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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_150723APB_FTO_262981
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-25-001-023-001/1561
(DUGUDIHALLI) 		1525001023NRG24150720230158044 15/07/2023 B LALITHAMMA 1525001023WL014495 B LALITHAMMA 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4835267764 LALITHAMMA GENERAL POST OFFICE(607245)
2 CHIKNAYAKANHALLI KN-25-001-023-001/282
(DUGUDIHALLI) 		1525001023NRG24150720230158085 15/07/2023 Chandrashekaraiah 1525001023WL014496 Chandrashekaraiah 00045 BARB0VJCHTU 1896 1896 Processed 25/08/2023 4835267738 CHANDRASHEKARAIAH D M BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-023-007/24
(DUGUDIHALLI) 		1525001023NRG24150720230158094 15/07/2023 Ambika S 1525001023WL014496 Ambika S 00045 BARB0VJCHTU 1896 1896 Processed 25/08/2023 4835267740 AMBIKA S BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-023-007/24
(DUGUDIHALLI) 		1525001023NRG24150720230158093 15/07/2023 Chindaiah 1525001023WL014496 Chindaiah 00045 BARB0VJCHTU 1896 1896 Processed 25/08/2023 4835267739 CHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-023-007/72-A
(DUGUDIHALLI) 		1525001023NRG24150720230158122 15/07/2023 Gowramma 1525001023WL014499 Gowramma 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4835267747 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-023-007/72-A
(DUGUDIHALLI) 		1525001023NRG24150720230158121 15/07/2023 Rameshswara 1525001023WL014499 Rameshswara 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4835267748 RAMESHWARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-023-012/13
(DUGUDIHALLI) 		1525001023NRG24150720230158066 15/07/2023 JAYANNA 1525001023WL014495 JAYANNA 00045 BARB0VJCHTU 1580 1580 Processed 25/08/2023 4835267749 JAYANNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
8 CHIKNAYAKANHALLI KN-25-001-023-001/1582
(DUGUDIHALLI) 		1525001023NRG24150720230158045 15/07/2023 Sujatha 1525001023WL014495 Sujatha 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835267671 S N REKHA GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-023-001/282
(DUGUDIHALLI) 		1525001023NRG24150720230158086 15/07/2023 Umadevi 1525001023WL014496 Umadevi 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4835267676 UMADEVI CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-023-001/31
(DUGUDIHALLI) 		1525001023NRG24150720230158087 15/07/2023 Siddaiah 1525001023WL014496 Siddaiah 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4835267673 SIDDAIAH UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-023-007/907
(DUGUDIHALLI) 		1525001023NRG24150720230158123 15/07/2023 Sudha 1525001023WL014499 Sudha 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835267674 SUDHA BANK OF BARODA(606985)
12 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24150720230158133 15/07/2023 vedhamurthi 1525001023WL014500 vedhamurthi 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835267678 VEDAMURTHY K R CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-023-011/199
(DUGUDIHALLI) 		1525001023NRG24150720230158058 15/07/2023 D P PAVITHRA 1525001023WL014495 D P PAVITHRA 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4835267675 PAVITHRA D P CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-023-011/28
(DUGUDIHALLI) 		1525001023NRG24150720230158059 15/07/2023 CHIRANJEEVI 1525001023WL014495 CHIRANJEEVI 00078 CNRB0000530 1580 1580 Processed 25/08/2023 4835267672 CHIRANJIVI K M CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-023-015/40
(DUGUDIHALLI) 		1525001023NRG24150720230158104 15/07/2023 Jayamma 1525001023WL014497 Jayamma 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835267677 JAYAMMA CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-023-015/82
(DUGUDIHALLI) 		1525001023NRG24150720230158106 15/07/2023 Manjamma 1525001023WL014497 Manjamma 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835267680 MANJAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-023-015/89
