Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_110923APB_FTO_384083
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-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24110920230223935 11/09/2023 Gopal krishna 1528002024WL013324 Gopal krishna 00048 BKID0008463 2528 2528 Processed 10/11/2023 7346747236 GOPALA KRISHNA N BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-024-001/391
(MANCHNABELE) 		1528002024NRG24110920230223895 11/09/2023 Vishvanth 1528002024WL013324 Vishvanth 00225 KARB0000164 2528 2528 Processed 10/11/2023 7346747184 VISHWANATHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24110920230223931 11/09/2023 Sandeep 1528002024WL013324 Sandeep 00225 KARB0000164 2528 2528 Processed 10/11/2023 7346747208 SANDEEP V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24110920230223819 11/09/2023 Swetha 1528002024WL013322 Swetha 00225 KARB0000164 1896 1896 Processed 10/11/2023 7346747190 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
5 CHIKBALLAPUR KN-28-002-024-001/656
(MANCHNABELE) 		1528002024NRG24110920230223912 11/09/2023 Lakshmikanth 1528002024WL013324 Lakshmikanth 00415 SBIN0007908 2528 2528 Processed 10/11/2023 7346747195 LAKSHMIKANTHA M S O MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-024-001/735
(MANCHNABELE) 		1528002024NRG24110920230223919 11/09/2023 Dilip 1528002024WL013324 Dilip 00415 SBIN0007908 2528 2528 Processed 10/11/2023 7346747193 DILIP KUMAR M N S O NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
7 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24110920230223942 11/09/2023 Charan Raj 1528002024WL013324 Charan Raj 00415 SBIN0040082 2528 2528 Processed 10/11/2023 7346747189 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
8 CHIKBALLAPUR KN-28-002-024-001/211
(MANCHNABELE) 		1528002024NRG24110920230223809 11/09/2023 Sarsvathamma 1528002024WL013322 Sarsvathamma 00522 CNRB000PGB1 2528 2528 Processed 10/11/2023 7346747216 SOMASHEKARACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
9 CHIKBALLAPUR KN-28-002-024-005/29
(MANCHNABELE) 		1528002024NRG24110920230223934 11/09/2023 Raghu 1528002024WL013324 Raghu 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7346747151 RAGHU K R UNION BANK OF INDIA(508500)
10 CHIKBALLAPUR KN-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG24110920230223941 11/09/2023 Bhagyamma 1528002024WL013324 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7346747152 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
11 CHIKBALLAPUR KN-28-002-024-001/699
(MANCHNABELE) 		1528002024NRG24110920230223916 11/09/2023 Gangarathnamma 1528002024WL013324 Gangarathnamma 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7346747154 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24110920230223930 11/09/2023 Parvathamma 1528002024WL013324 Parvathamma 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7346747153 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-024-002/79
(MANCHNABELE) 		1528002024NRG24110920230223932 11/09/2023 R.Manjunatha 1528002024WL013324 R.Manjunatha 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7346747155 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-006/174
(MANCHNABELE) 		1528002024NRG24110920230223821 11/09/2023 Vijay kumar 1528002024WL013322 Vijay kumar 00652 PKGB0010597 1896 1896 Processed 10/11/2023 7346747156 VIJAYAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-006/306
(MANCHNABELE) 		1528002024NRG24110920230223833 11/09/2023 Vedha 1528002024WL013322 Vedha 00652 PKGB0010597 1896 1896 Processed 10/11/2023 7346747157 VEDA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
16 CHIKBALLAPUR KN-28-002-024-001/278
(MANCHNABELE) 		1528002024NRG24110920230223882 11/09/2023 Ramachandrappa 1528002024WL013324 Ramachandrappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747213 RAMACHANDRAPPA K S O KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-001/282
(MANCHNABELE) 		1528002024NRG24110920230223883 11/09/2023 Chikkanna 1528002024WL013324 Chikkanna 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747176 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-001/282
(MANCHNABELE) 		1528002024NRG24110920230223884 11/09/2023 LAKSHMIDEVI 1528002024WL013324 LAKSHMIDEVI 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747222 LAKSHMIDEVI T W O CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-001/311
(MANCHNABELE) 		1528002024NRG24110920230223887 11/09/2023 Prashanth Kumar 1528002024WL013324 Prashanth Kumar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747210 PRASANNAKUMAR S CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-024-001/311
(MANCHNABELE) 		1528002024NRG24110920230223885 11/09/2023 Shamanna 1528002024WL013324 Shamanna 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747169 SHAMANNA GENERAL POST OFFICE(607245)
21 CHIKBALLAPUR KN-28-002-024-001/311
(MANCHNABELE) 		1528002024NRG24110920230223886 11/09/2023 Shanthamma 1528002024WL013324 Shanthamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747209 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-001/337
(MANCHNABELE) 		1528002024NRG24110920230223889 11/09/2023 Gajendra M B 1528002024WL013324 Gajendra M B 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7346747177 GAJENDRA M B SO BEER BANK OF BARODA(606985)
23 CHIKBALLAPUR KN-28-002-024-001/337
