGULI) 		1525001017NRG24201020230494761 20/10/2023 SHEKARAMURTHY 1525001017WL042649 SHEKARAMURTHY 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568386 SHEKARMURTHY SO RANCHINAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-017-001/1268
(BELAGULI) 		1525001017NRG24201020230494830 20/10/2023 NAGARAJU 1525001017WL042652 NAGARAJU 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568369 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-017-001/1392
(BELAGULI) 		1525001017NRG24201020230494800 20/10/2023 NAGARAJU 1525001017WL042651 NAGARAJU 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568354 NAGARAJU CHOWDAIAH RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-017-001/36
(BELAGULI) 		1525001017NRG24201020230494871 20/10/2023 RAGAVENDRA RAO 1525001017WL042654 RAGAVENDRA RAO 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568357 RAGHAVENDRA RAV AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHIKNAYAKANHALLI KN-25-001-017-001/574
(BELAGULI) 		1525001017NRG24201020230494872 20/10/2023 Shreyamsh kumar D 1525001017WL042654 Shreyamsh kumar D 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989568334 SHREYAMSH KUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-017-001/776
(BELAGULI) 		1525001017NRG24201020230494803 20/10/2023 D H RAJAMMA 1525001017WL042651 D H RAJAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568370 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-017-001/847
(BELAGULI) 		1525001017NRG24201020230494842 20/10/2023 CHIKKAMMA 1525001017WL042652 CHIKKAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568362 CHIKKAMMA WO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-017-009/105
(BELAGULI) 		1525001017NRG24201020230494769 20/10/2023 KAMALAMMA 1525001017WL042649 KAMALAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568358 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIKNAYAKANHALLI KN-25-001-017-009/119
(BELAGULI) 		1525001017NRG24201020230494772 20/10/2023 Pushpavathi 1525001017WL042649 Pushpavathi 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568331 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-017-009/67
(BELAGULI) 		1525001017NRG24201020230494808 20/10/2023 MANJULAMMA 1525001017WL042651 MANJULAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568363 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-017-009/67
(BELAGULI) 		1525001017NRG24201020230494807 20/10/2023 MUDALA GIRIYAPPA 1525001017WL042651 MUDALA GIRIYAPPA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568332 MUDALA GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-017-009/81
(BELAGULI) 		1525001017NRG24201020230494778 20/10/2023 CHANDRAMMA 1525001017WL042649 CHANDRAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568364 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-017-011/1011
(BELAGULI) 		1525001017NRG24201020230494809 20/10/2023 RANGAMMA 1525001017WL042651 RANGAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568366 RANGAMMA WO KANCHIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-017-011/62
(BELAGULI) 		1525001017NRG24201020230494811 20/10/2023 VIJAYAMMA 1525001017WL042651 VIJAYAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8989568365 VIJAYAMMA WO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63516 63516
43 CHIKNAYAKANHALLI KN-25-001-017-009/116
(BELAGULI) 		1525001017NRG24201020230494771 20/10/2023 JYOTHI 1525001017WL042649 JYOTHI 00225 KARB0000987 2528 2528 Processed 01/01/2024 8989568361 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
44 CHIKNAYAKANHALLI KN-25-001-017-001/1030
(BELAGULI) 		1525001017NRG24201020230494795 20/10/2023 PRAKASH R 1525001017WL042651 PRAKASH R 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568339 MR PRAKASH R STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-017-001/1059
(BELAGULI) 		1525001017NRG24201020230494760 20/10/2023 PADMA D L 1525001017WL042649 PADMA D L 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568337 PADMA WO SOMASHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-017-001/1065
(BELAGULI) 		1525001017NRG24201020230494818 20/10/2023 BYRALINGAIAH 1525001017WL042652 BYRALINGAIAH 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8989568380 BYRALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-017-001/1070