(DUGUDIHALLI) 		1525001023NRG24150720230158108 15/07/2023 Nelamma 1525001023WL014497 Nelamma 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4835267679 NILAMMA CANARA BANK(508532)
SubTotal 21804 21804
18 CHIKNAYAKANHALLI KN-25-001-023-001/1649
(DUGUDIHALLI) 		1525001023NRG24150720230158084 15/07/2023 NANDINI N 1525001023WL014496 NANDINI N 00078 CNRB0005952 1896 1896 Processed 25/08/2023 4835267699 NANDINI N CANARA BANK(508532)
SubTotal 1896 1896
19 CHIKNAYAKANHALLI KN-25-001-023-001/156
(DUGUDIHALLI) 		1525001023NRG24150720230158073 15/07/2023 NEELAMMA 1525001023WL014496 NEELAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267744 NEELAMMA GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-023-001/1576
(DUGUDIHALLI) 		1525001023NRG24150720230158076 15/07/2023 MALLIKARJUNAIAH 1525001023WL014496 MALLIKARJUNAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267742 MALLIKARJUNAIAH SO LATE SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-023-001/1588
(DUGUDIHALLI) 		1525001023NRG24150720230158079 15/07/2023 Ekodaraiah 1525001023WL014496 Ekodaraiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267745 EKODARAIAH CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-023-001/1592
(DUGUDIHALLI) 		1525001023NRG24150720230158081 15/07/2023 Pushpa 1525001023WL014496 Pushpa 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267763 PUSHPA B M CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-023-001/1592
(DUGUDIHALLI) 		1525001023NRG24150720230158080 15/07/2023 Puttaiah 1525001023WL014496 Puttaiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267762 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-023-011/143
(DUGUDIHALLI) 		1525001023NRG24150720230158056 15/07/2023 Suma 1525001023WL014495 Suma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835267691 SUMA UNION BANK OF INDIA(508500)
25 CHIKNAYAKANHALLI KN-25-001-023-011/7
(DUGUDIHALLI) 		1525001023NRG24150720230158061 15/07/2023 JAYANNA 1525001023WL014495 JAYANNA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835267692 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-023-011/71
(DUGUDIHALLI) 		1525001023NRG24150720230158063 15/07/2023 NAGARAJU 1525001023WL014495 NAGARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835267743 NAGRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-023-011/71
(DUGUDIHALLI) 		1525001023NRG24150720230158062 15/07/2023 Shivagangamma 1525001023WL014495 Shivagangamma 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835267746 SHIVAGANGAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-023-012/76
(DUGUDIHALLI) 		1525001023NRG24150720230158067 15/07/2023 BASAVARAJU 1525001023WL014495 BASAVARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835267741 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
29 CHIKNAYAKANHALLI KN-25-001-023-001/1561
(DUGUDIHALLI) 		1525001023NRG24150720230158043 15/07/2023 Shankarappa D S 1525001023WL014495 Shankarappa D S 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835267697 D.S.SHANKARAPPA GENERAL POST OFFICE(607245)
30 CHIKNAYAKANHALLI KN-25-001-023-001/1573
(DUGUDIHALLI) 		1525001023NRG24150720230158074 15/07/2023 Chandrashekaraiah 1525001023WL014496 Chandrashekaraiah 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267695 MR CHANDRASHEKARAIAH D S SO SIDDARAMAIH STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-023-001/1573
(DUGUDIHALLI) 		1525001023NRG24150720230158075 15/07/2023 Jagadamba G B 1525001023WL014496 Jagadamba G B 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267753 MRS JAGADAMBA G B STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-023-001/1576
(DUGUDIHALLI) 		1525001023NRG24150720230158077 15/07/2023 manjula 1525001023WL014496 manjula 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267754 MANJULA GID32529 UNION BANK OF INDIA(508500)
33 CHIKNAYAKANHALLI KN-25-001-023-001/1583
(DUGUDIHALLI) 		1525001023NRG24150720230158078 15/07/2023 MAILARAIAH 1525001023WL014496 MAILARAIAH 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267759 MR MYLARAIAH STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-023-001/1606
