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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_261023APB_FTO_483596
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-25-001-012-013/310
(DODDABIDARE) 		1525001012NRG24261020230516182 26/10/2023 LAKSHMAIAH 1525001012WL044727 LAKSHMAIAH 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8991340545 LAKSHMAIAH CANARA BANK(508532)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-012-008/1
(DODDABIDARE) 		1525001012NRG24261020230516178 26/10/2023 Anantharaju 1525001012WL044727 Anantharaju 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340554 ANANTHAIAH P B CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-012-008/1
(DODDABIDARE) 		1525001012NRG24261020230516180 26/10/2023 chikkaningamma 1525001012WL044727 chikkaningamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340596 CHIKKANINGAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-012-008/1
(DODDABIDARE) 		1525001012NRG24261020230516179 26/10/2023 manjula 1525001012WL044727 manjula 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340597 MANJULA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-012-008/101
(DODDABIDARE) 		1525001012NRG24261020230516198 26/10/2023 INDIRABAI 1525001012WL044728 INDIRABAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340555 INDRABAI CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-012-008/101
(DODDABIDARE) 		1525001012NRG24261020230516197 26/10/2023 mahalinga naik 1525001012WL044728 mahalinga naik 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340558 MAHALINGANAIK CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-012-008/107
(DODDABIDARE) 		1525001012NRG24261020230516199 26/10/2023 Kaveri bai 1525001012WL044728 Kaveri bai 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340609 KAVERI BAI CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-012-008/107
(DODDABIDARE) 		1525001012NRG24261020230516201 26/10/2023 puttaraju naik K 1525001012WL044728 puttaraju naik K 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340603 PUTTARAJU NAIK K CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-012-008/107
(DODDABIDARE) 		1525001012NRG24261020230516200 26/10/2023 Sumitra bai 1525001012WL044728 Sumitra bai 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340610 SUMITHHRA BAI CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-012-008/113
(DODDABIDARE) 		1525001012NRG24261020230516205 26/10/2023 Lalitha bai 1525001012WL044728 Lalitha bai 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340611 MRS LALITHABAYI STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-012-008/114
(DODDABIDARE) 		1525001012NRG24261020230516206 26/10/2023 SHANKARA NAIKA 1525001012WL044728 SHANKARA NAIKA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340617 SHANKARA NAIKA L CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24261020230516208 26/10/2023 BHARATHIBAI 1525001012WL044728 BHARATHIBAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340613 BHARATHI BAYI CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24261020230516209 26/10/2023 Karki Bai 1525001012WL044728 Karki Bai 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340618 KARKIBAI GENERAL POST OFFICE(607245)
14 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24261020230516207 26/10/2023 YASHODHABAI 1525001012WL044728 YASHODHABAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340548 MRS YASHODA BAI YASHODA BAI STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-012-008/117
(DODDABIDARE) 		1525001012NRG24261020230516210 26/10/2023 LAKSHMIBAI 1525001012WL044728 LAKSHMIBAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340553 LAKSHMIBAI CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-012-008/118
(DODDABIDARE) 		1525001012NRG24261020230516211 26/10/2023 SHARADABAI 1525001012WL044728 SHARADABAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340549 SHARADA BAI CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-012-008/145
(DODDABIDARE) 		1525001012NRG24261020230516229 26/10/2023 Pankaja 1525001012WL044730 Pankaja 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340601 PANKAJA S CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-012-008/158
(DODDABIDARE) 		1525001012NRG24261020230516246 26/10/2023 Lolakshamma 1525001012WL044733 Lolakshamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340557 LOLAKSHAMMA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-012-008/7
(DODDABIDARE) 		1525001012NRG24261020230516181 26/10/2023 majulamma 1525001012WL044727 majulamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340607 MANJAMMA 3303205 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-012-013/14
(DODDABIDARE) 		1525001012NRG24261020230516251 26/10/2023 APPANNE GOWDA 1525001012WL044733 APPANNE GOWDA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340546 APPANNE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-012-013/149
