Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:11 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_220823APB_FTO_346830
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-25-001-022-001/122
(SHETTIKERE) 		1525001022NRG24220820230273313 22/08/2023 PRMALATHA 1525001022WL024038 PRMALATHA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165035 MRS PREMALATHA WO RAGAVENDRA STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-022-001/122
(SHETTIKERE) 		1525001022NRG24220820230273312 22/08/2023 RAGHAVENDRA S R 1525001022WL024038 RAGHAVENDRA S R 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165034 MR SR RAGHAVENDRA SO RAMALINGAPPA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-022-001/156
(SHETTIKERE) 		1525001022NRG24220820230273356 22/08/2023 PUTTAARAJU 1525001022WL024040 PUTTAARAJU 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165051 MR PUTTARAJU STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-022-001/183
(SHETTIKERE) 		1525001022NRG24220820230273358 22/08/2023 Lakkamma 1525001022WL024040 Lakkamma 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165067 MRS LAKKAMMA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-022-001/183
(SHETTIKERE) 		1525001022NRG24220820230273357 22/08/2023 Shankaralingappa B 1525001022WL024040 Shankaralingappa B 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165023 SHANKARALINGAPPA S B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-022-002/128
(SHETTIKERE) 		1525001022NRG24220820230273360 22/08/2023 Shivarajamma 1525001022WL024040 Shivarajamma 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165058 MRS SHIVARAJAMMA WO SRIKANTAYYA STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-022-002/128
(SHETTIKERE) 		1525001022NRG24220820230273359 22/08/2023 Shreekantaiah 1525001022WL024040 Shreekantaiah 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165080 MR SHREE KANTHAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-022-002/15
(SHETTIKERE) 		1525001022NRG24220820230273361 22/08/2023 CHANDRAIAH 1525001022WL024040 CHANDRAIAH 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165081 CHANDRAIAH M G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-022-002/168
(SHETTIKERE) 		1525001022NRG24220820230273314 22/08/2023 rangaswame 1525001022WL024038 rangaswame 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165032 MR M V RANGASWAMY STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-022-002/168
(SHETTIKERE) 		1525001022NRG24220820230273315 22/08/2023 SOWMYA N 1525001022WL024038 SOWMYA N 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165047 MRS SOWMYA N STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-022-002/182
(SHETTIKERE) 		1525001022NRG24220820230273316 22/08/2023 Eswaraiah 1525001022WL024038 Eswaraiah 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165046 ESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-022-002/182
(SHETTIKERE) 		1525001022NRG24220820230273317 22/08/2023 SHANTHAMMA N B 1525001022WL024038 SHANTHAMMA N B 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165062 MRS SHANTHAMMA N B STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-022-002/218
(SHETTIKERE) 		1525001022NRG24220820230273363 22/08/2023 GANGADHARAPPA 1525001022WL024040 GANGADHARAPPA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165070 MR GANGADHARAPPA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-022-002/218
(SHETTIKERE) 		1525001022NRG24220820230273364 22/08/2023 SHASHIKALA N E 1525001022WL024040 SHASHIKALA N E 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165082 MRS SHASHIKALA WO GANGADHAR STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-022-002/228
(SHETTIKERE) 		1525001022NRG24220820230273318 22/08/2023 CHETHAN KUMAR 1525001022WL024038 CHETHAN KUMAR 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165066 MR CHETHAN KUMAR STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-022-002/228
(SHETTIKERE) 		1525001022NRG24220820230273319 22/08/2023 KARUNADEVI G 1525001022WL024038 KARUNADEVI G 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165068 MRS KARUNADEVI G STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-022-002/260
