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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_100823APB_FTO_327045
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-28-002-011-001/110
(ANGAREKANAHALLI) 		1528002011NRG24100820230173276 10/08/2023 A M SHIVAPPA 1528002011WL010657 A M SHIVAPPA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664677 SHIVAPPA A M S/O MUNIYAPPA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-011-001/110
(ANGAREKANAHALLI) 		1528002011NRG24100820230173277 10/08/2023 MUNIYAPPA 1528002011WL010657 MUNIYAPPA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664676 MUNIYAPPA S/O MUNICHANNAPPA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-011-001/24
(ANGAREKANAHALLI) 		1528002011NRG24100820230173280 10/08/2023 VENKATESHA 1528002011WL010657 VENKATESHA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664675 VENKATESH SO EERANNA BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-011-001/284
(ANGAREKANAHALLI) 		1528002011NRG24100820230173282 10/08/2023 GANGADHARA 1528002011WL010657 GANGADHARA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664690 GANGADHARA M BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-011-001/324
(ANGAREKANAHALLI) 		1528002011NRG24100820230173309 10/08/2023 ANKITHA K P 1528002011WL010660 ANKITHA K P 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664680 Anitha K P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI) 		1528002011NRG24100820230173285 10/08/2023 MAMATHA N 1528002011WL010657 MAMATHA N 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664682 MAMATHA N WOF NARASIMHAMURTHY UNION BANK OF INDIA(508500)
7 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI) 		1528002011NRG24100820230173284 10/08/2023 NARASIMHAMURRTHY T 1528002011WL010657 NARASIMHAMURRTHY T 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831664691 NARASIMHA MURTHY T SO THIRUMALAPPA BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-011-003/339
(ANGAREKANAHALLI) 		1528002011NRG24100820230173335 10/08/2023 ANJINAMMA 1528002011WL010661 ANJINAMMA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664679 ANJINAMMA W/O RAMAKRISHNAPPA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-011-003/339
(ANGAREKANAHALLI) 		1528002011NRG24100820230173336 10/08/2023 MUNIYAMMA 1528002011WL010661 MUNIYAMMA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664689 MUNIYAMMA UNION BANK OF INDIA(508500)
10 CHIKBALLAPUR KN-28-002-011-009/366
(ANGAREKANAHALLI) 		1528002011NRG24100820230173265 10/08/2023 R K RATHANAMMA 1528002011WL010656 R K RATHANAMMA 00045 BARB0DBADAV 2528 2528 Processed 25/08/2023 4831664688 RATHNAMMA R K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 CHIKBALLAPUR KN-28-002-011-009/366
(ANGAREKANAHALLI) 		1528002011NRG24100820230173266 10/08/2023 V GANESH 1528002011WL010656 V GANESH 00045 BARB0DBADAV 2528 2528 Processed 25/08/2023 4831664687 V.GANESH S/O VENKATAPPA UNION BANK OF INDIA(508500)
12 CHIKBALLAPUR KN-28-002-011-014/172
(ANGAREKANAHALLI) 		1528002011NRG24100820230173315 10/08/2023 K C CHANNAPPA 1528002011WL010660 K C CHANNAPPA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664674 CHANNAPPA K C S/O CHIKKANAYANNA BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-011-014/277
(ANGAREKANAHALLI) 		1528002011NRG24100820230173319 10/08/2023 GIDDAMMA 1528002011WL010660 GIDDAMMA 00045 BARB0DBADAV 1580 1580 Processed 25/08/2023 4831664686 GIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-011-014/277