(DODDABIDARE) 		1525001012NRG24261020230516253 26/10/2023 MUNI BAI 1525001012WL044733 MUNI BAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340606 MUNIBAGI CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-012-013/395
(DODDABIDARE) 		1525001012NRG24261020230516230 26/10/2023 Nalina E 1525001012WL044730 Nalina E 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340605 NALINI B E GID33015 UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-012-016/36
(DODDABIDARE) 		1525001012NRG24261020230516234 26/10/2023 MOHAN KR 1525001012WL044731 MOHAN KR 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340556 MR MANU K R STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-012-016/50
(DODDABIDARE) 		1525001012NRG24261020230516213 26/10/2023 hanumathaiah 1525001012WL044729 hanumathaiah 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340600 HANUMANTHAIAH K G CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-012-016/53
(DODDABIDARE) 		1525001012NRG24261020230516214 26/10/2023 Gangamma 1525001012WL044729 Gangamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340608 GANGAMMA CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-012-018/37
(DODDABIDARE) 		1525001012NRG24261020230516189 26/10/2023 LAKSHMIDEVAMMA 1525001012WL044727 LAKSHMIDEVAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340604 LAKSHMIDEVAMMA CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-012-018/59
(DODDABIDARE) 		1525001012NRG24261020230516190 26/10/2023 Mallesh 1525001012WL044727 Mallesh 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340595 MR MALLESHAIAH MALLESHAIAH STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-012-018/82
(DODDABIDARE) 		1525001012NRG24261020230516193 26/10/2023 Geetha 1525001012WL044727 Geetha 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340598 GEETHA CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-012-018/88
(DODDABIDARE) 		1525001012NRG24261020230516194 26/10/2023 GANGADHARAIAH 1525001012WL044727 GANGADHARAIAH 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340564 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-012-018/88
(DODDABIDARE) 		1525001012NRG24261020230516195 26/10/2023 Manjulamma 1525001012WL044727 Manjulamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340565 MANJULA GID 30800 UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-012-018/90
(DODDABIDARE) 		1525001012NRG24261020230516237 26/10/2023 JAYAMMA 1525001012WL044731 JAYAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340550 JAYAMMA CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-012-018/91
(DODDABIDARE) 		1525001012NRG24261020230516196 26/10/2023 Hallamma 1525001012WL044727 Hallamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340559 HALAMMA GENERAL POST OFFICE(607245)
33 CHIKNAYAKANHALLI KN-25-001-012-022/11
(DODDABIDARE) 		1525001012NRG24261020230516217 26/10/2023 BASAVAIAH 1525001012WL044729 BASAVAIAH 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340619 BASAVAIAH GENERAL POST OFFICE(607245)
34 CHIKNAYAKANHALLI KN-25-001-012-022/11
(DODDABIDARE) 		1525001012NRG24261020230516218 26/10/2023 LAKSHMAMMA 1525001012WL044729 LAKSHMAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340602 LAKSHMAMMA GENERAL POST OFFICE(607245)
35 CHIKNAYAKANHALLI KN-25-001-012-022/198-A
(DODDABIDARE) 		1525001012NRG24261020230516219 26/10/2023 OBYANAIKA 1525001012WL044729 OBYANAIKA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340614 OBYANAIKA CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-012-022/20
(DODDABIDARE) 		1525001012NRG24261020230516220 26/10/2023 VANAJAKSHAMMA 1525001012WL044729 VANAJAKSHAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340547 NAGA BHUSHAN D S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-012-022/20
(DODDABIDARE) 		1525001012NRG24261020230516221 26/10/2023 VANAJAKSHAMMA 1525001012WL044729 VANAJAKSHAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340562 VANAJAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-012-022/210-A
(DODDABIDARE) 		1525001012NRG24261020230516258 26/10/2023 BOJYANAIK 1525001012WL044734 BOJYANAIK 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340563 BHOJYA NAIK CANARA BANK(508532)
39 CHIKNAYAKANHALLI KN-25-001-012-022/230
(DODDABIDARE) 		1525001012NRG24261020230516259 26/10/2023 LAKSHMANAIK 1525001012WL044734 LAKSHMANAIK 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340599 LAKSHMA NAIK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 CHIKNAYAKANHALLI KN-25-001-012-022/230
(DODDABIDARE) 		1525001012NRG24261020230516261 26/10/2023 LAKSHMIBAI 1525001012WL044734 LAKSHMIBAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340612 LAKSHMIBAI WO LAKSHMANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-012-022/50
