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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_091123APB_FTO_511754
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-25-001-012-002/447
(DODDABIDARE) 		1525001012NRG24091120230562105 09/11/2023 Kalavathi 1525001012WL048958 Kalavathi 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345967 KALAVATHI UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-012-002/68
(DODDABIDARE) 		1525001012NRG24091120230562116 09/11/2023 Nagaraju 1525001012WL048959 Nagaraju 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345951 NAGARAJ B R CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-012-003/402
(DODDABIDARE) 		1525001012NRG24091120230562106 09/11/2023 Parmeswaraiah 1525001012WL048958 Parmeswaraiah 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991346021 PARAMESHAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24091120230562128 09/11/2023 BHARATHIBAI 1525001012WL048961 BHARATHIBAI 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345962 BHARATHI BAYI CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24091120230562129 09/11/2023 Karki Bai 1525001012WL048961 Karki Bai 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345952 KARKIBAI GENERAL POST OFFICE(607245)
6 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG24091120230562127 09/11/2023 YASHODHABAI 1525001012WL048961 YASHODHABAI 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345953 MRS YASHODA BAI YASHODA BAI STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-012-008/117
(DODDABIDARE) 		1525001012NRG24091120230562130 09/11/2023 LAKSHMIBAI 1525001012WL048961 LAKSHMIBAI 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345958 LAKSHMIBAI CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-012-008/118
(DODDABIDARE) 		1525001012NRG24091120230562131 09/11/2023 SHARADABAI 1525001012WL048961 SHARADABAI 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345955 SHARADA BAI CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-012-008/158
(DODDABIDARE) 		1525001012NRG24091120230562122 09/11/2023 Lolakshamma 1525001012WL048960 Lolakshamma 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991346014 LOLAKSHAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-012-008/162
(DODDABIDARE) 		1525001012NRG24091120230562133 09/11/2023 SAVITRAMMA 1525001012WL048961 SAVITRAMMA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991346015 SAVITHRAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-012-008/162
(DODDABIDARE) 		1525001012NRG24091120230562132 09/11/2023 SOMSHEKHARAIAH 1525001012WL048961 SOMSHEKHARAIAH 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345950 SOMASHEKHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-012-008/174
(DODDABIDARE) 		1525001012NRG24091120230562135 09/11/2023 PAPANNA 1525001012WL048961 PAPANNA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991346017 PAPANNA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-012-008/458
(DODDABIDARE) 		1525001012NRG24091120230562124 09/11/2023 Laksmamma 1525001012WL048960 Laksmamma 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345966 LAKSHAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-012-013/14
(DODDABIDARE) 		1525001012NRG24091120230562073 09/11/2023 APPANNE GOWDA 1525001012WL048955 APPANNE GOWDA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346025 APPANNE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-012-013/378
(DODDABIDARE) 		1525001012NRG24091120230562087 09/11/2023 KARIYAPPA B T 1525001012WL048956 KARIYAPPA B T 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345961 KARIYAPPA B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-012-013/62
(DODDABIDARE) 		1525001012NRG24091120230562088 09/11/2023 GOWRAMMA 1525001012WL048956 GOWRAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345964 GOWRAMMA WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-012-016/36
(DODDABIDARE) 		1525001012NRG24091120230561598 09/11/2023 MOHAN KR 1525001012WL048920 MOHAN KR 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345963 MR MANU K R STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-012-018/114-A
(DODDABIDARE) 		1525001012NRG24091120230562091 09/11/2023 REVANNA 1525001012WL048956 REVANNA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346022 REVANNA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-012-018/26
(DODDABIDARE) 		1525001012NRG24091120230562092 09/11/2023 Siddaiah 1525001012WL048956 Siddaiah 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345974 SIDDAIAH GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-012-018/283