(ANGAREKANAHALLI) 		1528002011NRG24100820230173317 10/08/2023 K B GANESHA 1528002011WL010660 K B GANESHA 00045 BARB0DBADAV 1580 1580 Processed 25/08/2023 4831664685 GENESHA K B BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-011-014/277
(ANGAREKANAHALLI) 		1528002011NRG24100820230173318 10/08/2023 SOWMYA N 1528002011WL010660 SOWMYA N 00045 BARB0DBADAV 1580 1580 Processed 25/08/2023 4831664681 SOWMYA N BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI) 		1528002011NRG24100820230173351 10/08/2023 KAVYA 1528002011WL010661 KAVYA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664684 KAVYA D O MUNINARASIMYA BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI) 		1528002011NRG24100820230173350 10/08/2023 RAJU 1528002011WL010661 RAJU 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664683 RAJU BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-011-023/4
(ANGAREKANAHALLI) 		1528002011NRG24100820230173353 10/08/2023 ANANDA 1528002011WL010661 ANANDA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831664678 ANANDA S/O NARASAMMA BANK OF BARODA(606985)
SubTotal 36340 36340
19 CHIKBALLAPUR KN-28-002-011-007/27
(ANGAREKANAHALLI) 		1528002011NRG24100820230173301 10/08/2023 AMBRISH 1528002011WL010659 AMBRISH 00045 BARB0DBDIBB 2528 2528 Processed 25/08/2023 4831664692 AMBARISH S/O MARAPPA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-011-009/358
(ANGAREKANAHALLI) 		1528002011NRG24100820230173255 10/08/2023 MUNIRTHANAMMA 1528002011WL010656 MUNIRTHANAMMA 00045 BARB0DBDIBB 2528 2528 Processed 25/08/2023 4831664672 MUNIRATHNAMMA W/O VENKATAPATHI BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-011-009/358
(ANGAREKANAHALLI) 		1528002011NRG24100820230173257 10/08/2023 VENKATESHMMA 1528002011WL010656 VENKATESHMMA 00045 BARB0DBDIBB 2528 2528 Rejected 25/08/2023 4831664673 Aadhaar Number not Mapped to Account Number
22 CHIKBALLAPUR KN-28-002-011-009/372
(ANGAREKANAHALLI) 		1528002011NRG24100820230173269 10/08/2023 SHASHIKAL V 1528002011WL010656 SHASHIKAL V 00045 BARB0DBDIBB 2528 2528 Processed 25/08/2023 4831664671 SHASHIKALA W/O SHIVSHANKAR BANK OF BARODA(606985)
SubTotal 10112 10112
23 CHIKBALLAPUR KN-28-002-011-014/264
(ANGAREKANAHALLI) 		1528002011NRG24100820230173316 10/08/2023 BISAPPA 1528002011WL010660 BISAPPA 00048 BKID0008463 1896 1896 Processed 25/08/2023 4831664669 BISSAPPA UNION BANK OF INDIA(508500)
24 CHIKBALLAPUR KN-28-002-011-016/336
(ANGAREKANAHALLI) 		1528002011NRG24100820230173295 10/08/2023 SHARATH BABU R K 1528002011WL010658 SHARATH BABU R K 00048 BKID0008463 2528 2528 Processed 25/08/2023 4831664670 SHARATH BABU R K BANK OF INDIA(508505)
25 CHIKBALLAPUR KN-28-002-011-023/4
(ANGAREKANAHALLI) 		1528002011NRG24100820230173354 10/08/2023 SUNANDA 1528002011WL010661 SUNANDA 00048 BKID0008463 1896 1896 Processed 25/08/2023 4831664668 SUNANDA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6320 6320
26 CHIKBALLAPUR KN-28-002-011-003/47
(ANGAREKANAHALLI) 		1528002011NRG24100820230173339 10/08/2023 LAKSHMIMMA 1528002011WL010661 LAKSHMIMMA 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831664605 GANGALAKSHMAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-011-003/81
(ANGAREKANAHALLI) 		1528002011NRG24100820230173344 10/08/2023 MUNIYAPPA 1528002011WL010661 MUNIYAPPA 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831664703 MUNIYAPPA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-011-003/81
