Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_170323APB_FTO_1000305
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-25-001-024-001/316
(MUDDENAHALLI) 		1525001024NRG23170320230577171 17/03/2023 Renukamma 1525001024WL058296 Renukamma 00045 BARB0VJCHTU 2163 2163 Processed 25/03/2023 0114487113 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-024-001/339
(MUDDENAHALLI) 		1525001024NRG23170320230577176 17/03/2023 umesha 1525001024WL058296 umesha 00045 BARB0VJCHTU 2163 2163 Processed 25/03/2023 0114487114 UMESH BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-024-001/499
(MUDDENAHALLI) 		1525001024NRG23170320230577178 17/03/2023 DAYANADA 1525001024WL058296 DAYANADA 00045 BARB0VJCHTU 2163 2163 Processed 25/03/2023 0114487109 M B DAYANANDA S/O BASAVALINGAIAH BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-024-001/851
(MUDDENAHALLI) 		1525001024NRG23170320230577078 17/03/2023 MADHU T L 1525001024WL058292 MADHU T L 00045 BARB0VJCHTU 2472 2472 Processed 25/03/2023 0114487110 MADHU T L BANK OF BARODA(606985)
5 CHIKNAYAKANHALLI KN-25-001-024-001/863
(MUDDENAHALLI) 		1525001024NRG23170320230577188 17/03/2023 sukanya k p 1525001024WL058296 sukanya k p 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0114487111 SUKANYA K P CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-024-001/863
(MUDDENAHALLI) 		1525001024NRG23170320230577189 17/03/2023 virupakshaiah 1525001024WL058296 virupakshaiah 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0114487112 VIROOPAKSHAIAH BANK OF BARODA(606985)
SubTotal 12669 12669
7 CHIKNAYAKANHALLI KN-25-001-024-001/102-A
(MUDDENAHALLI) 		1525001024NRG23170320230577227 17/03/2023 Rathnamma 1525001024WL058299 Rathnamma 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487063 RATHNAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-001/108
(MUDDENAHALLI) 		1525001024NRG23170320230577139 17/03/2023 mahadevamma 1525001024WL058294 mahadevamma 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487068 MAHADEVAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-001/108
(MUDDENAHALLI) 		1525001024NRG23170320230577228 17/03/2023 MALIKARUJANAIAH 1525001024WL058299 MALIKARUJANAIAH 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487046 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-024-001/136
(MUDDENAHALLI) 		1525001024NRG23170320230577206 17/03/2023 VISWESWARAIAH 1525001024WL058298 VISWESWARAIAH 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487049 VISHWESWARAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-024-001/148
(MUDDENAHALLI) 		1525001024NRG23170320230577231 17/03/2023 Narasimha murthy 1525001024WL058299 Narasimha murthy 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487140 NARASIMHAMURTHY CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-001/158-D
(MUDDENAHALLI) 		1525001024NRG23170320230577208 17/03/2023 palaiah 1525001024WL058298 palaiah 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487133 PALAIAH CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-001/183
(MUDDENAHALLI) 		1525001024NRG23170320230577209 17/03/2023 pramila m r 1525001024WL058298 pramila m r 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487134 PRAMILA M R CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-001/185
(MUDDENAHALLI) 		1525001024NRG23170320230577211 17/03/2023 Mangalamma 1525001024WL058298 Mangalamma 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487053 MANGALAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-024-001/22
(MUDDENAHALLI) 		1525001024NRG23170320230577215 17/03/2023 savithramma 1525001024WL058298 savithramma 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487135 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIKNAYAKANHALLI KN-25-001-024-001/29
(MUDDENAHALLI) 		1525001024NRG23170320230577218 17/03/2023 Gangadhraiah 1525001024WL058298 Gangadhraiah 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487067 GANGADHARAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-024-001/339
