Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_080623APB_FTO_164558
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-28-002-002-002/12
(MANDIKAL) 		1528002002NRG24080620230052244 08/06/2023 GETHAMMA 1528002002WL003861 GETHAMMA 00048 BKID0008463 2528 2528 Processed 13/06/2023 2491022436 GEETHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-002-021/150
(MANDIKAL) 		1528002002NRG24080620230052315 08/06/2023 Manjunatha 1528002002WL003861 Manjunatha 00078 CNRB0001293 2528 2528 Processed 13/06/2023 2491022457 MANJUNATHA GS CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-002-021/46-A
(MANDIKAL) 		1528002002NRG24080620230052321 08/06/2023 ADINARAYANAPPA 1528002002WL003861 ADINARAYANAPPA 00078 CNRB0001293 2528 2528 Processed 13/06/2023 2491022458 ADINARAYANAPPA CANARA BANK(508532)
SubTotal 5056 5056
4 CHIKBALLAPUR KN-28-002-002-016/191
(MANDIKAL) 		1528002002NRG24080620230052280 08/06/2023 Prasanna Kumar M P 1528002002WL003861 Prasanna Kumar M P 00078 CNRB0001929 2528 2528 Processed 13/06/2023 2491022459 PRASANNA KUMAR M P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-002-037/165
(MANDIKAL) 		1528002002NRG24080620230052350 08/06/2023 G Shivamma 1528002002WL003861 G Shivamma 00089 CBIN0284482 3476 3476 Processed 13/06/2023 2491022367 SHIVAMMA G 8961 CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-002-037/165
(MANDIKAL) 		1528002002NRG24080620230052351 08/06/2023 Narasimahamurthy 1528002002WL003861 Narasimahamurthy 00089 CBIN0284482 3476 3476 Processed 13/06/2023 2491022366 Mr. NARASIMHA MURTHI CENTRAL BANK OF INDIA(607115)
SubTotal 6952 6952
7 CHIKBALLAPUR KN-28-002-002-016/372
(MANDIKAL) 		1528002002NRG24080620230052283 08/06/2023 H P Mohan Rao 1528002002WL003861 H P Mohan Rao 00415 SBIN0040082 2528 2528 Processed 13/06/2023 2491022460 MOHANA RAO H P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
8 CHIKBALLAPUR KN-28-002-002-002/29
(MANDIKAL) 		1528002002NRG24080620230052247 08/06/2023 CHANDRAKANTHAMMA 1528002002WL003861 CHANDRAKANTHAMMA 00415 SBIN0041028 2528 2528 Processed 13/06/2023 2491022368 MS CHANDRAKANTHAMMA STATE BANK OF INDIA(508548)
9 CHIKBALLAPUR KN-28-002-002-016/188
(MANDIKAL) 		1528002002NRG24080620230052278 08/06/2023 Umerebanu 1528002002WL003861 Umerebanu 00415 SBIN0041028 2528 2528 Processed 13/06/2023 2491022438 UMERA BANU WO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
10 CHIKBALLAPUR KN-28-002-002-002/1
(MANDIKAL) 		1528002002NRG24080620230052242 08/06/2023 Shankara 1528002002WL003861 Shankara 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022409 SHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-002/1
(MANDIKAL) 		1528002002NRG24080620230052241 08/06/2023 Shiva Y S 1528002002WL003861 Shiva Y S 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022428 SHIVA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-002/1
(MANDIKAL) 		1528002002NRG24080620230052240 08/06/2023 Varalakshmamma 1528002002WL003861 Varalakshmamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022396 VARALKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-002/12
(MANDIKAL) 		1528002002NRG24080620230052243 08/06/2023 ASHWTHAMMA 1528002002WL003861 ASHWTHAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022385 ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-002/26
(MANDIKAL) 		1528002002NRG24080620230052246 08/06/2023 Savithramma 1528002002WL003861 Savithramma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022404 SAVITHRAMMA WO VENKATAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-002/26
(MANDIKAL) 		1528002002NRG24080620230052245 08/06/2023 venkatakrishnappa 1528002002WL003861 venkatakrishnappa 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022377 VENKATAKRISHNAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-002/3
(MANDIKAL) 		1528002002NRG24080620230052248 08/06/2023 VENKATESHAPPA 1528002002WL003861 VENKATESHAPPA 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022432 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-002/4
(MANDIKAL) 		1528002002NRG24080620230052251 08/06/2023 SALAMMA 1528002002WL003861 SALAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022363 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-002/6-D
(MANDIKAL) 		1528002002NRG24080620230052254 08/06/2023 Shanthamma 1528002002WL003861 Shanthamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022435 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-002-002/6-D