(ANGAREKANAHALLI) 		1528002011NRG24100820230173345 10/08/2023 NAGARAJ 1528002011WL010661 NAGARAJ 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831664702 NAGARAJA M UNION BANK OF INDIA(508500)
29 CHIKBALLAPUR KN-28-002-011-003/92
(ANGAREKANAHALLI) 		1528002011NRG24100820230173346 10/08/2023 RAMANJINAPPA 1528002011WL010661 RAMANJINAPPA 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831664601 RAMANJANAPPA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-011-009/349
(ANGAREKANAHALLI) 		1528002011NRG24100820230173249 10/08/2023 SRIKANTHA 1528002011WL010656 SRIKANTHA 00078 CNRB0000487 2528 2528 Processed 25/08/2023 4831664604 SRIKANTH V CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-011-014/157
(ANGAREKANAHALLI) 		1528002011NRG24100820230173312 10/08/2023 MUNIKRISHNAPPA 1528002011WL010660 MUNIKRISHNAPPA 00078 CNRB0000487 1896 1896 Rejected 25/08/2023 4831664606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHIKBALLAPUR KN-28-002-011-016/60
(ANGAREKANAHALLI) 		1528002011NRG24100820230173296 10/08/2023 K.Suresh 1528002011WL010658 K.Suresh 00078 CNRB0000487 2528 2528 Processed 25/08/2023 4831664602 SURESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-011-016/60
(ANGAREKANAHALLI) 		1528002011NRG24100820230173297 10/08/2023 Kumar 1528002011WL010658 Kumar 00078 CNRB0000487 2528 2528 Processed 25/08/2023 4831664603 SHASHIKUMAR SOF KRISHNAPPA UNION BANK OF INDIA(508500)
34 CHIKBALLAPUR KN-28-002-011-024/9
(ANGAREKANAHALLI) 		1528002011NRG24100820230173355 10/08/2023 H V GOPALAPPA 1528002011WL010661 H V GOPALAPPA 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831664599 GOPALAPPA H V CANARA BANK(508532)
SubTotal 18960 18960
35 CHIKBALLAPUR KN-28-002-011-016/129
(ANGAREKANAHALLI) 		1528002011NRG24100820230173289 10/08/2023 SARASAVATHAMMA 1528002011WL010658 SARASAVATHAMMA 00078 CNRB0004447 2528 2528 Processed 25/08/2023 4831664697 SARASWTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-011-016/249
(ANGAREKANAHALLI) 		1528002011NRG24100820230173290 10/08/2023 GOWDAPPA 1528002011WL010658 GOWDAPPA 00078 CNRB0004447 2528 2528 Processed 25/08/2023 4831664696 GOWDAPPA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-011-016/249
(ANGAREKANAHALLI) 		1528002011NRG24100820230173291 10/08/2023 LAKSHMI R H 1528002011WL010658 LAKSHMI R H 00078 CNRB0004447 2528 2528 Processed 25/08/2023 4831664695 LAKSHMI WOF GOWDAPPA R K UNION BANK OF INDIA(508500)
SubTotal 7584 7584
38 CHIKBALLAPUR KN-28-002-011-001/324
(ANGAREKANAHALLI) 		1528002011NRG24100820230173308 10/08/2023 A R MANJUNATHA 1528002011WL010660 A R MANJUNATHA 00078 CNRB0005640 1896 1896 Processed 25/08/2023 4831664666 MANJUNATH A R CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-011-009/367
(ANGAREKANAHALLI) 		1528002011NRG24100820230173268 10/08/2023 LOKESHE 1528002011WL010656 LOKESHE 00078 CNRB0005640 2528 2528 Processed 25/08/2023 4831664665 LOKESH S/O MUNIVENKATAPPA BANK OF BARODA(606985)
SubTotal 4424 4424
40 CHIKBALLAPUR KN-28-002-011-024/9
(ANGAREKANAHALLI) 		1528002011NRG24100820230173356 10/08/2023 SHIVAKUMAR 1528002011WL010661 SHIVAKUMAR 00177 IOBA0002974 1896 1896 Processed 25/08/2023 4831664632 G. SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
41 CHIKBALLAPUR KN-28-002-011-003/333
(ANGAREKANAHALLI) 		1528002011NRG24100820230173329 10/08/2023 SRINATHA K 1528002011WL010661 SRINATHA K 00225 KARB0000164 1580 1580 Processed 25/08/2023 4831664630 SRINATH K KARNATAKA BANK LTD(607270)
42 CHIKBALLAPUR KN-28-002-011-009/373