(MANCHNABELE) 		1528002024NRG24110920230223888 11/09/2023 Gouramma 1528002024WL013324 Gouramma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747211 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-001/352
(MANCHNABELE) 		1528002024NRG24110920230223891 11/09/2023 Ambika 1528002024WL013324 Ambika 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747212 AMBIKA A PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-024-001/352
(MANCHNABELE) 		1528002024NRG24110920230223890 11/09/2023 H.V. Krishna Murthy 1528002024WL013324 H.V. Krishna Murthy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747160 KRISHNAMURYHY H V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-001/353
(MANCHNABELE) 		1528002024NRG24110920230223892 11/09/2023 Ravi Kumar 1528002024WL013324 Ravi Kumar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747243 RAVI KUMAR M C PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-024-001/359
(MANCHNABELE) 		1528002024NRG24110920230223893 11/09/2023 Gayithramma 1528002024WL013324 Gayithramma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747247 GAYATHRAMMA W O MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-024-001/391
(MANCHNABELE) 		1528002024NRG24110920230223894 11/09/2023 Rukminiyamma 1528002024WL013324 Rukminiyamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747181 RUKMINAMMA GENERAL POST OFFICE(607245)
29 CHIKBALLAPUR KN-28-002-024-001/396
(MANCHNABELE) 		1528002024NRG24110920230223811 11/09/2023 Devaraja 1528002024WL013322 Devaraja 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747162 DEVARAJA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-024-001/396
(MANCHNABELE) 		1528002024NRG24110920230223810 11/09/2023 Sarasvathamma 1528002024WL013322 Sarasvathamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747198 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-001/397
(MANCHNABELE) 		1528002024NRG24110920230223896 11/09/2023 Ramachandra 1528002024WL013324 Ramachandra 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747242 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-024-001/463
(MANCHNABELE) 		1528002024NRG24110920230223897 11/09/2023 Harish 1528002024WL013324 Harish 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747250 M K HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-024-001/463
(MANCHNABELE) 		1528002024NRG24110920230223898 11/09/2023 Vimala 1528002024WL013324 Vimala 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747215 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-001/597
(MANCHNABELE) 		1528002024NRG24110920230223899 11/09/2023 Manjula 1528002024WL013324 Manjula 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747241 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-024-001/613
(MANCHNABELE) 		1528002024NRG24110920230223900 11/09/2023 Lalitha k 1528002024WL013324 Lalitha k 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747245 LALITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-024-001/616
(MANCHNABELE) 		1528002024NRG24110920230223902 11/09/2023 Narayanaswamy 1528002024WL013324 Narayanaswamy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747172 MR NARAYANA SWAMYN STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-024-001/616
(MANCHNABELE) 		1528002024NRG24110920230223901 11/09/2023 sumithramma 1528002024WL013324 sumithramma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747220 SUMITHRAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-024-001/617
(MANCHNABELE) 		1528002024NRG24110920230223903 11/09/2023 N devaraj 1528002024WL013324 N devaraj 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747173 DEVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-024-001/617
(MANCHNABELE) 		1528002024NRG24110920230223904 11/09/2023 Sujatha 1528002024WL013324 Sujatha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747221 SUJATHA WO DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-024-001/618
(MANCHNABELE) 		1528002024NRG24110920230223906 11/09/2023 Umesh 1528002024WL013324 Umesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747174 UMESH V SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-024-001/618
(MANCHNABELE) 		1528002024NRG24110920230223905 11/09/2023 Venkatesh 1528002024WL013324 Venkatesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747163 VENKATESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-024-001/619
(MANCHNABELE) 		1528002024NRG24110920230223908 11/09/2023 M.N.Sunil 1528002024WL013324 M.N.Sunil 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747187 M N SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIKBALLAPUR KN-28-002-024-001/619
(MANCHNABELE) 		1528002024NRG24110920230223907 11/09/2023 Varalakshmma 1528002024WL013324 Varalakshmma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747194 VARALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIKBALLAPUR KN-28-002-024-001/621
(MANCHNABELE) 		1528002024NRG24110920230223909 11/09/2023 Muniraju 1528002024WL013324 Muniraju 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747158 MUNIRAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-024-001/625
(MANCHNABELE) 		1528002024NRG24110920230223911 11/09/2023 Manjunath 1528002024WL013324 Manjunath 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747249 MANJUNATHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-024-001/625