(DODDABIDARE) 		1525001012NRG24261020230516262 26/10/2023 NAGENDRAPPA D V 1525001012WL044734 NAGENDRAPPA D V 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340560 NAGENDRAPPA D V CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-012-022/54
(DODDABIDARE) 		1525001012NRG24261020230516222 26/10/2023 VASANTHA 1525001012WL044729 VASANTHA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340551 VASANTHAKUMAI B L CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-012-022/67
(DODDABIDARE) 		1525001012NRG24261020230516224 26/10/2023 pathamma 1525001012WL044729 pathamma 00078 CNRB0000533 2212 2212 Rejected 01/01/2024 8991340552 Aadhaar Number not Mapped to Account Number
44 CHIKNAYAKANHALLI KN-25-001-012-022/67
(DODDABIDARE) 		1525001012NRG24261020230516223 26/10/2023 RAMALINGAIAH 1525001012WL044729 RAMALINGAIAH 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340615 RAMALINGAIAH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 CHIKNAYAKANHALLI KN-25-001-012-022/8
(DODDABIDARE) 		1525001012NRG24261020230516225 26/10/2023 BASAVARAJAPPA 1525001012WL044729 BASAVARAJAPPA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340616 BASAVARAJAPPA GENERAL POST OFFICE(607245)
46 CHIKNAYAKANHALLI KN-25-001-012-022/8
(DODDABIDARE) 		1525001012NRG24261020230516226 26/10/2023 Renukamma 1525001012WL044729 Renukamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991340561 RENUKAMMA S M CANARA BANK(508532)
SubTotal 99540 99540
47 CHIKNAYAKANHALLI KN-25-001-012-002/451
(DODDABIDARE) 		1525001012NRG24261020230516228 26/10/2023 Vaseem Khan 1525001012WL044730 Vaseem Khan 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340569 MR VASEEM KHAN STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-012-008/112
(DODDABIDARE) 		1525001012NRG24261020230516202 26/10/2023 Rajanaika 1525001012WL044728 Rajanaika 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340594 MR RAJA NAIK SO KARIYA NAIK STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-012-008/113
(DODDABIDARE) 		1525001012NRG24261020230516204 26/10/2023 MOHANKUMAR 1525001012WL044728 MOHANKUMAR 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340572 MR MOHAN KUMAR G STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-012-008/152
(DODDABIDARE) 		1525001012NRG24261020230516245 26/10/2023 RAGHAVENDRA D R 1525001012WL044733 RAGHAVENDRA D R 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340568 MR RAGHAVENDRA D R STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-012-008/456
(DODDABIDARE) 		1525001012NRG24261020230516248 26/10/2023 Manjula 1525001012WL044733 Manjula 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340570 MRS MANJULA R STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-012-008/68
(DODDABIDARE) 		1525001012NRG24261020230516249 26/10/2023 mallaiah 1525001012WL044733 mallaiah 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340593 MR MALLAIAH SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-012-013/14
(DODDABIDARE) 		1525001012NRG24261020230516252 26/10/2023 Savitha R L 1525001012WL044733 Savitha R L 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340621 SAVITHA R L UNION BANK OF INDIA(508500)
54 CHIKNAYAKANHALLI KN-25-001-012-013/149
(DODDABIDARE) 		1525001012NRG24261020230516254 26/10/2023 B R GOVINDANAIKA 1525001012WL044733 B R GOVINDANAIKA 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340590 MISS B G THULASIBAI STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-012-018/37
(DODDABIDARE) 		1525001012NRG24261020230516188 26/10/2023 GANGADHARAIAH C K 1525001012WL044727 GANGADHARAIAH C K 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340571 MR GANGADHARAIAH C K STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-012-018/90
(DODDABIDARE) 		1525001012NRG24261020230516236 26/10/2023 JAYAMMA 1525001012WL044731 JAYAMMA 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340587 BASAVARAJU M G SO GIRISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-012-022/157
(DODDABIDARE) 		1525001012NRG24261020230516256 26/10/2023 DAKSHAYINI 1525001012WL044734 DAKSHAYINI 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340566 DAKSHAYINI UNION BANK OF INDIA(508500)
58 CHIKNAYAKANHALLI KN-25-001-012-022/157
(DODDABIDARE) 		1525001012NRG24261020230516255 26/10/2023 Devaraju 1525001012WL044734 Devaraju 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340588 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 CHIKNAYAKANHALLI KN-25-001-012-022/210-A
(DODDABIDARE) 		1525001012NRG24261020230516257 26/10/2023 SUSHEELABAI 1525001012WL044734 SUSHEELABAI 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340592 SUHILA BAYI GID 32780 UNION BANK OF INDIA(508500)
60 CHIKNAYAKANHALLI KN-25-001-012-022/85
(DODDABIDARE) 		1525001012NRG24261020230516263 26/10/2023 CHARANARAJU 1525001012WL044734 CHARANARAJU 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340589 MR CHARANARAJU STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-012-022/94
