Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002009_040723APB_FTO_229536
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-28-002-009-011/245
(HAROBANDE) 		1528002009NRG24040720230098273 04/07/2023 shubhavathi 1528002009WL006747 shubhavathi 00032 UTIB0001996 4424 4424 Processed 13/07/2023 3376445813 SHUBHAVATHI UNION BANK OF INDIA(508500)
2 CHIKBALLAPUR KN-28-002-009-011/409
(HAROBANDE) 		1528002009NRG24040720230098291 04/07/2023 Ragunath Murthy hv 1528002009WL006747 Ragunath Murthy hv 00032 UTIB0001996 4424 4424 Processed 13/07/2023 3376445812 RAGHUNATH MURTHY H V AXIS BANK(607153)
SubTotal 8848 8848
3 CHIKBALLAPUR KN-28-002-009-001/207
(HAROBANDE) 		1528002009NRG24040720230098129 04/07/2023 prabhavathi d y 1528002009WL006744 prabhavathi d y 00048 BKID0008463 4340 4340 Processed 13/07/2023 3376445811 PRABHAVATHI D Y KARNATAKA BANK LTD(607270)
4 CHIKBALLAPUR KN-28-002-009-007/185
(HAROBANDE) 		1528002009NRG24040720230098199 04/07/2023 RAVIKUMAR 1528002009WL006745 RAVIKUMAR 00048 BKID0008463 4424 4424 Processed 13/07/2023 3376445809 RAVIKUMAR M A BANK OF INDIA(508505)
5 CHIKBALLAPUR KN-28-002-009-011/265
(HAROBANDE) 		1528002009NRG24040720230098282 04/07/2023 KAMAKSHAMMA 1528002009WL006747 KAMAKSHAMMA 00048 BKID0008463 4424 4424 Processed 13/07/2023 3376445810 KAMAKSHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13188 13188
6 CHIKBALLAPUR KN-28-002-009-001/207
(HAROBANDE) 		1528002009NRG24040720230098128 04/07/2023 LAKSHMAMMA 1528002009WL006744 LAKSHMAMMA 00078 CNRB0000487 4340 4340 Processed 13/07/2023 3376445772 LAKSHMAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-009-007/118
(HAROBANDE) 		1528002009NRG24040720230098146 04/07/2023 LAKSHMAMMA 1528002009WL006745 LAKSHMAMMA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445661 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIKBALLAPUR KN-28-002-009-007/118
(HAROBANDE) 		1528002009NRG24040720230098147 04/07/2023 Narasimha Murthy M N 1528002009WL006745 Narasimha Murthy M N 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445774 NARASIMHA MURTHY M N CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-009-007/119
(HAROBANDE) 		1528002009NRG24040720230098149 04/07/2023 padmamma 1528002009WL006745 padmamma 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445660 PADMAMMA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-009-007/122
(HAROBANDE) 		1528002009NRG24040720230098150 04/07/2023 SADAMMA 1528002009WL006745 SADAMMA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445771 CHICKSADAMMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-009-007/127
(HAROBANDE) 		1528002009NRG24040720230098156 04/07/2023 venkataronappa 1528002009WL006745 venkataronappa 00078 CNRB0000487 4108 4108 Processed 13/07/2023 3376445665 VENKATARONAPPA INDIAN OVERSEAS BANK(508541)
12 CHIKBALLAPUR KN-28-002-009-007/134
(HAROBANDE) 		1528002009NRG24040720230098158 04/07/2023 Nagaraj 1528002009WL006745 Nagaraj 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445773 NAGARAJ KARNATAKA BANK LTD(607270)
13 CHIKBALLAPUR KN-28-002-009-007/137
(HAROBANDE) 		1528002009NRG24040720230098161 04/07/2023 SAROJAMMA 1528002009WL006745 SAROJAMMA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445664 SAROJAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-009-007/176
(HAROBANDE) 		1528002009NRG24040720230098196 04/07/2023 MAMATHA 1528002009WL006745 MAMATHA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445667 MAMATHA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-009-007/186
(HAROBANDE) 		1528002009NRG24040720230098200 04/07/2023 doddakempanna 1528002009WL006745 doddakempanna 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445662 DODDAKEMPANNA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-009-007/197
(HAROBANDE) 		1528002009NRG24040720230098204 04/07/2023 NARAYANASWAMY M K 1528002009WL006745 NARAYANASWAMY M K 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445663 NARAYANA SWAMY M K CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-009-007/219
(HAROBANDE) 		1528002009NRG24040720230098219 04/07/2023 ANUSUYAMMA 1528002009WL006745 ANUSUYAMMA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445666 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
18 CHIKBALLAPUR KN-28-002-009-011/283
(HAROBANDE) 		1528002009NRG24040720230098286 04/07/2023 ANJINAPPA 1528002009WL006747 ANJINAPPA 00078 CNRB0000487 4424 4424 Processed 13/07/2023 3376445804 ANJINAPPA CANARA BANK(508532)
SubTotal 57112 57112
19 CHIKBALLAPUR KN-28-002-009-007/165
(HAROBANDE) 		1528002009NRG24040720230098190 04/07/2023 venkatesh 1528002009WL006745 venkatesh 00078 CNRB0005640 4424 4424 Processed 13/07/2023 3376445803 VENKATESHA CANARA BANK(508532)
SubTotal 4424 4424
20 CHIKBALLAPUR KN-28-002-009-007/138