(DUGUDIHALLI) 		1525001023NRG24150720230158109 15/07/2023 MAHESH 1525001023WL014498 MAHESH 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267736 MR MAHESH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-023-001/1606
(DUGUDIHALLI) 		1525001023NRG24150720230158110 15/07/2023 SHIVANNA 1525001023WL014498 SHIVANNA 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267707 MR SHIVANNA STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-023-001/1613
(DUGUDIHALLI) 		1525001023NRG24150720230158112 15/07/2023 Ramgaswamy 1525001023WL014498 Ramgaswamy 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267737 MR RANGASWAMY STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-023-001/1613
(DUGUDIHALLI) 		1525001023NRG24150720230158111 15/07/2023 Shivamma 1525001023WL014498 Shivamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267710 SHIVAMMA GENERAL POST OFFICE(607245)
38 CHIKNAYAKANHALLI KN-25-001-023-001/1622
(DUGUDIHALLI) 		1525001023NRG24150720230158082 15/07/2023 C H Meenakshappa 1525001023WL014496 C H Meenakshappa 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267732 MRS MEENAKSHAPPA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-023-001/1622
(DUGUDIHALLI) 		1525001023NRG24150720230158083 15/07/2023 Kalpana D L 1525001023WL014496 Kalpana D L 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267735 MRS KALPANA D L STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-023-001/37
(DUGUDIHALLI) 		1525001023NRG24150720230158047 15/07/2023 Vijayamma 1525001023WL014495 Vijayamma 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835267703 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-023-001/43
(DUGUDIHALLI) 		1525001023NRG24150720230158089 15/07/2023 Radammane 1525001023WL014496 Radammane 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267733 MRS RAMAKKA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-023-001/51
(DUGUDIHALLI) 		1525001023NRG24150720230158049 15/07/2023 Sunanda 1525001023WL014495 Sunanda 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267755 MRS SUNANDA M N STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-023-001/87
(DUGUDIHALLI) 		1525001023NRG24150720230158113 15/07/2023 Rajanna 1525001023WL014498 Rajanna 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267714 RAJANNA CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG24150720230158091 15/07/2023 Sarojamma 1525001023WL014496 Sarojamma 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267726 MR SAROJAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG24150720230158092 15/07/2023 Shivanna 1525001023WL014496 Shivanna 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267711 MR SHIVANNA SO LAKKANNA STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-023-004/4
(DUGUDIHALLI) 		1525001023NRG24150720230158051 15/07/2023 KALAVATHI 1525001023WL014495 KALAVATHI 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267715 MRS KALAVATHI STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-023-005/199
(DUGUDIHALLI) 		1525001023NRG24150720230158124 15/07/2023 parameshwaraiah 1525001023WL014500 parameshwaraiah 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267719 MR PARAMESHWAR SO NINGAPPA STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-023-005/199
(DUGUDIHALLI) 		1525001023NRG24150720230158125 15/07/2023 Rajamma 1525001023WL014500 Rajamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267724 MR RAJAMMA WO PARAMESWARA STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-023-005/23
(DUGUDIHALLI) 		1525001023NRG24150720230158137 15/07/2023 RATHNAMMA 1525001023WL014501 RATHNAMMA 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267723 MRS RATHNAMMA WO SHIVAMURTHY STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-023-005/23
(DUGUDIHALLI) 		1525001023NRG24150720230158136 15/07/2023 ShivaMuthi 1525001023WL014501 ShivaMuthi 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267709 SHIVAMURTHY C L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 CHIKNAYAKANHALLI KN-25-001-023-005/245
