Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_010324APB_FTO_813788
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 CHITRADURGA KN-10-002-008-001/300
(CHIKKABENNURU) 		1510002038NRG24010320240989970 01/03/2024 JAGADEESH 1510002038WL045957 JAGADEESH 00078 CNRB0000479 2212 2212 Processed 13/04/2024 2925683768 JAGADEESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-008-001/36779
(CHIKKABENNURU) 		1510002038NRG24010320240990015 01/03/2024 MUTTURAJA 1510002038WL045960 MUTTURAJA 00078 CNRB0000479 2212 2212 Processed 13/04/2024 2925683767 MUTHURAJ R U CANARA BANK(508532)
3 CHITRADURGA KN-10-002-008-001/37090
(CHIKKABENNURU) 		1510002038NRG24010320240990035 01/03/2024 RATHNAMMA 1510002038WL045962 RATHNAMMA 00078 CNRB0000479 2212 2212 Processed 13/04/2024 2925683839 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 CHITRADURGA KN-10-002-008-001/97
(CHIKKABENNURU) 		1510002038NRG24010320240989980 01/03/2024 GEETHAMMA 1510002038WL045957 GEETHAMMA 00078 CNRB0000483 2212 2212 Processed 13/04/2024 2925683819 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHITRADURGA KN-10-002-008-001/165
(CHIKKABENNURU) 		1510002038NRG24010320240989981 01/03/2024 C KIRANKUMAR 1510002038WL045958 C KIRANKUMAR 00225 KARB0000190 2212 2212 Processed 13/04/2024 2925683838 KIRANKUMAR C KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 CHITRADURGA KN-10-002-008-001/3507
(CHIKKABENNURU) 		1510002038NRG24010320240989973 01/03/2024 RUDRESHA 1510002038WL045957 RUDRESHA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2925683824 MR RUDRESHI S T STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-008-001/37090
(CHIKKABENNURU) 		1510002038NRG24010320240990036 01/03/2024 JAYANNA 1510002038WL045962 JAYANNA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2925683845 MR JAYANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 CHITRADURGA KN-10-002-008-002/3509
(CHIKKABENNURU) 		1510002038NRG24010320240990046 01/03/2024 BABY T H 1510002038WL045963 BABY T H 00415 SBIN0014126 2212 2212 Processed 13/04/2024 2925683820 BABY T H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 CHITRADURGA KN-10-002-008-001/37015
(CHIKKABENNURU) 		1510002038NRG24010320240989979 01/03/2024 GURUDEVAPPA 1510002038WL045957 GURUDEVAPPA 00415 SBIN0040109 2212 2212 Processed 13/04/2024 2925683861 Mr. T GURUDEVA S/O THIPPERUDRAPPA INDIAN BANK(607105)
SubTotal 2212 2212
10 CHITRADURGA KN-10-002-008-001/200
(CHIKKABENNURU) 		1510002038NRG24010320240989982 01/03/2024 MADHU R 1510002038WL045958 MADHU R 00468 UBIN0550094 2212 2212 Processed 13/04/2024 2925683847 P R MADHUSUDHAN UNION BANK OF INDIA(508500)
SubTotal 2212 2212
11 CHITRADURGA KN-10-002-008-001/5
(CHIKKABENNURU) 		1510002038NRG24010320240989996 01/03/2024 NAGENDRAPPA 1510002038WL045958 NAGENDRAPPA 00522 CNRB000PGB1 2212 2212 Processed 13/04/2024 2925683771 NAGENDRAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
12 CHITRADURGA KN-10-002-008-002/139
(CHIKKABENNURU) 		1510002038NRG24010320240990039 01/03/2024 DUGGAMMA 1510002038WL045963 DUGGAMMA 00652 PKGB0010565 2212 2212 Processed 13/04/2024 2925683787 DUGGAMMA WNAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 CHITRADURGA KN-10-002-008-001/104
(CHIKKABENNURU) 		1510002038NRG24010320240989998 01/03/2024 ASHA 1510002038WL045959 ASHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683841 ASHAMMA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-008-001/104
(CHIKKABENNURU) 		1510002038NRG24010320240989997 01/03/2024 Lokesha 1510002038WL045959 Lokesha 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683782 LOKAPPA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-001/11
(CHIKKABENNURU) 		1510002038NRG24010320240989969 01/03/2024 RAJAPPA 1510002038WL045957 RAJAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683829 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-008-001/126
(CHIKKABENNURU) 		1510002038NRG24010320240989999 01/03/2024 DEVARAJU 1510002038WL045959 DEVARAJU 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683840 DEVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-008-001/127
(CHIKKABENNURU) 		1510002038NRG24010320240990000 01/03/2024 SHIVAKUMAR 1510002038WL045959 SHIVAKUMAR 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683793 M B SHIVKUMARA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-008-001/134