(HAROBANDE) 		1528002009NRG24040720230098163 04/07/2023 SHASHIKALA 1528002009WL006745 SHASHIKALA 00089 CBIN0284482 4424 4424 Processed 13/07/2023 3376445792 SHASHIKALA B M BANK OF INDIA(508505)
21 CHIKBALLAPUR KN-28-002-009-011/173
(HAROBANDE) 		1528002009NRG24040720230098259 04/07/2023 eramma 1528002009WL006747 eramma 00089 CBIN0284482 4424 4424 Processed 13/07/2023 3376445791 Mrs. ERAMMA W/O LATE MUNIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 8848 8848
22 CHIKBALLAPUR KN-28-002-009-007/118
(HAROBANDE) 		1528002009NRG24040720230098148 04/07/2023 SHYLAJA 1528002009WL006745 SHYLAJA 00152 HDFC0002583 4424 4424 Processed 13/07/2023 3376445793 SHYLAJA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
23 CHIKBALLAPUR KN-28-002-009-007/141
(HAROBANDE) 		1528002009NRG24040720230098169 04/07/2023 SRINIVAS 1528002009WL006745 SRINIVAS 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445794 Mr. SRINIVAS . INDIAN BANK(607105)
24 CHIKBALLAPUR KN-28-002-009-007/144
(HAROBANDE) 		1528002009NRG24040720230098246 04/07/2023 NETHRAVATHI V 1528002009WL006746 NETHRAVATHI V 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445797 NETHRAVATHI V UNION BANK OF INDIA(508500)
25 CHIKBALLAPUR KN-28-002-009-007/144
(HAROBANDE) 		1528002009NRG24040720230098247 04/07/2023 SUDARSHAN BABU D N 1528002009WL006746 SUDARSHAN BABU D N 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445800 SUDHARSHAN BABU M N UNION BANK OF INDIA(508500)
26 CHIKBALLAPUR KN-28-002-009-007/152
(HAROBANDE) 		1528002009NRG24040720230098180 04/07/2023 Keshava M 1528002009WL006745 Keshava M 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445801 KESHAVA M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-009-007/160
(HAROBANDE) 		1528002009NRG24040720230098189 04/07/2023 shreedhar 1528002009WL006745 shreedhar 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445795 Mr. SRIDHARA V INDIAN BANK(607105)
28 CHIKBALLAPUR KN-28-002-009-007/169
(HAROBANDE) 		1528002009NRG24040720230098194 04/07/2023 SHASHIKALA 1528002009WL006745 SHASHIKALA 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445799 SHASHIKALA UNION BANK OF INDIA(508500)
29 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24040720230098236 04/07/2023 LAKSHMINARASIMHAYYA 1528002009WL006745 LAKSHMINARASIMHAYYA 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445802 LAKSHMINARASIMHAYYA UNION BANK OF INDIA(508500)
30 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24040720230098237 04/07/2023 NARAYANASWAMY L 1528002009WL006745 NARAYANASWAMY L 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445798 MR NARAYANA SWAMY L STATE BANK OF INDIA(508548)
31 CHIKBALLAPUR KN-28-002-009-007/399
(HAROBANDE) 		1528002009NRG24040720230098250 04/07/2023 Ramakka 1528002009WL006746 Ramakka 00176 IDIB000C585 4424 4424 Processed 13/07/2023 3376445796 RAMAKKA CANARA BANK(508532)
SubTotal 39816 39816
32 CHIKBALLAPUR KN-28-002-009-007/143
(HAROBANDE) 		1528002009NRG24040720230098174 04/07/2023 MANJUNATHA 1528002009WL006745 MANJUNATHA 00177 IOBA0002974 4424 4424 Processed 13/07/2023 3376445785 MANJUNATHA INDIAN OVERSEAS BANK(508541)
33 CHIKBALLAPUR KN-28-002-009-011/171
(HAROBANDE) 		1528002009NRG24040720230098257 04/07/2023 chowdappa 1528002009WL006747 chowdappa 00177 IOBA0002974 4424 4424 Processed 13/07/2023 3376445784 CHOUDAPPA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
34 CHIKBALLAPUR KN-28-002-009-001/235
(HAROBANDE) 		1528002009NRG24040720230098132 04/07/2023 MUNILAKSHMAMMA 1528002009WL006744 MUNILAKSHMAMMA 00225 KARB0000164 3410 3410 Processed 13/07/2023 3376445677 MUNILAKSHMAMMA UNION BANK OF INDIA(508500)
35 CHIKBALLAPUR KN-28-002-009-007/125
(HAROBANDE) 		1528002009NRG24040720230098153 04/07/2023 MANJUNATHA 1528002009WL006745 MANJUNATHA 00225 KARB0000164 4424 4424 Processed 13/07/2023 3376445768 MANJUNATH P UNION BANK OF INDIA(508500)
36 CHIKBALLAPUR KN-28-002-009-007/154
(HAROBANDE) 		1528002009NRG24040720230098181 04/07/2023 MANJUNATHA 1528002009WL006745 MANJUNATHA 00225 KARB0000164 4424 4424 Processed 13/07/2023 3376445674 MANJUNATHA INDIAN OVERSEAS BANK(508541)
37 CHIKBALLAPUR KN-28-002-009-007/156
(HAROBANDE) 		1528002009NRG24040720230098182 04/07/2023 VENKATARATHNAMMA 1528002009WL006745 VENKATARATHNAMMA 00225 KARB0000164 4424 4424 Processed 13/07/2023 3376445673 VENKATARATHNAMMA INDIAN OVERSEAS BANK(508541)
38 CHIKBALLAPUR KN-28-002-009-007/212
(HAROBANDE) 		1528002009NRG24040720230098213 04/07/2023 sriivas 1528002009WL006745 sriivas 00225 KARB0000164 4424 4424 Rejected 13/07/2023 3376445676 Account closed
39 CHIKBALLAPUR KN-28-002-009-011/252
(HAROBANDE) 		1528002009NRG24040720230098280 04/07/2023 B V LALITHA 1528002009WL006747 B V LALITHA 00225 KARB0000164 4424 4424 Processed 13/07/2023 3376445675 B V Lalitha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25530 25530
40 CHIKBALLAPUR KN-28-002-009-007/157
