Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002008_080923APB_FTO_381040
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-28-002-008-001/1
(AVAGURKI) 		1528002008NRG24080920230217619 08/09/2023 MANJULA T 1528002008WL012995 MANJULA T 00045 BARB0CHICKB 2212 2212 Processed 10/11/2023 7353286780 MANJULA T BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-008-001/112
(AVAGURKI) 		1528002008NRG24080920230217629 08/09/2023 LALITHAMMA 1528002008WL012995 LALITHAMMA 00048 BKID0008463 2212 2212 Rejected 10/11/2023 7353286797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHIKBALLAPUR KN-28-002-008-001/131
(AVAGURKI) 		1528002008NRG24080920230217633 08/09/2023 R GEETHA 1528002008WL012995 R GEETHA 00048 BKID0008463 2212 2212 Processed 10/11/2023 7353286796 R GEETHA BANK OF INDIA(508505)
4 CHIKBALLAPUR KN-28-002-008-001/147
(AVAGURKI) 		1528002008NRG24080920230217639 08/09/2023 G V LAKSHMAMMA 1528002008WL012995 G V LAKSHMAMMA 00048 BKID0008463 2212 2212 Processed 10/11/2023 7353286793 G V Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-008-001/93
(AVAGURKI) 		1528002008NRG24080920230217655 08/09/2023 UMA 1528002008WL012995 UMA 00048 BKID0008463 2212 2212 Processed 10/11/2023 7353286795 UMA BANK OF INDIA(508505)
6 CHIKBALLAPUR KN-28-002-008-020/77
(AVAGURKI) 		1528002008NRG24080920230217684 08/09/2023 VEERAMMA 1528002008WL012996 VEERAMMA 00048 BKID0008463 2212 2212 Processed 10/11/2023 7353286794 VEERAMMA BANK OF INDIA(508505)
SubTotal 11060 11060
7 CHIKBALLAPUR KN-28-002-008-001/110
(AVAGURKI) 		1528002008NRG24080920230217628 08/09/2023 RAMAKRISHNAPPA 1528002008WL012995 RAMAKRISHNAPPA 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286824 Mr. RAMAKRISHNAPPA . CENTRAL BANK OF INDIA(607115)
8 CHIKBALLAPUR KN-28-002-008-001/139
(AVAGURKI) 		1528002008NRG24080920230217636 08/09/2023 RUKMINI M 1528002008WL012995 RUKMINI M 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286826 Mrs. RUKMINI M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
9 CHIKBALLAPUR KN-28-002-008-001/156
(AVAGURKI) 		1528002008NRG24080920230217644 08/09/2023 SUDHAKAR H V 1528002008WL012995 SUDHAKAR H V 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286823 SUDHAKAR H V CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-008-001/85
(AVAGURKI) 		1528002008NRG24080920230217652 08/09/2023 KAVITHA S 1528002008WL012995 KAVITHA S 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286840 KAVITHA S CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-008-001/85
(AVAGURKI) 		1528002008NRG24080920230217651 08/09/2023 SUBBAREDDY H V 1528002008WL012995 SUBBAREDDY H V 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286814 MR SUBBAREDDY HV STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-008-001/97
(AVAGURKI) 		1528002008NRG24080920230217659 08/09/2023 KRISHNA MURTHY H S 1528002008WL012995 KRISHNA MURTHY H S 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286825 KRISHNAMURTHY H S INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIKBALLAPUR KN-28-002-008-013/35
(AVAGURKI) 		1528002008NRG24080920230217697 08/09/2023 JAYALAKSHMI 1528002008WL012999 JAYALAKSHMI 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286827 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-008-013/35
(AVAGURKI) 		1528002008NRG24080920230217696 08/09/2023 VENKATASWAMY 1528002008WL012999 VENKATASWAMY 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7353286828 VENKATASWAMY CANARA BANK(508532)
SubTotal 17696 17696
15 CHIKBALLAPUR KN-28-002-008-001/102
(AVAGURKI) 		1528002008NRG24080920230217622 08/09/2023 KRISHNAPPA 1528002008WL012995 KRISHNAPPA 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286614 KRISHNAPPA H A GENERAL POST OFFICE(607245)
