Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_210923APB_FTO_406019
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-28-002-024-001/755
(MANCHNABELE) 		1528002024NRG24200920230244866 21/09/2023 Apsar Pasha 1528002024WL014352 Apsar Pasha 00048 BKID0008463 1896 1896 Processed 11/11/2023 7344745647 APSAR PASHA BANK OF INDIA(508505)
2 CHIKBALLAPUR KN-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24200920230244918 21/09/2023 Gopal krishna 1528002024WL014356 Gopal krishna 00048 BKID0008463 2528 2528 Processed 11/11/2023 7344745646 GOPALA KRISHNA N BANK OF INDIA(508505)
SubTotal 4424 4424
3 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24200920230244915 21/09/2023 Sandeep 1528002024WL014355 Sandeep 00225 KARB0000164 2528 2528 Processed 10/11/2023 7344745644 SANDEEP V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24200920230244878 21/09/2023 Swetha 1528002024WL014354 Swetha 00225 KARB0000164 2528 2528 Processed 11/11/2023 7344745643 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
5 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24200920230244925 21/09/2023 Charan Raj 1528002024WL014356 Charan Raj 00415 SBIN0040082 2528 2528 Processed 10/11/2023 7344745645 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-024-001/211
(MANCHNABELE) 		1528002024NRG24200920230244862 21/09/2023 Sarsvathamma 1528002024WL014352 Sarsvathamma 00522 CNRB000PGB1 2528 2528 Processed 10/11/2023 7344745664 SOMASHEKARACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
7 CHIKBALLAPUR KN-28-002-024-004/88
(MANCHNABELE) 		1528002024NRG24200920230244868 21/09/2023 Bharathi 1528002024WL014352 Bharathi 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7344745663 Bharathi PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-005/29
(MANCHNABELE) 		1528002024NRG24200920230244917 21/09/2023 Raghu 1528002024WL014356 Raghu 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7344745662 RAGHU K R UNION BANK OF INDIA(508500)
9 CHIKBALLAPUR KN-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG24200920230244924 21/09/2023 Bhagyamma 1528002024WL014356 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7344745661 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
10 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24200920230244914 21/09/2023 Parvathamma 1528002024WL014355 Parvathamma 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7344745570 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-006/174
(MANCHNABELE) 		1528002024NRG24200920230244880 21/09/2023 Vijay kumar 1528002024WL014354 Vijay kumar 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7344745660 VIJAYAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-006/306
(MANCHNABELE) 		1528002024NRG24200920230244892 21/09/2023 Vedha 1528002024WL014354 Vedha 00652 PKGB0010597 2528 2528 Processed 10/11/2023 7344745659 VEDA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
13 CHIKBALLAPUR KN-28-002-024-001/173
(MANCHNABELE) 		1528002024NRG24200920230245449 21/09/2023 Esvarappa 1528002024WL014376 Esvarappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745651 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-001/173
(MANCHNABELE) 		1528002024NRG24200920230245450 21/09/2023 Prabhavathi 1528002024WL014376 Prabhavathi 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745606 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-001/178
(MANCHNABELE) 		1528002024NRG24200920230245451 21/09/2023 Manjunath 1528002024WL014376 Manjunath 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745637 MANJUNATHA M BANK OF INDIA(508505)
16 CHIKBALLAPUR KN-28-002-024-001/178
(MANCHNABELE) 		1528002024NRG24200920230245452 21/09/2023 Shiva 1528002024WL014376 Shiva 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745602 SHIVA M SO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-001/184
(MANCHNABELE) 		1528002024NRG24200920230245454 21/09/2023 M.Maresh 1528002024WL014376 M.Maresh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745583 MARESH M SO MUNIRAJU P PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-001/184
(MANCHNABELE) 		1528002024NRG24200920230245455 21/09/2023 S Meenakshi 1528002024WL014376 S Meenakshi 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745585 S MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-001/184
(MANCHNABELE) 		1528002024NRG24200920230245453 21/09/2023 Venkatarathnamma 1528002024WL014376 Venkatarathnamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745618 VENKATARATHNAMMA GENERAL POST OFFICE(607245)
20 CHIKBALLAPUR KN-28-002-024-001/302
(MANCHNABELE) 		1528002024NRG24200920230245457 21/09/2023 Gangadhara 1528002024WL014376 Gangadhara 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745597 GANGADHARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-024-001/302
(MANCHNABELE) 		1528002024NRG24200920230245456 21/09/2023 Nagaraj 1528002024WL014376 Nagaraj 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745593 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-001/304
(MANCHNABELE) 		1528002024NRG24200920230245458 21/09/2023 Dodda Veeranna 1528002024WL014376 Dodda Veeranna 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745580 DODDAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-024-001/304
(MANCHNABELE) 		1528002024NRG24200920230245459 21/09/2023 Sakamma 1528002024WL014376 Sakamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745579 SAKAMMA DODDAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-001/311