(HAROBANDE) 		1528002009NRG24040720230098184 04/07/2023 VENKATARATHNAMMA 1528002009WL006745 VENKATARATHNAMMA 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445788 VENKATALAKSHMAMMA INDIAN OVERSEAS BANK(508541)
41 CHIKBALLAPUR KN-28-002-009-007/22
(HAROBANDE) 		1528002009NRG24040720230098220 04/07/2023 venugopal 1528002009WL006745 venugopal 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445670 MR VENUGOPAL STATE BANK OF INDIA(508548)
42 CHIKBALLAPUR KN-28-002-009-007/360
(HAROBANDE) 		1528002009NRG24040720230098233 04/07/2023 M N RAVICHANDRA 1528002009WL006745 M N RAVICHANDRA 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445787 MR RAVICHANDRA M N STATE BANK OF INDIA(508548)
43 CHIKBALLAPUR KN-28-002-009-007/361
(HAROBANDE) 		1528002009NRG24040720230098234 04/07/2023 MANJUNATH MN 1528002009WL006745 MANJUNATH MN 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445671 MR MANJUNATHA M N STATE BANK OF INDIA(508548)
44 CHIKBALLAPUR KN-28-002-009-007/71
(HAROBANDE) 		1528002009NRG24040720230098255 04/07/2023 Sushilamma 1528002009WL006746 Sushilamma 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445789 SUSHILAMMA INDIAN OVERSEAS BANK(508541)
45 CHIKBALLAPUR KN-28-002-009-011/181
(HAROBANDE) 		1528002009NRG24040720230098268 04/07/2023 KIRAN S 1528002009WL006747 KIRAN S 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445790 MR KIRANKUMAR S STATE BANK OF INDIA(508548)
46 CHIKBALLAPUR KN-28-002-009-011/249
(HAROBANDE) 		1528002009NRG24040720230098277 04/07/2023 Manjunatha HV 1528002009WL006747 Manjunatha HV 00415 SBIN0007908 4424 4424 Processed 13/07/2023 3376445786 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 30968 30968
47 CHIKBALLAPUR KN-28-002-009-007/117
(HAROBANDE) 		1528002009NRG24040720230098145 04/07/2023 maheshkumar 1528002009WL006745 maheshkumar 00415 SBIN0040082 4424 4424 Processed 13/07/2023 3376445807 MAHESH KUMAR M R INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
48 CHIKBALLAPUR KN-28-002-009-007/117
(HAROBANDE) 		1528002009NRG24040720230098144 04/07/2023 RAMACHANDRAPPA 1528002009WL006745 RAMACHANDRAPPA 00415 SBIN0040414 4424 4424 Processed 13/07/2023 3376445806 RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
49 CHIKBALLAPUR KN-28-002-009-007/176
(HAROBANDE) 		1528002009NRG24040720230098197 04/07/2023 BABUREDDY 1528002009WL006745 BABUREDDY 00415 SBIN0040414 4424 4424 Processed 13/07/2023 3376445805 BABUREDDY C M CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-009-007/177
(HAROBANDE) 		1528002009NRG24040720230098198 04/07/2023 PARVATHAMMA 1528002009WL006745 PARVATHAMMA 00415 SBIN0040414 4424 4424 Processed 13/07/2023 3376445808 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
51 CHIKBALLAPUR KN-28-002-009-001/104
(HAROBANDE) 		1528002009NRG24040720230098126 04/07/2023 JAYAMMA 1528002009WL006744 JAYAMMA 00468 UBIN0817082 4340 4340 Processed 13/07/2023 3376445762 JAYAMMA UNION BANK OF INDIA(508500)
52 CHIKBALLAPUR KN-28-002-009-001/195
(HAROBANDE) 		1528002009NRG24040720230098127 04/07/2023 SHYLA R 1528002009WL006744 SHYLA R 00468 UBIN0817082 4340 4340 Processed 13/07/2023 3376445738 SHYLA R UNION BANK OF INDIA(508500)
53 CHIKBALLAPUR KN-28-002-009-001/220
(HAROBANDE) 		1528002009NRG24040720230098131 04/07/2023 DEVARAJ 1528002009WL006744 DEVARAJ 00468 UBIN0817082 4340 4340 Processed 13/07/2023 3376445695 DEVARAJU H UNION BANK OF INDIA(508500)
54 CHIKBALLAPUR KN-28-002-009-001/220
(HAROBANDE) 		1528002009NRG24040720230098130 04/07/2023 GANASRI C 1528002009WL006744 GANASRI C 00468 UBIN0817082 4340 4340 Processed 13/07/2023 3376445719 GANASRI C UNION BANK OF INDIA(508500)
55 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24040720230098136 04/07/2023 ashiwini 1528002009WL006745 ashiwini 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445710 ASHWINI B M UNION BANK OF INDIA(508500)
56 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24040720230098134 04/07/2023 munishamappa 1528002009WL006745 munishamappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445728 MUNISHYAMAPPA UNION BANK OF INDIA(508500)
57 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24040720230098135 04/07/2023 Murali Shankar M M 1528002009WL006745 Murali Shankar M M 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445696 MURALISHANKARA M M CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-009-007/107
(HAROBANDE) 		1528002009NRG24040720230098137 04/07/2023 Beemappa 1528002009WL006745 Beemappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445724 BIMAPPA UNION BANK OF INDIA(508500)
59 CHIKBALLAPUR KN-28-002-009-007/109
(HAROBANDE) 		1528002009NRG24040720230098139 04/07/2023 GAYITHRI M K 1528002009WL006745 GAYITHRI M K 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445781 GAYITHRI M K UNION BANK OF INDIA(508500)
60 CHIKBALLAPUR KN-28-002-009-007/114