16 CHIKBALLAPUR KN-28-002-008-001/126
(AVAGURKI) 		1528002008NRG24080920230217632 08/09/2023 MANJULAMMA 1528002008WL012995 MANJULAMMA 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286609 MANJULAMMA . FEDERAL BANK(607165)
17 CHIKBALLAPUR KN-28-002-008-001/156
(AVAGURKI) 		1528002008NRG24080920230217643 08/09/2023 VEDHA M 1528002008WL012995 VEDHA M 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286611 Mrs. VEDHA M CENTRAL BANK OF INDIA(607115)
18 CHIKBALLAPUR KN-28-002-008-001/66
(AVAGURKI) 		1528002008NRG24080920230217649 08/09/2023 KHRUSHID 1528002008WL012995 KHRUSHID 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286776 Mrs. KHRUSHID W O SYED HUSSAIN CENTRAL BANK OF INDIA(607115)
19 CHIKBALLAPUR KN-28-002-008-001/95
(AVAGURKI) 		1528002008NRG24080920230217658 08/09/2023 VENKATA SWAMY H N 1528002008WL012995 VENKATA SWAMY H N 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286613 Mr. VENKATA SWAMY H N CENTRAL BANK OF INDIA(607115)
20 CHIKBALLAPUR KN-28-002-008-001/98
(AVAGURKI) 		1528002008NRG24080920230217660 08/09/2023 SHILPA 1528002008WL012995 SHILPA 00089 CBIN0284482 2212 2212 Processed 10/11/2023 7353286612 SHILPA N SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
21 CHIKBALLAPUR KN-28-002-008-001/105
(AVAGURKI) 		1528002008NRG24080920230217623 08/09/2023 B PRABHAMANI 1528002008WL012995 B PRABHAMANI 00176 IDIB000C585 2212 2212 Processed 10/11/2023 7353286783 Mrs. PRABHAMANI B CENTRAL BANK OF INDIA(607115)
22 CHIKBALLAPUR KN-28-002-008-001/47
(AVAGURKI) 		1528002008NRG24080920230217646 08/09/2023 NARAYANA SWAMY 1528002008WL012995 NARAYANA SWAMY 00176 IDIB000C585 2212 2212 Processed 10/11/2023 7353286801 NARAYANASWAMY H S CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-008-001/47
(AVAGURKI) 		1528002008NRG24080920230217647 08/09/2023 PADMAMMA 1528002008WL012995 PADMAMMA 00176 IDIB000C585 2212 2212 Processed 10/11/2023 7353286782 Mrs. PADMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
24 CHIKBALLAPUR KN-28-002-008-001/87
(AVAGURKI) 		1528002008NRG24080920230217653 08/09/2023 RAMESHA V 1528002008WL012995 RAMESHA V 00176 IDIB000C585 2212 2212 Processed 10/11/2023 7353286781 Mr. RAMESH V INDIAN BANK(607105)
SubTotal 8848 8848
25 CHIKBALLAPUR KN-28-002-008-001/146
(AVAGURKI) 		1528002008NRG24080920230217638 08/09/2023 PAVITHRA S N 1528002008WL012995 PAVITHRA S N 00225 KARB0000164 2212 2212 Processed 10/11/2023 7353286841 PAVITHRA S N KARNATAKA BANK LTD(607270)
26 CHIKBALLAPUR KN-28-002-008-013/50
(AVAGURKI) 		1528002008NRG24080920230217695 08/09/2023 CHANDRAKALA 1528002008WL012998 CHANDRAKALA 00225 KARB0000164 2212 2212 Processed 10/11/2023 7353286583 CHANDRAKALA BANK OF INDIA(508505)
27 CHIKBALLAPUR KN-28-002-008-018/9
(AVAGURKI) 		1528002008NRG24080920230217692 08/09/2023 MANJUNATHA 1528002008WL012997 MANJUNATHA 00225 KARB0000164 2212 2212 Processed 10/11/2023 7353286813 MANJUNATHA H V KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
28 CHIKBALLAPUR KN-28-002-008-001/101
(AVAGURKI) 		1528002008NRG24080920230217620 08/09/2023 ARCHANA 1528002008WL012995 ARCHANA 00354 PUNB0988700 2212 2212 Processed 10/11/2023 7353286798 ARCHANA W/O KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
29 CHIKBALLAPUR KN-28-002-008-001/106
(AVAGURKI) 		1528002008NRG24080920230217624 08/09/2023 RATHNAMMA 1528002008WL012995 RATHNAMMA 00354 PUNB0988700 2212 2212 Processed 10/11/2023 7353286799 RATHANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
30 CHIKBALLAPUR KN-28-002-008-001/110