(ANGAREKANAHALLI) 		1528002011NRG24100820230173271 10/08/2023 NARAYANASWAMY 1528002011WL010656 NARAYANASWAMY 00225 KARB0000164 2528 2528 Processed 25/08/2023 4831664600 NARAYANASWAMY KARNATAKA BANK LTD(607270)
43 CHIKBALLAPUR KN-28-002-011-016/22
(ANGAREKANAHALLI) 		1528002011NRG24100820230173272 10/08/2023 LAKSHMAMMA 1528002011WL010656 LAKSHMAMMA 00225 KARB0000164 2528 2528 Processed 25/08/2023 4831664631 LAKSHMAMMA KARNATAKA BANK LTD(607270)
44 CHIKBALLAPUR KN-28-002-011-023/28
(ANGAREKANAHALLI) 		1528002011NRG24100820230173348 10/08/2023 MUNIRAJU K 1528002011WL010661 MUNIRAJU K 00225 KARB0000164 1896 1896 Processed 25/08/2023 4831664629 MUNIRAJU K KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
45 CHIKBALLAPUR KN-28-002-011-009/347
(ANGAREKANAHALLI) 		1528002011NRG24100820230173245 10/08/2023 JAGANATHA S 1528002011WL010656 JAGANATHA S 00415 SBIN0007908 2528 2528 Processed 25/08/2023 4831664633 MR JAGANATHA S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
46 CHIKBALLAPUR KN-28-002-011-009/357
(ANGAREKANAHALLI) 		1528002011NRG24100820230173254 10/08/2023 ANUSHA T M 1528002011WL010656 ANUSHA T M 00415 SBIN0007909 2528 2528 Processed 25/08/2023 4831664634 MS ANUSHA TM STATE BANK OF INDIA(508548)
SubTotal 2528 2528
47 CHIKBALLAPUR KN-28-002-011-001/314
(ANGAREKANAHALLI) 		1528002011NRG24100820230173307 10/08/2023 ANJANEYAREDDY A B 1528002011WL010660 ANJANEYAREDDY A B 00415 SBIN0040414 1896 1896 Processed 25/08/2023 4831664667 ANJANEYAREDDY A B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
48 CHIKBALLAPUR KN-28-002-011-001/24
(ANGAREKANAHALLI) 		1528002011NRG24100820230173279 10/08/2023 GAYITHARI 1528002011WL010657 GAYITHARI 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4831664658 GAYATHRI WOF VENKATESH UNION BANK OF INDIA(508500)
49 CHIKBALLAPUR KN-28-002-011-001/284
(ANGAREKANAHALLI) 		1528002011NRG24100820230173281 10/08/2023 NARAYAMMA 1528002011WL010657 NARAYAMMA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4831664636 NARAYANAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
50 CHIKBALLAPUR KN-28-002-011-003/21
(ANGAREKANAHALLI) 		1528002011NRG24100820230173320 10/08/2023 ANJINAMMA 1528002011WL010661 ANJINAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664655 ANJINAMMA UNION BANK OF INDIA(508500)
51 CHIKBALLAPUR KN-28-002-011-003/25
(ANGAREKANAHALLI) 		1528002011NRG24100820230173322 10/08/2023 ANJINAMMA 1528002011WL010661 ANJINAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664648 ANJINAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
52 CHIKBALLAPUR KN-28-002-011-003/25
(ANGAREKANAHALLI) 		1528002011NRG24100820230173321 10/08/2023 MUNIYAPPA 1528002011WL010661 MUNIYAPPA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664642 MUNIYAPPA UNION BANK OF INDIA(508500)
53 CHIKBALLAPUR KN-28-002-011-003/26
(ANGAREKANAHALLI) 		1528002011NRG24100820230173323 10/08/2023 SHUSHILAMMA 1528002011WL010661 SHUSHILAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664643 SHUSHILAMMA UNION BANK OF INDIA(508500)
54 CHIKBALLAPUR KN-28-002-011-003/329
(ANGAREKANAHALLI) 		1528002011NRG24100820230173325 10/08/2023 DYAVAMMA 1528002011WL010661 DYAVAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664638 DYVAMMA UNION BANK OF INDIA(508500)
55 CHIKBALLAPUR KN-28-002-011-003/329
(ANGAREKANAHALLI) 		1528002011NRG24100820230173324 10/08/2023 SOMMANNA 1528002011WL010661 SOMMANNA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664654 SOMANNA S/O DASARADHAPPA BANK OF BARODA(606985)