(DODDABIDARE) 		1525001012NRG24261020230516264 26/10/2023 Dayanad Murthy 1525001012WL044734 Dayanad Murthy 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991340591 DAYANANDA MURTHY KARNATAKA BANK LTD(607270)
SubTotal 33180 33180
62 CHIKNAYAKANHALLI KN-25-001-012-002/451
(DODDABIDARE) 		1525001012NRG24261020230516227 26/10/2023 Fareen Sumaiya Khanum 1525001012WL044730 Fareen Sumaiya Khanum 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340575 MRS FAREEN SUMAIYA KHANUM STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-012-008/112
(DODDABIDARE) 		1525001012NRG24261020230516203 26/10/2023 Thulasi Bai 1525001012WL044728 Thulasi Bai 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340580 MRS TULASI BAYI K STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-012-008/150
(DODDABIDARE) 		1525001012NRG24261020230516233 26/10/2023 Meghana 1525001012WL044731 Meghana 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340574 MEGHANA T CANARA BANK(508532)
65 CHIKNAYAKANHALLI KN-25-001-012-008/150
(DODDABIDARE) 		1525001012NRG24261020230516232 26/10/2023 Sudharani 1525001012WL044731 Sudharani 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340586 SUDHARANI CANARA BANK(508532)
66 CHIKNAYAKANHALLI KN-25-001-012-008/158
(DODDABIDARE) 		1525001012NRG24261020230516247 26/10/2023 Kantharaju 1525001012WL044733 Kantharaju 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340581 MR J KANTHARAJU STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-012-013/371
(DODDABIDARE) 		1525001012NRG24261020230516183 26/10/2023 BASAVARAJU 1525001012WL044727 BASAVARAJU 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340582 MR BASVARAJU B R STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-012-013/397
(DODDABIDARE) 		1525001012NRG24261020230516185 26/10/2023 Lokesh 1525001012WL044727 Lokesh 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340576 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 CHIKNAYAKANHALLI KN-25-001-012-013/397
(DODDABIDARE) 		1525001012NRG24261020230516186 26/10/2023 Parvathamma 1525001012WL044727 Parvathamma 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340578 PARVATHAMMA CANARA BANK(508532)
70 CHIKNAYAKANHALLI KN-25-001-012-016/36
(DODDABIDARE) 		1525001012NRG24261020230516235 26/10/2023 BHAVYA 1525001012WL044731 BHAVYA 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340585 MISS BHAVYA D STATE BANK OF INDIA(508548)
71 CHIKNAYAKANHALLI KN-25-001-012-016/54
(DODDABIDARE) 		1525001012NRG24261020230516215 26/10/2023 yashodha 1525001012WL044729 yashodha 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340583 MRS YASHODA WO MANJUNATH K S STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-012-016/82
(DODDABIDARE) 		1525001012NRG24261020230516216 26/10/2023 Santhosh K L 1525001012WL044729 Santhosh K L 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340584 MR SANTHOSHA K S STATE BANK OF INDIA(508548)
73 CHIKNAYAKANHALLI KN-25-001-012-017/12
(DODDABIDARE) 		1525001012NRG24261020230516231 26/10/2023 Muniyamma 1525001012WL044730 Muniyamma 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340573 MRS MUNIYAMMA MUNIYAMMA STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-012-018/286
(DODDABIDARE) 		1525001012NRG24261020230516187 26/10/2023 jayalakshmi 1525001012WL044727 jayalakshmi 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340577 MRS JAYALAKSHMI K STATE BANK OF INDIA(508548)
75 CHIKNAYAKANHALLI KN-25-001-012-018/82
(DODDABIDARE) 		1525001012NRG24261020230516192 26/10/2023 Adavish 1525001012WL044727 Adavish 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340579 MR ADAVEESHAIAH STATE BANK OF INDIA(508548)
76 CHIKNAYAKANHALLI KN-25-001-012-022/230
(DODDABIDARE) 		1525001012NRG24261020230516260 26/10/2023 MAHESH NAIK 1525001012WL044734 MAHESH NAIK 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991340622 D L MAHESHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
77 CHIKNAYAKANHALLI KN-25-001-012-013/14
(DODDABIDARE) 		1525001012NRG24261020230516250 26/10/2023 ANNAPURNAMMA 1525001012WL044733 ANNAPURNAMMA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991340620 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-012-013/371
(DODDABIDARE) 		1525001012NRG24261020230516184 26/10/2023 MANJULA 1525001012WL044727 MANJULA 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991340567 MANJULA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_261023APB_FTO_483596 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
2 CHIKNAYAKANHALLI KN1525001012_261023APB_FTO_483596 Canara Bank CNRB0000533 HULIYAR 99540
3 CHIKNAYAKANHALLI KN1525001012_261023APB_FTO_483596 State Bank of India SBIN0008038 HULIYAR 33180
4 CHIKNAYAKANHALLI KN1525001012_261023APB_FTO_483596 State Bank of India SBIN0041115 HULIYAR 33180
5 CHIKNAYAKANHALLI KN1525001012_261023APB_FTO_483596 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4424

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