(HAROBANDE) 		1528002009NRG24040720230098142 04/07/2023 MANJUNATHA 1528002009WL006745 MANJUNATHA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445780 MANJUNATHA M M UNION BANK OF INDIA(508500)
61 CHIKBALLAPUR KN-28-002-009-007/114
(HAROBANDE) 		1528002009NRG24040720230098140 04/07/2023 MUNIREDDY 1528002009WL006745 MUNIREDDY 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445718 MUNIREDDY UNION BANK OF INDIA(508500)
62 CHIKBALLAPUR KN-28-002-009-007/114
(HAROBANDE) 		1528002009NRG24040720230098143 04/07/2023 PRASANNA 1528002009WL006745 PRASANNA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445779 PRASANNA M UNION BANK OF INDIA(508500)
63 CHIKBALLAPUR KN-28-002-009-007/114
(HAROBANDE) 		1528002009NRG24040720230098141 04/07/2023 SARSWATHAMMA 1528002009WL006745 SARSWATHAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445778 SARASWATAMMA UNION BANK OF INDIA(508500)
64 CHIKBALLAPUR KN-28-002-009-007/124
(HAROBANDE) 		1528002009NRG24040720230098152 04/07/2023 LAKSHMI NARASAMMA 1528002009WL006745 LAKSHMI NARASAMMA 00468 UBIN0817082 4108 4108 Processed 13/07/2023 3376445744 SRINIVAS INDIAN OVERSEAS BANK(508541)
65 CHIKBALLAPUR KN-28-002-009-007/124
(HAROBANDE) 		1528002009NRG24040720230098151 04/07/2023 LAKSHMI NARASAMMA 1528002009WL006745 LAKSHMI NARASAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445739 LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
66 CHIKBALLAPUR KN-28-002-009-007/125
(HAROBANDE) 		1528002009NRG24040720230098154 04/07/2023 GIRISH 1528002009WL006745 GIRISH 00468 UBIN0817082 3476 3476 Processed 13/07/2023 3376445689 GIRISH P UNION BANK OF INDIA(508500)
67 CHIKBALLAPUR KN-28-002-009-007/134
(HAROBANDE) 		1528002009NRG24040720230098159 04/07/2023 Venkatalakshmi 1528002009WL006745 Venkatalakshmi 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445737 VENKATALAKSHMI UNION BANK OF INDIA(508500)
68 CHIKBALLAPUR KN-28-002-009-007/138
(HAROBANDE) 		1528002009NRG24040720230098162 04/07/2023 DEVARAJU K 1528002009WL006745 DEVARAJU K 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445748 DEVARAJU K UNION BANK OF INDIA(508500)
69 CHIKBALLAPUR KN-28-002-009-007/139
(HAROBANDE) 		1528002009NRG24040720230098165 04/07/2023 KRISHNAPPA M K 1528002009WL006745 KRISHNAPPA M K 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445684 MR KRISHNAPPA M K STATE BANK OF INDIA(508548)
70 CHIKBALLAPUR KN-28-002-009-007/139
(HAROBANDE) 		1528002009NRG24040720230098164 04/07/2023 RATHNAMMA 1528002009WL006745 RATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445683 RATNAMMA UNION BANK OF INDIA(508500)
71 CHIKBALLAPUR KN-28-002-009-007/140
(HAROBANDE) 		1528002009NRG24040720230098166 04/07/2023 SUMITHRA Y C 1528002009WL006745 SUMITHRA Y C 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445703 Sumithra Y C PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-009-007/141
(HAROBANDE) 		1528002009NRG24040720230098168 04/07/2023 REVATHI S 1528002009WL006745 REVATHI S 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445704 SIRIVELLA REVATHI D/O RAMANAIAH UNION BANK OF INDIA(508500)
73 CHIKBALLAPUR KN-28-002-009-007/142
(HAROBANDE) 		1528002009NRG24040720230098172 04/07/2023 MANU S 1528002009WL006745 MANU S 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445751 MANU S UNION BANK OF INDIA(508500)
74 CHIKBALLAPUR KN-28-002-009-007/142
(HAROBANDE) 		1528002009NRG24040720230098173 04/07/2023 NAGESH M S 1528002009WL006745 NAGESH M S 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445752 M S NAGESHA UNION BANK OF INDIA(508500)
75 CHIKBALLAPUR KN-28-002-009-007/142
(HAROBANDE) 		1528002009NRG24040720230098170 04/07/2023 PADMAMMA 1528002009WL006745 PADMAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445742 PADMAMMA UNION BANK OF INDIA(508500)
76 CHIKBALLAPUR KN-28-002-009-007/142
(HAROBANDE) 		1528002009NRG24040720230098171 04/07/2023 SOMASHEKAR 1528002009WL006745 SOMASHEKAR 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445680 SOMASHEKAR UNION BANK OF INDIA(508500)
77 CHIKBALLAPUR KN-28-002-009-007/143
(HAROBANDE) 		1528002009NRG24040720230098175 04/07/2023 LAKSHMI 1528002009WL006745 LAKSHMI 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445750 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 CHIKBALLAPUR KN-28-002-009-007/148
(HAROBANDE) 		1528002009NRG24040720230098176 04/07/2023 SAVITHRAMMA 1528002009WL006745 SAVITHRAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445679 SAVITHRAMMA UNION BANK OF INDIA(508500)
79 CHIKBALLAPUR KN-28-002-009-007/148
(HAROBANDE) 		1528002009NRG24040720230098177 04/07/2023 YARRAPPA 1528002009WL006745 YARRAPPA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445729 YARRAPPA CANARA BANK(508532)
80 CHIKBALLAPUR KN-28-002-009-007/15
(HAROBANDE) 		1528002009NRG24040720230098178 04/07/2023 SHOBHA 1528002009WL006745 SHOBHA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445707 Shoba PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKBALLAPUR KN-28-002-009-007/152