(AVAGURKI) 		1528002008NRG24080920230217627 08/09/2023 LAKSHMIDEVAMMA 1528002008WL012995 LAKSHMIDEVAMMA 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286605 Ms. LAKSHMI DEVAMMA W/O RAMAKRISHNAPPA CENTRAL BANK OF INDIA(607115)
31 CHIKBALLAPUR KN-28-002-008-001/117
(AVAGURKI) 		1528002008NRG24080920230217630 08/09/2023 NETHRAVATHI 1528002008WL012995 NETHRAVATHI 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286607 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-008-001/133
(AVAGURKI) 		1528002008NRG24080920230217634 08/09/2023 PRAMEELAMMA 1528002008WL012995 PRAMEELAMMA 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286608 MRS PRAMEELAMMA STATE BANK OF INDIA(508548)
33 CHIKBALLAPUR KN-28-002-008-001/64
(AVAGURKI) 		1528002008NRG24080920230217648 08/09/2023 ARUNA 1528002008WL012995 ARUNA 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286610 MRS ARUNA STATE BANK OF INDIA(508548)
34 CHIKBALLAPUR KN-28-002-008-001/90
(AVAGURKI) 		1528002008NRG24080920230217654 08/09/2023 MANJULA R 1528002008WL012995 MANJULA R 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286606 Mrs. MANJULA . INDIAN BANK(607105)
35 CHIKBALLAPUR KN-28-002-008-001/95
(AVAGURKI) 		1528002008NRG24080920230217657 08/09/2023 VENKATASWAMY 1528002008WL012995 VENKATASWAMY 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286599 NARAYANASWAMY GENERAL POST OFFICE(607245)
36 CHIKBALLAPUR KN-28-002-008-020/50
(AVAGURKI) 		1528002008NRG24080920230217667 08/09/2023 NARAYANASURYA K N 1528002008WL012996 NARAYANASURYA K N 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286805 MR NARAYANASURYA K N STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-008-020/50
(AVAGURKI) 		1528002008NRG24080920230217666 08/09/2023 RATHNAMMA 1528002008WL012996 RATHNAMMA 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286775 MRS RATHANAMMA STATE BANK OF INDIA(508548)
38 CHIKBALLAPUR KN-28-002-008-020/62
(AVAGURKI) 		1528002008NRG24080920230217673 08/09/2023 KRISHNAPPA 1528002008WL012996 KRISHNAPPA 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7353286616 MR KRISHNAPPA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
39 CHIKBALLAPUR KN-28-002-008-001/21
(AVAGURKI) 		1528002008NRG24080920230217645 08/09/2023 Ravikumar 1528002008WL012995 Ravikumar 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286808 MR RAVI H C HONNENHALLI STATE BANK OF INDIA(508548)
40 CHIKBALLAPUR KN-28-002-008-007/105
(AVAGURKI) 		1528002008NRG24080920230217717 08/09/2023 CHIKKAVARAYANASWAMY 1528002008WL013001 CHIKKAVARAYANASWAMY 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286836 MR CHIKKANARAYANASWAMY DODDAVENKATARAYAP STATE BANK OF INDIA(508548)
41 CHIKBALLAPUR KN-28-002-008-007/105
(AVAGURKI) 		1528002008NRG24080920230217718 08/09/2023 KEMPAMMA 1528002008WL013001 KEMPAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286817 MRS KEMPAMMA CHICKANARAYANASWAMY STATE BANK OF INDIA(508548)
42 CHIKBALLAPUR KN-28-002-008-007/111
(AVAGURKI) 		1528002008NRG24080920230217719 08/09/2023 SRINIVASA 1528002008WL013001 SRINIVASA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286815 MR SRINIVASA AVALAGURKI STATE BANK OF INDIA(508548)
43 CHIKBALLAPUR KN-28-002-008-007/119
(AVAGURKI) 		1528002008NRG24080920230217721 08/09/2023 NARAYANASWAMY 1528002008WL013001 NARAYANASWAMY 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286816 MR NARAYANASWAMY SONNAPPA AVALAGURKI STATE BANK OF INDIA(508548)
44 CHIKBALLAPUR KN-28-002-008-007/119
(AVAGURKI) 		1528002008NRG24080920230217722 08/09/2023 RAMESHA N 1528002008WL013001 RAMESHA N 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286812 MR RAMESHA N STATE BANK OF INDIA(508548)
45 CHIKBALLAPUR KN-28-002-008-007/126
