Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_041223APB_FTO_557567
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-25-001-015-010/224
(RAMANAHALLI) 		1525001015NRG24041220230640766 04/12/2023 REKHA C R 1525001015WL055890 REKHA C R 00078 CNRB0000530 2528 2528 Processed 29/02/2024 1071385875 REKHA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-015-011/1421
(RAMANAHALLI) 		1525001015NRG24041220230640674 04/12/2023 THARA T V 1525001015WL055876 THARA T V 00078 CNRB0000530 2528 2528 Processed 29/02/2024 1071385876 THARA T V CANARA BANK(508532)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-015-010/100036
(RAMANAHALLI) 		1525001015NRG24041220230640734 04/12/2023 Chandrakala 1525001015WL055886 Chandrakala 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1071385943 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHIKNAYAKANHALLI KN-25-001-015-001/43
(RAMANAHALLI) 		1525001015NRG24041220230640785 04/12/2023 siddagangamma 1525001015WL055894 siddagangamma 00415 SBIN0040183 1896 1896 Processed 01/03/2024 1071385931 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-015-002/152
(RAMANAHALLI) 		1525001015NRG24041220230640749 04/12/2023 H H Rangaswamy 1525001015WL055888 H H Rangaswamy 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385917 Mr. RANGASWAMY HH INDIAN BANK(607105)
6 CHIKNAYAKANHALLI KN-25-001-015-002/152
(RAMANAHALLI) 		1525001015NRG24041220230640750 04/12/2023 Hemalatha 1525001015WL055888 Hemalatha 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385967 MRS HEMALATHA HEMALATHA STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-015-002/172
(RAMANAHALLI) 		1525001015NRG24041220230640698 04/12/2023 SHIVAKUMAR NG 1525001015WL055880 SHIVAKUMAR NG 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385937 MR SHIVAKUMAR NG STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-015-002/172
(RAMANAHALLI) 		1525001015NRG24041220230640697 04/12/2023 SUMA H V 1525001015WL055880 SUMA H V 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385959 MISS SUMA H V STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-015-002/173
(RAMANAHALLI) 		1525001015NRG24041220230640681 04/12/2023 DINESH HG 1525001015WL055878 DINESH HG 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385880 DINESH H G PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-015-002/173
(RAMANAHALLI) 		1525001015NRG24041220230640680 04/12/2023 THIRUMALESH 1525001015WL055878 THIRUMALESH 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385879 THIRUMALESH H G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-015-002/175
(RAMANAHALLI) 		1525001015NRG24041220230640682 04/12/2023 Kempamma 1525001015WL055878 Kempamma 00415 SBIN0040183 1896 1896 Processed 01/03/2024 1071385960 MRS KEMPAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-015-002/175
(RAMANAHALLI) 		1525001015NRG24041220230640683 04/12/2023 Shivanna 1525001015WL055878 Shivanna 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385927 SHIVANNA D SO DYAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-015-002/26
(RAMANAHALLI) 		1525001015NRG24041220230640751 04/12/2023 Hanumanthaiah 1525001015WL055888 Hanumanthaiah 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385924 HANUMANTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-015-002/26
(RAMANAHALLI) 		1525001015NRG24041220230640753 04/12/2023 Honnamma 1525001015WL055888 Honnamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385915 MRS HONNAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-002/26
(RAMANAHALLI) 		1525001015NRG24041220230640752 04/12/2023 KUMARAIAH HH 1525001015WL055888 KUMARAIAH HH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385942 MR KUMARAIAH HH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-015-002/3-A
(RAMANAHALLI) 		1525001015NRG24041220230640754 04/12/2023 KRISHNAMURTHY 1525001015WL055888 KRISHNAMURTHY 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385970 MR KRISHNAMURTHY SO NARASIMHAIAH STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-015-002/3-A
(RAMANAHALLI) 		1525001015NRG24041220230640755 04/12/2023 VEENA 1525001015WL055888 VEENA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385968 VEENA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-015-002/50
(RAMANAHALLI) 		1525001015NRG24041220230640700 04/12/2023 Gowramma 1525001015WL055880 Gowramma 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385962 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-015-002/50