(CHIKKABENNURU) 		1510002038NRG24010320240990001 01/03/2024 SHANKARMMA 1510002038WL045959 SHANKARMMA 00652 PKGB0010578 1580 1580 Processed 13/04/2024 2925683804 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-008-001/154
(CHIKKABENNURU) 		1510002038NRG24010320240990002 01/03/2024 R.U.PRASANNAKUMARA 1510002038WL045959 R.U.PRASANNAKUMARA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683769 PRASANNA KUMAR R U CANARA BANK(508532)
20 CHITRADURGA KN-10-002-008-001/165
(CHIKKABENNURU) 		1510002038NRG24010320240990003 01/03/2024 BASAVARAJAPPA 1510002038WL045959 BASAVARAJAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683826 CHANNABASAPPA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-008-001/165
(CHIKKABENNURU) 		1510002038NRG24010320240990004 01/03/2024 DEVAMMA 1510002038WL045959 DEVAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683810 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-008-001/22
(CHIKKABENNURU) 		1510002038NRG24010320240989983 01/03/2024 DEVENDRAPPA 1510002038WL045958 DEVENDRAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683842 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-008-001/223
(CHIKKABENNURU) 		1510002038NRG24010320240990028 01/03/2024 KAMALAMMA H 1510002038WL045962 KAMALAMMA H 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683772 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-008-001/233
(CHIKKABENNURU) 		1510002038NRG24010320240990005 01/03/2024 SAROJAMMA 1510002038WL045959 SAROJAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683795 SAROJAMMAS WO BASAVANTHAPPARG PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-008-001/28
(CHIKKABENNURU) 		1510002038NRG24010320240990006 01/03/2024 Sharadamma 1510002038WL045959 Sharadamma 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683786 M R SHARADAMMA UNION BANK OF INDIA(508500)
26 CHITRADURGA KN-10-002-008-001/288
(CHIKKABENNURU) 		1510002038NRG24010320240990018 01/03/2024 NAGAVENI K 1510002038WL045961 NAGAVENI K 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683834 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-008-001/297
(CHIKKABENNURU) 		1510002038NRG24010320240990030 01/03/2024 MARAPPA 1510002038WL045962 MARAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683779 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-008-001/297
(CHIKKABENNURU) 		1510002038NRG24010320240990029 01/03/2024 SEETAMMA 1510002038WL045962 SEETAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683780 SEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-008-001/313
(CHIKKABENNURU) 		1510002038NRG24010320240989984 01/03/2024 chandrakhesharappa 1510002038WL045958 chandrakhesharappa 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683784 R S CHITRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-008-001/313
(CHIKKABENNURU) 		1510002038NRG24010320240989986 01/03/2024 REVANASIDDESHA 1510002038WL045958 REVANASIDDESHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683866 REVANASIDDESHA R C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-008-001/313
(CHIKKABENNURU) 		1510002038NRG24010320240989985 01/03/2024 SUNDHARAMMA 1510002038WL045958 SUNDHARAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683844 SUNDRAMMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-008-001/322
(CHIKKABENNURU) 		1510002038NRG24010320240989971 01/03/2024 SHAMBANNA 1510002038WL045957 SHAMBANNA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683774 SHAMBHULINGAPPA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-008-001/333
(CHIKKABENNURU) 		1510002038NRG24010320240989987 01/03/2024 BASAMMA 1510002038WL045958 BASAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683827 BASAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-008-001/3506
(CHIKKABENNURU) 		1510002038NRG24010320240989972 01/03/2024 VANAJAKSHI 1510002038WL045957 VANAJAKSHI 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683825 MRS VANAJAKSHI B STATE BANK OF INDIA(508548)
35 CHITRADURGA KN-10-002-008-001/3511
(CHIKKABENNURU) 		1510002038NRG24010320240989988 01/03/2024 SUDHAMMA 1510002038WL045958 SUDHAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683867 SUDHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-008-001/3527