(MANCHNABELE) 		1528002024NRG24110920230223910 11/09/2023 Mariyama 1528002024WL013324 Mariyama 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747164 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-024-001/659
(MANCHNABELE) 		1528002024NRG24110920230223913 11/09/2023 Anithamma 1528002024WL013324 Anithamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747182 ANITHAMMA WO RAMESH KPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-024-001/659
(MANCHNABELE) 		1528002024NRG24110920230223914 11/09/2023 RAmesh 1528002024WL013324 RAmesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747263 RAMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-024-001/689
(MANCHNABELE) 		1528002024NRG24110920230223915 11/09/2023 Muddulakshmi 1528002024WL013324 Muddulakshmi 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747197 MUDDULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-024-001/699
(MANCHNABELE) 		1528002024NRG24110920230223917 11/09/2023 Srinivas 1528002024WL013324 Srinivas 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7346747244 SRINIVASA E S O ESHW BANK OF BARODA(606985)
51 CHIKBALLAPUR KN-28-002-024-001/735
(MANCHNABELE) 		1528002024NRG24110920230223918 11/09/2023 Narayanaswamy 1528002024WL013324 Narayanaswamy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747171 NARAYANASWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-024-001/787
(MANCHNABELE) 		1528002024NRG24110920230223920 11/09/2023 Nagaveni N 1528002024WL013324 Nagaveni N 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747224 NAGAVENI W O VENKATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-024-001/787
(MANCHNABELE) 		1528002024NRG24110920230223921 11/09/2023 S Venkataraju 1528002024WL013324 S Venkataraju 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7346747165 VENKATARAJU SO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-024-001/844
(MANCHNABELE) 		1528002024NRG24110920230223923 11/09/2023 Gangadhara G M 1528002024WL013324 Gangadhara G M 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747167 GANGADHARA G M INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIKBALLAPUR KN-28-002-024-001/844
(MANCHNABELE) 		1528002024NRG24110920230223922 11/09/2023 Sumithra 1528002024WL013324 Sumithra 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747246 SUMITHRA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-024-002/167
(MANCHNABELE) 		1528002024NRG24110920230223924 11/09/2023 Venkatesh S V 1528002024WL013324 Venkatesh S V 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747159 VENKATESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-024-002/170
(MANCHNABELE) 		1528002024NRG24110920230223925 11/09/2023 Munirathnamma 1528002024WL013324 Munirathnamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747183 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-024-002/170
(MANCHNABELE) 		1528002024NRG24110920230223926 11/09/2023 Nagaraju 1528002024WL013324 Nagaraju 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747178 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24110920230223928 11/09/2023 Lokesh 1528002024WL013324 Lokesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747248 S N LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24110920230223927 11/09/2023 Vimala 1528002024WL013324 Vimala 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747196 VIMALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24110920230223929 11/09/2023 Venkatesh 1528002024WL013324 Venkatesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747179 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-024-004/29
(MANCHNABELE) 		1528002024NRG24110920230223812 11/09/2023 Krishnappa 1528002024WL013322 Krishnappa 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7346747233 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-024-004/29
(MANCHNABELE) 		1528002024NRG24110920230223813 11/09/2023 Sowmya 1528002024WL013322 Sowmya 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747234 SOWMYA M W O KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKBALLAPUR KN-28-002-024-004/47
(MANCHNABELE) 		1528002024NRG24110920230223815 11/09/2023 BINDU 1528002024WL013322 BINDU 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747192 BINDU N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-024-004/47
(MANCHNABELE) 		1528002024NRG24110920230223814 11/09/2023 puttappa 1528002024WL013322 puttappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747239 PUTTAPPA SO HOLADA MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24110920230223933 11/09/2023 parvathamma 1528002024WL013324 parvathamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747214 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKBALLAPUR KN-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24110920230223936 11/09/2023 Bhagyamma 1528002024WL013324 Bhagyamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747170 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG24110920230223937 11/09/2023 Manjunatha 1528002024WL013324 Manjunatha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747218 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24110920230223938 11/09/2023 Radhamma 1528002024WL013324 Radhamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747227 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-024-005/65
