Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_270723APB_FTO_300174
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-25-001-020-007/124
(MALLIGERE) 		1525001020NRG24270720230193759 27/07/2023 Rejected 1525001020WL017750 Rejected 00045 BARB0VJALAK 2212 2212 Processed 25/08/2023 4830545596 GUNDAPPA KT GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-020-016/289
(MALLIGERE) 		1525001020NRG24270720230193715 27/07/2023 MAHALINGAIAH 1525001020WL017748 MAHALINGAIAH 00078 CNRB0000699 1896 1896 Processed 25/08/2023 4830545625 MAHALINGAIAH N CANARA BANK(508532)
SubTotal 1896 1896
3 CHIKNAYAKANHALLI KN-25-001-020-001/100
(MALLIGERE) 		1525001020NRG24270720230193721 27/07/2023 THEERTHARAJU 1525001020WL017749 THEERTHARAJU 00078 CNRB0003867 2528 2528 Processed 25/08/2023 4830545605 THEERTHARAJU H J CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-020-001/37
(MALLIGERE) 		1525001020NRG24270720230193723 27/07/2023 MAMATHA 1525001020WL017749 MAMATHA 00078 CNRB0003867 2528 2528 Processed 25/08/2023 4830545562 MAMATHA C CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-020-001/45
(MALLIGERE) 		1525001020NRG24270720230193724 27/07/2023 SOMASHEKAr B.N 1525001020WL017749 SOMASHEKAr B.N 00078 CNRB0003867 2528 2528 Processed 25/08/2023 4830545609 SOMASHEKHAR B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-020-001/89
(MALLIGERE) 		1525001020NRG24270720230193728 27/07/2023 Ravendra 1525001020WL017749 Ravendra 00078 CNRB0003867 2528 2528 Processed 25/08/2023 4830545611 RAGHAVENDRA J BANK OF BARODA(606985)
7 CHIKNAYAKANHALLI KN-25-001-020-006/160
(MALLIGERE) 		1525001020NRG24270720230193700 27/07/2023 Kirankumar 1525001020WL017747 Kirankumar 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545539 KIRAN KUMAR H S CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-020-006/218
(MALLIGERE) 		1525001020NRG24270720230193702 27/07/2023 KAMALAMMA 1525001020WL017747 KAMALAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545566 KAMALAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-020-006/280
(MALLIGERE) 		1525001020NRG24270720230193705 27/07/2023 AKSHATHA 1525001020WL017747 AKSHATHA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545572 AKSHATHA S A CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-020-006/280
(MALLIGERE) 		1525001020NRG24270720230193704 27/07/2023 THIMMAIAH 1525001020WL017747 THIMMAIAH 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545583 THIMMAIAH CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-020-007/119
(MALLIGERE) 		1525001020NRG24270720230193757 27/07/2023 GOARAMMA 1525001020WL017750 GOARAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545615 GOWRAMMA UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-020-007/124
(MALLIGERE) 		1525001020NRG24270720230193760 27/07/2023 rathnamma 1525001020WL017750 rathnamma 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545577 L NAGAMMA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-020-007/131
(MALLIGERE) 		1525001020NRG24270720230193763 27/07/2023 lakxhmidevamma 1525001020WL017750 lakxhmidevamma 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545579 LAKSHMIDEVAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-020-007/143
(MALLIGERE) 		1525001020NRG24270720230193731 27/07/2023 MADDURAMMA 1525001020WL017749 MADDURAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545606 MADDURAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-020-007/18
(MALLIGERE) 		1525001020NRG24270720230193766 27/07/2023 JAYAMMA 1525001020WL017750 JAYAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545560 JAYAMMA GID32414 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-020-007/313
(MALLIGERE) 		1525001020NRG24270720230193774 27/07/2023 LINGARAJU 1525001020WL017750 LINGARAJU 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545571 LINGARAJU K C GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG24270720230193737 27/07/2023 MUNISIDDAMMA 1525001020WL017749 MUNISIDDAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545561 MUNISIDDAMMA CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-020-007/407
(MALLIGERE) 		1525001020NRG24270720230193738 27/07/2023 TAYAMMA 1525001020WL017749 TAYAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545586 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-020-007/430
(MALLIGERE) 		1525001020NRG24270720230193739 27/07/2023 RAVI 1525001020WL017749 RAVI 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545567 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-020-007/432