(MUDDENAHALLI) 		1525001024NRG23170320230577174 17/03/2023 KALAVATHI 1525001024WL058296 KALAVATHI 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487070 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23170320230577236 17/03/2023 BYLASIDDAIAH 1525001024WL058299 BYLASIDDAIAH 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487151 BYLASIDDAIAH CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-024-001/371
(MUDDENAHALLI) 		1525001024NRG23170320230577239 17/03/2023 PUSPAVATHI 1525001024WL058299 PUSPAVATHI 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487139 PUSHPAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-024-001/397
(MUDDENAHALLI) 		1525001024NRG23170320230577066 17/03/2023 MALLIKRJUNAIAH 1525001024WL058292 MALLIKRJUNAIAH 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487072 MALLIKARJUNAIAH CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-024-001/400
(MUDDENAHALLI) 		1525001024NRG23170320230577148 17/03/2023 JYOTIKUMAR 1525001024WL058295 JYOTIKUMAR 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487058 JYOTHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-024-001/419
(MUDDENAHALLI) 		1525001024NRG23170320230577068 17/03/2023 ESWARAIAH 1525001024WL058292 ESWARAIAH 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487137 ESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-024-001/434
(MUDDENAHALLI) 		1525001024NRG23170320230577069 17/03/2023 VIJAY KUMAR 1525001024WL058292 VIJAY KUMAR 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487142 VIJAYA KUMAR CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-024-001/457
(MUDDENAHALLI) 		1525001024NRG23170320230577144 17/03/2023 Surekha 1525001024WL058294 Surekha 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487042 SUREKHA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-024-001/487
(MUDDENAHALLI) 		1525001024NRG23170320230577220 17/03/2023 RAJANNA 1525001024WL058298 RAJANNA 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487050 RAJANNA N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-024-001/488
(MUDDENAHALLI) 		1525001024NRG23170320230577221 17/03/2023 Nagaveni 1525001024WL058298 Nagaveni 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487136 Mrs NAGAVENI Mr M R ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-024-001/499
(MUDDENAHALLI) 		1525001024NRG23170320230577179 17/03/2023 BHARATHI M B 1525001024WL058296 BHARATHI M B 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487047 BHARATHI M B CANARA BANK(508532)
28 CHIKNAYAKANHALLI KN-25-001-024-001/601
(MUDDENAHALLI) 		1525001024NRG23170320230577243 17/03/2023 SHAKUNTHALA 1525001024WL058299 SHAKUNTHALA 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487141 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-024-001/608
(MUDDENAHALLI) 		1525001024NRG23170320230577244 17/03/2023 RENUKAIAH 1525001024WL058299 RENUKAIAH 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487144 RENUKAIAH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-024-001/608
(MUDDENAHALLI) 		1525001024NRG23170320230577245 17/03/2023 yashodamma 1525001024WL058299 yashodamma 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487062 YASHODA T N CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-024-001/700
(MUDDENAHALLI) 		1525001024NRG23170320230577146 17/03/2023 MAMATHA 1525001024WL058294 MAMATHA 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487052 MAMATHA M T CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-024-001/700
(MUDDENAHALLI) 		1525001024NRG23170320230577145 17/03/2023 vagish 1525001024WL058294 vagish 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487153 VAGEESH M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-024-001/75
(MUDDENAHALLI) 		1525001024NRG23170320230577224 17/03/2023 deviramma 1525001024WL058298 deviramma 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487146 DEVIRAMMA CANARA BANK(508532)
34 CHIKNAYAKANHALLI KN-25-001-024-001/760
(MUDDENAHALLI) 		1525001024NRG23170320230577186 17/03/2023 gangadaraiah 1525001024WL058296 gangadaraiah 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487048 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-024-001/760
(MUDDENAHALLI) 		1525001024NRG23170320230577185 17/03/2023 sujatha 1525001024WL058296 sujatha 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487069 SUJATHA CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-024-001/777