(DODDABIDARE) 		1525001012NRG24091120230562094 09/11/2023 JAGANNATHACHAR C M 1525001012WL048956 JAGANNATHACHAR C M 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346020 JAGANNATHACHAR GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-012-018/288
(DODDABIDARE) 		1525001012NRG24091120230562075 09/11/2023 ANUSUYAMMA 1525001012WL048955 ANUSUYAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345960 ANUSUYAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-012-018/448
(DODDABIDARE) 		1525001012NRG24091120230562076 09/11/2023 Eshwaraih 1525001012WL048955 Eshwaraih 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345959 YATHISH CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-012-018/61
(DODDABIDARE) 		1525001012NRG24091120230562125 09/11/2023 SIDDABAIRAYYA 1525001012WL048960 SIDDABAIRAYYA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345957 SIDDABYRAIAH CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-012-018/61
(DODDABIDARE) 		1525001012NRG24091120230562126 09/11/2023 SIDDAGANGAMMA 1525001012WL048960 SIDDAGANGAMMA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345972 GANGAMMA UNION BANK OF INDIA(508500)
25 CHIKNAYAKANHALLI KN-25-001-012-018/63
(DODDABIDARE) 		1525001012NRG24091120230562077 09/11/2023 RUDRESH 1525001012WL048955 RUDRESH 00078 CNRB0000533 2212 2212 Rejected 01/01/2024 8991345973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHIKNAYAKANHALLI KN-25-001-012-018/63
(DODDABIDARE) 		1525001012NRG24091120230562078 09/11/2023 Varalakshmi 1525001012WL048955 Varalakshmi 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345975 VARALAKSHMI CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-012-018/79
(DODDABIDARE) 		1525001012NRG24091120230562096 09/11/2023 PREMA 1525001012WL048956 PREMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345968 PREMA CANARA BANK(508532)
28 CHIKNAYAKANHALLI KN-25-001-012-018/81
(DODDABIDARE) 		1525001012NRG24091120230562079 09/11/2023 Geetha 1525001012WL048955 Geetha 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345971 GEETHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-012-018/82
(DODDABIDARE) 		1525001012NRG24091120230562098 09/11/2023 Geetha 1525001012WL048956 Geetha 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346010 GEETHA CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-012-018/88
(DODDABIDARE) 		1525001012NRG24091120230562099 09/11/2023 GANGADHARAIAH 1525001012WL048956 GANGADHARAIAH 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345969 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-012-018/88
(DODDABIDARE) 		1525001012NRG24091120230562100 09/11/2023 Manjulamma 1525001012WL048956 Manjulamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345970 MANJULA GID 30800 UNION BANK OF INDIA(508500)
32 CHIKNAYAKANHALLI KN-25-001-012-018/9
(DODDABIDARE) 		1525001012NRG24091120230562118 09/11/2023 AMBIKA 1525001012WL048959 AMBIKA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8991345954 AMBIKA CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-012-018/90
(DODDABIDARE) 		1525001012NRG24091120230562081 09/11/2023 JAYAMMA 1525001012WL048955 JAYAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345956 JAYAMMA CANARA BANK(508532)
34 CHIKNAYAKANHALLI KN-25-001-012-022/186
(DODDABIDARE) 		1525001012NRG24091120230562083 09/11/2023 KAMALA BAI 1525001012WL048955 KAMALA BAI 00078 CNRB0000533 948 948 Processed 01/01/2024 8991346011 KAMALA BAYI CANARA BANK(508532)
35 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG24091120230562084 09/11/2023 Murthynaik 1525001012WL048955 Murthynaik 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346019 MURTHYNAYKA CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG24091120230562085 09/11/2023 PARVATHI BAI 1525001012WL048955 PARVATHI BAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346018 PARVATHIBAI WO MURTHINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-012-022/210-A
(DODDABIDARE) 		1525001012NRG24091120230562068 09/11/2023 BOJYANAIK 1525001012WL048954 BOJYANAIK 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346012 BHOJYA NAIK CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-012-022/230
(DODDABIDARE) 		1525001012NRG24091120230562070 09/11/2023 LAKSHMIBAI 1525001012WL048954 LAKSHMIBAI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346016 LAKSHMIBAI WO LAKSHMANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-012-022/25
(DODDABIDARE) 		1525001012NRG24091120230562107 09/11/2023 PATHANNA D K 1525001012WL048958 PATHANNA D K 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345965 PATHANNA D K CANARA BANK(508532)
40 CHIKNAYAKANHALLI KN-25-001-012-022/70
(DODDABIDARE) 		1525001012NRG24091120230562109 09/11/2023 LAKSHMI DEVI 1525001012WL048958 LAKSHMI DEVI 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345977 D H LAKSHMIDEVI GID 32876 UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-012-022/70
