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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_101123APB_FTO_513722
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-25-001-025-001/2
(HONNEBAGI) 		1525001025NRG24101120230567454 10/11/2023 Rangaswamy 1525001025WL049449 Rangaswamy 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737752 RANGASWAMY B A BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-025-001/46
(HONNEBAGI) 		1525001025NRG24101120230567394 10/11/2023 Premaleela 1525001025WL049441 Premaleela 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737754 PREMALEELA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-025-001/69
(HONNEBAGI) 		1525001025NRG24101120230567457 10/11/2023 Basamma 1525001025WL049449 Basamma 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737788 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-025-001/69
(HONNEBAGI) 		1525001025NRG24101120230567459 10/11/2023 Tejakumar 1525001025WL049449 Tejakumar 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737766 D TEJARAJ UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-025-002/121
(HONNEBAGI) 		1525001025NRG24101120230567460 10/11/2023 Drakshayini 1525001025WL049450 Drakshayini 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737765 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG24101120230567461 10/11/2023 Savithra 1525001025WL049451 Savithra 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737755 SAVITHA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-025-002/132
(HONNEBAGI) 		1525001025NRG24101120230567468 10/11/2023 Omkaramurthy 1525001025WL049452 Omkaramurthy 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737756 OMKARAMURTHY S O GAN BANK OF BARODA(606985)
8 CHIKNAYAKANHALLI KN-25-001-025-002/161
(HONNEBAGI) 		1525001025NRG24101120230567476 10/11/2023 Krishnaiah 1525001025WL049453 Krishnaiah 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737764 KRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-025-002/465
(HONNEBAGI) 		1525001025NRG24101120230567466 10/11/2023 Pruthvi H S 1525001025WL049451 Pruthvi H S 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737753 PRUTHVI H S BANK OF BARODA(606985)
10 CHIKNAYAKANHALLI KN-25-001-025-002/490
(HONNEBAGI) 		1525001025NRG24101120230567364 10/11/2023 REVANSIDDAIAH 1525001025WL049436 REVANSIDDAIAH 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737757 REVANASIDDAIAH GENERAL POST OFFICE(607245)
11 CHIKNAYAKANHALLI KN-25-001-025-010/81
(HONNEBAGI) 		1525001025NRG24101120230567424 10/11/2023 Rathnakumaraiah 1525001025WL049445 Rathnakumaraiah 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737767 RATHNAKUMARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG24101120230567477 10/11/2023 Suresh 1525001025WL049454 Suresh 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737769 SURESHA BANK OF BARODA(606985)
13 CHIKNAYAKANHALLI KN-25-001-025-018/8
(HONNEBAGI) 		1525001025NRG24101120230567372 10/11/2023 Mamatha 1525001025WL049437 Mamatha 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8995737768 MAMATHA N CANARA BANK(508532)
SubTotal 28756 28756
14 CHIKNAYAKANHALLI KN-25-001-025-001/3
(HONNEBAGI) 		1525001025NRG24101120230567456 10/11/2023 Shivamma 1525001025WL049449 Shivamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737799 SHIVAMMA GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-025-001/4
(HONNEBAGI) 		1525001025NRG24101120230567445 10/11/2023 Sathish B S 1525001025WL049448 Sathish B S 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737713 SATHISH B S DHANALAXMI BANK(607239)
16 CHIKNAYAKANHALLI KN-25-001-025-001/433
(HONNEBAGI) 		1525001025NRG24101120230567392 10/11/2023 Thriveni K S 1525001025WL049441 Thriveni K S 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737719 TRIVENI K S FINCARE SMALL FINANCE BANK LTD(608304)
17 CHIKNAYAKANHALLI KN-25-001-025-001/440
(HONNEBAGI) 		1525001025NRG24101120230567446 10/11/2023 Mohan kumar 1525001025WL049448 Mohan kumar 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737711 MOHAN KUMAR B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-025-001/49