(MANCHNABELE) 		1528002024NRG24200920230245460 21/09/2023 Shamanna 1528002024WL014376 Shamanna 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745575 SHAMANNA GENERAL POST OFFICE(607245)
25 CHIKBALLAPUR KN-28-002-024-001/403
(MANCHNABELE) 		1528002024NRG24200920230244863 21/09/2023 Krishnappa 1528002024WL014352 Krishnappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745576 KRISHNAPPA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-001/403
(MANCHNABELE) 		1528002024NRG24200920230244864 21/09/2023 Pramilamma 1528002024WL014352 Pramilamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745609 PRAMEELAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-024-001/528
(MANCHNABELE) 		1528002024NRG24200920230244869 21/09/2023 Sriramappa 1528002024WL014353 Sriramappa 00652 PKGB0010896 2528 2528 Rejected 10/11/2023 7344745577 Aadhaar Number not Mapped to Account Number
28 CHIKBALLAPUR KN-28-002-024-001/528
(MANCHNABELE) 		1528002024NRG24200920230244870 21/09/2023 sushilamma 1528002024WL014353 sushilamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745592 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-001/529
(MANCHNABELE) 		1528002024NRG24200920230244871 21/09/2023 Sathish 1528002024WL014353 Sathish 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745589 SATISH M SO MUNISHAMAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-024-001/530
(MANCHNABELE) 		1528002024NRG24200920230244874 21/09/2023 Manjula 1528002024WL014353 Manjula 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745582 MANJULA V WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-001/530
(MANCHNABELE) 		1528002024NRG24200920230244873 21/09/2023 Manjunatha 1528002024WL014353 Manjunatha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745573 MANJUNATHA M AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHIKBALLAPUR KN-28-002-024-001/675
(MANCHNABELE) 		1528002024NRG24200920230245461 21/09/2023 Pazalunisa 1528002024WL014376 Pazalunisa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745654 PHAJLUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-024-001/755
(MANCHNABELE) 		1528002024NRG24200920230244867 21/09/2023 Mahammadi 1528002024WL014352 Mahammadi 00652 PKGB0010896 1896 1896 Processed 10/11/2023 7344745650 MAHAMMADI WO APSARPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-001/764
(MANCHNABELE) 		1528002024NRG24200920230245463 21/09/2023 M N Ramesh Babu 1528002024WL014376 M N Ramesh Babu 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745598 RAMESH BABU M N BANK OF BARODA(606985)
35 CHIKBALLAPUR KN-28-002-024-001/764
(MANCHNABELE) 		1528002024NRG24200920230245462 21/09/2023 Sujatha V 1528002024WL014376 Sujatha V 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745594 SUJATHA W O RAMESHBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-024-001/798
(MANCHNABELE) 		1528002024NRG24200920230245464 21/09/2023 Barath kumar M V 1528002024WL014376 Barath kumar M V 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7344745596 BARATH KUMAR M V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-024-001/802
(MANCHNABELE) 		1528002024NRG24200920230245465 21/09/2023 Shobha 1528002024WL014376 Shobha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745655 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-024-001/886
(MANCHNABELE) 		1528002024NRG24200920230245466 21/09/2023 Nagamani K 1528002024WL014376 Nagamani K 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745633 NAGAMANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-024-002/115
(MANCHNABELE) 		1528002024NRG24200920230244905 21/09/2023 Ambika 1528002024WL014355 Ambika 00652 PKGB0010896 1580 1580 Processed 10/11/2023 7344745628 AMBIKA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-024-002/125
(MANCHNABELE) 		1528002024NRG24200920230244906 21/09/2023 Kavitha 1528002024WL014355 Kavitha 00652 PKGB0010896 1580 1580 Processed 10/11/2023 7344745653 KAVITHA G WO NAGARAJ S N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-024-002/167
(MANCHNABELE) 		1528002024NRG24200920230244907 21/09/2023 Venkatesh S V 1528002024WL014355 Venkatesh S V 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745571 VENKATESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-024-002/173
(MANCHNABELE) 		1528002024NRG24200920230244908 21/09/2023 Mamatha 1528002024WL014355 Mamatha 00652 PKGB0010896 1580 1580 Processed 11/11/2023 7344745622 MAMATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIKBALLAPUR KN-28-002-024-002/176
(MANCHNABELE) 		1528002024NRG24200920230244909 21/09/2023 Ravichandra 1528002024WL014355 Ravichandra 00652 PKGB0010896 1580 1580 Processed 10/11/2023 7344745639 RAVICHANDRA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-024-002/181
(MANCHNABELE) 		1528002024NRG24200920230244910 21/09/2023 Manjula j 1528002024WL014355 Manjula j 00652 PKGB0010896 1580 1580 Processed 10/11/2023 7344745642 MANJULA J PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24200920230244912 21/09/2023 Lokesh 1528002024WL014355 Lokesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745616 S N LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24200920230244911 21/09/2023 Vimala 1528002024WL014355 Vimala 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745629 VIMALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-024-002/73
