Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_130823APB_FTO_330374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKNAYAKANHALLI KN-25-001-007-001/11
(KORAGERE) 		1525001007NRG24130820230242703 13/08/2023 Lathesha 1525001007WL021653 Lathesha 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196053 LATHESH S M CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-007-001/41
(KORAGERE) 		1525001007NRG24130820230242745 13/08/2023 PUNITH 1525001007WL021655 PUNITH 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196068 PUNEETH B CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-007-001/41
(KORAGERE) 		1525001007NRG24130820230242744 13/08/2023 RENUKAMMA 1525001007WL021655 RENUKAMMA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196070 CHANDRAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-007-010/490
(KORAGERE) 		1525001007NRG24130820230242710 13/08/2023 Showkath Ali Khan 1525001007WL021653 Showkath Ali Khan 00078 CNRB0000533 316 316 Rejected 25/08/2023 4827196072 Account closed
5 CHIKNAYAKANHALLI KN-25-001-007-011/25
(KORAGERE) 		1525001007NRG24130820230242758 13/08/2023 Boramma 1525001007WL021655 Boramma 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196071 BORAMMA WO NAGARAJU K R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-007-011/326
(KORAGERE) 		1525001007NRG24130820230242741 13/08/2023 SATHISH K 1525001007WL021654 SATHISH K 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196069 SATISH K CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-007-011/356
(KORAGERE) 		1525001007NRG24130820230242764 13/08/2023 CHANDRASHEKRAIAH K S 1525001007WL021655 CHANDRASHEKRAIAH K S 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4827196054 CHANDRAIAH K S GID30910 UNION BANK OF INDIA(508500)
SubTotal 13588 13588
8 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24130820230242706 13/08/2023 Raghu S N 1525001007WL021653 Raghu S N 00078 CNRB0000850 2212 2212 Processed 25/08/2023 4827196052 RAGHU S N PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
9 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24130820230242708 13/08/2023 Rekha B R 1525001007WL021653 Rekha B R 00078 CNRB0000882 2212 2212 Processed 25/08/2023 4827196073 REKHA B R CANARA BANK(508532)
SubTotal 2212 2212
10 CHIKNAYAKANHALLI KN-25-001-007-001/13
(KORAGERE) 		1525001007NRG24130820230242712 13/08/2023 BHAGYAMMA 1525001007WL021654 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196036 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-007-001/40
(KORAGERE) 		1525001007NRG24130820230242716 13/08/2023 S R ERANNA 1525001007WL021654 S R ERANNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196029 ERANNA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-007-002/10
(KORAGERE) 		1525001007NRG24130820230242719 13/08/2023 KAMALAMMA 1525001007WL021654 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196030 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-007-002/10
(KORAGERE) 		1525001007NRG24130820230242718 13/08/2023 UMESHA 1525001007WL021654 UMESHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196016 UMESH D N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-007-002/37
(KORAGERE) 		1525001007NRG24130820230242723 13/08/2023 JAYAMMA 1525001007WL021654 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196037 JAYAMMA WO MARULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-007-002/45
(KORAGERE) 		1525001007NRG24130820230242724 13/08/2023 GANANASUNDAIAH 1525001007WL021654 GANANASUNDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196104 MR GNANASUNDRAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-007-002/45
(KORAGERE) 		1525001007NRG24130820230242725 13/08/2023 SUJATHA 1525001007WL021654 SUJATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196010 MRS SUJATHA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-007-009/128
(KORAGERE) 		1525001007NRG24130820230242726 13/08/2023 BASAMMA 1525001007WL021654 BASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196038 BASAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-007-009/128
(KORAGERE) 		1525001007NRG24130820230242728 13/08/2023 LOKESH 1525001007WL021654 LOKESH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196056 LOKESHAIAH S SO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-007-009/128
(KORAGERE) 		1525001007NRG24130820230242727 13/08/2023 SHARADAMMA 1525001007WL021654 SHARADAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196021 SHARADAMMA WO RANGASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-007-009/143
(KORAGERE) 		1525001007NRG24130820230242774 13/08/2023 BHAGYAMMA 1525001007WL021656 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196107 BAGYAMMA WO DHASHARATHAIAH MARATIPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-007-009/143
(KORAGERE) 		1525001007NRG24130820230242775 13/08/2023 HANUMANTHAIAH 1525001007WL021656 HANUMANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196031 HANUMANTHAIAH D DASHARATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-007-009/175