(HAROBANDE) 		1528002009NRG24040720230098179 04/07/2023 VENKATALAKSHMAMMA 1528002009WL006745 VENKATALAKSHMAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445723 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-009-007/156
(HAROBANDE) 		1528002009NRG24040720230098183 04/07/2023 VENKATARONAPPA 1528002009WL006745 VENKATARONAPPA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445699 VENKATARONAPPA INDIAN OVERSEAS BANK(508541)
83 CHIKBALLAPUR KN-28-002-009-007/157
(HAROBANDE) 		1528002009NRG24040720230098185 04/07/2023 VENKATACHALA 1528002009WL006745 VENKATACHALA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445775 Mr. VENKATACHALA L . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
84 CHIKBALLAPUR KN-28-002-009-007/158
(HAROBANDE) 		1528002009NRG24040720230098186 04/07/2023 GOVINDAMMA 1528002009WL006745 GOVINDAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445756 Mrs. R GOVINDAMMAL INDIAN BANK(607105)
85 CHIKBALLAPUR KN-28-002-009-007/16
(HAROBANDE) 		1528002009NRG24040720230098187 04/07/2023 t venkateshappa 1528002009WL006745 t venkateshappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445725 VENKATESHAPPA T UNION BANK OF INDIA(508500)
86 CHIKBALLAPUR KN-28-002-009-007/166
(HAROBANDE) 		1528002009NRG24040720230098192 04/07/2023 LAKSHMIDEVAMMA 1528002009WL006745 LAKSHMIDEVAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445776 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
87 CHIKBALLAPUR KN-28-002-009-007/167
(HAROBANDE) 		1528002009NRG24040720230098193 04/07/2023 GOPAMMA 1528002009WL006745 GOPAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445755 GOPAMMA UNION BANK OF INDIA(508500)
88 CHIKBALLAPUR KN-28-002-009-007/169
(HAROBANDE) 		1528002009NRG24040720230098195 04/07/2023 VENKATASHIVAREDDY 1528002009WL006745 VENKATASHIVAREDDY 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445672 VENKATASHIVAREDDY UNION BANK OF INDIA(508500)
89 CHIKBALLAPUR KN-28-002-009-007/192
(HAROBANDE) 		1528002009NRG24040720230098249 04/07/2023 RAJANNA 1528002009WL006746 RAJANNA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445777 RAJANNA UNION BANK OF INDIA(508500)
90 CHIKBALLAPUR KN-28-002-009-007/192
(HAROBANDE) 		1528002009NRG24040720230098248 04/07/2023 SAROJAMMA 1528002009WL006746 SAROJAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445745 SAROJAMMA UNION BANK OF INDIA(508500)
91 CHIKBALLAPUR KN-28-002-009-007/195
(HAROBANDE) 		1528002009NRG24040720230098202 04/07/2023 BAIRAREDDY 1528002009WL006745 BAIRAREDDY 00468 UBIN0817082 4424 4424 Rejected 13/07/2023 3376445693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHIKBALLAPUR KN-28-002-009-007/195
(HAROBANDE) 		1528002009NRG24040720230098201 04/07/2023 NAGARATHNAMMA 1528002009WL006745 NAGARATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445712 NAGARATHNAMMA UNION BANK OF INDIA(508500)
93 CHIKBALLAPUR KN-28-002-009-007/197
(HAROBANDE) 		1528002009NRG24040720230098203 04/07/2023 Venkatalakshmamma 1528002009WL006745 Venkatalakshmamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445714 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
94 CHIKBALLAPUR KN-28-002-009-007/201
(HAROBANDE) 		1528002009NRG24040720230098206 04/07/2023 MUNIRATHNAMMA 1528002009WL006745 MUNIRATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445731 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
95 CHIKBALLAPUR KN-28-002-009-007/206
(HAROBANDE) 		1528002009NRG24040720230098207 04/07/2023 venkataronappa 1528002009WL006745 venkataronappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445708 VENKATARONAPPA UNION BANK OF INDIA(508500)
96 CHIKBALLAPUR KN-28-002-009-007/207
(HAROBANDE) 		1528002009NRG24040720230098209 04/07/2023 anitha 1528002009WL006745 anitha 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445713 ANITHA S V UNION BANK OF INDIA(508500)
97 CHIKBALLAPUR KN-28-002-009-007/21
(HAROBANDE) 		1528002009NRG24040720230098210 04/07/2023 Byrappa 1528002009WL006745 Byrappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445711 BYARAPPA M K CANARA BANK(508532)
98 CHIKBALLAPUR KN-28-002-009-007/21
(HAROBANDE) 		1528002009NRG24040720230098211 04/07/2023 Shashikumar B 1528002009WL006745 Shashikumar B 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445783 SHASHI KUMAR B CANARA BANK(508532)
99 CHIKBALLAPUR KN-28-002-009-007/212
(HAROBANDE) 		1528002009NRG24040720230098212 04/07/2023 Baiyamma 1528002009WL006745 Baiyamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445706 BYYAMMA INDIAN OVERSEAS BANK(508541)
100 CHIKBALLAPUR KN-28-002-009-007/212
(HAROBANDE) 		1528002009NRG24040720230098214 04/07/2023 Mamatha C 1528002009WL006745 Mamatha C 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445754 MAMATHA C UNION BANK OF INDIA(508500)