(AVAGURKI) 		1528002008NRG24080920230217724 08/09/2023 KALPANA N 1528002008WL013001 KALPANA N 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286619 MRS KALPANA AVALAGURKI STATE BANK OF INDIA(508548)
46 CHIKBALLAPUR KN-28-002-008-007/126
(AVAGURKI) 		1528002008NRG24080920230217723 08/09/2023 Manjunatha K 1528002008WL013001 Manjunatha K 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286806 MR MANJUNATHA K KALAPPA AVALAGURKHI STATE BANK OF INDIA(508548)
47 CHIKBALLAPUR KN-28-002-008-007/146
(AVAGURKI) 		1528002008NRG24080920230217726 08/09/2023 SAROJAMMA 1528002008WL013001 SAROJAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286600 MRS SAROJAMMA SURAYANARAYANA RAO AVULAGU STATE BANK OF INDIA(508548)
48 CHIKBALLAPUR KN-28-002-008-007/154
(AVAGURKI) 		1528002008NRG24080920230217728 08/09/2023 RANGASWAMY 1528002008WL013001 RANGASWAMY 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286804 MR RANGASWAMY AVALAGURKI STATE BANK OF INDIA(508548)
49 CHIKBALLAPUR KN-28-002-008-007/168
(AVAGURKI) 		1528002008NRG24080920230217729 08/09/2023 NAVEEN KUMAR N 1528002008WL013001 NAVEEN KUMAR N 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286624 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
50 CHIKBALLAPUR KN-28-002-008-007/168
(AVAGURKI) 		1528002008NRG24080920230217730 08/09/2023 PRAVEEN KUMAR 1528002008WL013001 PRAVEEN KUMAR 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286625 MR PRAVEEN KUMAR N STATE BANK OF INDIA(508548)
51 CHIKBALLAPUR KN-28-002-008-007/178
(AVAGURKI) 		1528002008NRG24080920230217731 08/09/2023 RAVIKUMAR K 1528002008WL013001 RAVIKUMAR K 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286586 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
52 CHIKBALLAPUR KN-28-002-008-007/196
(AVAGURKI) 		1528002008NRG24080920230217732 08/09/2023 AMRUTHA 1528002008WL013001 AMRUTHA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286811 AMRUTHA A N INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIKBALLAPUR KN-28-002-008-007/196
(AVAGURKI) 		1528002008NRG24080920230217733 08/09/2023 SAMPATH KUMAR 1528002008WL013001 SAMPATH KUMAR 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286621 MR SMAPATH KUMAR SADENAHALLI STATE BANK OF INDIA(508548)
54 CHIKBALLAPUR KN-28-002-008-007/34
(AVAGURKI) 		1528002008NRG24080920230217734 08/09/2023 CHANDRASHEKAR 1528002008WL013001 CHANDRASHEKAR 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286810 SHRI CHANDRASHEKAR AVALAGURKI STATE BANK OF INDIA(508548)
55 CHIKBALLAPUR KN-28-002-008-007/53
(AVAGURKI) 		1528002008NRG24080920230217735 08/09/2023 PRADEEP V 1528002008WL013001 PRADEEP V 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286585 MR PRADEEP V STATE BANK OF INDIA(508548)
56 CHIKBALLAPUR KN-28-002-008-007/59
(AVAGURKI) 		1528002008NRG24080920230217736 08/09/2023 GAYITHRAMMA 1528002008WL013001 GAYITHRAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286803 MRS GAYATHRI AVALAGURKI STATE BANK OF INDIA(508548)
57 CHIKBALLAPUR KN-28-002-008-007/62
(AVAGURKI) 		1528002008NRG24080920230217737 08/09/2023 V NAGARAJU 1528002008WL013001 V NAGARAJU 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286835 NAGARAJ SO VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-008-007/64
(AVAGURKI) 		1528002008NRG24080920230217738 08/09/2023 A N NARAYANASWAMY 1528002008WL013001 A N NARAYANASWAMY 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286838 A N NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIKBALLAPUR KN-28-002-008-007/66