(CHIKKABENNURU) 		1510002038NRG24010320240989974 01/03/2024 SHASHIKALA 1510002038WL045957 SHASHIKALA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683790 SHASHIKALA WO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-008-001/3529
(CHIKKABENNURU) 		1510002038NRG24010320240990019 01/03/2024 KAVANA 1510002038WL045961 KAVANA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683849 KAVANA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-008-001/3529
(CHIKKABENNURU) 		1510002038NRG24010320240990020 01/03/2024 MANJUNATHA 1510002038WL045961 MANJUNATHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683850 MANJUNATHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-008-001/3540
(CHIKKABENNURU) 		1510002038NRG24010320240989975 01/03/2024 DEVENDRAPPA 1510002038WL045957 DEVENDRAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683773 R K DEVENDRAPPA GENERAL POST OFFICE(607245)
40 CHITRADURGA KN-10-002-008-001/3540
(CHIKKABENNURU) 		1510002038NRG24010320240989989 01/03/2024 NATARAJU 1510002038WL045958 NATARAJU 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683818 R D NATARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-008-001/3540
(CHIKKABENNURU) 		1510002038NRG24010320240989990 01/03/2024 SOWAMYA 1510002038WL045958 SOWAMYA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683868 SOWMYA H U PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-008-001/3541
(CHIKKABENNURU) 		1510002038NRG24010320240990021 01/03/2024 KOTRESH 1510002038WL045961 KOTRESH 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683788 KOTRESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-008-001/3542
(CHIKKABENNURU) 		1510002038NRG24010320240990022 01/03/2024 PREMA 1510002038WL045961 PREMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683816 K T PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-008-001/3545
(CHIKKABENNURU) 		1510002038NRG24010320240990007 01/03/2024 R M Channabasappa 1510002038WL045959 R M Channabasappa 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683776 CHANNABASAPPA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-008-001/3545
(CHIKKABENNURU) 		1510002038NRG24010320240990008 01/03/2024 Sumithramma 1510002038WL045960 Sumithramma 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683830 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-008-001/3546
(CHIKKABENNURU) 		1510002038NRG24010320240990009 01/03/2024 KUMAR R S 1510002038WL045960 KUMAR R S 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683775 KUMAR R S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-008-001/3583
(CHIKKABENNURU) 		1510002038NRG24010320240990010 01/03/2024 SHEELA 1510002038WL045960 SHEELA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683817 SHEELA M C WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-008-001/3591
(CHIKKABENNURU) 		1510002038NRG24010320240990011 01/03/2024 REVANNA A K 1510002038WL045960 REVANNA A K 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683846 HEMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-008-001/3592
(CHIKKABENNURU) 		1510002038NRG24010320240989992 01/03/2024 KENCHAMMA 1510002038WL045958 KENCHAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683832 K KENCHAMMA GENERAL POST OFFICE(607245)
50 CHITRADURGA KN-10-002-008-001/3592
(CHIKKABENNURU) 		1510002038NRG24010320240989991 01/03/2024 KENCHAPPA A K 1510002038WL045958 KENCHAPPA A K 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683781 KENCHAPPA GENERAL POST OFFICE(607245)
51 CHITRADURGA KN-10-002-008-001/36742
(CHIKKABENNURU) 		1510002038NRG24010320240990012 01/03/2024 SHOBHA 1510002038WL045960 SHOBHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683854 N SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-008-001/36743
(CHIKKABENNURU) 		1510002038NRG24010320240990013 01/03/2024 MALLESH 1510002038WL045960 MALLESH 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683798 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-008-001/36743
(CHIKKABENNURU) 		1510002038NRG24010320240990014 01/03/2024 THIMMAKKA 1510002038WL045960 THIMMAKKA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683855 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-008-001/36754