(MANCHNABELE) 		1528002024NRG24110920230223939 11/09/2023 Munikrishnappa 1528002024WL013324 Munikrishnappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747232 MUNIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24110920230223940 11/09/2023 Minakshma 1528002024WL013324 Minakshma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747219 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24110920230223944 11/09/2023 Rathnamma 1528002024WL013324 Rathnamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747231 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKBALLAPUR KN-28-002-024-005/79
(MANCHNABELE) 		1528002024NRG24110920230223945 11/09/2023 Shanthamma 1528002024WL013324 Shanthamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747225 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24110920230223946 11/09/2023 K C Anitha 1528002024WL013324 K C Anitha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747240 ANITHA C WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24110920230223947 11/09/2023 Narayanaswamy 1528002024WL013324 Narayanaswamy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747237 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKBALLAPUR KN-28-002-024-005/83
(MANCHNABELE) 		1528002024NRG24110920230223948 11/09/2023 Thimmarayappa 1528002024WL013324 Thimmarayappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747175 THIMMARAYAPPA GENERAL POST OFFICE(607245)
77 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG24110920230223950 11/09/2023 Harisha K C 1528002024WL013324 Harisha K C 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747191 HARISH KC PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG24110920230223949 11/09/2023 Sushmitha 1528002024WL013324 Sushmitha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747186 SUSHMITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24110920230223951 11/09/2023 Suma 1528002024WL013324 Suma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747185 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24110920230223952 11/09/2023 Mamatha 1528002024WL013324 Mamatha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747226 MAMATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24110920230223953 11/09/2023 Lavanya D 1528002024WL013324 Lavanya D 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747223 LAVANYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24110920230223954 11/09/2023 Muralidhar K R 1528002024WL013324 Muralidhar K R 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747168 MURALIDAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24110920230223955 11/09/2023 K N Aruna 1528002024WL013324 K N Aruna 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747228 K N ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24110920230223956 11/09/2023 Patalappa 1528002024WL013324 Patalappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747188 PATALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKBALLAPUR KN-28-002-024-005/95
(MANCHNABELE) 		1528002024NRG24110920230223957 11/09/2023 Shivaranjini K 1528002024WL013324 Shivaranjini K 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747235 SHIVARANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24110920230223958 11/09/2023 Mahesh Babu K M 1528002024WL013324 Mahesh Babu K M 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7346747217 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKBALLAPUR KN-28-002-024-006/122
(MANCHNABELE) 		1528002024NRG24110920230223816 11/09/2023 Chandrappa 1528002024WL013322 Chandrappa 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747201 G B CHANDRAPPA UNION BANK OF INDIA(508500)
88 CHIKBALLAPUR KN-28-002-024-006/122
(MANCHNABELE) 		1528002024NRG24110920230223817 11/09/2023 Shamalamma 1528002024WL013322 Shamalamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747199 SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24110920230223818 11/09/2023 Munishamigowdha 1528002024WL013322 Munishamigowdha 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747229 MUNISHAMIGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHIKBALLAPUR KN-28-002-024-006/171
(MANCHNABELE) 		1528002024NRG24110920230223820 11/09/2023 N.Sonappa 1528002024WL013322 N.Sonappa 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747166 SONNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKBALLAPUR KN-28-002-024-006/185
(MANCHNABELE) 		1528002024NRG24110920230223823 11/09/2023 Gayithri 1528002024WL013322 Gayithri 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747252 GAYITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHIKBALLAPUR KN-28-002-024-006/185
(MANCHNABELE) 		1528002024NRG24110920230223822 11/09/2023 Shivkumar 1528002024WL013322 Shivkumar 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747203 SHIVAKUMAR G T PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKBALLAPUR KN-28-002-024-006/199
(MANCHNABELE) 		1528002024NRG24110920230223825 11/09/2023 Bachegowdha 1528002024WL013322 Bachegowdha 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747180 BACHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKBALLAPUR KN-28-002-024-006/199