(AVAGURKI) 		1528002008NRG24080920230217739 08/09/2023 Keshavamurthy 1528002008WL013001 Keshavamurthy 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286604 MR KESHAVAMURTHY NANJUNDAPPA AVALAGURKI STATE BANK OF INDIA(508548)
60 CHIKBALLAPUR KN-28-002-008-007/74
(AVAGURKI) 		1528002008NRG24080920230217740 08/09/2023 SUJATHAMMA 1528002008WL013001 SUJATHAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286617 MRS SUJATHA STATE BANK OF INDIA(508548)
61 CHIKBALLAPUR KN-28-002-008-007/89
(AVAGURKI) 		1528002008NRG24080920230217742 08/09/2023 KARAGAPPA 1528002008WL013001 KARAGAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286818 KARAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIKBALLAPUR KN-28-002-008-007/92
(AVAGURKI) 		1528002008NRG24080920230217744 08/09/2023 AJAY KUMAR G 1528002008WL013001 AJAY KUMAR G 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286582 MR AJAY KUMAR G STATE BANK OF INDIA(508548)
63 CHIKBALLAPUR KN-28-002-008-007/92
(AVAGURKI) 		1528002008NRG24080920230217743 08/09/2023 VIJAYA KUMAR G 1528002008WL013001 VIJAYA KUMAR G 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286618 MR G VIJAYKUMAR STATE BANK OF INDIA(508548)
64 CHIKBALLAPUR KN-28-002-008-020/37
(AVAGURKI) 		1528002008NRG24080920230217661 08/09/2023 LAKSHMAPPA 1528002008WL012996 LAKSHMAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286802 MR LAKSHMAPPA KURLAHALLI STATE BANK OF INDIA(508548)
65 CHIKBALLAPUR KN-28-002-008-020/56
(AVAGURKI) 		1528002008NRG24080920230217671 08/09/2023 SADALAPPA 1528002008WL012996 SADALAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286592 Mr. Sadilappa Channarayappa . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
66 CHIKBALLAPUR KN-28-002-008-020/56
(AVAGURKI) 		1528002008NRG24080920230217670 08/09/2023 SHANTHAMMA 1528002008WL012996 SHANTHAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286622 MRS SHANTHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
67 CHIKBALLAPUR KN-28-002-008-020/63
(AVAGURKI) 		1528002008NRG24080920230217674 08/09/2023 BHAGYAMMA 1528002008WL012996 BHAGYAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286590 MRS BHAGYAMMA D WO PRAKASH M KURLAHALLI STATE BANK OF INDIA(508548)
68 CHIKBALLAPUR KN-28-002-008-020/63
(AVAGURKI) 		1528002008NRG24080920230217675 08/09/2023 PRAKASH M 1528002008WL012996 PRAKASH M 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286593 Mr. PRAKASH M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
69 CHIKBALLAPUR KN-28-002-008-020/69
(AVAGURKI) 		1528002008NRG24080920230217677 08/09/2023 MANJULA 1528002008WL012996 MANJULA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286587 MRS MANJULOA KURLAHALLI STATE BANK OF INDIA(508548)
70 CHIKBALLAPUR KN-28-002-008-020/69
(AVAGURKI) 		1528002008NRG24080920230217676 08/09/2023 NARASAPPA 1528002008WL012996 NARASAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286603 MR NARASAPPA KURLAHALLI STATE BANK OF INDIA(508548)
71 CHIKBALLAPUR KN-28-002-008-020/7
(AVAGURKI) 		1528002008NRG24080920230217679 08/09/2023 DODDANARASAPPA 1528002008WL012996 DODDANARASAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286597 DODDANARASAPPA GENERAL POST OFFICE(607245)
72 CHIKBALLAPUR KN-28-002-008-020/7
(AVAGURKI) 		1528002008NRG24080920230217678 08/09/2023 MUNIAKKAYAMMA 1528002008WL012996 MUNIAKKAYAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286615 MRS MUNIAKKAYAMMA STATE BANK OF INDIA(508548)
73 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24080920230217681 08/09/2023 CHANDRAKALA 1528002008WL012996 CHANDRAKALA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286620 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