(DUGUDIHALLI) 		1525001023NRG24150720230158140 15/07/2023 Bhanuprakash 1525001023WL014501 Bhanuprakash 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267694 MR BHANUPRAKASH C S STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-023-005/245
(DUGUDIHALLI) 		1525001023NRG24150720230158138 15/07/2023 SHADAKSHARI 1525001023WL014501 SHADAKSHARI 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267720 MRS SHADAKSHARI STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-023-005/41
(DUGUDIHALLI) 		1525001023NRG24150720230158131 15/07/2023 LATHAMANI 1525001023WL014500 LATHAMANI 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267702 MR LATHAMANI WO C S SHASHIDHARAMURTHY STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-023-005/41
(DUGUDIHALLI) 		1525001023NRG24150720230158130 15/07/2023 Shashidharamurthy.C.S 1525001023WL014500 Shashidharamurthy.C.S 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267760 MR SHASHIDHARA MURTHY C S STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-023-005/50
(DUGUDIHALLI) 		1525001023NRG24150720230158143 15/07/2023 mahesh 1525001023WL014501 mahesh 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267767 MAHESH C M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 CHIKNAYAKANHALLI KN-25-001-023-007/19
(DUGUDIHALLI) 		1525001023NRG24150720230158052 15/07/2023 gurusiddaramaiah 1525001023WL014495 gurusiddaramaiah 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267716 GURUSIDDARAMAIAH S H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-023-007/19
(DUGUDIHALLI) 		1525001023NRG24150720230158053 15/07/2023 Siddagangamma 1525001023WL014495 Siddagangamma 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267730 MR SIDDAGANGAMMA WO GURUSIDDARAMAIAH STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-023-007/34
(DUGUDIHALLI) 		1525001023NRG24150720230158055 15/07/2023 Shenkaraia 1525001023WL014495 Shenkaraia 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267700 MR SHANKARAIAH SB STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-023-007/36
(DUGUDIHALLI) 		1525001023NRG24150720230158096 15/07/2023 DAKSHAYANAMMA 1525001023WL014496 DAKSHAYANAMMA 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267696 MRS DAKSHAYANAMMA STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-023-007/39
(DUGUDIHALLI) 		1525001023NRG24150720230158114 15/07/2023 gangadaraiah 1525001023WL014499 gangadaraiah 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267731 GANGADHRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 CHIKNAYAKANHALLI KN-25-001-023-007/39
(DUGUDIHALLI) 		1525001023NRG24150720230158115 15/07/2023 sarojamma 1525001023WL014499 sarojamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267752 MR SAROJAMMA WO GANGADHRAIAH STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-023-007/40
(DUGUDIHALLI) 		1525001023NRG24150720230158117 15/07/2023 sarojamma 1525001023WL014499 sarojamma 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835267728 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 CHIKNAYAKANHALLI KN-25-001-023-007/40
(DUGUDIHALLI) 		1525001023NRG24150720230158116 15/07/2023 Shivanna 1525001023WL014499 Shivanna 00415 SBIN0040093 2212 2212 Rejected 25/08/2023 4835267705 Aadhaar Number not Mapped to Account Number
64 CHIKNAYAKANHALLI KN-25-001-023-007/42
(DUGUDIHALLI) 		1525001023NRG24150720230158098 15/07/2023 Latha H D 1525001023WL014496 Latha H D 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267751 MRS LATHA H D STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-023-007/42
(DUGUDIHALLI) 		1525001023NRG24150720230158097 15/07/2023 Nataraju 1525001023WL014496 Nataraju 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267722 NATARAJU B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 CHIKNAYAKANHALLI KN-25-001-023-007/53
(DUGUDIHALLI) 		1525001023NRG24150720230158118 15/07/2023 chadraiah 1525001023WL014499 chadraiah 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835267756 MR CHANDRAIAH STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG24150720230158120 15/07/2023 jyothi 1525001023WL014499 jyothi 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4835267729 MRS JYOTHI SL STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-023-007/903