(MALLIGERE) 		1525001020NRG24270720230193741 27/07/2023 Kumarswamy 1525001020WL017749 Kumarswamy 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545608 KUMAR SWAMY CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-020-007/437
(MALLIGERE) 		1525001020NRG24270720230193742 27/07/2023 K L NAGESH 1525001020WL017749 K L NAGESH 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545585 K L NAGESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-020-007/437
(MALLIGERE) 		1525001020NRG24270720230193743 27/07/2023 SHOBHA 1525001020WL017749 SHOBHA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545584 SHOBHA GID30434 UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-020-007/440
(MALLIGERE) 		1525001020NRG24270720230193744 27/07/2023 SHIVAPPA 1525001020WL017749 SHIVAPPA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545603 SHIVAPPA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-020-007/606
(MALLIGERE) 		1525001020NRG24270720230193745 27/07/2023 ANJANAPPA 1525001020WL017749 ANJANAPPA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545610 ANJANAPPA K N CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-020-007/606
(MALLIGERE) 		1525001020NRG24270720230193746 27/07/2023 KEMPAMMA 1525001020WL017749 KEMPAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545576 KMKEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-020-007/613
(MALLIGERE) 		1525001020NRG24270720230193747 27/07/2023 BASAVARAJU 1525001020WL017749 BASAVARAJU 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545570 BASAVARAJU K R CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-020-007/613
(MALLIGERE) 		1525001020NRG24270720230193748 27/07/2023 NETHRAVATHI 1525001020WL017749 NETHRAVATHI 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545573 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-020-007/62
(MALLIGERE) 		1525001020NRG24270720230193749 27/07/2023 RAJKUMAR C 1525001020WL017749 RAJKUMAR C 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545613 RAJAKUMAR K C CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-020-007/62
(MALLIGERE) 		1525001020NRG24270720230193750 27/07/2023 RAJKUMAR C 1525001020WL017749 RAJKUMAR C 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545559 MRS SATHYABHAMA SATHYABHAMA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-020-007/648
(MALLIGERE) 		1525001020NRG24270720230193752 27/07/2023 Gowramma 1525001020WL017749 Gowramma 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545580 GOWRAMMA CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-020-007/677
(MALLIGERE) 		1525001020NRG24270720230193791 27/07/2023 CHAITHRA 1525001020WL017750 CHAITHRA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545581 CHAITHRA BANK OF BARODA(606985)
32 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG24270720230193754 27/07/2023 K.R.LATHA 1525001020WL017749 K.R.LATHA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545612 K R LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG24270720230193755 27/07/2023 LALITHAMMA 1525001020WL017749 LALITHAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545574 LALITHAMMA GENERAL POST OFFICE(607245)
34 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG24270720230193753 27/07/2023 RATHNAMMA 1525001020WL017749 RATHNAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545575 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-020-007/99
(MALLIGERE) 		1525001020NRG24270720230193794 27/07/2023 GANGAMMA 1525001020WL017750 GANGAMMA 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545582 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIKNAYAKANHALLI KN-25-001-020-007/99
(MALLIGERE) 		1525001020NRG24270720230193756 27/07/2023 RAMAIAH 1525001020WL017749 RAMAIAH 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545569 RAMAIAH K T CANARA BANK(508532)
37 CHIKNAYAKANHALLI KN-25-001-020-015/132
(MALLIGERE) 		1525001020NRG24270720230193707 27/07/2023 Kalamma 1525001020WL017747 Kalamma 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545568 KALAMMA CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-020-015/204
(MALLIGERE) 		1525001020NRG24270720230193708 27/07/2023 GANGADHARAIAH M.M 1525001020WL017747 GANGADHARAIAH M.M 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545565 GANGADHARAIAH M M STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-020-015/341
(MALLIGERE) 		1525001020NRG24270720230193710 27/07/2023 KRISHNAMURTHY 1525001020WL017747 KRISHNAMURTHY 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545604 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-020-015/341
(MALLIGERE) 		1525001020NRG24270720230193709 27/07/2023 Neelamma 1525001020WL017747 Neelamma 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4830545614 NEELAMMA CANARA BANK(508532)