101 CHIKBALLAPUR KN-28-002-009-007/212
(HAROBANDE) 		1528002009NRG24040720230098215 04/07/2023 Manjunath M G 1528002009WL006745 Manjunath M G 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445740 MANJUNATHA M S INDIAN OVERSEAS BANK(508541)
102 CHIKBALLAPUR KN-28-002-009-007/218
(HAROBANDE) 		1528002009NRG24040720230098218 04/07/2023 A N LAVANYA 1528002009WL006745 A N LAVANYA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445747 A N LAVANYA UNION BANK OF INDIA(508500)
103 CHIKBALLAPUR KN-28-002-009-007/218
(HAROBANDE) 		1528002009NRG24040720230098216 04/07/2023 LAKSHMIDEVAMMA 1528002009WL006745 LAKSHMIDEVAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445715 LAKSMIDEVAMMA UNION BANK OF INDIA(508500)
104 CHIKBALLAPUR KN-28-002-009-007/218
(HAROBANDE) 		1528002009NRG24040720230098217 04/07/2023 VENUGOPAL 1528002009WL006745 VENUGOPAL 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445716 VENNUGOPAL UNION BANK OF INDIA(508500)
105 CHIKBALLAPUR KN-28-002-009-007/22
(HAROBANDE) 		1528002009NRG24040720230098222 04/07/2023 KARTHIK M V 1528002009WL006745 KARTHIK M V 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445743 KARTHIK M V UNION BANK OF INDIA(508500)
106 CHIKBALLAPUR KN-28-002-009-007/22
(HAROBANDE) 		1528002009NRG24040720230098221 04/07/2023 PARVATHAMMA 1528002009WL006745 PARVATHAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445698 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
107 CHIKBALLAPUR KN-28-002-009-007/24
(HAROBANDE) 		1528002009NRG24040720230098223 04/07/2023 Ashwathappa M N 1528002009WL006745 Ashwathappa M N 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445717 ASHWATHAPPA M N UNION BANK OF INDIA(508500)
108 CHIKBALLAPUR KN-28-002-009-007/24
(HAROBANDE) 		1528002009NRG24040720230098224 04/07/2023 nagavenamma 1528002009WL006745 nagavenamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445678 NAGAVENAMMA UNION BANK OF INDIA(508500)
109 CHIKBALLAPUR KN-28-002-009-007/29
(HAROBANDE) 		1528002009NRG24040720230098226 04/07/2023 GANGARATHNAMMA 1528002009WL006745 GANGARATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445758 GANGARATHNAMMA UNION BANK OF INDIA(508500)
110 CHIKBALLAPUR KN-28-002-009-007/29
(HAROBANDE) 		1528002009NRG24040720230098225 04/07/2023 MANJUNATHA 1528002009WL006745 MANJUNATHA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445757 MANJUNATH UNION BANK OF INDIA(508500)
111 CHIKBALLAPUR KN-28-002-009-007/3
(HAROBANDE) 		1528002009NRG24040720230098227 04/07/2023 LAKSHMIDEVAMMA 1528002009WL006745 LAKSHMIDEVAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445734 LAKSHMIDEVAMMA INDIAN OVERSEAS BANK(508541)
112 CHIKBALLAPUR KN-28-002-009-007/31
(HAROBANDE) 		1528002009NRG24040720230098228 04/07/2023 lakshmidevamma 1528002009WL006745 lakshmidevamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445730 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
113 CHIKBALLAPUR KN-28-002-009-007/33
(HAROBANDE) 		1528002009NRG24040720230098230 04/07/2023 RADHAMMA 1528002009WL006745 RADHAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445749 RADHAMMA UNION BANK OF INDIA(508500)
114 CHIKBALLAPUR KN-28-002-009-007/359
(HAROBANDE) 		1528002009NRG24040720230098231 04/07/2023 LAVANYA 1528002009WL006745 LAVANYA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445709 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHIKBALLAPUR KN-28-002-009-007/359
(HAROBANDE) 		1528002009NRG24040720230098232 04/07/2023 M K VENKTACHALA 1528002009WL006745 M K VENKTACHALA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445727 VENKATACHALA M K UNION BANK OF INDIA(508500)
116 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24040720230098235 04/07/2023 GANGARATHNAMMA 1528002009WL006745 GANGARATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445697 Mrs. GANGARATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
117 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24040720230098238 04/07/2023 LAKSHMI S 1528002009WL006745 LAKSHMI S 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445735 LAKSHMI S UNION BANK OF INDIA(508500)
118 CHIKBALLAPUR KN-28-002-009-007/381
(HAROBANDE) 		1528002009NRG24040720230098243 04/07/2023 RAMESH 1528002009WL006745 RAMESH 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445720 RAMESH UNION BANK OF INDIA(508500)
119 CHIKBALLAPUR KN-28-002-009-007/381
(HAROBANDE) 		1528002009NRG24040720230098242 04/07/2023 SAVITHRAMMA 1528002009WL006745 SAVITHRAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445721 SAVITHRAMMA UNION BANK OF INDIA(508500)
120 CHIKBALLAPUR KN-28-002-009-007/382
(HAROBANDE) 		1528002009NRG24040720230098244 04/07/2023 GANGADHAR M A 1528002009WL006745 GANGADHAR M A 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445682 GANGADHAR S/O APPUJAPPA UNION BANK OF INDIA(508500)