(DUGUDIHALLI) 		1525001023NRG24150720230158099 15/07/2023 B S Sidde Gowde 1525001023WL014496 B S Sidde Gowde 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267708 SIDDEGOWDA B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 CHIKNAYAKANHALLI KN-25-001-023-007/903
(DUGUDIHALLI) 		1525001023NRG24150720230158100 15/07/2023 girijamma 1525001023WL014496 girijamma 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267713 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-023-011/199
(DUGUDIHALLI) 		1525001023NRG24150720230158057 15/07/2023 KEMPAMMA 1525001023WL014495 KEMPAMMA 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4835267701 KEMPADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-023-012/12
(DUGUDIHALLI) 		1525001023NRG24150720230158064 15/07/2023 HENJAMARI 1525001023WL014495 HENJAMARI 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4835267712 HENJAMARI GID31201 UNION BANK OF INDIA(508500)
72 CHIKNAYAKANHALLI KN-25-001-023-012/12
(DUGUDIHALLI) 		1525001023NRG24150720230158065 15/07/2023 kamala 1525001023WL014495 kamala 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4835267750 KOMALA S B GID31579 UNION BANK OF INDIA(508500)
73 CHIKNAYAKANHALLI KN-25-001-023-012/76
(DUGUDIHALLI) 		1525001023NRG24150720230158068 15/07/2023 PRAMEELA 1525001023WL014495 PRAMEELA 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4835267725 MRS PRAMELA WO BASAVARAJU STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-023-015/37
(DUGUDIHALLI) 		1525001023NRG24150720230158103 15/07/2023 NAGARAJAIAH 1525001023WL014497 NAGARAJAIAH 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267717 NAGARAJANNA GENERAL POST OFFICE(607245)
75 CHIKNAYAKANHALLI KN-25-001-023-015/82
(DUGUDIHALLI) 		1525001023NRG24150720230158105 15/07/2023 SIDDAIAH 1525001023WL014497 SIDDAIAH 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4835267704 MR SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 101436 101436
76 CHIKNAYAKANHALLI KN-25-001-023-001/43
(DUGUDIHALLI) 		1525001023NRG24150720230158088 15/07/2023 Karunakara murthy 1525001023WL014496 Karunakara murthy 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4835267718 KARUNAKARAMURTHY GENERAL POST OFFICE(607245)
77 CHIKNAYAKANHALLI KN-25-001-023-004/4
(DUGUDIHALLI) 		1525001023NRG24150720230158050 15/07/2023 Rajanna 1525001023WL014495 Rajanna 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4835267721 MR BC RAJANNA STATE BANK OF INDIA(508548)
78 CHIKNAYAKANHALLI KN-25-001-023-005/213
(DUGUDIHALLI) 		1525001023NRG24150720230158126 15/07/2023 Mallaiah 1525001023WL014500 Mallaiah 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267761 MALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
79 CHIKNAYAKANHALLI KN-25-001-023-005/213
(DUGUDIHALLI) 		1525001023NRG24150720230158127 15/07/2023 Umesh 1525001023WL014500 Umesh 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267765 MR UMESH STATE BANK OF INDIA(508548)
80 CHIKNAYAKANHALLI KN-25-001-023-005/267
(DUGUDIHALLI) 		1525001023NRG24150720230158129 15/07/2023 Shivamma 1525001023WL014500 Shivamma 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267727 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
81 CHIKNAYAKANHALLI KN-25-001-023-005/267
(DUGUDIHALLI) 		1525001023NRG24150720230158128 15/07/2023 Shivanna 1525001023WL014500 Shivanna 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267757 MR SHIVANNA STATE BANK OF INDIA(508548)
82 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24150720230158132 15/07/2023 shankaramma 1525001023WL014500 shankaramma 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267693 MS SHANKARAMMA STATE BANK OF INDIA(508548)
83 CHIKNAYAKANHALLI KN-25-001-023-010/1599
(DUGUDIHALLI) 		1525001023NRG24150720230158135 15/07/2023 Rangamma 1525001023WL014500 Rangamma 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267766 MRS RANGAMMA STATE BANK OF INDIA(508548)