(BELAGULI) 		1525001017NRG24201020230494864 20/10/2023 DEVARAJU 1525001017WL042654 DEVARAJU 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568383 MR DEVARAJU STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG24201020230494828 20/10/2023 CHANDRAMMA 1525001017WL042652 CHANDRAMMA 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8989568338 CHANDRAMMA WO GAVIRANGAIAH STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG24201020230494829 20/10/2023 PRASHANTHA G 1525001017WL042652 PRASHANTHA G 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8989568377 MR PRASHANTHA G STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-017-001/1341
(BELAGULI) 		1525001017NRG24201020230494865 20/10/2023 GOWARAMMA 1525001017WL042654 GOWARAMMA 00415 SBIN0008038 1896 1896 Processed 01/01/2024 8989568381 GOWARAMMA INDUSIND BANK(607189)
51 CHIKNAYAKANHALLI KN-25-001-017-001/1419
(BELAGULI) 		1525001017NRG24201020230494801 20/10/2023 HANUMAIAH 1525001017WL042651 HANUMAIAH 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568379 MR HANUMAIAH STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-017-001/1469
(BELAGULI) 		1525001017NRG24201020230494764 20/10/2023 CHANDRAMMA 1525001017WL042649 CHANDRAMMA 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568341 MS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-017-001/1469
(BELAGULI) 		1525001017NRG24201020230494763 20/10/2023 HANUMANTHAIAH 1525001017WL042649 HANUMANTHAIAH 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568335 MR HANUMANTHAIAH SO NINGAPPA STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-017-001/278
(BELAGULI) 		1525001017NRG24201020230494767 20/10/2023 RANGADHAMAIAH 1525001017WL042649 RANGADHAMAIAH 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568336 RANGADHAMAIAH R B AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHIKNAYAKANHALLI KN-25-001-017-001/776
(BELAGULI) 		1525001017NRG24201020230494804 20/10/2023 KUMAR R 1525001017WL042651 KUMAR R 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568384 MR KUMAR SO RAMANNA N STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-017-009/116
(BELAGULI) 		1525001017NRG24201020230494770 20/10/2023 T J Venkatesh 1525001017WL042649 T J Venkatesh 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568382 MR T J VENKATESH STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-017-011/994
(BELAGULI) 		1525001017NRG24201020230494813 20/10/2023 ANITHA R 1525001017WL042651 ANITHA R 00415 SBIN0008038 2528 2528 Processed 01/01/2024 8989568340 MRS ANITHA R STATE BANK OF INDIA(508548)
SubTotal 33812 33812
58 CHIKNAYAKANHALLI KN-25-001-017-001/1117
(BELAGULI) 		1525001017NRG24201020230494823 20/10/2023 Krishnappa 1525001017WL042652 Krishnappa 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8989568348 MR KRISHNAPPA STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-017-001/724
(BELAGULI) 		1525001017NRG24201020230494838 20/10/2023 ASHA H B 1525001017WL042652 ASHA H B 00415 SBIN0040093 2528 2528 Processed 01/01/2024 8989568373 MRS ASHA H B STATE BANK OF INDIA(508548)
SubTotal 4740 4740
60 CHIKNAYAKANHALLI KN-25-001-017-001/1020
(BELAGULI) 		1525001017NRG24201020230494815 20/10/2023 SUDHA 1525001017WL042652 SUDHA 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989568375 SUDHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 CHIKNAYAKANHALLI KN-25-001-017-001/1341
(BELAGULI) 		1525001017NRG24201020230494866 20/10/2023 SHIVANNA 1525001017WL042654 SHIVANNA 00415 SBIN0040502 1896 1896 Processed 01/01/2024 8989568342 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-017-001/213
(BELAGULI) 		1525001017NRG24201020230494834 20/10/2023 BHAGYAMMA 1525001017WL042652 BHAGYAMMA 00415 SBIN0040502 2528 2528 Processed 01/01/2024 8989568376 BHAGYAMMA GENERAL POST OFFICE(607245)
63 CHIKNAYAKANHALLI KN-25-001-017-001/574
(BELAGULI) 		1525001017NRG24201020230494873 20/10/2023 SAVITHA 1525001017WL042654 SAVITHA 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989568345 MRS SAVITHA STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-017-001/815
(BELAGULI) 		1525001017NRG24201020230494840 20/10/2023 G K MANJUNATHA 1525001017WL042652 G K MANJUNATHA 00415 SBIN0040502 1896 1896 Processed 01/01/2024 8989568347 MR MANJUNATHA G K STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-017-011/808
(BELAGULI) 		1525001017NRG24201020230494782 20/10/2023 CHANDRAMMA 1525001017WL042649 CHANDRAMMA 00415 SBIN0040502 2528 2528 Processed 01/01/2024 8989568374 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-017-011/828