(MANDIKAL) 		1528002002NRG24080620230052252 08/06/2023 Shivamma 1528002002WL003861 Shivamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022383 SHIVAMMA WO DODDASUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-002-002/8
(MANDIKAL) 		1528002002NRG24080620230052255 08/06/2023 Lakshmidevamma 1528002002WL003861 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022362 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-014/111
(MANDIKAL) 		1528002002NRG24080620230052256 08/06/2023 Narayanaswami 1528002002WL003861 Narayanaswami 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022401 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-002-014/111
(MANDIKAL) 		1528002002NRG24080620230052257 08/06/2023 Venkatalakshmamma 1528002002WL003861 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022388 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-014/122
(MANDIKAL) 		1528002002NRG24080620230052258 08/06/2023 SATHYALAKSHMI 1528002002WL003861 SATHYALAKSHMI 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022403 SATHYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-014/131
(MANDIKAL) 		1528002002NRG24080620230052260 08/06/2023 GAYITHRI 1528002002WL003861 GAYITHRI 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022434 GAYITHRI B P PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-014/131
(MANDIKAL) 		1528002002NRG24080620230052259 08/06/2023 ROHITH KUMAR B S 1528002002WL003861 ROHITH KUMAR B S 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022448 ROHITH KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-002-014/24
(MANDIKAL) 		1528002002NRG24080620230052261 08/06/2023 Varalakshmamma 1528002002WL003861 Varalakshmamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022412 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24080620230052264 08/06/2023 RANJITHKUMAR B S 1528002002WL003861 RANJITHKUMAR B S 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022456 RANJITHKUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24080620230052263 08/06/2023 RATHNAMMA 1528002002WL003861 RATHNAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022455 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24080620230052262 08/06/2023 SHIVAPPA N 1528002002WL003861 SHIVAPPA N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022372 SHIVAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-002-014/38
(MANDIKAL) 		1528002002NRG24080620230052265 08/06/2023 Kepalareddy 1528002002WL003861 Kepalareddy 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022410 KEMPALA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-002-014/42
(MANDIKAL) 		1528002002NRG24080620230052266 08/06/2023 Lakshmamma 1528002002WL003861 Lakshmamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022387 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-002-014/55
(MANDIKAL) 		1528002002NRG24080620230052267 08/06/2023 Bhavya B N 1528002002WL003861 Bhavya B N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022430 BHAVYA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-002-014/79
(MANDIKAL) 		1528002002NRG24080620230052268 08/06/2023 Rathnamma 1528002002WL003861 Rathnamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022355 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-002-015/18
(MANDIKAL) 		1528002002NRG24080620230052269 08/06/2023 Gangaraju 1528002002WL003861 Gangaraju 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022451 GANGARAJU H R PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-002-015/18
(MANDIKAL) 		1528002002NRG24080620230052270 08/06/2023 Swapna 1528002002WL003861 Swapna 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022450 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-002-015/80
(MANDIKAL) 		1528002002NRG24080620230052271 08/06/2023 Pavithra G L 1528002002WL003861 Pavithra G L 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022395 PAVITHRA GL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24080620230052272 08/06/2023 ASWTHAMMA 1528002002WL003861 ASWTHAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022374 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24080620230052274 08/06/2023 Divya N 1528002002WL003861 Divya N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022453 DIVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24080620230052273 08/06/2023 MANJUNATHA 1528002002WL003861 MANJUNATHA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022400 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-002-016/166