(CHIKKABENNURU) 		1510002038NRG24010320240990023 01/03/2024 LILAVATHI 1510002038WL045961 LILAVATHI 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683831 LEELAVATHI L C PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-008-001/36755
(CHIKKABENNURU) 		1510002038NRG24010320240990025 01/03/2024 gowramma 1510002038WL045961 gowramma 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683815 N GOWRAMMA UNION BANK OF INDIA(508500)
56 CHITRADURGA KN-10-002-008-001/36755
(CHIKKABENNURU) 		1510002038NRG24010320240990024 01/03/2024 NANJAMMA 1510002038WL045961 NANJAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683794 NANJAMMA UNION BANK OF INDIA(508500)
57 CHITRADURGA KN-10-002-008-001/36760
(CHIKKABENNURU) 		1510002038NRG24010320240990026 01/03/2024 ARUNAMMA 1510002038WL045961 ARUNAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683802 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-008-001/36761
(CHIKKABENNURU) 		1510002038NRG24010320240989976 01/03/2024 manjunatha 1510002038WL045957 manjunatha 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683857 MANJUNATHA M B SO BASAVARAJAPPA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-008-001/36763
(CHIKKABENNURU) 		1510002038NRG24010320240989994 01/03/2024 GEETHA 1510002038WL045958 GEETHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683858 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-008-001/36763
(CHIKKABENNURU) 		1510002038NRG24010320240989993 01/03/2024 HANUMANTHAPPA 1510002038WL045958 HANUMANTHAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683865 HANUMANTHAPPA R K GENERAL POST OFFICE(607245)
61 CHITRADURGA KN-10-002-008-001/36765
(CHIKKABENNURU) 		1510002038NRG24010320240989995 01/03/2024 KAMALAMMA 1510002038WL045958 KAMALAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683785 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-008-001/36779
(CHIKKABENNURU) 		1510002038NRG24010320240990016 01/03/2024 AMBIKA Y S 1510002038WL045960 AMBIKA Y S 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683856 AMBIKA U S WO MUTHURAJ R V PUNJAB NATIONAL BANK(508568)
63 CHITRADURGA KN-10-002-008-001/36899
(CHIKKABENNURU) 		1510002038NRG24010320240989977 01/03/2024 A S channabasappa 1510002038WL045957 A S channabasappa 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683860 A S CHANNABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHITRADURGA KN-10-002-008-001/36994
(CHIKKABENNURU) 		1510002038NRG24010320240990017 01/03/2024 MARULASIDAPPA 1510002038WL045960 MARULASIDAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683851 MARULASIDDAPPA R K SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-008-001/36994
(CHIKKABENNURU) 		1510002038NRG24010320240990031 01/03/2024 SUDHAKARA 1510002038WL045962 SUDHAKARA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683852 R M SUDHAKAR PATEEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITRADURGA KN-10-002-008-001/37015
(CHIKKABENNURU) 		1510002038NRG24010320240989978 01/03/2024 SIDDAMMA 1510002038WL045957 SIDDAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683812 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-008-001/37060
(CHIKKABENNURU) 		1510002038NRG24010320240990027 01/03/2024 BASAVARAJAPPA 1510002038WL045961 BASAVARAJAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683811 BASAVARAJAPPA SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-008-001/37060
(CHIKKABENNURU) 		1510002038NRG24010320240990032 01/03/2024 VINAY 1510002038WL045962 VINAY 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683853 VINAY R B PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-008-001/37065
(CHIKKABENNURU) 		1510002038NRG24010320240990033 01/03/2024 CHANDRAPPA 1510002038WL045962 CHANDRAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683801 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-008-001/37067
(CHIKKABENNURU) 		1510002038NRG24010320240990034 01/03/2024 SHUMAGALA 1510002038WL045962 SHUMAGALA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683862 SUMANGALA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-008-001/46
(CHIKKABENNURU) 		1510002038NRG24010320240990037 01/03/2024 GURUMURTHY 1510002038WL045962 GURUMURTHY 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683792 GURUMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-008-002/104