(BELAGULI) 		1525001017NRG24201020230494783 20/10/2023 LAKSHMAMMA 1525001017WL042649 LAKSHMAMMA 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989568346 Lakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15484 15484
67 CHIKNAYAKANHALLI KN-25-001-017-001/1056
(BELAGULI) 		1525001017NRG24201020230494863 20/10/2023 Gangadharaiah 1525001017WL042654 Gangadharaiah 00415 SBIN0041115 2528 2528 Processed 01/01/2024 8989568372 MR GM GANGADHARAIAH STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-017-001/1483
(BELAGULI) 		1525001017NRG24201020230494802 20/10/2023 ONKARAMURTHY 1525001017WL042651 ONKARAMURTHY 00415 SBIN0041115 2528 2528 Processed 01/01/2024 8989568350 ONKARAMURTHY CANARA BANK(508532)
69 CHIKNAYAKANHALLI KN-25-001-017-001/225
(BELAGULI) 		1525001017NRG24201020230494766 20/10/2023 NEELAMMA 1525001017WL042649 NEELAMMA 00415 SBIN0041115 2528 2528 Processed 01/01/2024 8989568349 NEELAMMA B K GID32532 UNION BANK OF INDIA(508500)
SubTotal 7584 7584
70 CHIKNAYAKANHALLI KN-25-001-017-001/100
(BELAGULI) 		1525001017NRG24201020230494852 20/10/2023 B N SHIVANNA 1525001017WL042654 B N SHIVANNA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568396 B N SHIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24201020230494856 20/10/2023 PUTTASWAMY 1525001017WL042654 PUTTASWAMY 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568324 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-017-001/1025
(BELAGULI) 		1525001017NRG24201020230494816 20/10/2023 RANGAIAH 1525001017WL042652 RANGAIAH 00652 PKGB0012163 2212 2212 Rejected 01/01/2024 8989568393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHIKNAYAKANHALLI KN-25-001-017-001/1026
(BELAGULI) 		1525001017NRG24201020230494858 20/10/2023 MANJULA 1525001017WL042654 MANJULA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568326 MANJULA WO LAXMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-017-001/1089
(BELAGULI) 		1525001017NRG24201020230494797 20/10/2023 ANNAPURNAMMA 1525001017WL042651 ANNAPURNAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568327 ANNAPURNAMMA WO PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKNAYAKANHALLI KN-25-001-017-001/1098
(BELAGULI) 		1525001017NRG24201020230494820 20/10/2023 SHESHADRI 1525001017WL042652 SHESHADRI 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568394 SHESHADRI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 CHIKNAYAKANHALLI KN-25-001-017-001/1099
(BELAGULI) 		1525001017NRG24201020230494821 20/10/2023 VENKATESH 1525001017WL042652 VENKATESH 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568397 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-017-001/1135
(BELAGULI) 		1525001017NRG24201020230494824 20/10/2023 JAYAMMA 1525001017WL042652 JAYAMMA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568317 JAYAMMA GENERAL POST OFFICE(607245)
78 CHIKNAYAKANHALLI KN-25-001-017-001/1135
(BELAGULI) 		1525001017NRG24201020230494826 20/10/2023 PADMA 1525001017WL042652 PADMA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8989568328 PADMA CANARA BANK(508532)
79 CHIKNAYAKANHALLI KN-25-001-017-001/1144
(BELAGULI) 		1525001017NRG24201020230494799 20/10/2023 RAJAMMA 1525001017WL042651 RAJAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568390 RAJAMMA WO SHANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-017-001/1144
(BELAGULI) 		1525001017NRG24201020230494798 20/10/2023 SHANTHARAJU 1525001017WL042651 SHANTHARAJU 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568392 SHANTHARAJ SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-017-001/1268
(BELAGULI) 		1525001017NRG24201020230494832 20/10/2023 KARIYAMMA 1525001017WL042652 KARIYAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568321 KARIYAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-017-001/1268
(BELAGULI) 		1525001017NRG24201020230494831 20/10/2023 RAMAIAH 1525001017WL042652 RAMAIAH 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568398 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKNAYAKANHALLI KN-25-001-017-001/1495
(BELAGULI) 		1525001017NRG24201020230494867 20/10/2023 MEENAKSHAMMA 1525001017WL042654 MEENAKSHAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568313 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-017-001/1547