(RAMANAHALLI) 		1525001015NRG24041220230640699 04/12/2023 RAJANNA 1525001015WL055880 RAJANNA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385950 MR RAJANNA S BHYERAPPA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-002/502
(RAMANAHALLI) 		1525001015NRG24041220230640756 04/12/2023 NELLAMMA 1525001015WL055888 NELLAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385910 MRS NEELAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-015-002/504
(RAMANAHALLI) 		1525001015NRG24041220230640758 04/12/2023 BHEEMAIAH 1525001015WL055888 BHEEMAIAH 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385895 BHEEMANNA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-015-002/504
(RAMANAHALLI) 		1525001015NRG24041220230640757 04/12/2023 NIRMALA 1525001015WL055888 NIRMALA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385966 NIRMALA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-015-002/56
(RAMANAHALLI) 		1525001015NRG24041220230640701 04/12/2023 Mahesh 1525001015WL055880 Mahesh 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385969 MAHESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-015-002/56
(RAMANAHALLI) 		1525001015NRG24041220230640702 04/12/2023 Renukamma 1525001015WL055880 Renukamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385948 MR RENUKAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-015-002/70
(RAMANAHALLI) 		1525001015NRG24041220230640703 04/12/2023 Ganganna 1525001015WL055880 Ganganna 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385974 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-015-002/70
(RAMANAHALLI) 		1525001015NRG24041220230640704 04/12/2023 sannarangamma 1525001015WL055880 sannarangamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385973 MRS SANNA RANGAMMA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-015-003/103
(RAMANAHALLI) 		1525001015NRG24041220230640684 04/12/2023 siddagangamma 1525001015WL055878 siddagangamma 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385904 SIDDAGANGAMMA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-015-003/104
(RAMANAHALLI) 		1525001015NRG24041220230640685 04/12/2023 RATHNAMMA 1525001015WL055878 RATHNAMMA 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385953 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-015-003/110
(RAMANAHALLI) 		1525001015NRG24041220230640779 04/12/2023 BHAGYAMMA 1525001015WL055893 BHAGYAMMA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385888 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKNAYAKANHALLI KN-25-001-015-003/110
(RAMANAHALLI) 		1525001015NRG24041220230640780 04/12/2023 Shivanna 1525001015WL055893 Shivanna 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385928 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-015-003/1220
(RAMANAHALLI) 		1525001015NRG24041220230640673 04/12/2023 LAKSHMIDEVAMMA 1525001015WL055876 LAKSHMIDEVAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385949 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-015-003/161
(RAMANAHALLI) 		1525001015NRG24041220230640781 04/12/2023 Anantharamaiah R S 1525001015WL055893 Anantharamaiah R S 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385963 ANANTHARAMAIAH R S STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-015-003/161
(RAMANAHALLI) 		1525001015NRG24041220230640782 04/12/2023 Kumari Lakshmi 1525001015WL055893 Kumari Lakshmi 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385889 KUMARI LAKSHMI GID31089 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-015-003/265
(RAMANAHALLI) 		1525001015NRG24041220230640784 04/12/2023 Nirmala 1525001015WL055893 Nirmala 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385918 MRS NIRMALA STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-015-003/265
(RAMANAHALLI) 		1525001015NRG24041220230640783 04/12/2023 Parushuram 1525001015WL055893 Parushuram 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385907 MR R M PARASHURAM STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-015-003/533
(RAMANAHALLI) 		1525001015NRG24041220230640686 04/12/2023 D E SUJATHA 1525001015WL055878 D E SUJATHA 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385945 SUJATHA UNION BANK OF INDIA(508500)
37 CHIKNAYAKANHALLI KN-25-001-015-003/602
(RAMANAHALLI) 		1525001015NRG24041220230640687 04/12/2023 SHAKUNTHALA 1525001015WL055878 SHAKUNTHALA 00415 SBIN0040183 1896 1896 Processed 29/02/2024 1071385932 SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHIKNAYAKANHALLI KN-25-001-015-004/102