(MANCHNABELE) 		1528002024NRG24200920230244913 21/09/2023 Venkatesh 1528002024WL014355 Venkatesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745656 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24200920230244916 21/09/2023 parvathamma 1528002024WL014356 parvathamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745601 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24200920230244919 21/09/2023 Bhagyamma 1528002024WL014356 Bhagyamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745657 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG24200920230244920 21/09/2023 Manjunatha 1528002024WL014356 Manjunatha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745621 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24200920230244921 21/09/2023 Radhamma 1528002024WL014356 Radhamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745599 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-024-005/65
(MANCHNABELE) 		1528002024NRG24200920230244922 21/09/2023 Munikrishnappa 1528002024WL014356 Munikrishnappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745649 MUNIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24200920230244923 21/09/2023 Minakshma 1528002024WL014356 Minakshma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745623 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24200920230244927 21/09/2023 Rathnamma 1528002024WL014356 Rathnamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745652 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-024-005/79
(MANCHNABELE) 		1528002024NRG24200920230244928 21/09/2023 Shanthamma 1528002024WL014356 Shanthamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745586 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24200920230244929 21/09/2023 K C Anitha 1528002024WL014356 K C Anitha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745610 ANITHA C WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24200920230244930 21/09/2023 Narayanaswamy 1528002024WL014356 Narayanaswamy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745619 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-024-005/83
(MANCHNABELE) 		1528002024NRG24200920230244931 21/09/2023 Thimmarayappa 1528002024WL014356 Thimmarayappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745578 THIMMARAYAPPA GENERAL POST OFFICE(607245)
59 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG24200920230244933 21/09/2023 Harisha K C 1528002024WL014356 Harisha K C 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745640 HARISH KC PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG24200920230244932 21/09/2023 Sushmitha 1528002024WL014356 Sushmitha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745632 SUSHMITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24200920230244934 21/09/2023 Suma 1528002024WL014356 Suma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745627 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24200920230244935 21/09/2023 Mamatha 1528002024WL014356 Mamatha 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745595 MAMATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24200920230244936 21/09/2023 Lavanya D 1528002024WL014356 Lavanya D 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745648 LAVANYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24200920230244937 21/09/2023 Muralidhar K R 1528002024WL014356 Muralidhar K R 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745574 MURALIDAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24200920230244938 21/09/2023 K N Aruna 1528002024WL014356 K N Aruna 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7344745620 K N ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24200920230244939 21/09/2023 Patalappa 1528002024WL014356 Patalappa 00652 PKGB0010896 2212 2212 Processed 10/11/2023 7344745636 PATALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKBALLAPUR KN-28-002-024-005/95
(MANCHNABELE) 		1528002024NRG24200920230244940 21/09/2023 Shivaranjini K 1528002024WL014356 Shivaranjini K 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745587 SHIVARANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24200920230244941 21/09/2023 Mahesh Babu K M 1528002024WL014356 Mahesh Babu K M 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745608 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-024-006/122
(MANCHNABELE) 		1528002024NRG24200920230244875 21/09/2023 Chandrappa 1528002024WL014354 Chandrappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745626 G B CHANDRAPPA UNION BANK OF INDIA(508500)
70 CHIKBALLAPUR KN-28-002-024-006/122
(MANCHNABELE) 		1528002024NRG24200920230244876 21/09/2023 Shamalamma 1528002024WL014354 Shamalamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745624 SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24200920230244877 21/09/2023 Munishamigowdha 1528002024WL014354 Munishamigowdha 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745604 MUNISHAMIGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHIKBALLAPUR KN-28-002-024-006/171
(MANCHNABELE) 		1528002024NRG24200920230244879 21/09/2023 N.Sonappa 1528002024WL014354 N.Sonappa 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745658 SONNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKBALLAPUR KN-28-002-024-006/185
(MANCHNABELE) 		1528002024NRG24200920230244882 21/09/2023 Gayithri 1528002024WL014354 Gayithri 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745584 GAYITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHIKBALLAPUR KN-28-002-024-006/185
(MANCHNABELE) 		1528002024NRG24200920230244881 21/09/2023 Shivkumar 1528002024WL014354 Shivkumar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745631 SHIVAKUMAR G T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKBALLAPUR KN-28-002-024-006/199