(HONNEBAGI) 		1525001025NRG24101120230567449 10/11/2023 Radhika A L 1525001025WL049448 Radhika A L 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737717 RADHIKA A L CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-025-001/49
(HONNEBAGI) 		1525001025NRG24101120230567473 10/11/2023 Uday Kumar B K 1525001025WL049453 Uday Kumar B K 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737790 UDAYKUMAR B K CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-025-001/61
(HONNEBAGI) 		1525001025NRG24101120230567474 10/11/2023 Jayamma 1525001025WL049453 Jayamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737801 JAYAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-025-001/61
(HONNEBAGI) 		1525001025NRG24101120230567475 10/11/2023 Mailaraiah 1525001025WL049453 Mailaraiah 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737810 MYLARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-025-001/70
(HONNEBAGI) 		1525001025NRG24101120230567450 10/11/2023 Jayamma 1525001025WL049448 Jayamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737792 MR TEJRAJ BR S O RAMALINGAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-025-001/70
(HONNEBAGI) 		1525001025NRG24101120230567451 10/11/2023 Lakshmidevamma 1525001025WL049448 Lakshmidevamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737718 LAKSHMI DEVAMMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-025-002/132
(HONNEBAGI) 		1525001025NRG24101120230567469 10/11/2023 JOTHI 1525001025WL049452 JOTHI 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737796 JYOTHI J S CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-025-002/133
(HONNEBAGI) 		1525001025NRG24101120230567462 10/11/2023 H M Dakshinamurthy 1525001025WL049451 H M Dakshinamurthy 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737808 DAKSHINAMURTHY H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-025-002/154
(HONNEBAGI) 		1525001025NRG24101120230567470 10/11/2023 Lingaraju H C 1525001025WL049452 Lingaraju H C 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737809 HCLINGARAJU GENERAL POST OFFICE(607245)
27 CHIKNAYAKANHALLI KN-25-001-025-002/465
(HONNEBAGI) 		1525001025NRG24101120230567465 10/11/2023 M V SUJATHA 1525001025WL049451 M V SUJATHA 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737738 SUJATHA M V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-025-002/58
(HONNEBAGI) 		1525001025NRG24101120230567408 10/11/2023 Dummy Ac 1525001025WL049443 Dummy Ac 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737775 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIKNAYAKANHALLI KN-25-001-025-002/58
(HONNEBAGI) 		1525001025NRG24101120230567407 10/11/2023 Ningaraju 1525001025WL049443 Ningaraju 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737807 NINGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-025-010/162
(HONNEBAGI) 		1525001025NRG24101120230567409 10/11/2023 Mamatha 1525001025WL049444 Mamatha 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737716 MAMATHA CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-025-010/18
(HONNEBAGI) 		1525001025NRG24101120230567410 10/11/2023 Ramakka 1525001025WL049444 Ramakka 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737712 RAMAKKA CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-025-010/22
(HONNEBAGI) 		1525001025NRG24101120230567411 10/11/2023 Shivamma 1525001025WL049444 Shivamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737793 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-025-010/42
(HONNEBAGI) 		1525001025NRG24101120230567412 10/11/2023 S Sudhamani T S 1525001025WL049444 S Sudhamani T S 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737791 SUDHAMANI T S WIFE OF KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 CHIKNAYAKANHALLI KN-25-001-025-010/63
(HONNEBAGI) 		1525001025NRG24101120230567417 10/11/2023 Mohan 1525001025WL049444 Mohan 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737714 MOHAN M CANARA BANK(508532)
35 CHIKNAYAKANHALLI KN-25-001-025-010/63
(HONNEBAGI) 		1525001025NRG24101120230567416 10/11/2023 Neelamma 1525001025WL049444 Neelamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737805 NILAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 CHIKNAYAKANHALLI KN-25-001-025-013/53