56 CHIKBALLAPUR KN-28-002-011-003/332
(ANGAREKANAHALLI) 		1528002011NRG24100820230173326 10/08/2023 MARAKKA 1528002011WL010661 MARAKKA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664650 MARAKKA GENERAL POST OFFICE(607245)
57 CHIKBALLAPUR KN-28-002-011-003/332
(ANGAREKANAHALLI) 		1528002011NRG24100820230173327 10/08/2023 PRAKASH N 1528002011WL010661 PRAKASH N 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664651 PRAKASH UNION BANK OF INDIA(508500)
58 CHIKBALLAPUR KN-28-002-011-003/333
(ANGAREKANAHALLI) 		1528002011NRG24100820230173328 10/08/2023 KRISHNAMMA 1528002011WL010661 KRISHNAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664694 KRISHNAMMA UNION BANK OF INDIA(508500)
59 CHIKBALLAPUR KN-28-002-011-003/334
(ANGAREKANAHALLI) 		1528002011NRG24100820230173331 10/08/2023 MOWNA 1528002011WL010661 MOWNA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664664 MOWNA UNION BANK OF INDIA(508500)
60 CHIKBALLAPUR KN-28-002-011-003/335
(ANGAREKANAHALLI) 		1528002011NRG24100820230173332 10/08/2023 divya p s 1528002011WL010661 divya p s 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664647 DIVYA P S SOUTH INDIAN BANK(607167)
61 CHIKBALLAPUR KN-28-002-011-003/336
(ANGAREKANAHALLI) 		1528002011NRG24100820230173333 10/08/2023 RATHANAMMA 1528002011WL010661 RATHANAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664653 RATHNAMMA UNION BANK OF INDIA(508500)
62 CHIKBALLAPUR KN-28-002-011-003/340
(ANGAREKANAHALLI) 		1528002011NRG24100820230173338 10/08/2023 A NAGAVENI 1528002011WL010661 A NAGAVENI 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664646 A NAGAVENI UNION BANK OF INDIA(508500)
63 CHIKBALLAPUR KN-28-002-011-003/340
(ANGAREKANAHALLI) 		1528002011NRG24100820230173337 10/08/2023 VENKATAPATHI 1528002011WL010661 VENKATAPATHI 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664649 VENKATAPATHI UNION BANK OF INDIA(508500)
64 CHIKBALLAPUR KN-28-002-011-003/53
(ANGAREKANAHALLI) 		1528002011NRG24100820230173340 10/08/2023 GANGARAJU 1528002011WL010661 GANGARAJU 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664652 GANGARAJU UNION BANK OF INDIA(508500)
65 CHIKBALLAPUR KN-28-002-011-003/54
(ANGAREKANAHALLI) 		1528002011NRG24100820230173341 10/08/2023 NAGARAJU 1528002011WL010661 NAGARAJU 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664635 NAGARAJU A SOF ANJINAPPA UNION BANK OF INDIA(508500)
66 CHIKBALLAPUR KN-28-002-011-003/54
(ANGAREKANAHALLI) 		1528002011NRG24100820230173342 10/08/2023 UMA 1528002011WL010661 UMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664659 UMA DOF CHANNARAYAPPA UNION BANK OF INDIA(508500)
67 CHIKBALLAPUR KN-28-002-011-007/28
(ANGAREKANAHALLI) 		1528002011NRG24100820230173303 10/08/2023 AMRUTHA 1528002011WL010659 AMRUTHA 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664637 AMRUTHA B C UNION BANK OF INDIA(508500)
68 CHIKBALLAPUR KN-28-002-011-007/285
(ANGAREKANAHALLI) 		1528002011NRG24100820230173304 10/08/2023 MEENA 1528002011WL010659 MEENA 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664645 MEENA UNION BANK OF INDIA(508500)
69 CHIKBALLAPUR KN-28-002-011-009/347
(ANGAREKANAHALLI) 		1528002011NRG24100820230173246 10/08/2023 ANITHA 1528002011WL010656 ANITHA 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664663 ANITHA WOF JAGANNATH K S UNION BANK OF INDIA(508500)
70 CHIKBALLAPUR KN-28-002-011-009/358