(DODDABIDARE) 		1525001012NRG24091120230562108 09/11/2023 RAMESH D S 1525001012WL048958 RAMESH D S 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346023 RAMESH D S CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-012-022/73
(DODDABIDARE) 		1525001012NRG24091120230562071 09/11/2023 Chikkanna 1525001012WL048954 Chikkanna 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345979 CHIKKANNA CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-012-022/73
(DODDABIDARE) 		1525001012NRG24091120230562072 09/11/2023 Shardamma 1525001012WL048954 Shardamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345978 SHARADAMMA CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-012-022/87
(DODDABIDARE) 		1525001012NRG24091120230562111 09/11/2023 KALLESH D R 1525001012WL048958 KALLESH D R 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346024 KALLESH D R CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-012-022/87
(DODDABIDARE) 		1525001012NRG24091120230562112 09/11/2023 Suprith D K 1525001012WL048958 Suprith D K 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345976 MR SUPRITHA D K STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-012-022/89
(DODDABIDARE) 		1525001012NRG24091120230562113 09/11/2023 DASANNASHETTY 1525001012WL048958 DASANNASHETTY 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991345980 DASANNASHETTY CANARA BANK(508532)
47 CHIKNAYAKANHALLI KN-25-001-012-022/89
(DODDABIDARE) 		1525001012NRG24091120230562114 09/11/2023 SHARADAMMA 1525001012WL048958 SHARADAMMA 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8991346013 SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 97644 97644
48 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG24091120230562066 09/11/2023 hemantha kumar 1525001012WL048954 hemantha kumar 00225 KARB0000759 2212 2212 Processed 01/01/2024 8991345998 HEMANTH KUMAR B S BANK OF BARODA(606985)
SubTotal 2212 2212
49 CHIKNAYAKANHALLI KN-25-001-012-002/451
(DODDABIDARE) 		1525001012NRG24091120230561593 09/11/2023 Vaseem Khan 1525001012WL048920 Vaseem Khan 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345985 MR VASEEM KHAN STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-012-008/152
(DODDABIDARE) 		1525001012NRG24091120230562121 09/11/2023 RAGHAVENDRA D R 1525001012WL048960 RAGHAVENDRA D R 00415 SBIN0008038 1896 1896 Processed 01/01/2024 8991345983 MR RAGHAVENDRA D R STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-012-008/171
(DODDABIDARE) 		1525001012NRG24091120230562134 09/11/2023 DURGAIAH 1525001012WL048961 DURGAIAH 00415 SBIN0008038 1896 1896 Processed 01/01/2024 8991346006 MR DURGAIAH SO BALAIAH STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-012-008/174
(DODDABIDARE) 		1525001012NRG24091120230562136 09/11/2023 SHIVAMMA K 1525001012WL048961 SHIVAMMA K 00415 SBIN0008038 1896 1896 Processed 01/01/2024 8991345984 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-012-008/456
(DODDABIDARE) 		1525001012NRG24091120230562063 09/11/2023 Manjula 1525001012WL048954 Manjula 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345986 MRS MANJULA R STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-012-008/68
(DODDABIDARE) 		1525001012NRG24091120230562064 09/11/2023 mallaiah 1525001012WL048954 mallaiah 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991346005 MR MALLAIAH SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-012-013/14
(DODDABIDARE) 		1525001012NRG24091120230562074 09/11/2023 Savitha R L 1525001012WL048955 Savitha R L 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345999 SAVITHA R L UNION BANK OF INDIA(508500)
56 CHIKNAYAKANHALLI KN-25-001-012-013/63
(DODDABIDARE) 		1525001012NRG24091120230562090 09/11/2023 nagarathnamma 1525001012WL048956 nagarathnamma 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345989 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-012-013/63
(DODDABIDARE) 		1525001012NRG24091120230562089 09/11/2023 Panchakshaiah 1525001012WL048956 Panchakshaiah 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345990 PANCHAKSHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 CHIKNAYAKANHALLI KN-25-001-012-018/90
(DODDABIDARE) 		1525001012NRG24091120230562080 09/11/2023 JAYAMMA 1525001012WL048955 JAYAMMA 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345988 BASAVARAJU M G SO GIRISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-012-022/186
(DODDABIDARE) 		1525001012NRG24091120230562082 09/11/2023 LAKHMANAIK 1525001012WL048955 LAKHMANAIK 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345987 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-012-022/210-A