(MANCHNABELE) 		1528002024NRG24110920230223824 11/09/2023 Rukminiyamma 1528002024WL013322 Rukminiyamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747238 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHIKBALLAPUR KN-28-002-024-006/229
(MANCHNABELE) 		1528002024NRG24110920230223826 11/09/2023 Suresh Babu 1528002024WL013322 Suresh Babu 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747258 SURESH S O NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKBALLAPUR KN-28-002-024-006/255
(MANCHNABELE) 		1528002024NRG24110920230223827 11/09/2023 Chandra 1528002024WL013322 Chandra 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747161 CHANDRA V SO VENKATESHAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKBALLAPUR KN-28-002-024-006/297
(MANCHNABELE) 		1528002024NRG24110920230223829 11/09/2023 Khathamma 1528002024WL013322 Khathamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747262 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKBALLAPUR KN-28-002-024-006/297
(MANCHNABELE) 		1528002024NRG24110920230223828 11/09/2023 Munireddy 1528002024WL013322 Munireddy 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747251 MUNIREDDY E PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHIKBALLAPUR KN-28-002-024-006/299
(MANCHNABELE) 		1528002024NRG24110920230223830 11/09/2023 Gayithrama 1528002024WL013322 Gayithrama 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747205 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHIKBALLAPUR KN-28-002-024-006/303
(MANCHNABELE) 		1528002024NRG24110920230223831 11/09/2023 Pilamma 1528002024WL013322 Pilamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747255 PELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIKBALLAPUR KN-28-002-024-006/303
(MANCHNABELE) 		1528002024NRG24110920230223832 11/09/2023 Ramesh 1528002024WL013322 Ramesh 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747202 RAMESH G S S O SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKBALLAPUR KN-28-002-024-006/306
(MANCHNABELE) 		1528002024NRG24110920230223834 11/09/2023 Vedhanadha G N 1528002024WL013322 Vedhanadha G N 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747254 VEDHANANDA G N INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24110920230223836 11/09/2023 Bharath Babu G K 1528002024WL013322 Bharath Babu G K 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747259 BHARATH BABU G K PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24110920230223835 11/09/2023 Rukmini 1528002024WL013322 Rukmini 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747261 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24110920230223837 11/09/2023 Srikantha G K 1528002024WL013322 Srikantha G K 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747257 SRIKANTH G K 9STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHIKBALLAPUR KN-28-002-024-006/356
(MANCHNABELE) 		1528002024NRG24110920230223838 11/09/2023 Renukamma 1528002024WL013322 Renukamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747230 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHIKBALLAPUR KN-28-002-024-006/359
(MANCHNABELE) 		1528002024NRG24110920230223839 11/09/2023 G V Anil Kumar 1528002024WL013322 G V Anil Kumar 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747200 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24110920230223840 11/09/2023 Chandrashekar 1528002024WL013322 Chandrashekar 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747204 CHANDRASHEKAR D A PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24110920230223842 11/09/2023 Harigagan 1528002024WL013322 Harigagan 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747206 HARIGAGAN C PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24110920230223841 11/09/2023 Jayathi 1528002024WL013322 Jayathi 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747253 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHIKBALLAPUR KN-28-002-024-006/415
(MANCHNABELE) 		1528002024NRG24110920230223843 11/09/2023 Narasamma 1528002024WL013322 Narasamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747256 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHIKBALLAPUR KN-28-002-024-006/417
(MANCHNABELE) 		1528002024NRG24110920230223845 11/09/2023 Anil kumar 1528002024WL013322 Anil kumar 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747260 ANILKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHIKBALLAPUR KN-28-002-024-006/417
(MANCHNABELE) 		1528002024NRG24110920230223844 11/09/2023 Jayamma 1528002024WL013322 Jayamma 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7346747207 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230048 230048
Total 266072 266072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 Bank of India BKID0008463 CHIKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 6952
3 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 State Bank of India SBIN0007908 CHIKKABALLAPURA 5056
4 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 Pragathi Gramin Bank CNRB000PGB1 CHICKABALLAPUR 2528
6 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 5056
7 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 11376
8 CHIKBALLAPUR KN1528002024_110923APB_FTO_384083 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 230048

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