(ANGAREKANAHALLI) 		1528002011NRG24100820230173258 10/08/2023 GANGADHAR 1528002011WL010656 GANGADHAR 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664660 GANGADHARA M SOF MUNIRAJU UNION BANK OF INDIA(508500)
71 CHIKBALLAPUR KN-28-002-011-014/155
(ANGAREKANAHALLI) 		1528002011NRG24100820230173310 10/08/2023 K T Nagaraju 1528002011WL010660 K T Nagaraju 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664639 NAGARAJA K T BANK OF BARODA(606985)
72 CHIKBALLAPUR KN-28-002-011-014/155
(ANGAREKANAHALLI) 		1528002011NRG24100820230173311 10/08/2023 VENKARAVANAMMA 1528002011WL010660 VENKARAVANAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664698 VENKATARAVANAMMA E W/O NAGARAJA K T BANK OF BARODA(606985)
73 CHIKBALLAPUR KN-28-002-011-014/157
(ANGAREKANAHALLI) 		1528002011NRG24100820230173313 10/08/2023 GOPEMMA 1528002011WL010660 GOPEMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664657 GOPAMMA WOF MUNIKRISHNAPPA UNION BANK OF INDIA(508500)
74 CHIKBALLAPUR KN-28-002-011-014/172
(ANGAREKANAHALLI) 		1528002011NRG24100820230173314 10/08/2023 NETHRA 1528002011WL010660 NETHRA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664656 NETHRA WOF CHANNAPPA K C UNION BANK OF INDIA(508500)
75 CHIKBALLAPUR KN-28-002-011-016/124
(ANGAREKANAHALLI) 		1528002011NRG24100820230173287 10/08/2023 YASHODHAMMA M 1528002011WL010658 YASHODHAMMA M 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664693 YASHODHAMMA M WOF CHIKKAPILLEGOWD UNION BANK OF INDIA(508500)
76 CHIKBALLAPUR KN-28-002-011-016/307
(ANGAREKANAHALLI) 		1528002011NRG24100820230173273 10/08/2023 THULASAMMA K S 1528002011WL010656 THULASAMMA K S 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664644 K S THULASAMMA UNION BANK OF INDIA(508500)
77 CHIKBALLAPUR KN-28-002-011-016/314
(ANGAREKANAHALLI) 		1528002011NRG24100820230173293 10/08/2023 NAGAVENI 1528002011WL010658 NAGAVENI 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664661 NAGAVENI WOF DEVARAJ UNION BANK OF INDIA(508500)
78 CHIKBALLAPUR KN-28-002-011-016/314
(ANGAREKANAHALLI) 		1528002011NRG24100820230173292 10/08/2023 R G DEVARAJU 1528002011WL010658 R G DEVARAJU 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664640 R G DEVARAJU UNION BANK OF INDIA(508500)
79 CHIKBALLAPUR KN-28-002-011-016/72
(ANGAREKANAHALLI) 		1528002011NRG24100820230173275 10/08/2023 UMASHREE H V 1528002011WL010656 UMASHREE H V 00468 UBIN0911534 2528 2528 Processed 25/08/2023 4831664628 UMASHREE H V CANARA BANK(508532)
80 CHIKBALLAPUR KN-28-002-011-023/28
(ANGAREKANAHALLI) 		1528002011NRG24100820230173347 10/08/2023 MUNITHAYAMMA 1528002011WL010661 MUNITHAYAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664641 MUNITHAYAMMA UNION BANK OF INDIA(508500)
81 CHIKBALLAPUR KN-28-002-011-023/366
(ANGAREKANAHALLI) 		1528002011NRG24100820230173349 10/08/2023 ANITHAMMA Y 1528002011WL010661 ANITHAMMA Y 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4831664662 Y ANITHAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 70784 70784
82 CHIKBALLAPUR KN-28-002-011-016/124
(ANGAREKANAHALLI) 		1528002011NRG24100820230173286 10/08/2023 PILLEGOWDA 1528002011WL010658 PILLEGOWDA 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4831664608 PILLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-011-016/129
(ANGAREKANAHALLI) 		1528002011NRG24100820230173288 10/08/2023 KRISHNAPPA K 1528002011WL010658 KRISHNAPPA K 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4831664701 KRISHNAPPA R K SOKEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-011-016/336