(MUDDENAHALLI) 		1525001024NRG23170320230577072 17/03/2023 Narasimha swami 1525001024WL058292 Narasimha swami 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487054 NARASIMA SWAMY CANARA BANK(508532)
37 CHIKNAYAKANHALLI KN-25-001-024-001/817
(MUDDENAHALLI) 		1525001024NRG23170320230577073 17/03/2023 lalithamma 1525001024WL058292 lalithamma 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487060 LALITHAMMA CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-024-001/817
(MUDDENAHALLI) 		1525001024NRG23170320230577074 17/03/2023 rajappa 1525001024WL058292 rajappa 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487061 RAJAPPA CANARA BANK(508532)
39 CHIKNAYAKANHALLI KN-25-001-024-001/823
(MUDDENAHALLI) 		1525001024NRG23170320230577076 17/03/2023 gayitri g 1525001024WL058292 gayitri g 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487055 GAYATHRI GID32893 UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-024-001/83
(MUDDENAHALLI) 		1525001024NRG23170320230577225 17/03/2023 CHANDRAIAH 1525001024WL058298 CHANDRAIAH 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114487148 CHANDRAYYA CANARA BANK(508532)
41 CHIKNAYAKANHALLI KN-25-001-024-001/851
(MUDDENAHALLI) 		1525001024NRG23170320230577077 17/03/2023 GANGADHARAIAH K R 1525001024WL058292 GANGADHARAIAH K R 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487051 GANGADHARAIAH K R CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-024-006/126
(MUDDENAHALLI) 		1525001024NRG23170320230577149 17/03/2023 NARAYANAPPA 1525001024WL058295 NARAYANAPPA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487138 NARAYANAPPA CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-024-006/15
(MUDDENAHALLI) 		1525001024NRG23170320230577151 17/03/2023 JAYAMMA 1525001024WL058295 JAYAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487147 JAYAMMA CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-024-006/15
(MUDDENAHALLI) 		1525001024NRG23170320230577150 17/03/2023 PARAMESHWARAIAH 1525001024WL058295 PARAMESHWARAIAH 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487152 PARAMESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 CHIKNAYAKANHALLI KN-25-001-024-006/158
(MUDDENAHALLI) 		1525001024NRG23170320230577152 17/03/2023 JAYAMMA 1525001024WL058295 JAYAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487131 JAYAMMA CANARA BANK(508532)
46 CHIKNAYAKANHALLI KN-25-001-024-006/158
(MUDDENAHALLI) 		1525001024NRG23170320230577153 17/03/2023 NAGARATHNAMMA 1525001024WL058295 NAGARATHNAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487132 NAGARATHNAMMA CANARA BANK(508532)
47 CHIKNAYAKANHALLI KN-25-001-024-006/18
(MUDDENAHALLI) 		1525001024NRG23170320230577154 17/03/2023 ananthaiah 1525001024WL058295 ananthaiah 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487149 ANANTHAYYA KARNATAKA BANK LTD(607270)
48 CHIKNAYAKANHALLI KN-25-001-024-006/18
(MUDDENAHALLI) 		1525001024NRG23170320230577156 17/03/2023 rangaswami p a 1525001024WL058295 rangaswami p a 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487066 RANGASWAMY P A IDBI BANK(607095)
49 CHIKNAYAKANHALLI KN-25-001-024-006/18
(MUDDENAHALLI) 		1525001024NRG23170320230577155 17/03/2023 vijayalakhmi 1525001024WL058295 vijayalakhmi 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487071 VIJAYALAKSHMI CANARA BANK(508532)
50 CHIKNAYAKANHALLI KN-25-001-024-006/784
(MUDDENAHALLI) 		1525001024NRG23170320230577159 17/03/2023 danappa 1525001024WL058295 danappa 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487143 DANAPPA CANARA BANK(508532)
51 CHIKNAYAKANHALLI KN-25-001-024-007/194
(MUDDENAHALLI) 		1525001024NRG23170320230577194 17/03/2023 kamalamma 1525001024WL058296 kamalamma 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487041 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 CHIKNAYAKANHALLI KN-25-001-024-007/194
(MUDDENAHALLI) 		1525001024NRG23170320230577195 17/03/2023 nattaraju 1525001024WL058296 nattaraju 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114487056 NATARAJU S M CANARA BANK(508532)
53 CHIKNAYAKANHALLI KN-25-001-024-007/196