(SHETTIKERE) 		1525001022NRG24220820230273321 22/08/2023 Shambhulingappa 1525001022WL024038 Shambhulingappa 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165016 SHAMBHULINGAPPA N CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-022-002/260
(SHETTIKERE) 		1525001022NRG24220820230273320 22/08/2023 Vinoda 1525001022WL024038 Vinoda 00415 SBIN0040339 1896 1896 Processed 07/11/2023 7126165019 Vinoda PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-022-002/271
(SHETTIKERE) 		1525001022NRG24220820230273365 22/08/2023 MEENAKSHAMMA 1525001022WL024040 MEENAKSHAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165073 MR MEENAKSHAMMA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-022-002/271
(SHETTIKERE) 		1525001022NRG24220820230273366 22/08/2023 RANGASWAMY 1525001022WL024040 RANGASWAMY 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165054 MR RANGASWAMY SO HONNAPPA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-022-002/39
(SHETTIKERE) 		1525001022NRG24220820230273324 22/08/2023 KAVITHA T J 1525001022WL024038 KAVITHA T J 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165065 MRS KAVITHA T J STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-022-002/39
(SHETTIKERE) 		1525001022NRG24220820230273323 22/08/2023 MANJULAMMA 1525001022WL024038 MANJULAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165064 MRS MANJULAMMA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-022-002/39
(SHETTIKERE) 		1525001022NRG24220820230273322 22/08/2023 RAVIKUMAR M 1525001022WL024038 RAVIKUMAR M 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165048 RAVIKUMAR M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-022-003/13
(SHETTIKERE) 		1525001022NRG24220820230273330 22/08/2023 NETHRAVATHI 1525001022WL024039 NETHRAVATHI 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165031 MRS NETHRAVATHI WO RAMESH STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-022-003/13
(SHETTIKERE) 		1525001022NRG24220820230273329 22/08/2023 RAMESH 1525001022WL024039 RAMESH 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165053 MR RAMESH STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-022-003/817
(SHETTIKERE) 		1525001022NRG24220820230273325 22/08/2023 NINGAMMA 1525001022WL024038 NINGAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165045 MRS NINGAMMA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-022-003/855
(SHETTIKERE) 		1525001022NRG24220820230273333 22/08/2023 Chandrashekaraiah 1525001022WL024039 Chandrashekaraiah 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165020 MR CHANDRASHEKHARAIAH CHANDRASHEKHARAIAH STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-022-003/855
(SHETTIKERE) 		1525001022NRG24220820230273332 22/08/2023 KEMPAMMA 1525001022WL024039 KEMPAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165018 KEMPAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-022-003/855
(SHETTIKERE) 		1525001022NRG24220820230273331 22/08/2023 Shettappa.A.B 1525001022WL024039 Shettappa.A.B 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165044 SHETTAPPA GENERAL POST OFFICE(607245)
30 CHIKNAYAKANHALLI KN-25-001-022-003/855
(SHETTIKERE) 		1525001022NRG24220820230273334 22/08/2023 Shettappa.A.B 1525001022WL024039 Shettappa.A.B 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165050 T B CHANDRAKALA GENERAL POST OFFICE(607245)
31 CHIKNAYAKANHALLI KN-25-001-022-003/857
(SHETTIKERE) 		1525001022NRG24220820230273336 22/08/2023 GANGAMMA 1525001022WL024039 GANGAMMA 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165052 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-022-003/857
(SHETTIKERE) 		1525001022NRG24220820230273335 22/08/2023 Janakaraju 1525001022WL024039 Janakaraju 00415 SBIN0040339 1580 1580 Processed 07/11/2023 7126165078 MR JANAKARAJU STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-022-003/895
(SHETTIKERE) 		1525001022NRG24220820230273326 22/08/2023 Tanuja 1525001022WL024038 Tanuja 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165025 MRS THANUJA THANUJA STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-022-003/897
(SHETTIKERE) 		1525001022NRG24220820230273328 22/08/2023 SHEELA K.R 1525001022WL024038 SHEELA K.R 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165043 K R SHEELA GENERAL POST OFFICE(607245)
35 CHIKNAYAKANHALLI KN-25-001-022-003/897