(HONNEBAGI) 		1525001025NRG24101120230567480 10/11/2023 R Lokesh 1525001025WL049454 R Lokesh 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737795 LOKESH R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-025-013/59
(HONNEBAGI) 		1525001025NRG24101120230567426 10/11/2023 Yogeesh R 1525001025WL049446 Yogeesh R 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737802 YOGEESHA R CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-025-014/139
(HONNEBAGI) 		1525001025NRG24101120230567428 10/11/2023 Basavaraju 1525001025WL049446 Basavaraju 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737761 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-025-014/139
(HONNEBAGI) 		1525001025NRG24101120230567427 10/11/2023 Chandrakala 1525001025WL049446 Chandrakala 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737804 CHANDRAKALA BANK OF BARODA(606985)
40 CHIKNAYAKANHALLI KN-25-001-025-014/28
(HONNEBAGI) 		1525001025NRG24101120230567432 10/11/2023 chandramma 1525001025WL049446 chandramma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737720 CHANDRAMMA UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-025-014/28
(HONNEBAGI) 		1525001025NRG24101120230567433 10/11/2023 JITHENDRA 1525001025WL049446 JITHENDRA 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737800 J NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-025-014/29
(HONNEBAGI) 		1525001025NRG24101120230567439 10/11/2023 Harish M S 1525001025WL049447 Harish M S 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737798 HAREESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-025-014/29
(HONNEBAGI) 		1525001025NRG24101120230567440 10/11/2023 Hemanth H N 1525001025WL049447 Hemanth H N 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737715 HEMANTH H N INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIKNAYAKANHALLI KN-25-001-025-014/38
(HONNEBAGI) 		1525001025NRG24101120230567482 10/11/2023 Nagaraju 1525001025WL049454 Nagaraju 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737797 NAGARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-025-014/38
(HONNEBAGI) 		1525001025NRG24101120230567483 10/11/2023 Veena 1525001025WL049454 Veena 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737721 B A VEENA GID30493 UNION BANK OF INDIA(508500)
46 CHIKNAYAKANHALLI KN-25-001-025-014/39
(HONNEBAGI) 		1525001025NRG24101120230567484 10/11/2023 Rajashekhar 1525001025WL049454 Rajashekhar 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737811 RAJASHEKHARAIAH M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 CHIKNAYAKANHALLI KN-25-001-025-014/46
(HONNEBAGI) 		1525001025NRG24101120230567419 10/11/2023 Mallikarjunaiah J A 1525001025WL049444 Mallikarjunaiah J A 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737794 MALLIKARJUNAYYA G A KARNATAKA BANK LTD(607270)
48 CHIKNAYAKANHALLI KN-25-001-025-018/161
(HONNEBAGI) 		1525001025NRG24101120230567368 10/11/2023 Jayamma 1525001025WL049437 Jayamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737803 JAYAMMA CANARA BANK(508532)
49 CHIKNAYAKANHALLI KN-25-001-025-018/40
(HONNEBAGI) 		1525001025NRG24101120230567370 10/11/2023 Shanthamma 1525001025WL049437 Shanthamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8995737806 SHANTHA GID32268 UNION BANK OF INDIA(508500)
SubTotal 79632 79632
50 CHIKNAYAKANHALLI KN-25-001-025-001/443
(HONNEBAGI) 		1525001025NRG24101120230567447 10/11/2023 Latha 1525001025WL049448 Latha 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737763 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-025-002/154
(HONNEBAGI) 		1525001025NRG24101120230567471 10/11/2023 Shivanna 1525001025WL049452 Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737759 SHIVANNA H N SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-025-002/417
(HONNEBAGI) 		1525001025NRG24101120230567464 10/11/2023 KUMARAIAH 1525001025WL049451 KUMARAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737760 KUMARA SWAMY H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 CHIKNAYAKANHALLI KN-25-001-025-002/417
(HONNEBAGI) 		1525001025NRG24101120230567463 10/11/2023 Parimala 1525001025WL049451 Parimala 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737758 PARIMALA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-025-010/5