(CHIKKABENNURU) 		1510002038NRG24010320240990038 01/03/2024 ARUNAKUMAR 1510002038WL045963 ARUNAKUMAR 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683833 R T ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITRADURGA KN-10-002-008-002/167
(CHIKKABENNURU) 		1510002038NRG24010320240990040 01/03/2024 UMESHA 1510002038WL045963 UMESHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683777 UMESHA BE CANARA BANK(508532)
74 CHITRADURGA KN-10-002-008-002/214
(CHIKKABENNURU) 		1510002038NRG24010320240990041 01/03/2024 hanumanthappa 1510002038WL045963 hanumanthappa 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683770 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-008-002/24
(CHIKKABENNURU) 		1510002038NRG24010320240990042 01/03/2024 HANUMANTHAPPA 1510002038WL045963 HANUMANTHAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683791 HANUMANTHAPPA GENERAL POST OFFICE(607245)
76 CHITRADURGA KN-10-002-008-002/316
(CHIKKABENNURU) 		1510002038NRG24010320240990044 01/03/2024 MEENAKSHAMMA 1510002038WL045963 MEENAKSHAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683821 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-008-002/316
(CHIKKABENNURU) 		1510002038NRG24010320240990043 01/03/2024 VENKATESHA 1510002038WL045963 VENKATESHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683778 MR VENKATESH K STATE BANK OF INDIA(508548)
78 CHITRADURGA KN-10-002-008-002/35
(CHIKKABENNURU) 		1510002038NRG24010320240990045 01/03/2024 JYAOTHI E 1510002038WL045963 JYAOTHI E 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683807 JYOTHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-008-002/3511
(CHIKKABENNURU) 		1510002038NRG24010320240990047 01/03/2024 UMADEVI 1510002038WL045963 UMADEVI 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683806 UMADEVI . ICICI BANK LTD(508534)
80 CHITRADURGA KN-10-002-008-002/3555
(CHIKKABENNURU) 		1510002038NRG24010320240990048 01/03/2024 NARASIMHAPPA 1510002038WL045964 NARASIMHAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683797 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITRADURGA KN-10-002-008-002/357
(CHIKKABENNURU) 		1510002038NRG24010320240990049 01/03/2024 SHASHIKALA 1510002038WL045964 SHASHIKALA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683789 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITRADURGA KN-10-002-008-002/3572
(CHIKKABENNURU) 		1510002038NRG24010320240990060 01/03/2024 Mahantesha 1510002038WL045967 Mahantesha 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683803 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITRADURGA KN-10-002-008-002/3614
(CHIKKABENNURU) 		1510002038NRG24010320240990051 01/03/2024 KANTHARAJA 1510002038WL045964 KANTHARAJA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683796 KANTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITRADURGA KN-10-002-008-002/3614
(CHIKKABENNURU) 		1510002038NRG24010320240990050 01/03/2024 VINODHA 1510002038WL045964 VINODHA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683828 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITRADURGA KN-10-002-008-002/3649
(CHIKKABENNURU) 		1510002038NRG24010320240990061 01/03/2024 BHARATAMMA 1510002038WL045967 BHARATAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683805 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-008-002/37006
(CHIKKABENNURU) 		1510002038NRG24010320240990062 01/03/2024 MANJULA 1510002038WL045967 MANJULA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683835 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITRADURGA KN-10-002-008-002/37009
(CHIKKABENNURU) 		1510002038NRG24010320240990064 01/03/2024 CHANDRAMMA 1510002038WL045967 CHANDRAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683837 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-008-002/37009
(CHIKKABENNURU) 		1510002038NRG24010320240990063 01/03/2024 D NAGARAJA 1510002038WL045967 D NAGARAJA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683814 NAGARAJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-008-002/37017
(CHIKKABENNURU) 		1510002038NRG24010320240990055 01/03/2024 G B GOWDA 1510002038WL045966 G B GOWDA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683813 BASAVANAGOWDA GB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITRADURGA KN-10-002-008-002/37017