(SHETTIKERE) 		1525001022NRG24220820230273327 22/08/2023 SURESH A M 1525001022WL024038 SURESH A M 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165071 MR SURESH AM STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-022-003/925
(SHETTIKERE) 		1525001022NRG24220820230273369 22/08/2023 Anand 1525001022WL024040 Anand 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165017 MR ANAND STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-022-003/925
(SHETTIKERE) 		1525001022NRG24220820230273370 22/08/2023 LAKSHMIDEVI 1525001022WL024040 LAKSHMIDEVI 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165055 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-022-004/1271
(SHETTIKERE) 		1525001022NRG24220820230273371 22/08/2023 Parvathamma 1525001022WL024040 Parvathamma 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165049 PARVATHAMMA UNION BANK OF INDIA(508500)
39 CHIKNAYAKANHALLI KN-25-001-022-004/1290
(SHETTIKERE) 		1525001022NRG24220820230273372 22/08/2023 Palanethra S M 1525001022WL024040 Palanethra S M 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165072 MR PALANETHRA SM SO MRUTHYUNJAPPA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-022-004/1310
(SHETTIKERE) 		1525001022NRG24220820230273374 22/08/2023 Mahadevamma 1525001022WL024040 Mahadevamma 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165033 MRS MAHADEVAMMA WO VIJAY KUMAR STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-022-004/1310
(SHETTIKERE) 		1525001022NRG24220820230273373 22/08/2023 VIJAYAKUMAR 1525001022WL024040 VIJAYAKUMAR 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165040 VIJAYAKUMAR GID31809 UNION BANK OF INDIA(508500)
42 CHIKNAYAKANHALLI KN-25-001-022-004/372
(SHETTIKERE) 		1525001022NRG24220820230273377 22/08/2023 Basavaraju 1525001022WL024040 Basavaraju 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165041 MR BASAVARAJU STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-022-004/372
(SHETTIKERE) 		1525001022NRG24220820230273378 22/08/2023 LATHAMANI 1525001022WL024040 LATHAMANI 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165042 MS LATHAMANI STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-022-004/382
(SHETTIKERE) 		1525001022NRG24220820230273379 22/08/2023 Umamahesh 1525001022WL024040 Umamahesh 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165026 MR UMAMAHESH S B STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-022-004/387
(SHETTIKERE) 		1525001022NRG24220820230273381 22/08/2023 BHYRESHA S N 1525001022WL024040 BHYRESHA S N 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165056 BHYRESH S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 CHIKNAYAKANHALLI KN-25-001-022-004/827
(SHETTIKERE) 		1525001022NRG24220820230273383 22/08/2023 SHAKUNTALA G C 1525001022WL024040 SHAKUNTALA G C 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165057 SHAKUNTHALA UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-022-004/927
(SHETTIKERE) 		1525001022NRG24220820230273385 22/08/2023 Mamata 1525001022WL024040 Mamata 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165039 MAMATHA . KOTAK MAHINDRA BANK LTD(607420)
48 CHIKNAYAKANHALLI KN-25-001-022-004/927
(SHETTIKERE) 		1525001022NRG24220820230273384 22/08/2023 Sudarshan rajearas 1525001022WL024040 Sudarshan rajearas 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165038 MR SUDHARSHAN RAJE URS STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-022-004/938
(SHETTIKERE) 		1525001022NRG24220820230273386 22/08/2023 JAYAMMA 1525001022WL024040 JAYAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165061 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-022-004/939
(SHETTIKERE) 		1525001022NRG24220820230273389 22/08/2023 LALITHAMMA 1525001022WL024040 LALITHAMMA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165036 LALITHAMMA GID32972 UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-022-004/939
(SHETTIKERE) 		1525001022NRG24220820230273388 22/08/2023 MALLIKARJUNAIAH 1525001022WL024040 MALLIKARJUNAIAH 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165029 MR MALLIKARJUNAIAH R D STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-022-014/101
(SHETTIKERE) 		1525001022NRG24220820230273337 22/08/2023 CHIKANNA 1525001022WL024039 CHIKANNA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165021 CHIKKANNA INDIAN OVERSEAS BANK(508541)