41 CHIKNAYAKANHALLI KN-25-001-020-016/224
(MALLIGERE) 		1525001020NRG24270720230193713 27/07/2023 Umamahesh 1525001020WL017748 Umamahesh 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830545563 UMAMAHESWARA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-020-016/289
(MALLIGERE) 		1525001020NRG24270720230193716 27/07/2023 KARTHIK 1525001020WL017748 KARTHIK 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830545607 KARTHIK M M CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-020-016/290
(MALLIGERE) 		1525001020NRG24270720230193717 27/07/2023 Nagabhushan 1525001020WL017748 Nagabhushan 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830545634 M V NAGABUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-020-016/365
(MALLIGERE) 		1525001020NRG24270720230193719 27/07/2023 GIRIJA 1525001020WL017748 GIRIJA 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830545578 GIRIJA CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-020-016/365
(MALLIGERE) 		1525001020NRG24270720230193718 27/07/2023 RAVEESHA G 1525001020WL017748 RAVEESHA G 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830545564 G RAVISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94800 94800
46 CHIKNAYAKANHALLI KN-25-001-020-001/100
(MALLIGERE) 		1525001020NRG24270720230193720 27/07/2023 NAGARATHNAMMA 1525001020WL017749 NAGARATHNAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830545626 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-020-001/19
(MALLIGERE) 		1525001020NRG24270720230193722 27/07/2023 LOKESH 1525001020WL017749 LOKESH 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830545616 LOKESH B G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 CHIKNAYAKANHALLI KN-25-001-020-001/89
(MALLIGERE) 		1525001020NRG24270720230193727 27/07/2023 NALINA 1525001020WL017749 NALINA 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830545624 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-020-001/99
(MALLIGERE) 		1525001020NRG24270720230193729 27/07/2023 RANGANATH B.L 1525001020WL017749 RANGANATH B.L 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830545594 RANGANATHA B L SO LINGAPPA BHEEMASAND PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-020-007/126
(MALLIGERE) 		1525001020NRG24270720230193761 27/07/2023 SIDDAMALLAIAH 1525001020WL017750 SIDDAMALLAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545556 SIDDAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-020-007/131
(MALLIGERE) 		1525001020NRG24270720230193762 27/07/2023 Nagaraju 1525001020WL017750 Nagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545557 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-020-007/143
(MALLIGERE) 		1525001020NRG24270720230193730 27/07/2023 RANGASWAMY 1525001020WL017749 RANGASWAMY 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545590 RANGASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-020-007/183
(MALLIGERE) 		1525001020NRG24270720230193767 27/07/2023 KARIYAPPA 1525001020WL017750 KARIYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545558 KARIYAPPA GENERAL POST OFFICE(607245)
54 CHIKNAYAKANHALLI KN-25-001-020-007/198
(MALLIGERE) 		1525001020NRG24270720230193769 27/07/2023 SHANTHKUMAR 1525001020WL017750 SHANTHKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545633 SHANTAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-020-007/22
(MALLIGERE) 		1525001020NRG24270720230193770 27/07/2023 SHIVAMURTHY 1525001020WL017750 SHIVAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545627 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-020-007/304
(MALLIGERE) 		1525001020NRG24270720230193771 27/07/2023 Basavaraju 1525001020WL017750 Basavaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545617 BASAVARAJU K C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-020-007/304
(MALLIGERE) 		1525001020NRG24270720230193772 27/07/2023 NETHRAVATHI 1525001020WL017750 NETHRAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545599 NETHRAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-020-007/313
(MALLIGERE) 		1525001020NRG24270720230193775 27/07/2023 NETHRAVATHI 1525001020WL017750 NETHRAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545628 N NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-020-007/333
(MALLIGERE) 		1525001020NRG24270720230193776 27/07/2023 GANGAMMA 1525001020WL017750 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545630 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-020-007/333
(MALLIGERE) 		1525001020NRG24270720230193777 27/07/2023 MAHALINGAIAH 1525001020WL017750 MAHALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545601 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-020-007/334