121 CHIKBALLAPUR KN-28-002-009-007/384
(HAROBANDE) 		1528002009NRG24040720230098245 04/07/2023 NARAYANASWAMY M K 1528002009WL006745 NARAYANASWAMY M K 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445691 NARAYANASWAMY UNION BANK OF INDIA(508500)
122 CHIKBALLAPUR KN-28-002-009-007/399
(HAROBANDE) 		1528002009NRG24040720230098251 04/07/2023 Nethravathi N 1528002009WL006746 Nethravathi N 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445705 N NETHRAVATHI INDIAN OVERSEAS BANK(508541)
123 CHIKBALLAPUR KN-28-002-009-007/407
(HAROBANDE) 		1528002009NRG24040720230098252 04/07/2023 Kalpana 1528002009WL006746 Kalpana 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445694 KALPANA B INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHIKBALLAPUR KN-28-002-009-007/407
(HAROBANDE) 		1528002009NRG24040720230098253 04/07/2023 Manjunath M S 1528002009WL006746 Manjunath M S 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445726 MANJUNATH M S UNION BANK OF INDIA(508500)
125 CHIKBALLAPUR KN-28-002-009-007/65
(HAROBANDE) 		1528002009NRG24040720230098254 04/07/2023 Chandrakala 1528002009WL006746 Chandrakala 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445681 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHIKBALLAPUR KN-28-002-009-011/100
(HAROBANDE) 		1528002009NRG24040720230098256 04/07/2023 nagaveni 1528002009WL006747 nagaveni 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445759 NAGAVENI UNION BANK OF INDIA(508500)
127 CHIKBALLAPUR KN-28-002-009-011/172
(HAROBANDE) 		1528002009NRG24040720230098258 04/07/2023 yarrappa 1528002009WL006747 yarrappa 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445760 YARAPPA H UNION BANK OF INDIA(508500)
128 CHIKBALLAPUR KN-28-002-009-011/174
(HAROBANDE) 		1528002009NRG24040720230098260 04/07/2023 Lakshmamma 1528002009WL006747 Lakshmamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445763 LAKSHMAMMA UNION BANK OF INDIA(508500)
129 CHIKBALLAPUR KN-28-002-009-011/175
(HAROBANDE) 		1528002009NRG24040720230098261 04/07/2023 chinnamma 1528002009WL006747 chinnamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445690 CHINNAMMA UNION BANK OF INDIA(508500)
130 CHIKBALLAPUR KN-28-002-009-011/176
(HAROBANDE) 		1528002009NRG24040720230098262 04/07/2023 RATHNAMMA 1528002009WL006747 RATHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445765 RATHNAMMA UNION BANK OF INDIA(508500)
131 CHIKBALLAPUR KN-28-002-009-011/177
(HAROBANDE) 		1528002009NRG24040720230098264 04/07/2023 MUNIRAJU 1528002009WL006747 MUNIRAJU 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445761 MUNIRAJU UNION BANK OF INDIA(508500)
132 CHIKBALLAPUR KN-28-002-009-011/178
(HAROBANDE) 		1528002009NRG24040720230098265 04/07/2023 VENKATALAKSHMAMMA 1528002009WL006747 VENKATALAKSHMAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445764 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
133 CHIKBALLAPUR KN-28-002-009-011/18
(HAROBANDE) 		1528002009NRG24040720230098266 04/07/2023 Sonnegowda H B 1528002009WL006747 Sonnegowda H B 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445700 SONNEGOWDA H B UNION BANK OF INDIA(508500)
134 CHIKBALLAPUR KN-28-002-009-011/181
(HAROBANDE) 		1528002009NRG24040720230098267 04/07/2023 GAYITHRI 1528002009WL006747 GAYITHRI 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445692 Mrs. GAYATHRI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
135 CHIKBALLAPUR KN-28-002-009-011/182
(HAROBANDE) 		1528002009NRG24040720230098269 04/07/2023 AMRUTHA 1528002009WL006747 AMRUTHA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445732 Amrutha PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHIKBALLAPUR KN-28-002-009-011/182
(HAROBANDE) 		1528002009NRG24040720230098270 04/07/2023 SRINIVASA H V 1528002009WL006747 SRINIVASA H V 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445746 SRINIVASA H V UNION BANK OF INDIA(508500)
137 CHIKBALLAPUR KN-28-002-009-011/188
(HAROBANDE) 		1528002009NRG24040720230098271 04/07/2023 MANJULAMMA 1528002009WL006747 MANJULAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445767 MANJULAMMA UNION BANK OF INDIA(508500)
138 CHIKBALLAPUR KN-28-002-009-011/248
(HAROBANDE) 		1528002009NRG24040720230098274 04/07/2023 SHYLAMMA 1528002009WL006747 SHYLAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445733 Shailamma PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHIKBALLAPUR KN-28-002-009-011/249
(HAROBANDE) 		1528002009NRG24040720230098276 04/07/2023 SUJATHA 1528002009WL006747 SUJATHA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445702 Sujatha R PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHIKBALLAPUR KN-28-002-009-011/256
(HAROBANDE) 		1528002009NRG24040720230098281 04/07/2023 Manjula 1528002009WL006747 Manjula 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445766 MANJULA RATNAKAR BANK(607393)