(MUDDENAHALLI) 		1525001024NRG23170320230577160 17/03/2023 puttaiah 1525001024WL058295 puttaiah 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487038 PUTTAIH CANARA BANK(508532)
54 CHIKNAYAKANHALLI KN-25-001-024-022/93
(MUDDENAHALLI) 		1525001024NRG23170320230577162 17/03/2023 rathnamma 1525001024WL058295 rathnamma 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487040 RATHNAMMA CANARA BANK(508532)
55 CHIKNAYAKANHALLI KN-25-001-024-024/104
(MUDDENAHALLI) 		1525001024NRG23150320230567434 17/03/2023 SIDDRAMESH 1525001024WL057406 SIDDRAMESH 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487044 SIDDARAMESH L T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 CHIKNAYAKANHALLI KN-25-001-024-024/131
(MUDDENAHALLI) 		1525001024NRG23150320230567435 17/03/2023 Ramesh L B 1525001024WL057406 Ramesh L B 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487150 RAMESH L B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-024-024/162
(MUDDENAHALLI) 		1525001024NRG23150320230567437 17/03/2023 PUSHPAVATHI L 1525001024WL057406 PUSHPAVATHI L 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487145 PUSHPAVATHI L WO MAHESH L K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-024-024/186
(MUDDENAHALLI) 		1525001024NRG23150320230567439 17/03/2023 latha 1525001024WL057406 latha 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487059 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-024-025/166
(MUDDENAHALLI) 		1525001024NRG23170320230577080 17/03/2023 Prabhavathamma 1525001024WL058292 Prabhavathamma 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487045 PRABHAVATHAMMA WO YOGEESHAPPA ALADAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-024-025/166
(MUDDENAHALLI) 		1525001024NRG23170320230577079 17/03/2023 YOGISHAPPA 1525001024WL058292 YOGISHAPPA 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487039 YOGISHAPPA` THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 CHIKNAYAKANHALLI KN-25-001-024-025/182
(MUDDENAHALLI) 		1525001024NRG23170320230577081 17/03/2023 mahadevaiah 1525001024WL058292 mahadevaiah 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487043 MAHADEVAIAH B K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 CHIKNAYAKANHALLI KN-25-001-024-025/24
(MUDDENAHALLI) 		1525001024NRG23170320230577082 17/03/2023 kalama 1525001024WL058292 kalama 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487064 KALAMMA GENERAL POST OFFICE(607245)
63 CHIKNAYAKANHALLI KN-25-001-024-025/420
(MUDDENAHALLI) 		1525001024NRG23170320230577087 17/03/2023 Shivaprakasha 1525001024WL058292 Shivaprakasha 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0114487057 SHIVAPRAKASH CANARA BANK(508532)
64 CHIKNAYAKANHALLI KN-25-001-024-027/1
(MUDDENAHALLI) 		1525001024NRG23170320230577166 17/03/2023 Shivaramaiah 1525001024WL058295 Shivaramaiah 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114487065 SHIVARAMAIAH CANARA BANK(508532)
SubTotal 119892 119892
65 CHIKNAYAKANHALLI KN-25-001-024-001/183
(MUDDENAHALLI) 		1525001024NRG23170320230577210 17/03/2023 LOKSHE 1525001024WL058298 LOKSHE 00078 CNRB0003867 1545 1545 Processed 25/03/2023 0114487092 LOKESH R C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1545 1545
66 CHIKNAYAKANHALLI KN-25-001-024-001/762
(MUDDENAHALLI) 		1525001024NRG23170320230577187 17/03/2023 LATHA K T 1525001024WL058296 LATHA K T 00078 CNRB0005952 2163 2163 Processed 25/03/2023 0114487098 LATHA K T CANARA BANK(508532)
67 CHIKNAYAKANHALLI KN-25-001-024-007/149
(MUDDENAHALLI) 		1525001024NRG23170320230577193 17/03/2023 ROOPA SHREE 1525001024WL058296 ROOPA SHREE 00078 CNRB0005952 2472 2472 Processed 25/03/2023 0114487097 ROOPA SHREE CANARA BANK(508532)
SubTotal 4635 4635
68 CHIKNAYAKANHALLI KN-25-001-024-001/136
(MUDDENAHALLI) 		1525001024NRG23170320230577207 17/03/2023 KAMALAMMA 1525001024WL058298 KAMALAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487122 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-024-001/148
(MUDDENAHALLI) 		1525001024NRG23170320230577230 17/03/2023 RENUKAIAH 1525001024WL058299 RENUKAIAH 00083 SBIN0RRCKGB 2472 2472 Rejected 25/03/2023 0114487091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHIKNAYAKANHALLI KN-25-001-024-001/161