(MANDIKAL) 		1528002002NRG24080620230052275 08/06/2023 Rathanamma 1528002002WL003861 Rathanamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022417 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-002-016/185
(MANDIKAL) 		1528002002NRG24080620230052277 08/06/2023 Batul Unnissa 1528002002WL003861 Batul Unnissa 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022452 BATHUL UNNISSA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-002-016/185
(MANDIKAL) 		1528002002NRG24080620230052276 08/06/2023 Rahamatulla 1528002002WL003861 Rahamatulla 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022419 RAHAMATHULLAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-002-016/191
(MANDIKAL) 		1528002002NRG24080620230052279 08/06/2023 DANALAKSHMMA 1528002002WL003861 DANALAKSHMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022389 DHANALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-002-016/228
(MANDIKAL) 		1528002002NRG24080620230052281 08/06/2023 Ramakrishnappa 1528002002WL003861 Ramakrishnappa 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022373 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-002-016/228
(MANDIKAL) 		1528002002NRG24080620230052282 08/06/2023 RATHNAMMA 1528002002WL003861 RATHNAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022397 RATHANAMMA WO RAMAKRISHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-002-016/372
(MANDIKAL) 		1528002002NRG24080620230052284 08/06/2023 Indira Bai 1528002002WL003861 Indira Bai 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022420 INDIRA BAI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-002-016/375
(MANDIKAL) 		1528002002NRG24080620230052285 08/06/2023 KAMARUNNISSA 1528002002WL003861 KAMARUNNISSA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022405 KAMARUNNISA WOSUBANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-002-016/384
(MANDIKAL) 		1528002002NRG24080620230052286 08/06/2023 mahesh Kumar 1528002002WL003861 mahesh Kumar 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022378 MAHESH KUMAR H N PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-002-016/384
(MANDIKAL) 		1528002002NRG24080620230052287 08/06/2023 Sujatha N 1528002002WL003861 Sujatha N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022414 SUJATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-002-016/399
(MANDIKAL) 		1528002002NRG24080620230052288 08/06/2023 Ameenabi 1528002002WL003861 Ameenabi 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022376 AMEENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-002-016/417
(MANDIKAL) 		1528002002NRG24080620230052289 08/06/2023 Nethravathi 1528002002WL003861 Nethravathi 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022390 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-002-016/423
(MANDIKAL) 		1528002002NRG24080620230052290 08/06/2023 Lalithamma 1528002002WL003861 Lalithamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022384 LALITHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-002-016/423
(MANDIKAL) 		1528002002NRG24080620230052291 08/06/2023 Subbarao M N 1528002002WL003861 Subbarao M N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022371 SUBBARAO MN CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-002-016/426
(MANDIKAL) 		1528002002NRG24080620230052292 08/06/2023 Mallika 1528002002WL003861 Mallika 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022440 MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-002-016/429
(MANDIKAL) 		1528002002NRG24080620230052293 08/06/2023 Chandrashekar M N 1528002002WL003861 Chandrashekar M N 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022413 CHANDRASHAKRA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-002-016/455
(MANDIKAL) 		1528002002NRG24080620230052295 08/06/2023 Husen 1528002002WL003861 Husen 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022364 HASEN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-002-016/455
(MANDIKAL) 		1528002002NRG24080620230052294 08/06/2023 Pyarima Bi 1528002002WL003861 Pyarima Bi 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022356 PAYRIMA B RATNAKAR BANK(607393)
58 CHIKBALLAPUR KN-28-002-002-016/463
(MANDIKAL) 		1528002002NRG24080620230052296 08/06/2023 IMAM SABI 1528002002WL003861 IMAM SABI 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022370 IMAMSAB CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-002-016/571