84 CHIKNAYAKANHALLI KN-25-001-023-010/1599
(DUGUDIHALLI) 		1525001023NRG24150720230158134 15/07/2023 Sethabovi 1525001023WL014500 Sethabovi 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4835267734 MR SETHABOVI STATE BANK OF INDIA(508548)
85 CHIKNAYAKANHALLI KN-25-001-023-014/225
(DUGUDIHALLI) 		1525001023NRG24150720230158069 15/07/2023 Mahalingaiah T K 1525001023WL014495 Mahalingaiah T K 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4835267698 MAHALINGAIAH GENERAL POST OFFICE(607245)
86 CHIKNAYAKANHALLI KN-25-001-023-014/69
(DUGUDIHALLI) 		1525001023NRG24150720230158071 15/07/2023 RANGASWAMI 1525001023WL014495 RANGASWAMI 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4835267758 RANGASWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
87 CHIKNAYAKANHALLI KN-25-001-023-014/69
(DUGUDIHALLI) 		1525001023NRG24150720230158072 15/07/2023 RATNNAMMA 1525001023WL014495 RATNNAMMA 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4835267706 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 27176 27176
88 CHIKNAYAKANHALLI KN-25-001-023-001/1615
(DUGUDIHALLI) 		1525001023NRG24150720230158046 15/07/2023 D.S. YASHODA 1525001023WL014495 D.S. YASHODA 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4835267690 D.S.YASHODA GENERAL POST OFFICE(607245)
89 CHIKNAYAKANHALLI KN-25-001-023-001/37
(DUGUDIHALLI) 		1525001023NRG24150720230158048 15/07/2023 Nanjundaiah 1525001023WL014495 Nanjundaiah 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4835267689 NANJUNDAIAH GID32472 UNION BANK OF INDIA(508500)
90 CHIKNAYAKANHALLI KN-25-001-023-001/44
(DUGUDIHALLI) 		1525001023NRG24150720230158090 15/07/2023 Shankaralingappa D C 1525001023WL014496 Shankaralingappa D C 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4835267684 SHANKARALINGAPPA D C PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-023-005/245
(DUGUDIHALLI) 		1525001023NRG24150720230158139 15/07/2023 Sarvamangala 1525001023WL014501 Sarvamangala 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4835267687 SARVAMANGALA WO SHADAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-023-005/27
(DUGUDIHALLI) 		1525001023NRG24150720230158141 15/07/2023 CHETHANA 1525001023WL014501 CHETHANA 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4835267682 CHETHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-023-005/50
(DUGUDIHALLI) 		1525001023NRG24150720230158142 15/07/2023 sudha 1525001023WL014501 sudha 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4835267685 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKNAYAKANHALLI KN-25-001-023-007/34
(DUGUDIHALLI) 		1525001023NRG24150720230158054 15/07/2023 Rajeshwari 1525001023WL014495 Rajeshwari 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4835267683 RAJESHWARIBM WO SHANKARAIAHSB PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG24150720230158119 15/07/2023 Bhavanamma 1525001023WL014499 Bhavanamma 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4835267686 BHAVANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24150720230158101 15/07/2023 Yogeshaiah 1525001023WL014496 Yogeshaiah 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4835267681 YOGISHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-023-011/3
(DUGUDIHALLI) 		1525001023NRG24150720230158060 15/07/2023 Gangadharaiah 1525001023WL014495 Gangadharaiah 00652 PKGB0012174 1580 1580 Processed 25/08/2023 4835267688 GANAGADHARAIAH V S SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 205400 205400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 13904
2 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 21804
3 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 1896
4 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 17696
5 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 101436
6 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 State Bank of India SBIN0040339 SETTIKERE 27176
7 CHIKNAYAKANHALLI KN1525001023_150723APB_FTO_262981 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 21488

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