(CHIKKABENNURU) 		1510002038NRG24010320240990056 01/03/2024 KARIBASAMMA 1510002038WL045966 KARIBASAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683859 BASAMMA C S PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-008-002/37019
(CHIKKABENNURU) 		1510002038NRG24010320240990057 01/03/2024 VIJAYAKUMARA 1510002038WL045966 VIJAYAKUMARA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683800 Mr. VIJAYAKUMAR. B. INDIAN BANK(607105)
92 CHITRADURGA KN-10-002-008-002/37037
(CHIKKABENNURU) 		1510002038NRG24010320240990058 01/03/2024 H NAGARAJAPPA 1510002038WL045966 H NAGARAJAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683808 NAGARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-008-002/37037
(CHIKKABENNURU) 		1510002038NRG24010320240990052 01/03/2024 SHILPA 1510002038WL045965 SHILPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683809 SHILPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITRADURGA KN-10-002-008-002/37067
(CHIKKABENNURU) 		1510002038NRG24010320240990065 01/03/2024 parvatha 1510002038WL045967 parvatha 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683843 PARVATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITRADURGA KN-10-002-008-002/37068
(CHIKKABENNURU) 		1510002038NRG24010320240990054 01/03/2024 Thippakka 1510002038WL045965 Thippakka 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683799 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITRADURGA KN-10-002-008-002/37068
(CHIKKABENNURU) 		1510002038NRG24010320240990053 01/03/2024 Thippeswamy H 1510002038WL045965 Thippeswamy H 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683836 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITRADURGA KN-10-002-008-002/45
(CHIKKABENNURU) 		1510002038NRG24010320240990059 01/03/2024 CHETHANA 1510002038WL045966 CHETHANA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683783 CHETHANA M ICICI BANK LTD(508534)
98 CHITRADURGA KN-10-002-008-002/48
(CHIKKABENNURU) 		1510002038NRG24010320240990066 01/03/2024 ANJINAMMA 1510002038WL045967 ANJINAMMA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683823 ANJINAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITRADURGA KN-10-002-008-002/49
(CHIKKABENNURU) 		1510002038NRG24010320240990067 01/03/2024 SHIVAMURTHY 1510002038WL045967 SHIVAMURTHY 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683822 SHIVAMURTHY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHITRADURGA KN-10-002-008-003/3013
(CHIKKABENNURU) 		1510002038NRG24010320240989967 01/03/2024 BORAPPA 1510002038WL045956 BORAPPA 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683863 BORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRADURGA KN-10-002-008-003/3013
(CHIKKABENNURU) 		1510002038NRG24010320240989966 01/03/2024 SHIVAMMA 1510002038WL045956 SHIVAMMA 00652 PKGB0010578 2212 2212 Rejected 13/04/2024 2925683848 Aadhaar Number not Mapped to Account Number
102 CHITRADURGA KN-10-002-008-003/3013
(CHIKKABENNURU) 		1510002038NRG24010320240989968 01/03/2024 SHRUTHI T S 1510002038WL045956 SHRUTHI T S 00652 PKGB0010578 2212 2212 Processed 13/04/2024 2925683864 T S SHRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198448 198448
Total 224992 224992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002038_010324APB_FTO_813788 Canara Bank CNRB0000479 CHITRADURGA 6636
2 CHITRADURGA KN1510002038_010324APB_FTO_813788 Canara Bank CNRB0000483 BHARAMASAGAR 2212
3 CHITRADURGA KN1510002038_010324APB_FTO_813788 KARNATAKA BANK KARB0000190 K B EXTENSION DAVANAGERE 2212
4 CHITRADURGA KN1510002038_010324APB_FTO_813788 State Bank of India SBIN0005618 CHITRADURGA 4424
5 CHITRADURGA KN1510002038_010324APB_FTO_813788 State Bank of India SBIN0014126 TURUVANUR 2212
6 CHITRADURGA KN1510002038_010324APB_FTO_813788 State Bank of India SBIN0040109 CHITRADURGA 2212
7 CHITRADURGA KN1510002038_010324APB_FTO_813788 Union Bank of India UBIN0550094 CHITRADURGA 2212
8 CHITRADURGA KN1510002038_010324APB_FTO_813788 Pragathi Gramin Bank CNRB000PGB1 Chikkabennur 2212
9 CHITRADURGA KN1510002038_010324APB_FTO_813788 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 2212
10 CHITRADURGA KN1510002038_010324APB_FTO_813788 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 198448

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