(MUDDENAHALLI) 		1525001024NRG23170320230577232 17/03/2023 CHIKKAMMA 1525001024WL058299 CHIKKAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114487125 CHIKKAMMA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-024-001/196
(MUDDENAHALLI) 		1525001024NRG23170320230577213 17/03/2023 VINODA 1525001024WL058298 VINODA 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487126 VINODHA WO SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-024-001/236
(MUDDENAHALLI) 		1525001024NRG23170320230577167 17/03/2023 CHANDRASHEKARIAH 1525001024WL058296 CHANDRASHEKARIAH 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114487088 CHANDRASHEKHARAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 CHIKNAYAKANHALLI KN-25-001-024-001/236
(MUDDENAHALLI) 		1525001024NRG23170320230577169 17/03/2023 MANJULA 1525001024WL058296 MANJULA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114487121 MANJULA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-024-001/252
(MUDDENAHALLI) 		1525001024NRG23170320230577216 17/03/2023 LINGARAJU 1525001024WL058298 LINGARAJU 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487128 LINGARAJU M G PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKNAYAKANHALLI KN-25-001-024-001/252
(MUDDENAHALLI) 		1525001024NRG23170320230577217 17/03/2023 RENUKAMMA 1525001024WL058298 RENUKAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487115 RENUKAMMA CANARA BANK(508532)
76 CHIKNAYAKANHALLI KN-25-001-024-001/29
(MUDDENAHALLI) 		1525001024NRG23170320230577219 17/03/2023 sharaamma 1525001024WL058298 sharaamma 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487090 SHRADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-024-001/3-A
(MUDDENAHALLI) 		1525001024NRG23170320230577234 17/03/2023 VASANTHAIAH 1525001024WL058299 VASANTHAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114487089 VASANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-024-001/3-A
(MUDDENAHALLI) 		1525001024NRG23170320230577235 17/03/2023 VASANTHAIAH 1525001024WL058299 VASANTHAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114487120 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23170320230577237 17/03/2023 SHANKRAMMA 1525001024WL058299 SHANKRAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114487116 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-024-001/434
(MUDDENAHALLI) 		1525001024NRG23170320230577070 17/03/2023 PUSHPA 1525001024WL058292 PUSHPA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114487118 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-024-001/733
(MUDDENAHALLI) 		1525001024NRG23170320230577222 17/03/2023 yashodamma 1525001024WL058298 yashodamma 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114487117 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-024-025/25
(MUDDENAHALLI) 		1525001024NRG23170320230577083 17/03/2023 LAKKANAIKA 1525001024WL058292 LAKKANAIKA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114487129 LAKKA NAIK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 CHIKNAYAKANHALLI KN-25-001-024-025/25
(MUDDENAHALLI) 		1525001024NRG23170320230577084 17/03/2023 SHESHAMMA 1525001024WL058292 SHESHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114487119 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
84 CHIKNAYAKANHALLI KN-25-001-024-001/905
(MUDDENAHALLI) 		1525001024NRG23170320230577191 17/03/2023 basavalingaiah 1525001024WL058296 basavalingaiah 00225 KARB0000987 1854 1854 Processed 25/03/2023 0114487124 Mr. BASAVALINGAIAH .. INDIAN BANK(607105)
85 CHIKNAYAKANHALLI KN-25-001-024-001/905
(MUDDENAHALLI) 		1525001024NRG23170320230577190 17/03/2023 renukamma s e 1525001024WL058296 renukamma s e 00225 KARB0000987 1854 1854 Processed 25/03/2023 0114487123 RENUKAMMA CANARA BANK(508532)
SubTotal 3708 3708
86 CHIKNAYAKANHALLI KN-25-001-024-001/11
(MUDDENAHALLI) 		1525001024NRG23170320230577229 17/03/2023 SAVITHRAMMA 1525001024WL058299 SAVITHRAMMA 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487106 CHINMAYI M/G. SAVITHRAMMA N.C BANK OF BARODA(606985)
87 CHIKNAYAKANHALLI KN-25-001-024-001/18
(MUDDENAHALLI) 		1525001024NRG23170320230577233 17/03/2023 gowramma 1525001024WL058299 gowramma 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487093 GOWRAMMA CANARA BANK(508532)