(KORAGERE) 		1525001007NRG24130820230242778 13/08/2023 CHANDRAMMA 1525001007WL021656 CHANDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196062 CHANDRAMMA WO SHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-007-009/202
(KORAGERE) 		1525001007NRG24130820230242786 13/08/2023 PUNITH 1525001007WL021656 PUNITH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196020 PUNITH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-007-009/202
(KORAGERE) 		1525001007NRG24130820230242785 13/08/2023 Shakunthala 1525001007WL021656 Shakunthala 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196055 SHAKUNTHALA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-007-009/202
(KORAGERE) 		1525001007NRG24130820230242784 13/08/2023 SIDDARAMAIAH 1525001007WL021656 SIDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196022 SIDDARAMAIAH SO LATE MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-007-009/212
(KORAGERE) 		1525001007NRG24130820230242787 13/08/2023 NAGAMMA 1525001007WL021656 NAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196035 NAGAMMA UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-007-009/260
(KORAGERE) 		1525001007NRG24130820230242790 13/08/2023 HARISH 1525001007WL021656 HARISH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196112 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-007-009/260
(KORAGERE) 		1525001007NRG24130820230242789 13/08/2023 SIDDARAMAIAH 1525001007WL021656 SIDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196105 SIDDARAMAIAH B B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-007-009/27
(KORAGERE) 		1525001007NRG24130820230242747 13/08/2023 DANEENDRA KUMAR 1525001007WL021655 DANEENDRA KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196013 DHANENDRA KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-007-009/27
(KORAGERE) 		1525001007NRG24130820230242746 13/08/2023 SIDDARAMAIAH 1525001007WL021655 SIDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196011 SIDRAMAIAH B M SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-007-009/28
(KORAGERE) 		1525001007NRG24130820230242729 13/08/2023 SUSHILAMMA 1525001007WL021654 SUSHILAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196019 SUSHILAMMA E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-007-009/282
(KORAGERE) 		1525001007NRG24130820230242748 13/08/2023 AMBIKA 1525001007WL021655 AMBIKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196033 AMBIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-007-009/344
(KORAGERE) 		1525001007NRG24130820230242753 13/08/2023 shobha 1525001007WL021655 shobha 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196017 SHOBHA WO VIJAYKUMAR MARATHIPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-007-009/344
(KORAGERE) 		1525001007NRG24130820230242752 13/08/2023 vijiyanna 1525001007WL021655 vijiyanna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196106 VIJAYKUMAR SO LATE SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-007-009/415
(KORAGERE) 		1525001007NRG24130820230242733 13/08/2023 basamma 1525001007WL021654 basamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196012 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-007-009/415
(KORAGERE) 		1525001007NRG24130820230242734 13/08/2023 harish 1525001007WL021654 harish 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196113 B M HARISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-007-009/415
(KORAGERE) 		1525001007NRG24130820230242732 13/08/2023 Mallikarajunaiah 1525001007WL021654 Mallikarajunaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196025 MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-007-009/45
(KORAGERE) 		1525001007NRG24130820230242791 13/08/2023 SIDDARAMAIAH 1525001007WL021656 SIDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196089 SIDRAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 CHIKNAYAKANHALLI KN-25-001-007-009/62
(KORAGERE) 		1525001007NRG24130820230242735 13/08/2023 DODDAIAH M R 1525001007WL021654 DODDAIAH M R 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196018 DODDAYYA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-007-009/62
(KORAGERE) 		1525001007NRG24130820230242736 13/08/2023 SHIVAMMA 1525001007WL021654 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196023 SHIVAMMA WO SHIVAIAH MARATIPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-007-009/8
(KORAGERE) 		1525001007NRG24130820230242794 13/08/2023 DAKSHINMURTHI 1525001007WL021656 DAKSHINMURTHI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196092 B M DAKSHINA MURTHY SO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-007-009/8
(KORAGERE) 		1525001007NRG24130820230242795 13/08/2023 SUKANYAMMA 1525001007WL021656 SUKANYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196111 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG24130820230242797 13/08/2023 Lakshmidevi 1525001007WL021656 Lakshmidevi 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196032 LAKSHMAMMA GID32949 UNION BANK OF INDIA(508500)