(HONNEBAGI) 		1525001025NRG24101120230567413 10/11/2023 Kuppurulingaiah 1525001025WL049444 Kuppurulingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737778 KUPPURALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-025-013/51
(HONNEBAGI) 		1525001025NRG24101120230567478 10/11/2023 SOMASHEKHARAIAH 1525001025WL049454 SOMASHEKHARAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737748 SOMASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 CHIKNAYAKANHALLI KN-25-001-025-014/27
(HONNEBAGI) 		1525001025NRG24101120230567431 10/11/2023 Raghu C 1525001025WL049446 Raghu C 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737735 M C RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-025-014/28
(HONNEBAGI) 		1525001025NRG24101120230567434 10/11/2023 Narendra 1525001025WL049446 Narendra 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737736 MR JITHENDRAA M J STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-025-014/32
(HONNEBAGI) 		1525001025NRG24101120230567441 10/11/2023 Shivakumaraswamy 1525001025WL049447 Shivakumaraswamy 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737762 SHIVAKUMARA SWAMY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-025-014/46
(HONNEBAGI) 		1525001025NRG24101120230567418 10/11/2023 Mamatha 1525001025WL049444 Mamatha 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737734 MAMATHA BANK OF BARODA(606985)
60 CHIKNAYAKANHALLI KN-25-001-025-014/60
(HONNEBAGI) 		1525001025NRG24101120230567435 10/11/2023 kumaraswamy 1525001025WL049446 kumaraswamy 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737779 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 CHIKNAYAKANHALLI KN-25-001-025-014/71
(HONNEBAGI) 		1525001025NRG24101120230567437 10/11/2023 Shivanandamurthy 1525001025WL049446 Shivanandamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737777 SHIVANANDAMURTHY M G CANARA BANK(508532)
62 CHIKNAYAKANHALLI KN-25-001-025-014/71
(HONNEBAGI) 		1525001025NRG24101120230567438 10/11/2023 YOGANAND 1525001025WL049446 YOGANAND 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995737737 L G YOGANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
63 CHIKNAYAKANHALLI KN-25-001-025-001/113
(HONNEBAGI) 		1525001025NRG24101120230567452 10/11/2023 Siddaraiah B p 1525001025WL049449 Siddaraiah B p 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737744 MR SIDDARAMAIAH B P SO PARAMAIAH STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-025-001/2
(HONNEBAGI) 		1525001025NRG24101120230567455 10/11/2023 Kantharaju 1525001025WL049449 Kantharaju 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737773 MR KANTHARAJU SO ALLEGOWDARU STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-025-001/2
(HONNEBAGI) 		1525001025NRG24101120230567453 10/11/2023 Yashodhamma 1525001025WL049449 Yashodhamma 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737741 MRS YASHODAMMA STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24101120230567444 10/11/2023 D Yogesha 1525001025WL049448 D Yogesha 00415 SBIN0040093 2212 2212 Rejected 01/01/2024 8995737776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24101120230567442 10/11/2023 Dasharatha 1525001025WL049448 Dasharatha 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737746 DASHARATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24101120230567443 10/11/2023 Yashodhamma 1525001025WL049448 Yashodhamma 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737772 MRS YASHODAMMA STATE BANK OF INDIA(508548)
69 CHIKNAYAKANHALLI KN-25-001-025-001/433
(HONNEBAGI) 		1525001025NRG24101120230567393 10/11/2023 Kempaiah 1525001025WL049441 Kempaiah 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737745 KEMPAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 CHIKNAYAKANHALLI KN-25-001-025-001/46
(HONNEBAGI) 		1525001025NRG24101120230567395 10/11/2023 Sanath Kumar 1525001025WL049441 Sanath Kumar 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737771 SANATH KUMAR H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 CHIKNAYAKANHALLI KN-25-001-025-002/311
(HONNEBAGI) 		1525001025NRG24101120230567404 10/11/2023 Padhma 1525001025WL049443 Padhma 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737812 MRS H S PADMA STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-025-002/313