74 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24080920230217683 08/09/2023 NARASIMHAYYA 1528002008WL012996 NARASIMHAYYA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286594 MR NARASIMHAIAH NARASIMHAIAH KURLAHALLI STATE BANK OF INDIA(508548)
75 CHIKBALLAPUR KN-28-002-008-020/77
(AVAGURKI) 		1528002008NRG24080920230217685 08/09/2023 SHIVANNA B K 1528002008WL012996 SHIVANNA B K 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286584 MR SHIVANNA B K STATE BANK OF INDIA(508548)
76 CHIKBALLAPUR KN-28-002-008-020/78
(AVAGURKI) 		1528002008NRG24080920230217687 08/09/2023 NARASIMHAPPA 1528002008WL012996 NARASIMHAPPA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286602 MR NARASIMHAPPA VENKATAPPA KURLAHALLI STATE BANK OF INDIA(508548)
77 CHIKBALLAPUR KN-28-002-008-020/80
(AVAGURKI) 		1528002008NRG24080920230217688 08/09/2023 LAKSHMAMMA 1528002008WL012996 LAKSHMAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286778 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
78 CHIKBALLAPUR KN-28-002-008-020/83
(AVAGURKI) 		1528002008NRG24080920230217698 08/09/2023 PADMA 1528002008WL013000 PADMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286777 MRS PADMA MUNIKRISHNA KURLAHALLI STATE BANK OF INDIA(508548)
79 CHIKBALLAPUR KN-28-002-008-020/85
(AVAGURKI) 		1528002008NRG24080920230217700 08/09/2023 PARVATHAMMA 1528002008WL013000 PARVATHAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286588 MRS PARVATHAMMA KURALAHALLI STATE BANK OF INDIA(508548)
80 CHIKBALLAPUR KN-28-002-008-020/87
(AVAGURKI) 		1528002008NRG24080920230217701 08/09/2023 ASHWATHAMMA 1528002008WL013000 ASHWATHAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286623 MRS ASHWATHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
81 CHIKBALLAPUR KN-28-002-008-020/88
(AVAGURKI) 		1528002008NRG24080920230217702 08/09/2023 RAMAKKA 1528002008WL013000 RAMAKKA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286837 MRS RAMAKKA OBELAPPA KURLAHALLI STATE BANK OF INDIA(508548)
82 CHIKBALLAPUR KN-28-002-008-020/90
(AVAGURKI) 		1528002008NRG24080920230217704 08/09/2023 K C SRINIVASA 1528002008WL013000 K C SRINIVASA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286598 Miss. MUDDAMMA CHANNARAYAPPA THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
83 CHIKBALLAPUR KN-28-002-008-020/90
(AVAGURKI) 		1528002008NRG24080920230217703 08/09/2023 LAKSHMAMMA K N 1528002008WL013000 LAKSHMAMMA K N 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286779 MRS LAKSHMAMMA K N STATE BANK OF INDIA(508548)
84 CHIKBALLAPUR KN-28-002-008-020/93
(AVAGURKI) 		1528002008NRG24080920230217705 08/09/2023 MUNIREDDY 1528002008WL013000 MUNIREDDY 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286596 MUNIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHIKBALLAPUR KN-28-002-008-020/94
(AVAGURKI) 		1528002008NRG24080920230217707 08/09/2023 CHANDRASHEKAR 1528002008WL013000 CHANDRASHEKAR 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286591 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
86 CHIKBALLAPUR KN-28-002-008-020/94
(AVAGURKI) 		1528002008NRG24080920230217706 08/09/2023 MAHADEVI K V 1528002008WL013000 MAHADEVI K V 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286809 MRS MAHADEVI K V STATE BANK OF INDIA(508548)
87 CHIKBALLAPUR KN-28-002-008-020/95
(AVAGURKI) 		1528002008NRG24080920230217708 08/09/2023 PARVATHAMMA 1528002008WL013000 PARVATHAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286589 MRS PARVATHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
88 CHIKBALLAPUR KN-28-002-008-020/96
(AVAGURKI) 		1528002008NRG24080920230217709 08/09/2023 MANJULA B V 1528002008WL013000 MANJULA B V 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286595 MANJULA BANK OF BARODA(606985)