(ANGAREKANAHALLI) 		1528002011NRG24100820230173294 10/08/2023 R G KRISHNAPPA 1528002011WL010658 R G KRISHNAPPA 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4831664607 KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
85 CHIKBALLAPUR KN-28-002-011-007/17
(ANGAREKANAHALLI) 		1528002011NRG24100820230173300 10/08/2023 NETHRAVATHI 1528002011WL010659 NETHRAVATHI 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664616 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKBALLAPUR KN-28-002-011-007/28
(ANGAREKANAHALLI) 		1528002011NRG24100820230173302 10/08/2023 ANJINAMMA 1528002011WL010659 ANJINAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664621 ANJINAMMA WO LT CHIKKAERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKBALLAPUR KN-28-002-011-007/4
(ANGAREKANAHALLI) 		1528002011NRG24100820230173306 10/08/2023 AKKAYAMMA 1528002011WL010659 AKKAYAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664612 AKKAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKBALLAPUR KN-28-002-011-007/4
(ANGAREKANAHALLI) 		1528002011NRG24100820230173305 10/08/2023 NARAYANASWAMY 1528002011WL010659 NARAYANASWAMY 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664615 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKBALLAPUR KN-28-002-011-009/174
(ANGAREKANAHALLI) 		1528002011NRG24100820230173242 10/08/2023 CHINNAPPA 1528002011WL010656 CHINNAPPA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664624 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKBALLAPUR KN-28-002-011-009/174
(ANGAREKANAHALLI) 		1528002011NRG24100820230173241 10/08/2023 SATHYANARAYANA 1528002011WL010656 SATHYANARAYANA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664620 MR SATYA NARAYANA STATE BANK OF INDIA(508548)
91 CHIKBALLAPUR KN-28-002-011-009/174
(ANGAREKANAHALLI) 		1528002011NRG24100820230173240 10/08/2023 SUNITHA 1528002011WL010656 SUNITHA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664699 SUNITHA WO NARASIMHAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKBALLAPUR KN-28-002-011-009/237
(ANGAREKANAHALLI) 		1528002011NRG24100820230173244 10/08/2023 LAKSHMAMMA 1528002011WL010656 LAKSHMAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664613 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKBALLAPUR KN-28-002-011-009/237
(ANGAREKANAHALLI) 		1528002011NRG24100820230173243 10/08/2023 MUNIKRISHNAPPA 1528002011WL010656 MUNIKRISHNAPPA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664700 MUNIKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKBALLAPUR KN-28-002-011-009/349
(ANGAREKANAHALLI) 		1528002011NRG24100820230173248 10/08/2023 RATHNAMMA 1528002011WL010656 RATHNAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664617 RATHNAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKBALLAPUR KN-28-002-011-009/349
(ANGAREKANAHALLI) 		1528002011NRG24100820230173247 10/08/2023 VENKATESHAPPA 1528002011WL010656 VENKATESHAPPA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664609 VENKATESHAPPA S/O NARAYANAPPA BANK OF BARODA(606985)
96 CHIKBALLAPUR KN-28-002-011-009/355
(ANGAREKANAHALLI) 		1528002011NRG24100820230173250 10/08/2023 BACHAMMA 1528002011WL010656 BACHAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664618 BACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKBALLAPUR KN-28-002-011-009/355
(ANGAREKANAHALLI) 		1528002011NRG24100820230173251 10/08/2023 VENKATANARAYANAPPA 1528002011WL010656 VENKATANARAYANAPPA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664611 VENKATANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKBALLAPUR KN-28-002-011-009/357