53 CHIKNAYAKANHALLI KN-25-001-022-014/200
(SHETTIKERE) 		1525001022NRG24220820230273340 22/08/2023 LEELA M S 1525001022WL024039 LEELA M S 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165074 MRS LILA M S STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-022-014/200
(SHETTIKERE) 		1525001022NRG24220820230273338 22/08/2023 NAGARAJU 1525001022WL024039 NAGARAJU 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165022 NAGARAJU STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-022-014/200
(SHETTIKERE) 		1525001022NRG24220820230273339 22/08/2023 NAGARATHNA 1525001022WL024039 NAGARATHNA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165063 MISS NAGARATNA STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-022-014/237
(SHETTIKERE) 		1525001022NRG24220820230273341 22/08/2023 Lokemba 1525001022WL024039 Lokemba 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165069 MRS LOKAMBA J STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-022-014/258
(SHETTIKERE) 		1525001022NRG24220820230273342 22/08/2023 Chayakumari 1525001022WL024039 Chayakumari 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165076 MISS SM CHAYAKUMARI STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-022-014/265
(SHETTIKERE) 		1525001022NRG24220820230273343 22/08/2023 GANGADHARAIAH B 1525001022WL024039 GANGADHARAIAH B 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165028 GANGADHARAIAH B CANARA BANK(508532)
59 CHIKNAYAKANHALLI KN-25-001-022-014/265
(SHETTIKERE) 		1525001022NRG24220820230273345 22/08/2023 M G Chandrashekhar 1525001022WL024039 M G Chandrashekhar 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165027 MG CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-022-014/265
(SHETTIKERE) 		1525001022NRG24220820230273344 22/08/2023 SARVAMANGALA 1525001022WL024039 SARVAMANGALA 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165079 MR SARVAMANGALA STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-022-014/288
(SHETTIKERE) 		1525001022NRG24220820230273346 22/08/2023 Jayappa 1525001022WL024039 Jayappa 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165037 JAYAPPA UNION BANK OF INDIA(508500)
62 CHIKNAYAKANHALLI KN-25-001-022-014/322
(SHETTIKERE) 		1525001022NRG24220820230273348 22/08/2023 MUNISWAMY 1525001022WL024039 MUNISWAMY 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165077 MR MUNISWAMY STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-022-014/348
(SHETTIKERE) 		1525001022NRG24220820230273350 22/08/2023 RAJAIAH M S 1525001022WL024039 RAJAIAH M S 00415 SBIN0040339 2212 2212 Processed 07/11/2023 7126165030 MR RAJAIAH M S STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-022-014/348
(SHETTIKERE) 		1525001022NRG24220820230273352 22/08/2023 SHIVAMMA 1525001022WL024039 SHIVAMMA 00415 SBIN0040339 1896 1896 Processed 07/11/2023 7126165075 SHIVAMMA GENERAL POST OFFICE(607245)
65 CHIKNAYAKANHALLI KN-25-001-022-014/92-A
(SHETTIKERE) 		1525001022NRG24220820230273353 22/08/2023 Siddaveerappa 1525001022WL024039 Siddaveerappa 00415 SBIN0040339 1896 1896 Processed 07/11/2023 7126165024 SHYLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHIKNAYAKANHALLI KN-25-001-022-014/99
(SHETTIKERE) 		1525001022NRG24220820230273354 22/08/2023 MANJUNATHA G 1525001022WL024039 MANJUNATHA G 00415 SBIN0040339 1896 1896 Processed 07/11/2023 7126165059 MR G MANJUNATHA STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-022-014/99
(SHETTIKERE) 		1525001022NRG24220820230273355 22/08/2023 SHOBHA K V 1525001022WL024039 SHOBHA K V 00415 SBIN0040339 1896 1896 Processed 07/11/2023 7126165060 SHOBHA KV GID31906 UNION BANK OF INDIA(508500)
SubTotal 140304 140304
68 CHIKNAYAKANHALLI KN-25-001-022-002/15
(SHETTIKERE) 		1525001022NRG24220820230273362 22/08/2023 SUJATHA 1525001022WL024040 SUJATHA 00652 PKGB0012174 2212 2212 Processed 07/11/2023 7126165083 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 142516 142516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_220823APB_FTO_346830 State Bank of India SBIN0040339 SETTIKERE 140304
2 CHIKNAYAKANHALLI KN1525001022_220823APB_FTO_346830 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2212

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