(MANCHNABELE) 		1528002024NRG24200920230244884 21/09/2023 Bachegowdha 1528002024WL014354 Bachegowdha 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745591 BACHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKBALLAPUR KN-28-002-024-006/199
(MANCHNABELE) 		1528002024NRG24200920230244883 21/09/2023 Rukminiyamma 1528002024WL014354 Rukminiyamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745588 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHIKBALLAPUR KN-28-002-024-006/229
(MANCHNABELE) 		1528002024NRG24200920230244885 21/09/2023 Suresh Babu 1528002024WL014354 Suresh Babu 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745611 SURESH S O NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKBALLAPUR KN-28-002-024-006/255
(MANCHNABELE) 		1528002024NRG24200920230244886 21/09/2023 Chandra 1528002024WL014354 Chandra 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745572 CHANDRA V SO VENKATESHAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKBALLAPUR KN-28-002-024-006/297
(MANCHNABELE) 		1528002024NRG24200920230244888 21/09/2023 Khathamma 1528002024WL014354 Khathamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745617 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKBALLAPUR KN-28-002-024-006/297
(MANCHNABELE) 		1528002024NRG24200920230244887 21/09/2023 Munireddy 1528002024WL014354 Munireddy 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745581 MUNIREDDY E PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKBALLAPUR KN-28-002-024-006/299
(MANCHNABELE) 		1528002024NRG24200920230244889 21/09/2023 Gayithrama 1528002024WL014354 Gayithrama 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745635 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-024-006/303
(MANCHNABELE) 		1528002024NRG24200920230244890 21/09/2023 Pilamma 1528002024WL014354 Pilamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745603 PELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIKBALLAPUR KN-28-002-024-006/303
(MANCHNABELE) 		1528002024NRG24200920230244891 21/09/2023 Ramesh 1528002024WL014354 Ramesh 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745630 RAMESH G S S O SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-024-006/306
(MANCHNABELE) 		1528002024NRG24200920230244893 21/09/2023 Vedhanadha G N 1528002024WL014354 Vedhanadha G N 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745600 VEDHANANDA G N INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24200920230244895 21/09/2023 Bharath Babu G K 1528002024WL014354 Bharath Babu G K 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745612 BHARATH BABU G K PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24200920230244894 21/09/2023 Rukmini 1528002024WL014354 Rukmini 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745615 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHIKBALLAPUR KN-28-002-024-006/343
(MANCHNABELE) 		1528002024NRG24200920230244896 21/09/2023 Srikantha G K 1528002024WL014354 Srikantha G K 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745607 SRIKANTH G K 9STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKBALLAPUR KN-28-002-024-006/356
(MANCHNABELE) 		1528002024NRG24200920230244897 21/09/2023 Renukamma 1528002024WL014354 Renukamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745613 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHIKBALLAPUR KN-28-002-024-006/359
(MANCHNABELE) 		1528002024NRG24200920230244898 21/09/2023 G V Anil Kumar 1528002024WL014354 G V Anil Kumar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745625 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24200920230244899 21/09/2023 Chandrashekar 1528002024WL014354 Chandrashekar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745634 CHANDRASHEKAR D A PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24200920230244901 21/09/2023 Harigagan 1528002024WL014354 Harigagan 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745638 HARIGAGAN C PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKBALLAPUR KN-28-002-024-006/364
(MANCHNABELE) 		1528002024NRG24200920230244900 21/09/2023 Jayathi 1528002024WL014354 Jayathi 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745590 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHIKBALLAPUR KN-28-002-024-006/415
(MANCHNABELE) 		1528002024NRG24200920230244902 21/09/2023 Narasamma 1528002024WL014354 Narasamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745605 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIKBALLAPUR KN-28-002-024-006/417
(MANCHNABELE) 		1528002024NRG24200920230244904 21/09/2023 Anil kumar 1528002024WL014354 Anil kumar 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7344745614 ANILKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKBALLAPUR KN-28-002-024-006/417
(MANCHNABELE) 		1528002024NRG24200920230244903 21/09/2023 Jayamma 1528002024WL014354 Jayamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7344745641 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 203504 203504
Total 233208 233208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 Bank of India BKID0008463 CHIKBALLAPUR 4424
2 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 5056
3 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 Pragathi Gramin Bank CNRB000PGB1 CHICKABALLAPUR 2528
5 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7584
6 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 7584
7 CHIKBALLAPUR KN1528002024_210923APB_FTO_406019 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 203504

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