(HONNEBAGI) 		1525001025NRG24101120230567405 10/11/2023 Geetha 1525001025WL049443 Geetha 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737749 GEETHA BANK OF BARODA(606985)
73 CHIKNAYAKANHALLI KN-25-001-025-002/313
(HONNEBAGI) 		1525001025NRG24101120230567406 10/11/2023 Omkaramurthy 1525001025WL049443 Omkaramurthy 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737770 MR OMKARA MURTHY STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-025-002/427
(HONNEBAGI) 		1525001025NRG24101120230567472 10/11/2023 Lokesh H S 1525001025WL049452 Lokesh H S 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737743 MR HS LOKESH STATE BANK OF INDIA(508548)
75 CHIKNAYAKANHALLI KN-25-001-025-002/457
(HONNEBAGI) 		1525001025NRG24101120230567375 10/11/2023 Nirvanaswamy H S 1525001025WL049438 Nirvanaswamy H S 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737747 NIRVANASWAMY H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 CHIKNAYAKANHALLI KN-25-001-025-002/457
(HONNEBAGI) 		1525001025NRG24101120230567374 10/11/2023 Shivanna 1525001025WL049438 Shivanna 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737774 SHIVAMMA GENERAL POST OFFICE(607245)
77 CHIKNAYAKANHALLI KN-25-001-025-007/74
(HONNEBAGI) 		1525001025NRG24101120230567402 10/11/2023 Praveen K 1525001025WL049442 Praveen K 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737750 MR PRAVEEN K STATE BANK OF INDIA(508548)
78 CHIKNAYAKANHALLI KN-25-001-025-013/36
(HONNEBAGI) 		1525001025NRG24101120230567376 10/11/2023 Gangadharaiah G R 1525001025WL049439 Gangadharaiah G R 00415 SBIN0040093 948 948 Processed 01/01/2024 8995737739 GANGADHARAIAH G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
79 CHIKNAYAKANHALLI KN-25-001-025-013/51
(HONNEBAGI) 		1525001025NRG24101120230567479 10/11/2023 KALAVATHI 1525001025WL049454 KALAVATHI 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737751 KALAVATHI WO SOMASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-025-014/58
(HONNEBAGI) 		1525001025NRG24101120230567421 10/11/2023 Chidanandamurthy 1525001025WL049444 Chidanandamurthy 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737740 CHIDANANDA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
81 CHIKNAYAKANHALLI KN-25-001-025-018/40
(HONNEBAGI) 		1525001025NRG24101120230567369 10/11/2023 nagaraju 1525001025WL049437 nagaraju 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8995737742 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 40764 40764
82 CHIKNAYAKANHALLI KN-25-001-025-007/473
(HONNEBAGI) 		1525001025NRG24101120230567396 10/11/2023 Hanumakka 1525001025WL049442 Hanumakka 00652 PKGB0012138 2212 2212 Processed 01/01/2024 8995737789 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIKNAYAKANHALLI KN-25-001-025-007/474
(HONNEBAGI) 		1525001025NRG24101120230567397 10/11/2023 Parvathamma 1525001025WL049442 Parvathamma 00652 PKGB0012138 2212 2212 Processed 01/01/2024 8995737723 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-025-007/475
(HONNEBAGI) 		1525001025NRG24101120230567398 10/11/2023 Narasamma 1525001025WL049442 Narasamma 00652 PKGB0012138 2212 2212 Processed 01/01/2024 8995737722 NARASAMMA wo HANUMANTHAIAH BASAVANAGUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
85 CHIKNAYAKANHALLI KN-25-001-025-001/443
(HONNEBAGI) 		1525001025NRG24101120230567448 10/11/2023 Gowramma 1525001025WL049448 Gowramma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737724 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG24101120230567467 10/11/2023 Somashekhar H C 1525001025WL049452 Somashekhar H C 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737725 SOMASHEKAR H C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
87 CHIKNAYAKANHALLI KN-25-001-025-002/308
(HONNEBAGI) 		1525001025NRG24101120230567403 10/11/2023 Rajamma 1525001025WL049443 Rajamma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737782 RAJAMMA GENERAL POST OFFICE(607245)
88 CHIKNAYAKANHALLI KN-25-001-025-002/457
(HONNEBAGI) 		1525001025NRG24101120230567373 10/11/2023 Shivanna 1525001025WL049438 Shivanna 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737727 SHIVANNA GENERAL POST OFFICE(607245)