44 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG24130820230242796 13/08/2023 Siddaramaiah 1525001007WL021656 Siddaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196024 SIDDA RAMAIAH SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24130820230242754 13/08/2023 KAMALAMMA 1525001007WL021655 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196090 MRS KAMALAMMA STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24130820230242756 13/08/2023 KUMARASWAMY K P 1525001007WL021655 KUMARASWAMY K P 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196109 KUMARASWAMY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24130820230242755 13/08/2023 PUTAIAH 1525001007WL021655 PUTAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196039 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-007-011/215
(KORAGERE) 		1525001007NRG24130820230242802 13/08/2023 K SHIVALINGAIAH 1525001007WL021656 K SHIVALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196108 SHIVALINGAIAH K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-007-011/216
(KORAGERE) 		1525001007NRG24130820230242803 13/08/2023 GURUVAIAH K 1525001007WL021656 GURUVAIAH K 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196034 GURUVAIAH K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-007-011/25
(KORAGERE) 		1525001007NRG24130820230242759 13/08/2023 HEMALATHA 1525001007WL021655 HEMALATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196110 HEMALATHA T K WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-007-011/284
(KORAGERE) 		1525001007NRG24130820230242763 13/08/2023 SUJATHA R 1525001007WL021655 SUJATHA R 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196015 SUJATAH R WO KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-007-011/284
(KORAGERE) 		1525001007NRG24130820230242762 13/08/2023 SUMITHRA E 1525001007WL021655 SUMITHRA E 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196014 SUMITRA CANARA BANK(508532)
53 CHIKNAYAKANHALLI KN-25-001-007-011/357
(KORAGERE) 		1525001007NRG24130820230242766 13/08/2023 AMBIKA 1525001007WL021655 AMBIKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196058 AMBIKA J K CANARA BANK(508532)
54 CHIKNAYAKANHALLI KN-25-001-007-011/357
(KORAGERE) 		1525001007NRG24130820230242767 13/08/2023 HANUMANTHAIAH 1525001007WL021655 HANUMANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196057 HANUMANTHAIAH SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-007-011/98-A
(KORAGERE) 		1525001007NRG24130820230242769 13/08/2023 JAYANNA 1525001007WL021655 JAYANNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196093 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 CHIKNAYAKANHALLI KN-25-001-007-011/98-A
(KORAGERE) 		1525001007NRG24130820230242770 13/08/2023 RADHAMMA 1525001007WL021655 RADHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827196091 RADHAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 103964 103964
57 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG24130820230242799 13/08/2023 Vidya S 1525001007WL021656 Vidya S 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827196094 VIDYA S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
58 CHIKNAYAKANHALLI KN-25-001-007-001/13
(KORAGERE) 		1525001007NRG24130820230242713 13/08/2023 OMKARAIAH 1525001007WL021654 OMKARAIAH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196026 MR OMKARAIAH STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-007-009/190
(KORAGERE) 		1525001007NRG24130820230242783 13/08/2023 M R MAHESH 1525001007WL021656 M R MAHESH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196028 MR M R MAHESH STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-007-009/212
(KORAGERE) 		1525001007NRG24130820230242788 13/08/2023 SIDDAIAH 1525001007WL021656 SIDDAIAH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196098 MR SIDDAIAH B N STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-007-009/28
(KORAGERE) 		1525001007NRG24130820230242730 13/08/2023 SANTHOSH B K 1525001007WL021654 SANTHOSH B K 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196027 SANTHOSH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-007-011/206
(KORAGERE) 		1525001007NRG24130820230242800 13/08/2023 K S DHAYANANDA 1525001007WL021656 K S DHAYANANDA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196099 DAYANANDA K S SO SIDRAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKNAYAKANHALLI KN-25-001-007-011/29
(KORAGERE) 		1525001007NRG24130820230242738 13/08/2023 PUNITH KUMAR R 1525001007WL021654 PUNITH KUMAR R 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196100 MR PUNEETHKUMAR R STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-007-011/29
(KORAGERE) 		1525001007NRG24130820230242737 13/08/2023 RENUKAMMA D 1525001007WL021654 RENUKAMMA D 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196101 MRS RENUKAMMA D STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-007-011/326
(KORAGERE) 		1525001007NRG24130820230242740 13/08/2023 K BASAVARAJU 1525001007WL021654 K BASAVARAJU 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196096 BASAVARAJUK SO KANTAIAH K E KORAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-007-011/356
(KORAGERE) 		1525001007NRG24130820230242765 13/08/2023 SWETHA 1525001007WL021655 SWETHA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196095 MISS SHWETHA H M STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-007-011/58