(DODDABIDARE) 		1525001012NRG24091120230562067 09/11/2023 SUSHEELABAI 1525001012WL048954 SUSHEELABAI 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991345982 SUHILA BAYI GID 32780 UNION BANK OF INDIA(508500)
61 CHIKNAYAKANHALLI KN-25-001-012-022/85
(DODDABIDARE) 		1525001012NRG24091120230562110 09/11/2023 CHARANARAJU 1525001012WL048958 CHARANARAJU 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991346003 MR CHARANARAJU STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-012-022/94
(DODDABIDARE) 		1525001012NRG24091120230562115 09/11/2023 Dayanad Murthy 1525001012WL048958 Dayanad Murthy 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991346004 DAYANANDA MURTHY KARNATAKA BANK LTD(607270)
SubTotal 30020 30020
63 CHIKNAYAKANHALLI KN-25-001-012-002/451
(DODDABIDARE) 		1525001012NRG24091120230561592 09/11/2023 Fareen Sumaiya Khanum 1525001012WL048920 Fareen Sumaiya Khanum 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991345992 MRS FAREEN SUMAIYA KHANUM STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-012-008/150
(DODDABIDARE) 		1525001012NRG24091120230561597 09/11/2023 Meghana 1525001012WL048920 Meghana 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991345991 MEGHANA T CANARA BANK(508532)
65 CHIKNAYAKANHALLI KN-25-001-012-008/150
(DODDABIDARE) 		1525001012NRG24091120230561596 09/11/2023 Sudharani 1525001012WL048920 Sudharani 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991345995 SUDHARANI CANARA BANK(508532)
66 CHIKNAYAKANHALLI KN-25-001-012-008/158
(DODDABIDARE) 		1525001012NRG24091120230562123 09/11/2023 Kantharaju 1525001012WL048960 Kantharaju 00415 SBIN0041115 1896 1896 Processed 01/01/2024 8991345994 MR J KANTHARAJU STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-012-013/156
(DODDABIDARE) 		1525001012NRG24091120230562086 09/11/2023 DEVAKIBAI 1525001012WL048956 DEVAKIBAI 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991346000 DEVAKI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-012-016/36
(DODDABIDARE) 		1525001012NRG24091120230561599 09/11/2023 BHAVYA 1525001012WL048920 BHAVYA 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991345996 MISS BHAVYA D STATE BANK OF INDIA(508548)
69 CHIKNAYAKANHALLI KN-25-001-012-018/268
(DODDABIDARE) 		1525001012NRG24091120230562093 09/11/2023 Madhu C L 1525001012WL048956 Madhu C L 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991346001 MADHU C L CANARA BANK(508532)
70 CHIKNAYAKANHALLI KN-25-001-012-018/286
(DODDABIDARE) 		1525001012NRG24091120230562095 09/11/2023 jayalakshmi 1525001012WL048956 jayalakshmi 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991346002 MRS JAYALAKSHMI K STATE BANK OF INDIA(508548)
71 CHIKNAYAKANHALLI KN-25-001-012-018/82
(DODDABIDARE) 		1525001012NRG24091120230562097 09/11/2023 Adavish 1525001012WL048956 Adavish 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8991345993 MR ADAVEESHAIAH STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-012-022/230
(DODDABIDARE) 		1525001012NRG24091120230562069 09/11/2023 MAHESH NAIK 1525001012WL048954 MAHESH NAIK 00415 SBIN0041115 948 948 Processed 01/01/2024 8991345997 D L MAHESHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
73 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG24091120230561595 09/11/2023 Kavitha 1525001012WL048920 Kavitha 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991346007 KAVITHA PUNJAB NATIONAL BANK(508568)
74 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG24091120230561594 09/11/2023 Parsuramaih 1525001012WL048920 Parsuramaih 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991346009 PARUSHURAMAIAH IDBI BANK(607095)
75 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG24091120230562065 09/11/2023 yashodamma 1525001012WL048954 yashodamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991346008 YASHODAMMA KARNATAKA BANK LTD(607270)
76 CHIKNAYAKANHALLI KN-25-001-012-013/73
(DODDABIDARE) 		1525001012NRG24091120230562117 09/11/2023 Rathnamma 1525001012WL048959 Rathnamma 00652 PKGB0012163 1896 1896 Processed 01/01/2024 8991345981 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 158948 158948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_091123APB_FTO_511754 Canara Bank CNRB0000533 HULIYAR 97644
2 CHIKNAYAKANHALLI KN1525001012_091123APB_FTO_511754 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
3 CHIKNAYAKANHALLI KN1525001012_091123APB_FTO_511754 State Bank of India SBIN0008038 HULIYAR 30020
4 CHIKNAYAKANHALLI KN1525001012_091123APB_FTO_511754 State Bank of India SBIN0041115 HULIYAR 20540
5 CHIKNAYAKANHALLI KN1525001012_091123APB_FTO_511754 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 8532

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