89 CHIKBALLAPUR KN-28-002-008-021/99
(AVAGURKI) 		1528002008NRG24080920230217716 08/09/2023 ANITHA L N 1528002008WL013000 ANITHA L N 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286601 MRS ANITHA L N STATE BANK OF INDIA(508548)
90 CHIKBALLAPUR KN-28-002-008-021/99
(AVAGURKI) 		1528002008NRG24080920230217714 08/09/2023 LAKSHMAMMA 1528002008WL013000 LAKSHMAMMA 00415 SBIN0009432 2212 2212 Processed 10/11/2023 7353286807 MRS LAKSMAMMA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 115024 115024
91 CHIKBALLAPUR KN-28-002-008-001/102
(AVAGURKI) 		1528002008NRG24080920230217621 08/09/2023 VENKATALAKSHMAMMA 1528002008WL012995 VENKATALAKSHMAMMA 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286791 Mrs. VENKATALAKSHMAMMA W/O KRISHNAPPA CENTRAL BANK OF INDIA(607115)
92 CHIKBALLAPUR KN-28-002-008-001/109
(AVAGURKI) 		1528002008NRG24080920230217626 08/09/2023 KRISHNAMMA 1528002008WL012995 KRISHNAMMA 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286787 KRISHNAMMA BANK OF BARODA(606985)
93 CHIKBALLAPUR KN-28-002-008-001/153
(AVAGURKI) 		1528002008NRG24080920230217642 08/09/2023 NAGARATHNAMMA 1528002008WL012995 NAGARATHNAMMA 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286789 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
94 CHIKBALLAPUR KN-28-002-008-007/146
(AVAGURKI) 		1528002008NRG24080920230217725 08/09/2023 SURYA NARAYANA RAO S 1528002008WL013001 SURYA NARAYANA RAO S 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286785 MR SURYA NARAYANA RAO S STATE BANK OF INDIA(508548)
95 CHIKBALLAPUR KN-28-002-008-020/84
(AVAGURKI) 		1528002008NRG24080920230217699 08/09/2023 LAKSHMIDEVAMMA 1528002008WL013000 LAKSHMIDEVAMMA 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286788 MS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
96 CHIKBALLAPUR KN-28-002-008-020/99
(AVAGURKI) 		1528002008NRG24080920230217710 08/09/2023 GEETHA H V 1528002008WL013000 GEETHA H V 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7353286792 MRS GEETHA H V STATE BANK OF INDIA(508548)
SubTotal 13272 13272
97 CHIKBALLAPUR KN-28-002-008-001/63
(AVAGURKI) 		1528002008NRG24080920230217693 08/09/2023 GULABJAN 1528002008WL012998 GULABJAN 00415 SBIN0040414 2212 2212 Processed 10/11/2023 7353286800 Gulab Jan PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24080920230217682 08/09/2023 NARASIMHAMURTHY K N 1528002008WL012996 NARASIMHAMURTHY K N 00415 SBIN0040414 2212 2212 Processed 10/11/2023 7353286784 NARASIMHA MURHTY K N N CANARA BANK(508532)
99 CHIKBALLAPUR KN-28-002-008-020/82
(AVAGURKI) 		1528002008NRG24080920230217689 08/09/2023 PADMA C N 1528002008WL012996 PADMA C N 00415 SBIN0040414 2212 2212 Processed 10/11/2023 7353286790 C N PADMA HDFC BANK LTD(607152)
100 CHIKBALLAPUR KN-28-002-008-021/99
(AVAGURKI) 		1528002008NRG24080920230217715 08/09/2023 MANJUNATHA 1528002008WL013000 MANJUNATHA 00415 SBIN0040414 2212 2212 Processed 10/11/2023 7353286786 MR MANJUNATHA VN STATE BANK OF INDIA(508548)
SubTotal 8848 8848
101 CHIKBALLAPUR KN-28-002-008-007/111
(AVAGURKI) 		1528002008NRG24080920230217720 08/09/2023 KANTHAMMA 1528002008WL013001 KANTHAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286822 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHIKBALLAPUR KN-28-002-008-007/151
(AVAGURKI) 		1528002008NRG24080920230217727 08/09/2023 UMADEVI 1528002008WL013001 UMADEVI 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286821 MRS UMADEVI AVALAGURKI STATE BANK OF INDIA(508548)
103 CHIKBALLAPUR KN-28-002-008-018/43