(BELAGULI) 		1525001017NRG24201020230494869 20/10/2023 ANANTHARAJAPPA 1525001017WL042654 ANANTHARAJAPPA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568319 ANANTHARAJAPPA GENERAL POST OFFICE(607245)
85 CHIKNAYAKANHALLI KN-25-001-017-001/1547
(BELAGULI) 		1525001017NRG24201020230494870 20/10/2023 VANAMALA 1525001017WL042654 VANAMALA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568320 VANAMALA GENERAL POST OFFICE(607245)
86 CHIKNAYAKANHALLI KN-25-001-017-001/278
(BELAGULI) 		1525001017NRG24201020230494768 20/10/2023 P MANJULA 1525001017WL042649 P MANJULA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568323 MRS P MANJULA STATE BANK OF INDIA(508548)
87 CHIKNAYAKANHALLI KN-25-001-017-001/815
(BELAGULI) 		1525001017NRG24201020230494839 20/10/2023 KRUSHNAPPA 1525001017WL042652 KRUSHNAPPA 00652 PKGB0012163 1580 1580 Processed 01/01/2024 8989568389 KRISHNAPPA GENERAL POST OFFICE(607245)
88 CHIKNAYAKANHALLI KN-25-001-017-009/128
(BELAGULI) 		1525001017NRG24201020230494773 20/10/2023 MAMATHA T C 1525001017WL042649 MAMATHA T C 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568391 MAMATHA T C BANK OF BARODA(606985)
89 CHIKNAYAKANHALLI KN-25-001-017-009/135
(BELAGULI) 		1525001017NRG24201020230494774 20/10/2023 RATHNAMMA 1525001017WL042649 RATHNAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568314 RATHNAMMA GENERAL POST OFFICE(607245)
90 CHIKNAYAKANHALLI KN-25-001-017-009/136
(BELAGULI) 		1525001017NRG24201020230494775 20/10/2023 NAGARATHNAMMA 1525001017WL042649 NAGARATHNAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568325 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-017-009/28
(BELAGULI) 		1525001017NRG24201020230494777 20/10/2023 NAGARAJU 1525001017WL042649 NAGARAJU 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568315 NAGARAJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 CHIKNAYAKANHALLI KN-25-001-017-009/28
(BELAGULI) 		1525001017NRG24201020230494776 20/10/2023 SHANKARAMMA 1525001017WL042649 SHANKARAMMA 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568318 SHANKARMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-017-009/89
(BELAGULI) 		1525001017NRG24201020230494779 20/10/2023 HEMAVATHI 1525001017WL042649 HEMAVATHI 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568395 HEMAVATHI G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
94 CHIKNAYAKANHALLI KN-25-001-017-011/1015
(BELAGULI) 		1525001017NRG24201020230494780 20/10/2023 SANNA RANGAIAH 1525001017WL042649 SANNA RANGAIAH 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8989568322 SANNARANGAIAH GENERAL POST OFFICE(607245)
95 CHIKNAYAKANHALLI KN-25-001-017-011/1416
(BELAGULI) 		1525001017NRG24201020230494844 20/10/2023 RANGAPPA 1525001017WL042652 RANGAPPA 00652 PKGB0012163 1896 1896 Processed 01/01/2024 8989568316 RANGAPPA GENERAL POST OFFICE(607245)
SubTotal 61620 61620
96 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG24201020230494827 20/10/2023 GAVIRANGAIAH 1525001017WL042652 GAVIRANGAIAH 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8989568329 GAVIRANGAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-017-011/124
(BELAGULI) 		1525001017NRG24201020230494843 20/10/2023 NATARAJU N 1525001017WL042652 NATARAJU N 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8989568330 NATARAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 230048 230048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584
3 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Canara Bank CNRB0000533 HULIYAR 19908
4 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Canara Bank CNRB0003867 MATHIGHATTA 6636
5 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 16432
6 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 47084
7 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2528
8 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 State Bank of India SBIN0008038 HULIYAR 33812
9 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4740
10 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 State Bank of India SBIN0040502 HANDANAKERE 15484
11 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 State Bank of India SBIN0041115 HULIYAR 7584
12 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 61620
13 CHIKNAYAKANHALLI KN1525001017_201023APB_FTO_472477 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4424

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