88 CHIKNAYAKANHALLI KN-25-001-024-001/185
(MUDDENAHALLI) 		1525001024NRG23170320230577212 17/03/2023 Devaraju 1525001024WL058298 Devaraju 00415 SBIN0040093 1545 1545 Processed 25/03/2023 0114487104 MR DEVARAJU SO GURUSIDDAIAH STATE BANK OF INDIA(508548)
89 CHIKNAYAKANHALLI KN-25-001-024-001/22
(MUDDENAHALLI) 		1525001024NRG23170320230577214 17/03/2023 danyanada 1525001024WL058298 danyanada 00415 SBIN0040093 1545 1545 Processed 25/03/2023 0114487095 DAYANANDA KUMAR M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 CHIKNAYAKANHALLI KN-25-001-024-001/371
(MUDDENAHALLI) 		1525001024NRG23170320230577238 17/03/2023 KUMAR SWAMY 1525001024WL058299 KUMAR SWAMY 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487101 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 CHIKNAYAKANHALLI KN-25-001-024-001/419
(MUDDENAHALLI) 		1525001024NRG23170320230577067 17/03/2023 KANAKAMMA 1525001024WL058292 KANAKAMMA 00415 SBIN0040093 2163 2163 Processed 25/03/2023 0114487100 KANAKAMMA GID 32290 UNION BANK OF INDIA(508500)
92 CHIKNAYAKANHALLI KN-25-001-024-001/457
(MUDDENAHALLI) 		1525001024NRG23170320230577143 17/03/2023 JAYANNA 1525001024WL058294 JAYANNA 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487094 JAYANNA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
93 CHIKNAYAKANHALLI KN-25-001-024-001/459
(MUDDENAHALLI) 		1525001024NRG23170320230577241 17/03/2023 Geetha 1525001024WL058299 Geetha 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487096 MRS GEETHA WO LAKSHMANA STATE BANK OF INDIA(508548)
94 CHIKNAYAKANHALLI KN-25-001-024-001/459
(MUDDENAHALLI) 		1525001024NRG23170320230577240 17/03/2023 Lakshmaiah 1525001024WL058299 Lakshmaiah 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487107 MR M K LAKSHMAIAH STATE BANK OF INDIA(508548)
95 CHIKNAYAKANHALLI KN-25-001-024-001/75
(MUDDENAHALLI) 		1525001024NRG23170320230577223 17/03/2023 ramachandraiah 1525001024WL058298 ramachandraiah 00415 SBIN0040093 1545 1545 Processed 25/03/2023 0114487099 RAMCHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKNAYAKANHALLI KN-25-001-024-006/752
(MUDDENAHALLI) 		1525001024NRG23170320230577157 17/03/2023 Ramesh 1525001024WL058295 Ramesh 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114487102 RAMESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-024-007/149
(MUDDENAHALLI) 		1525001024NRG23170320230577192 17/03/2023 DEVARAJU S 1525001024WL058296 DEVARAJU S 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487103 MR DEVARAJU S STATE BANK OF INDIA(508548)
98 CHIKNAYAKANHALLI KN-25-001-024-007/194
(MUDDENAHALLI) 		1525001024NRG23170320230577196 17/03/2023 kusuma 1525001024WL058296 kusuma 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114487105 KUSUMA T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
99 CHIKNAYAKANHALLI KN-25-001-024-025/400
(MUDDENAHALLI) 		1525001024NRG23170320230577085 17/03/2023 Dhanpal K 1525001024WL058292 Dhanpal K 00415 SBIN0040093 2163 2163 Processed 25/03/2023 0114487127 DHANAPAL K CANARA BANK(508532)
100 CHIKNAYAKANHALLI KN-25-001-024-025/42
(MUDDENAHALLI) 		1525001024NRG23170320230577147 17/03/2023 chikamma 1525001024WL058294 chikamma 00415 SBIN0040093 2163 2163 Processed 25/03/2023 0114487108 MR CHIKKAMMA W O CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 32754 32754
101 CHIKNAYAKANHALLI KN-25-001-024-024/227
(MUDDENAHALLI) 		1525001024NRG23170320230577163 17/03/2023 Savamangalamma 1525001024WL058295 Savamangalamma 00652 PKGB0012163 1854 1854 Processed 25/03/2023 0114487074 SARVAMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
102 CHIKNAYAKANHALLI KN-25-001-024-001/102-A
(MUDDENAHALLI) 		1525001024NRG23170320230577226 17/03/2023 Eshwaraiah 1525001024WL058299 Eshwaraiah 00652 PKGB0012174 2472 2472 Processed 25/03/2023 0114487079 ESHWARAIAH M K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKNAYAKANHALLI KN-25-001-024-001/156
(MUDDENAHALLI) 		1525001024NRG23170320230577140 17/03/2023 Nagaraju 1525001024WL058294 Nagaraju 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487130 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKNAYAKANHALLI KN-25-001-024-001/156