(MALLIGERE) 		1525001020NRG24270720230193778 27/07/2023 NINGAIAH 1525001020WL017750 NINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545632 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-020-007/345
(MALLIGERE) 		1525001020NRG24270720230193779 27/07/2023 ROOPADEVI 1525001020WL017750 ROOPADEVI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545588 ROOPADEVI GID 32117 UNION BANK OF INDIA(508500)
63 CHIKNAYAKANHALLI KN-25-001-020-007/347
(MALLIGERE) 		1525001020NRG24270720230193780 27/07/2023 CHANDRAIAH 1525001020WL017750 CHANDRAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545589 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-020-007/348
(MALLIGERE) 		1525001020NRG24270720230193782 27/07/2023 SHIVALINGAIAH 1525001020WL017750 SHIVALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545593 SHIVALINGAIAHSO YALIYAPPA KAMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKNAYAKANHALLI KN-25-001-020-007/350
(MALLIGERE) 		1525001020NRG24270720230193732 27/07/2023 HALAPPA 1525001020WL017749 HALAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545629 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-020-007/350
(MALLIGERE) 		1525001020NRG24270720230193733 27/07/2023 PRAMILA 1525001020WL017749 PRAMILA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545598 PRAMIILA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG24270720230193735 27/07/2023 MEENAKSHAMMA 1525001020WL017749 MEENAKSHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545597 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG24270720230193734 27/07/2023 RAMACHANDRAIAH 1525001020WL017749 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545600 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG24270720230193736 27/07/2023 SHANKARALINGAIAH 1525001020WL017749 SHANKARALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545618 SHANKARALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-020-007/404
(MALLIGERE) 		1525001020NRG24270720230193783 27/07/2023 RAJU 1525001020WL017750 RAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545592 RAJU ESO ERAIAH KAMALAPURA GOLLARAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-020-007/404
(MALLIGERE) 		1525001020NRG24270720230193784 27/07/2023 SUMA 1525001020WL017750 SUMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545631 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-020-007/405
(MALLIGERE) 		1525001020NRG24270720230193785 27/07/2023 Iraiah 1525001020WL017750 Iraiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545591 ERAIAH GENERAL POST OFFICE(607245)
73 CHIKNAYAKANHALLI KN-25-001-020-007/406
(MALLIGERE) 		1525001020NRG24270720230193786 27/07/2023 DINESH 1525001020WL017750 DINESH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830545595 DINESH SO CHIKKEERAIAH KAMALAPURA GOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63200 63200
74 CHIKNAYAKANHALLI KN-25-001-020-016/378
(MALLIGERE) 		1525001020NRG24270720230193711 27/07/2023 Vasathakumar 1525001020WL017747 Vasathakumar 00415 SBIN0040502 2212 2212 Processed 25/08/2023 4830545602 MR VASANTHA KUMARA M S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
75 CHIKNAYAKANHALLI KN-25-001-020-001/45
(MALLIGERE) 		1525001020NRG24270720230193725 27/07/2023 prema 1525001020WL017749 prema 00468 UBIN0907596 2528 2528 Processed 25/08/2023 4830545587 PREMA C.C 3157007 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
76 CHIKNAYAKANHALLI KN-25-001-020-001/67
(MALLIGERE) 		1525001020NRG24270720230193726 27/07/2023 CHANDRAIAH 1525001020WL017749 CHANDRAIAH 00652 PKGB0012137 2528 2528 Processed 25/08/2023 4830545543 MR CHANDRAIAH STATE BANK OF INDIA(508548)
77 CHIKNAYAKANHALLI KN-25-001-020-006/160
(MALLIGERE) 		1525001020NRG24270720230193701 27/07/2023 Shivalingaiah 1525001020WL017747 Shivalingaiah 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545544 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-020-006/160
(MALLIGERE) 		1525001020NRG24270720230193699 27/07/2023 Vinodhamma 1525001020WL017747 Vinodhamma 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545621 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-020-006/280
(MALLIGERE) 		1525001020NRG24270720230193703 27/07/2023 MADHU 1525001020WL017747 MADHU 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545619 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-020-007/12
(MALLIGERE) 		1525001020NRG24270720230193758 27/07/2023 MANJULA 1525001020WL017750 MANJULA 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545550 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-020-007/159