(AVAGURKI) 		1528002008NRG24080920230217691 08/09/2023 SUNANDAMMA 1528002008WL012997 SUNANDAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286819 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKBALLAPUR KN-28-002-008-020/38
(AVAGURKI) 		1528002008NRG24080920230217662 08/09/2023 Muddamma 1528002008WL012996 Muddamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286829 Miss. MUDDAMMA CHANNARAYAPPA THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
105 CHIKBALLAPUR KN-28-002-008-020/44
(AVAGURKI) 		1528002008NRG24080920230217664 08/09/2023 Lakshmaiah 1528002008WL012996 Lakshmaiah 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286833 MR LAKSHMAPPA DODDANARAYANAPPA KURLAHALL STATE BANK OF INDIA(508548)
106 CHIKBALLAPUR KN-28-002-008-020/47
(AVAGURKI) 		1528002008NRG24080920230217665 08/09/2023 Channarayappa 1528002008WL012996 Channarayappa 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286830 CHANNAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHIKBALLAPUR KN-28-002-008-020/52
(AVAGURKI) 		1528002008NRG24080920230217668 08/09/2023 N LakshmiKanthamma 1528002008WL012996 N LakshmiKanthamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286820 LAKSHMIKANTHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHIKBALLAPUR KN-28-002-008-020/62
(AVAGURKI) 		1528002008NRG24080920230217672 08/09/2023 ANASUYA T J 1528002008WL012996 ANASUYA T J 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286834 ANASUYA T J PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHIKBALLAPUR KN-28-002-008-021/115
(AVAGURKI) 		1528002008NRG24080920230217711 08/09/2023 Varalakshmi 1528002008WL013000 Varalakshmi 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286831 MR VARALAKSHMI M STATE BANK OF INDIA(508548)
110 CHIKBALLAPUR KN-28-002-008-021/117
(AVAGURKI) 		1528002008NRG24080920230217713 08/09/2023 Asha P R 1528002008WL013000 Asha P R 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7353286832 MRS ASHA P R STATE BANK OF INDIA(508548)
SubTotal 22120 22120
111 CHIKBALLAPUR KN-28-002-008-001/93
(AVAGURKI) 		1528002008NRG24080920230217656 08/09/2023 ANANDAPPA H N 1528002008WL012995 ANANDAPPA H N 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7353286839 ANANDAPPA H GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 245532 245532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Bank of Baroda BARB0CHICKB CHICKBALLUR 2212
2 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Bank of India BKID0008463 CHIKBALLAPUR 11060
3 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Canara Bank CNRB0000487 CHICKBALLAPUR 17696
4 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 13272
5 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Indian Bank IDIB000C585 CHIKBALLAPUR 8848
6 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 6636
7 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Punjab National Bank PUNB0988700 CHICKABALLAPUR 4424
8 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 State Bank of India SBIN0007908 CHIKKABALLAPURA 19908
9 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 State Bank of India SBIN0009432 GOLAHALLI 112812
10 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 State Bank of India SBIN0009432 Gollahalli 2212
11 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 State Bank of India SBIN0040082 CHICKBALLAPUR 13272
12 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 State Bank of India SBIN0040414 APMC C BALLAPUR 8848
13 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 22120
14 CHIKBALLAPUR KN1528002008_080923APB_FTO_381040 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 2212

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