141 CHIKBALLAPUR KN-28-002-009-011/268
(HAROBANDE) 		1528002009NRG24040720230098283 04/07/2023 MUNINARAYANAPPA 1528002009WL006747 MUNINARAYANAPPA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445701 MUNINARAYANAPPA M UNION BANK OF INDIA(508500)
142 CHIKBALLAPUR KN-28-002-009-011/272
(HAROBANDE) 		1528002009NRG24040720230098284 04/07/2023 Lakshmidevamma 1528002009WL006747 Lakshmidevamma 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445687 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
143 CHIKBALLAPUR KN-28-002-009-011/283
(HAROBANDE) 		1528002009NRG24040720230098285 04/07/2023 MUNIKRISHNAMMA 1528002009WL006747 MUNIKRISHNAMMA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445741 MUNI KRISHNAMMA UNION BANK OF INDIA(508500)
144 CHIKBALLAPUR KN-28-002-009-011/287
(HAROBANDE) 		1528002009NRG24040720230098287 04/07/2023 SUMA N 1528002009WL006747 SUMA N 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445753 SUMA.N UNION BANK OF INDIA(508500)
145 CHIKBALLAPUR KN-28-002-009-011/288
(HAROBANDE) 		1528002009NRG24040720230098288 04/07/2023 VENKATAPPA 1528002009WL006747 VENKATAPPA 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445782 VENKATAPPA UNION BANK OF INDIA(508500)
146 CHIKBALLAPUR KN-28-002-009-011/41
(HAROBANDE) 		1528002009NRG24040720230098292 04/07/2023 SRIRAMAPPA H L 1528002009WL006747 SRIRAMAPPA H L 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445688 H L SRIRAMAPPA UNION BANK OF INDIA(508500)
147 CHIKBALLAPUR KN-28-002-009-011/64
(HAROBANDE) 		1528002009NRG24040720230098293 04/07/2023 Ravi 1528002009WL006747 Ravi 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445685 RAVI UNION BANK OF INDIA(508500)
148 CHIKBALLAPUR KN-28-002-009-011/71
(HAROBANDE) 		1528002009NRG24040720230098294 04/07/2023 Doddaramakka 1528002009WL006747 Doddaramakka 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445686 DODDARAMAKKA UNION BANK OF INDIA(508500)
149 CHIKBALLAPUR KN-28-002-009-011/91
(HAROBANDE) 		1528002009NRG24040720230098295 04/07/2023 thulasi das 1528002009WL006747 thulasi das 00468 UBIN0817082 4424 4424 Processed 13/07/2023 3376445736 THULASIDAS H N UNION BANK OF INDIA(508500)
SubTotal 436376 436376
150 CHIKBALLAPUR KN-28-002-009-007/127
(HAROBANDE) 		1528002009NRG24040720230098155 04/07/2023 gangarathnamma 1528002009WL006745 gangarathnamma 00652 PKGB0010577 4424 4424 Processed 13/07/2023 3376445770 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHIKBALLAPUR KN-28-002-009-007/16
(HAROBANDE) 		1528002009NRG24040720230098188 04/07/2023 lakshmamma 1528002009WL006745 lakshmamma 00652 PKGB0010577 4424 4424 Processed 13/07/2023 3376445769 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHIKBALLAPUR KN-28-002-009-011/176
(HAROBANDE) 		1528002009NRG24040720230098263 04/07/2023 SHANKAR 1528002009WL006747 SHANKAR 00652 PKGB0010577 4424 4424 Processed 13/07/2023 3376445722 SHANKAR V UNION BANK OF INDIA(508500)
153 CHIKBALLAPUR KN-28-002-009-011/190
(HAROBANDE) 		1528002009NRG24040720230098272 04/07/2023 NAGAMMA 1528002009WL006747 NAGAMMA 00652 PKGB0010577 4424 4424 Processed 13/07/2023 3376445668 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHIKBALLAPUR KN-28-002-009-011/374
(HAROBANDE) 		1528002009NRG24040720230098289 04/07/2023 KAMALA N P 1528002009WL006747 KAMALA N P 00652 PKGB0010577 4424 4424 Processed 13/07/2023 3376445669 MISS KAMALA N P STATE BANK OF INDIA(508548)
SubTotal 22120 22120
Total 678198 678198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 AXIS BANK UTIB0001996 Chikkaballapur 8848
2 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Bank of India BKID0008463 CHIKBALLAPUR 13188
3 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Canara Bank CNRB0000487 CHICKBALLAPUR 57112
4 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Canara Bank CNRB0005640 CHIKKABALLAPURA II 4424
5 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 8848
6 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 HDFC Bank HDFC0002583 CHIKBALLAPUR 4424
7 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Indian Bank IDIB000C585 CHIKBALLAPUR 39816
8 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 8848
9 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 25530
10 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 State Bank of India SBIN0007908 CHIKKABALLAPURA 30968
11 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 State Bank of India SBIN0040082 CHICKBALLAPUR 4424
12 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 State Bank of India SBIN0040414 APMC C BALLAPUR 13272
13 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Union Bank of India UBIN0817082 Chikaballapur 436376
14 CHIKBALLAPUR KN1528002009_040723APB_FTO_229536 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 22120

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