(KORAGERE) 		1525001007NRG24130820230242743 13/08/2023 Bhavya R 1525001007WL021654 Bhavya R 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4827196097 BHAVYA R CANARA BANK(508532)
SubTotal 22120 22120
68 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24130820230242707 13/08/2023 S N RAVI 1525001007WL021653 S N RAVI 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4827196061 MR S N RAVI SO NANJAPPA STATE BANK OF INDIA(508548)
69 CHIKNAYAKANHALLI KN-25-001-007-009/45
(KORAGERE) 		1525001007NRG24130820230242792 13/08/2023 B S DINESH 1525001007WL021656 B S DINESH 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4827196102 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
70 CHIKNAYAKANHALLI KN-25-001-007-009/28
(KORAGERE) 		1525001007NRG24130820230242731 13/08/2023 SAJEETH 1525001007WL021654 SAJEETH 00415 SBIN0040850 2212 2212 Processed 25/08/2023 4827196060 MR SAJEETH B K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 CHIKNAYAKANHALLI KN-25-001-007-002/37
(KORAGERE) 		1525001007NRG24130820230242722 13/08/2023 MARULAIAH 1525001007WL021654 MARULAIAH 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4827196059 MARULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG24130820230242798 13/08/2023 Dhananjaiah 1525001007WL021656 Dhananjaiah 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4827196103 MR DHANANJAYA M S STATE BANK OF INDIA(508548)
SubTotal 4424 4424
73 CHIKNAYAKANHALLI KN-25-001-007-001/11
(KORAGERE) 		1525001007NRG24130820230242701 13/08/2023 mallikarjunaiah 1525001007WL021653 mallikarjunaiah 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196066 MALLIKARJUNAIAH UNION BANK OF INDIA(508500)
74 CHIKNAYAKANHALLI KN-25-001-007-001/11
(KORAGERE) 		1525001007NRG24130820230242702 13/08/2023 Manjula 1525001007WL021653 Manjula 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196049 MANJULA CANARA BANK(508532)
75 CHIKNAYAKANHALLI KN-25-001-007-001/39
(KORAGERE) 		1525001007NRG24130820230242715 13/08/2023 Latha 1525001007WL021654 Latha 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196048 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKNAYAKANHALLI KN-25-001-007-001/67
(KORAGERE) 		1525001007NRG24130820230242704 13/08/2023 Yukthamba H S 1525001007WL021653 Yukthamba H S 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196086 YUKTHAMBA H S WO RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-007-009/16
(KORAGERE) 		1525001007NRG24130820230242776 13/08/2023 DEVARAJU 1525001007WL021656 DEVARAJU 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196047 DEVARAJU B C PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-007-009/16
(KORAGERE) 		1525001007NRG24130820230242777 13/08/2023 KAVITHA 1525001007WL021656 KAVITHA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196044 KAVITHA WO DEVARAJU B C PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-007-009/175
(KORAGERE) 		1525001007NRG24130820230242779 13/08/2023 SHEEKRAIAH 1525001007WL021656 SHEEKRAIAH 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196074 SHEKARAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-007-009/187
(KORAGERE) 		1525001007NRG24130820230242780 13/08/2023 Honnappa d 1525001007WL021656 Honnappa d 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196082 HONNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-007-009/187
(KORAGERE) 		1525001007NRG24130820230242781 13/08/2023 Mala G 1525001007WL021656 Mala G 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196081 MALA G WO HONNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-007-009/190
(KORAGERE) 		1525001007NRG24130820230242782 13/08/2023 SUMITHRA 1525001007WL021656 SUMITHRA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196042 SUMITHRA GID32949 UNION BANK OF INDIA(508500)
83 CHIKNAYAKANHALLI KN-25-001-007-009/282
(KORAGERE) 		1525001007NRG24130820230242749 13/08/2023 Omkarmurthi 1525001007WL021655 Omkarmurthi 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196043 OMKARA MURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-007-009/290
(KORAGERE) 		1525001007NRG24130820230242750 13/08/2023 Suresh M S 1525001007WL021655 Suresh M S 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196050 SURESHA M S SO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-007-009/290
(KORAGERE) 		1525001007NRG24130820230242751 13/08/2023 Veena K R 1525001007WL021655 Veena K R 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196088 VEENA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-007-009/45
(KORAGERE) 		1525001007NRG24130820230242793 13/08/2023 NAVEENA 1525001007WL021656 NAVEENA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196075 NAVEEN B S INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHIKNAYAKANHALLI KN-25-001-007-010/163
(KORAGERE) 		1525001007NRG24130820230242709 13/08/2023 shabana 1525001007WL021653 shabana 00652 PKGB0012164 316 316 Processed 25/08/2023 4827196084 SHABANA WO MUNEER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-007-010/614