89 CHIKNAYAKANHALLI KN-25-001-025-002/490
(HONNEBAGI) 		1525001025NRG24101120230567365 10/11/2023 SHANTHAMMA 1525001025WL049436 SHANTHAMMA 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737785 SHANTHAMMA GENERAL POST OFFICE(607245)
90 CHIKNAYAKANHALLI KN-25-001-025-002/99
(HONNEBAGI) 		1525001025NRG24101120230567367 10/11/2023 Honnamma 1525001025WL049436 Honnamma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737726 HONNAMMA CANARA BANK(508532)
91 CHIKNAYAKANHALLI KN-25-001-025-002/99
(HONNEBAGI) 		1525001025NRG24101120230567366 10/11/2023 Lokesh 1525001025WL049436 Lokesh 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737784 MR LOKESH STATE BANK OF INDIA(508548)
92 CHIKNAYAKANHALLI KN-25-001-025-007/74
(HONNEBAGI) 		1525001025NRG24101120230567399 10/11/2023 Kodandaramaiah 1525001025WL049442 Kodandaramaiah 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737781 MR KODANDA RAMAIAH K N STATE BANK OF INDIA(508548)
93 CHIKNAYAKANHALLI KN-25-001-025-007/74
(HONNEBAGI) 		1525001025NRG24101120230567400 10/11/2023 Thriveni 1525001025WL049442 Thriveni 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737783 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKNAYAKANHALLI KN-25-001-025-007/74
(HONNEBAGI) 		1525001025NRG24101120230567401 10/11/2023 Varun K 1525001025WL049442 Varun K 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737730 VARUN K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-025-010/505
(HONNEBAGI) 		1525001025NRG24101120230567415 10/11/2023 Bhagyamma 1525001025WL049444 Bhagyamma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737780 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKNAYAKANHALLI KN-25-001-025-010/505
(HONNEBAGI) 		1525001025NRG24101120230567414 10/11/2023 BORAIAH 1525001025WL049444 BORAIAH 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737731 BORAIAH BANK OF BARODA(606985)
97 CHIKNAYAKANHALLI KN-25-001-025-010/507
(HONNEBAGI) 		1525001025NRG24101120230567423 10/11/2023 Chandramma 1525001025WL049445 Chandramma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737787 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKNAYAKANHALLI KN-25-001-025-010/507
(HONNEBAGI) 		1525001025NRG24101120230567422 10/11/2023 Eshvaraiah 1525001025WL049445 Eshvaraiah 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737786 ESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
99 CHIKNAYAKANHALLI KN-25-001-025-010/81
(HONNEBAGI) 		1525001025NRG24101120230567425 10/11/2023 Sowbhagya 1525001025WL049445 Sowbhagya 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737732 SOWBHAGYAMMA GENERAL POST OFFICE(607245)
100 CHIKNAYAKANHALLI KN-25-001-025-013/36
(HONNEBAGI) 		1525001025NRG24101120230567378 10/11/2023 Menakshamma 1525001025WL049439 Menakshamma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737733 MEENAKSHAMMA C L PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKNAYAKANHALLI KN-25-001-025-013/53
(HONNEBAGI) 		1525001025NRG24101120230567481 10/11/2023 Radhamma 1525001025WL049454 Radhamma 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737729 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKNAYAKANHALLI KN-25-001-025-014/20
(HONNEBAGI) 		1525001025NRG24101120230567429 10/11/2023 JAYAKUMAR 1525001025WL049446 JAYAKUMAR 00652 PKGB0012174 2212 2212 Processed 01/01/2024 8995737728 JAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 39816 39816
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 KN1525001025_101123APB_FTO_513722 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 28756
2 CHIKNAYAKANHALLI KN1525001025_101123APB_FTO_513722 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 79632
3 CHIKNAYAKANHALLI KN1525001025_101123APB_FTO_513722 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 28756
4 CHIKNAYAKANHALLI KN1525001025_101123APB_FTO_513722 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 40764
5 CHIKNAYAKANHALLI KN1525001025_101123APB_FTO_513722 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 6636
6 CHIKNAYAKANHALLI KN1525001025_101123APB_FTO_513722 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 39816

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