(ANGAREKANAHALLI) 		1528002011NRG24100820230173252 10/08/2023 RATHANAMMA 1528002011WL010656 RATHANAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664625 RATHNAMMA W/O VENKATAPPA BANK OF BARODA(606985)
99 CHIKBALLAPUR KN-28-002-011-009/358
(ANGAREKANAHALLI) 		1528002011NRG24100820230173256 10/08/2023 MUNIRAJU 1528002011WL010656 MUNIRAJU 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664610 MUNIRAJU S/O VENKATAPATHI BANK OF BARODA(606985)
100 CHIKBALLAPUR KN-28-002-011-009/359
(ANGAREKANAHALLI) 		1528002011NRG24100820230173259 10/08/2023 LAKSHMIK N 1528002011WL010656 LAKSHMIK N 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664626 LAKSHMI K N W/O VENKATESHA BANK OF BARODA(606985)
101 CHIKBALLAPUR KN-28-002-011-009/359
(ANGAREKANAHALLI) 		1528002011NRG24100820230173260 10/08/2023 VENKATESH 1528002011WL010656 VENKATESH 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664623 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKBALLAPUR KN-28-002-011-009/361
(ANGAREKANAHALLI) 		1528002011NRG24100820230173261 10/08/2023 RAVIKUMAR V 1528002011WL010656 RAVIKUMAR V 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664614 RAVIKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKBALLAPUR KN-28-002-011-009/361
(ANGAREKANAHALLI) 		1528002011NRG24100820230173262 10/08/2023 YASHODAMMA 1528002011WL010656 YASHODAMMA 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664619 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKBALLAPUR KN-28-002-011-009/363
(ANGAREKANAHALLI) 		1528002011NRG24100820230173263 10/08/2023 SUGUNA T 1528002011WL010656 SUGUNA T 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4831664622 SUGUNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50560 50560
105 CHIKBALLAPUR KN-28-002-011-009/367
(ANGAREKANAHALLI) 		1528002011NRG24100820230173267 10/08/2023 SHOBHA 1528002011WL010656 SHOBHA 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4831664627 SHOBHA W/O LOKESH BANK OF BARODA(606985)
SubTotal 2528 2528
Total 232576 232576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Bank of Baroda BARB0DBADAV Patrenahalli 36340
2 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Bank of Baroda BARB0DBDIBB Dibbur 10112
3 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Bank of India BKID0008463 CHIKBALLAPUR 6320
4 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Canara Bank CNRB0000487 CHICKBALLAPUR 18960
5 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Canara Bank CNRB0004447 NAYANAHALLI 7584
6 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Canara Bank CNRB0005640 CHIKKABALLAPURA II 4424
7 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 1896
8 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 8532
9 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
10 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 State Bank of India SBIN0007909 CHINTAMANI 2528
11 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 State Bank of India SBIN0040414 APMC C BALLAPUR 1896
12 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Union Bank of India UBIN0911534 Chikkaballapur 70784
13 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7584
14 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 50560
15 CHIKBALLAPUR KN1528002011_100823APB_FTO_327045 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 2528

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