(MUDDENAHALLI) 		1525001024NRG23170320230577141 17/03/2023 Rathnamma 1525001024WL058294 Rathnamma 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114487081 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHIKNAYAKANHALLI KN-25-001-024-001/51
(MUDDENAHALLI) 		1525001024NRG23170320230577242 17/03/2023 M S kumaraiah 1525001024WL058299 M S kumaraiah 00652 PKGB0012174 2472 2472 Processed 25/03/2023 0114487078 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHIKNAYAKANHALLI KN-25-001-024-001/823
(MUDDENAHALLI) 		1525001024NRG23170320230577075 17/03/2023 Shivamma 1525001024WL058292 Shivamma 00652 PKGB0012174 2472 2472 Processed 25/03/2023 0114487073 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
107 CHIKNAYAKANHALLI KN-25-001-024-006/784
(MUDDENAHALLI) 		1525001024NRG23170320230577158 17/03/2023 Asha 1525001024WL058295 Asha 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114487086 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHIKNAYAKANHALLI KN-25-001-024-007/196
(MUDDENAHALLI) 		1525001024NRG23170320230577161 17/03/2023 rathnamma 1525001024WL058295 rathnamma 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114487085 RATHNAMMA N CANARA BANK(508532)
109 CHIKNAYAKANHALLI KN-25-001-024-024/103
(MUDDENAHALLI) 		1525001024NRG23150320230567433 17/03/2023 Yogishwaraiah 1525001024WL057406 Yogishwaraiah 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487075 YOGISHWARAIAH SO HUCHHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHIKNAYAKANHALLI KN-25-001-024-024/161
(MUDDENAHALLI) 		1525001024NRG23150320230567436 17/03/2023 rajanna L S 1525001024WL057406 rajanna L S 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487080 RAJANNA SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHIKNAYAKANHALLI KN-25-001-024-024/186
(MUDDENAHALLI) 		1525001024NRG23150320230567440 17/03/2023 parameshiah 1525001024WL057406 parameshiah 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487076 PARAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHIKNAYAKANHALLI KN-25-001-024-024/189
(MUDDENAHALLI) 		1525001024NRG23150320230567442 17/03/2023 chidananda l t 1525001024WL057406 chidananda l t 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487082 L T CHIDANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHIKNAYAKANHALLI KN-25-001-024-024/189
(MUDDENAHALLI) 		1525001024NRG23150320230567441 17/03/2023 kalavathi t p 1525001024WL057406 kalavathi t p 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487084 KALAVATHI T P PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHIKNAYAKANHALLI KN-25-001-024-025/420
(MUDDENAHALLI) 		1525001024NRG23170320230577086 17/03/2023 mahadevanaiak 1525001024WL058292 mahadevanaiak 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0114487083 MAHADEVA NAIK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
115 CHIKNAYAKANHALLI KN-25-001-024-027/1
(MUDDENAHALLI) 		1525001024NRG23170320230577165 17/03/2023 kamalamma 1525001024WL058295 kamalamma 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114487077 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29973 29973
116 CHIKNAYAKANHALLI KN-25-001-024-024/227
(MUDDENAHALLI) 		1525001024NRG23170320230577164 17/03/2023 Veena L E 1525001024WL058295 Veena L E 00652 PKGB0012229 1854 1854 Processed 25/03/2023 0114487087 VEENA.L E BANK OF BARODA(606985)
SubTotal 1854 1854
Total 241329 241329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 12669
2 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Canara Bank CNRB0000530 C.N.HALLI 4635
3 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 115257
4 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Canara Bank CNRB0003867 MATHIGHATTA 1545
5 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 4635
6 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 32445
7 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 3708
8 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 32754
9 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 1854
10 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 29973
11 CHIKNAYAKANHALLI KN1525001024_170323APB_FTO_1000305 Pragathi Krishna Gramin Bank PKGB0012229 HEGGERE 1854

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