(KORAGERE) 		1525001007NRG24130820230242711 13/08/2023 Rahamath Unisa 1525001007WL021653 Rahamath Unisa 00652 PKGB0012164 316 316 Processed 25/08/2023 4827196067 RAHAMATH UNNISA WO SHAFI ULLA SARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-007-011/206
(KORAGERE) 		1525001007NRG24130820230242801 13/08/2023 KAMALA M P 1525001007WL021656 KAMALA M P 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196085 KAMALA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24130820230242757 13/08/2023 DAYANADA K P 1525001007WL021655 DAYANADA K P 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196065 DAYANANDA K P CANARA BANK(508532)
91 CHIKNAYAKANHALLI KN-25-001-007-011/217
(KORAGERE) 		1525001007NRG24130820230242804 13/08/2023 Ravikumar K 1525001007WL021656 Ravikumar K 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196051 RAVIKUMAR K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-007-011/22
(KORAGERE) 		1525001007NRG24130820230242805 13/08/2023 Boraiah 1525001007WL021656 Boraiah 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196046 BORAIAH SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-007-011/22
(KORAGERE) 		1525001007NRG24130820230242806 13/08/2023 Nagaraju K B 1525001007WL021656 Nagaraju K B 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196041 NAGARAJU K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
94 CHIKNAYAKANHALLI KN-25-001-007-011/284
(KORAGERE) 		1525001007NRG24130820230242761 13/08/2023 LAKSHMAMMA 1525001007WL021655 LAKSHMAMMA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196087 LAKSHMAMMA WO MARULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-007-011/284
(KORAGERE) 		1525001007NRG24130820230242760 13/08/2023 MARULAIAH 1525001007WL021655 MARULAIAH 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196077 MARULAIAH CANARA BANK(508532)
96 CHIKNAYAKANHALLI KN-25-001-007-011/313
(KORAGERE) 		1525001007NRG24130820230242807 13/08/2023 BYRESH 1525001007WL021656 BYRESH 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196080 BHAIRESH SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-007-011/313
(KORAGERE) 		1525001007NRG24130820230242808 13/08/2023 SHIVAMMA 1525001007WL021656 SHIVAMMA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196078 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKNAYAKANHALLI KN-25-001-007-011/326
(KORAGERE) 		1525001007NRG24130820230242739 13/08/2023 INDRAMMA 1525001007WL021654 INDRAMMA 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196079 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHIKNAYAKANHALLI KN-25-001-007-011/357
(KORAGERE) 		1525001007NRG24130820230242768 13/08/2023 K H Punith 1525001007WL021655 K H Punith 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196045 PUNEETH K H SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHIKNAYAKANHALLI KN-25-001-007-011/98-A
(KORAGERE) 		1525001007NRG24130820230242772 13/08/2023 SHIVALINGARAJU K J 1525001007WL021655 SHIVALINGARAJU K J 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196083 SHIVALINGA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKNAYAKANHALLI KN-25-001-007-011/98-A
(KORAGERE) 		1525001007NRG24130820230242771 13/08/2023 Sridhar 1525001007WL021655 Sridhar 00652 PKGB0012164 2212 2212 Processed 25/08/2023 4827196076 SRIDHAR K J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60356 60356
102 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24130820230242705 13/08/2023 Nagarathnamma 1525001007WL021653 Nagarathnamma 00652 PKGB0012421 2212 2212 Processed 25/08/2023 4827196040 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKNAYAKANHALLI KN-25-001-007-002/20
(KORAGERE) 		1525001007NRG24130820230242720 13/08/2023 Advishaiah 1525001007WL021654 Advishaiah 00652 PKGB0012421 2212 2212 Processed 25/08/2023 4827196064 ADAVISHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKNAYAKANHALLI KN-25-001-007-002/20
(KORAGERE) 		1525001007NRG24130820230242721 13/08/2023 Ansuyamma 1525001007WL021654 Ansuyamma 00652 PKGB0012421 2212 2212 Processed 25/08/2023 4827196063 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 224360 224360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Canara Bank CNRB0000533 HULIYAR 13588
2 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Canara Bank CNRB0000850 BANGALORE PEENYA 2212
3 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Canara Bank CNRB0000882 BANGALORE TUMKUR ROAD 2212
4 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 103964
5 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 KARNATAKA BANK KARB0000312 HOSDURGA 2212
6 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 State Bank of India SBIN0008038 HULIYAR 22120
7 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4424
8 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 State Bank of India SBIN0040850 TUMKUR UNIVERSITY CAMPUS 2212
9 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 State Bank of India SBIN0041115 HULIYAR 4424
10 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 60356
11 CHIKNAYAKANHALLI KN1525001007_130823APB_FTO_330374 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 6636

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