(MALLIGERE) 		1525001020NRG24270720230193765 27/07/2023 Ningamma 1525001020WL017750 Ningamma 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545553 NINGAMMA GID32153 UNION BANK OF INDIA(508500)
82 CHIKNAYAKANHALLI KN-25-001-020-007/159
(MALLIGERE) 		1525001020NRG24270720230193764 27/07/2023 SIDDAIAH 1525001020WL017750 SIDDAIAH 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545623 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKNAYAKANHALLI KN-25-001-020-007/183
(MALLIGERE) 		1525001020NRG24270720230193768 27/07/2023 PARVATHAMMA 1525001020WL017750 PARVATHAMMA 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545549 PARVATHAMMA GENERAL POST OFFICE(607245)
84 CHIKNAYAKANHALLI KN-25-001-020-007/306
(MALLIGERE) 		1525001020NRG24270720230193773 27/07/2023 SHIVAKUMAR T 1525001020WL017750 SHIVAKUMAR T 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545540 SHIVAKUMARA.T BANK OF BARODA(606985)
85 CHIKNAYAKANHALLI KN-25-001-020-007/347
(MALLIGERE) 		1525001020NRG24270720230193781 27/07/2023 Manjula 1525001020WL017750 Manjula 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545548 MANJULA GID32153 UNION BANK OF INDIA(508500)
86 CHIKNAYAKANHALLI KN-25-001-020-007/430
(MALLIGERE) 		1525001020NRG24270720230193740 27/07/2023 Kataiah 1525001020WL017749 Kataiah 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545542 KATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKNAYAKANHALLI KN-25-001-020-007/439
(MALLIGERE) 		1525001020NRG24270720230193787 27/07/2023 NAGARAJU 1525001020WL017750 NAGARAJU 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545547 G U NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-020-007/442
(MALLIGERE) 		1525001020NRG24270720230193788 27/07/2023 SHYLA 1525001020WL017750 SHYLA 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545546 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-020-007/468
(MALLIGERE) 		1525001020NRG24270720230193789 27/07/2023 ANANTHAIAH 1525001020WL017750 ANANTHAIAH 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545551 ANANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-020-007/468
(MALLIGERE) 		1525001020NRG24270720230193790 27/07/2023 TANUJA 1525001020WL017750 TANUJA 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545541 TANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-020-007/648
(MALLIGERE) 		1525001020NRG24270720230193751 27/07/2023 ramakrishnaiah 1525001020WL017749 ramakrishnaiah 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545545 RAMAKRISHNAPPA GENERAL POST OFFICE(607245)
92 CHIKNAYAKANHALLI KN-25-001-020-007/694
(MALLIGERE) 		1525001020NRG24270720230193792 27/07/2023 Chikkanna 1525001020WL017750 Chikkanna 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545622 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-020-007/694
(MALLIGERE) 		1525001020NRG24270720230193793 27/07/2023 Shivamma 1525001020WL017750 Shivamma 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545554 SHIVAMMA GID32153 UNION BANK OF INDIA(508500)
94 CHIKNAYAKANHALLI KN-25-001-020-015/132
(MALLIGERE) 		1525001020NRG24270720230193706 27/07/2023 Mallikarjunaiah 1525001020WL017747 Mallikarjunaiah 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545555 MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-020-016/224
(MALLIGERE) 		1525001020NRG24270720230193714 27/07/2023 kusuma 1525001020WL017748 kusuma 00652 PKGB0012137 1896 1896 Processed 25/08/2023 4830545620 H C KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKNAYAKANHALLI KN-25-001-020-016/378
(MALLIGERE) 		1525001020NRG24270720230193712 27/07/2023 Pavithra 1525001020WL017747 Pavithra 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4830545552 PAVITHRA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 213300 213300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Bank of Baroda BARB0VJALAK ALAKE 2212
2 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Canara Bank CNRB0000699 TIPTUR 1896
3 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Canara Bank CNRB0003867 MATHIGHATTA 92588
4 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Canara Bank CNRB0003867 Mattigatta 2212
5 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 63200
6 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 State Bank of India SBIN0040502 HANDANAKERE 2212
7 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Union Bank of India UBIN0907596 TIPTUR 2528
8 CHIKNAYAKANHALLI KN1525001020_270723APB_FTO_300174 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 46452

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