(MANDIKAL) 		1528002002NRG24080620230052298 08/06/2023 Padmavathamma 1528002002WL003861 Padmavathamma 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022437 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-002-016/575
(MANDIKAL) 		1528002002NRG24080620230052299 08/06/2023 ASHWATHAPPA 1528002002WL003861 ASHWATHAPPA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022431 ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-002-016/575
(MANDIKAL) 		1528002002NRG24080620230052300 08/06/2023 GANGAMMA 1528002002WL003861 GANGAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022411 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-002-016/576
(MANDIKAL) 		1528002002NRG24080620230052301 08/06/2023 Manjamma 1528002002WL003861 Manjamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022416 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-002-016/587
(MANDIKAL) 		1528002002NRG24080620230052302 08/06/2023 Chandrashekar 1528002002WL003861 Chandrashekar 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022415 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKBALLAPUR KN-28-002-002-016/587
(MANDIKAL) 		1528002002NRG24080620230052303 08/06/2023 Parvathamma 1528002002WL003861 Parvathamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022418 PARVATHAMMA WO CHANDRASHER PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-002-016/590
(MANDIKAL) 		1528002002NRG24080620230052305 08/06/2023 ASMA TAJ 1528002002WL003861 ASMA TAJ 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022357 ASMA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-002-016/590
(MANDIKAL) 		1528002002NRG24080620230052304 08/06/2023 BABAJAN 1528002002WL003861 BABAJAN 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022426 BABA JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKBALLAPUR KN-28-002-002-016/74
(MANDIKAL) 		1528002002NRG24080620230052306 08/06/2023 HABIBSABI 1528002002WL003861 HABIBSABI 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022380 HABEEB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKBALLAPUR KN-28-002-002-016/74
(MANDIKAL) 		1528002002NRG24080620230052307 08/06/2023 TAJUUNISA 1528002002WL003861 TAJUUNISA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022425 TAJUNNISA WO HBEEBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-002-016/76
(MANDIKAL) 		1528002002NRG24080620230052308 08/06/2023 RAJANNA 1528002002WL003861 RAJANNA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022375 RAJANNA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-002-017/122
(MANDIKAL) 		1528002002NRG24080620230052309 08/06/2023 Nagaveni 1528002002WL003861 Nagaveni 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022381 NAGAVENI B BANK OF INDIA(508505)
71 CHIKBALLAPUR KN-28-002-002-017/291
(MANDIKAL) 		1528002002NRG24080620230052310 08/06/2023 ASWATHAMMA 1528002002WL003861 ASWATHAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022429 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24080620230052311 08/06/2023 Ashoka K P 1528002002WL003861 Ashoka K P 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022351 ASHOKA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24080620230052312 08/06/2023 Gowtham G A 1528002002WL003861 Gowtham G A 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022350 GOUTHAM G A PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24080620230052313 08/06/2023 Mamatha G L 1528002002WL003861 Mamatha G L 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022422 MAMATHA G L PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKBALLAPUR KN-28-002-002-021/108
(MANDIKAL) 		1528002002NRG24080620230052314 08/06/2023 Geetha V 1528002002WL003861 Geetha V 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022359 GEETHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKBALLAPUR KN-28-002-002-021/150
(MANDIKAL) 		1528002002NRG24080620230052316 08/06/2023 Pushpalatha 1528002002WL003861 Pushpalatha 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022454 PUSHPALATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKBALLAPUR KN-28-002-002-021/288
(MANDIKAL) 		1528002002NRG24080620230052317 08/06/2023 Anjinamma 1528002002WL003861 Anjinamma 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022360 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKBALLAPUR KN-28-002-002-021/3
(MANDIKAL) 		1528002002NRG24080620230052318 08/06/2023 Govindappa 1528002002WL003861 Govindappa 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022369 R GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKBALLAPUR KN-28-002-002-021/3
(MANDIKAL) 		1528002002NRG24080620230052319 08/06/2023 MUNIRATHNAMMA 1528002002WL003861 MUNIRATHNAMMA 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022402 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKBALLAPUR KN-28-002-002-021/305
(MANDIKAL) 		1528002002NRG24080620230052320 08/06/2023 RATHNAMMA 1528002002WL003861 RATHNAMMA 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022433 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKBALLAPUR KN-28-002-002-021/76
(MANDIKAL) 		1528002002NRG24080620230052323 08/06/2023 Shardhamma 1528002002WL003861 Shardhamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022449 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-002-030/1
(MANDIKAL) 		1528002002NRG24080620230052324 08/06/2023 HARISH 1528002002WL003861 HARISH 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022382 HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-002-030/45
(MANDIKAL) 		1528002002NRG24080620230052325 08/06/2023 G N Srinatha 1528002002WL003861 G N Srinatha 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022441 SRINATHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-002-030/45
(MANDIKAL) 		1528002002NRG24080620230052326 08/06/2023 Shashikala B 1528002002WL003861 Shashikala B 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022439 SHASHIKALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKBALLAPUR KN-28-002-002-031/10
(MANDIKAL) 		1528002002NRG24080620230052329 08/06/2023 Mamatha 1528002002WL003861 Mamatha 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022423 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKBALLAPUR KN-28-002-002-031/10
(MANDIKAL) 		1528002002NRG24080620230052328 08/06/2023 Venkataronappa 1528002002WL003861 Venkataronappa 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022352 JAMEELAHMED S KARNATAKA BANK LTD(607270)
87 CHIKBALLAPUR KN-28-002-002-031/16
(MANDIKAL) 		1528002002NRG24080620230052331 08/06/2023 Eramma 1528002002WL003861 Eramma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022391 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKBALLAPUR KN-28-002-002-031/16
(MANDIKAL) 		1528002002NRG24080620230052330 08/06/2023 Govindappa 1528002002WL003861 Govindappa 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022392 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKBALLAPUR KN-28-002-002-031/16
(MANDIKAL) 		1528002002NRG24080620230052332 08/06/2023 Kondappa G 1528002002WL003861 Kondappa G 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022353 KONDAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKBALLAPUR KN-28-002-002-031/42
(MANDIKAL) 		1528002002NRG24080620230052334 08/06/2023 Rathnamma 1528002002WL003861 Rathnamma 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022354 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKBALLAPUR KN-28-002-002-031/42
(MANDIKAL) 		1528002002NRG24080620230052333 08/06/2023 Subharamani 1528002002WL003861 Subharamani 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022446 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKBALLAPUR KN-28-002-002-031/49
(MANDIKAL) 		1528002002NRG24080620230052335 08/06/2023 Nagaraju 1528002002WL003861 Nagaraju 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022407 NAGARAJA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKBALLAPUR KN-28-002-002-031/68
(MANDIKAL) 		1528002002NRG24080620230052336 08/06/2023 Adilakshmi 1528002002WL003861 Adilakshmi 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022408 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKBALLAPUR KN-28-002-002-031/68
(MANDIKAL) 		1528002002NRG24080620230052337 08/06/2023 Ananda K 1528002002WL003861 Ananda K 00652 PKGB0010577 2528 2528 Processed 13/06/2023 2491022406 ANAND K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKBALLAPUR KN-28-002-002-031/79
(MANDIKAL) 		1528002002NRG24080620230052339 08/06/2023 Gangamma 1528002002WL003861 Gangamma 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022358 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKBALLAPUR KN-28-002-002-031/79
(MANDIKAL) 		1528002002NRG24080620230052338 08/06/2023 Muddappa 1528002002WL003861 Muddappa 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022445 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKBALLAPUR KN-28-002-002-037/100
(MANDIKAL) 		1528002002NRG24080620230052340 08/06/2023 MUNIVENKATAMMA 1528002002WL003861 MUNIVENKATAMMA 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022393 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKBALLAPUR KN-28-002-002-037/106
(MANDIKAL) 		1528002002NRG24080620230052341 08/06/2023 Jayappa 1528002002WL003861 Jayappa 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022379 MR JAYAPPA N STATE BANK OF INDIA(508548)
99 CHIKBALLAPUR KN-28-002-002-037/106
(MANDIKAL) 		1528002002NRG24080620230052342 08/06/2023 Radha N 1528002002WL003861 Radha N 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022421 MRS RADHA N STATE BANK OF INDIA(508548)
100 CHIKBALLAPUR KN-28-002-002-037/120
(MANDIKAL) 		1528002002NRG24080620230052343 08/06/2023 Manjulamma 1528002002WL003861 Manjulamma 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022386 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKBALLAPUR KN-28-002-002-037/120
(MANDIKAL) 		1528002002NRG24080620230052344 08/06/2023 Srinatha 1528002002WL003861 Srinatha 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022444 SRINATH M N PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKBALLAPUR KN-28-002-002-037/122
(MANDIKAL) 		1528002002NRG24080620230052346 08/06/2023 Amreen Taj 1528002002WL003861 Amreen Taj 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022365 AFREEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKBALLAPUR KN-28-002-002-037/122
(MANDIKAL) 		1528002002NRG24080620230052345 08/06/2023 Sadiq Pasha 1528002002WL003861 Sadiq Pasha 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022349 SADIQ PASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKBALLAPUR KN-28-002-002-037/123
(MANDIKAL) 		1528002002NRG24080620230052347 08/06/2023 Shabbir Ahamed 1528002002WL003861 Shabbir Ahamed 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022443 SHABEER HAMEED KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHIKBALLAPUR KN-28-002-002-037/126
(MANDIKAL) 		1528002002NRG24080620230052348 08/06/2023 Rihana 1528002002WL003861 Rihana 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022361 RIHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHIKBALLAPUR KN-28-002-002-037/138
(MANDIKAL) 		1528002002NRG24080620230052349 08/06/2023 CHIKKANARASIMHAPPA 1528002002WL003861 CHIKKANARASIMHAPPA 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022447 CHICKANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHIKBALLAPUR KN-28-002-002-037/53
(MANDIKAL) 		1528002002NRG24080620230052352 08/06/2023 LAKSHMANA RAO V G 1528002002WL003861 LAKSHMANA RAO V G 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022394 LAKSHMANA RAO V G PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHIKBALLAPUR KN-28-002-002-037/53
(MANDIKAL) 		1528002002NRG24080620230052353 08/06/2023 SUPRIYA R 1528002002WL003861 SUPRIYA R 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022427 SUPRIYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHIKBALLAPUR KN-28-002-002-037/81
(MANDIKAL) 		1528002002NRG24080620230052355 08/06/2023 KAMMAPPA 1528002002WL003861 KAMMAPPA 00652 PKGB0010577 3160 3160 Processed 13/06/2023 2491022399 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHIKBALLAPUR KN-28-002-002-037/81
(MANDIKAL) 		1528002002NRG24080620230052354 08/06/2023 KAMMAPPA 1528002002WL003861 KAMMAPPA 00652 PKGB0010577 632 632 Processed 13/06/2023 2491022424 KAMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHIKBALLAPUR KN-28-002-002-037/99
(MANDIKAL) 		1528002002NRG24080620230052356 08/06/2023 RATHNAMMA 1528002002WL003861 RATHNAMMA 00652 PKGB0010577 3476 3476 Processed 13/06/2023 2491022442 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 287876 287876
112 CHIKBALLAPUR KN-28-002-002-002/4
(MANDIKAL) 		1528002002NRG24080620230052250 08/06/2023 NARASIMAHAPPA 1528002002WL003861 NARASIMAHAPPA 00652 PKGB0010731 2528 2528 Processed 13/06/2023 2491022398 NARASIMAHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 315052 315052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Bank of India BKID0008463 CHIKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Canara Bank CNRB0001293 PERESANDRA 5056
3 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Canara Bank CNRB0001929 RENUMAKALAHALLI 2528
4 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 6952
5 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
6 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 State Bank of India SBIN0041028 PERESANDRA 5056
7 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 287876
8 CHIKBALLAPUR KN1528002002_080623APB_FTO_164558 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 2528

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