(RAMANAHALLI) 		1525001015NRG24041220230640688 04/12/2023 SHAILA 1525001015WL055878 SHAILA 00415 SBIN0040183 1896 1896 Processed 01/03/2024 1071385946 MRS SHAILA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-015-004/103
(RAMANAHALLI) 		1525001015NRG24041220230640677 04/12/2023 S B Rajakumar 1525001015WL055877 S B Rajakumar 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385896 RAJAKUMAR S B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 CHIKNAYAKANHALLI KN-25-001-015-004/103
(RAMANAHALLI) 		1525001015NRG24041220230640676 04/12/2023 shivakumari 1525001015WL055877 shivakumari 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385878 SHIVA KUMARI GID31345 UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-015-004/631
(RAMANAHALLI) 		1525001015NRG24041220230640689 04/12/2023 SIDDAGANGAMMA P R 1525001015WL055878 SIDDAGANGAMMA P R 00415 SBIN0040183 1896 1896 Processed 01/03/2024 1071385887 MS SIDDAGANGAMMA P R WO S R BYRAPPA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-015-004/81
(RAMANAHALLI) 		1525001015NRG24041220230640678 04/12/2023 Narasimhaiah 1525001015WL055877 Narasimhaiah 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385930 NARASIMHAIAH GENERAL POST OFFICE(607245)
43 CHIKNAYAKANHALLI KN-25-001-015-004/81
(RAMANAHALLI) 		1525001015NRG24041220230640679 04/12/2023 shsradamma 1525001015WL055877 shsradamma 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385891 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG24041220230640725 04/12/2023 lakshmaiah 1525001015WL055884 lakshmaiah 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385894 LAKSHMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG24041220230640726 04/12/2023 NAGAMANI 1525001015WL055884 NAGAMANI 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385956 MRS NAGAMANI STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-015-010/100023
(RAMANAHALLI) 		1525001015NRG24041220230640728 04/12/2023 JAYAMMA 1525001015WL055884 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385884 MR JAYAMMA STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-015-010/100023
(RAMANAHALLI) 		1525001015NRG24041220230640727 04/12/2023 Lakshmaiah 1525001015WL055884 Lakshmaiah 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385965 LAKSHMAIAH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 CHIKNAYAKANHALLI KN-25-001-015-010/100023
(RAMANAHALLI) 		1525001015NRG24041220230640729 04/12/2023 MANJUNATHA 1525001015WL055884 MANJUNATHA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385944 MR MANJUNATH GL STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-015-010/100023-A
(RAMANAHALLI) 		1525001015NRG24041220230640691 04/12/2023 Shivakumar M 1525001015WL055879 Shivakumar M 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385964 MR SHIVAKUMAR M STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-015-010/100023-A
(RAMANAHALLI) 		1525001015NRG24041220230640690 04/12/2023 SHIVAMMA 1525001015WL055879 SHIVAMMA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385886 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG24041220230640694 04/12/2023 GAJENDRA GM 1525001015WL055879 GAJENDRA GM 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385885 MR GAJENDRA GM STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG24041220230640692 04/12/2023 MAHADEVAIAH 1525001015WL055879 MAHADEVAIAH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385898 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG24041220230640693 04/12/2023 SHIVAMMA 1525001015WL055879 SHIVAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385893 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-015-010/100036
(RAMANAHALLI) 		1525001015NRG24041220230640735 04/12/2023 RANGANATHA 1525001015WL055886 RANGANATHA 00415 SBIN0040183 2212 2212 Processed 29/02/2024 1071385923 RANGANATHA CANARA BANK(508532)
55 CHIKNAYAKANHALLI KN-25-001-015-010/15
(RAMANAHALLI) 		1525001015NRG24041220230640737 04/12/2023 Anantha 1525001015WL055886 Anantha 00415 SBIN0040183 2212 2212 Processed 01/03/2024 1071385922 MR ANANTHA G B STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-015-010/15
(RAMANAHALLI) 		1525001015NRG24041220230640736 04/12/2023 Jayamma 1525001015WL055886 Jayamma 00415 SBIN0040183 2212 2212 Processed 29/02/2024 1071385903 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-015-010/15
(RAMANAHALLI) 		1525001015NRG24041220230640738 04/12/2023 Mohana 1525001015WL055886 Mohana 00415 SBIN0040183 2212 2212 Processed 29/02/2024 1071385957 MOHAN G B KARNATAKA BANK LTD(607270)
58 CHIKNAYAKANHALLI KN-25-001-015-010/150
(RAMANAHALLI) 		1525001015NRG24041220230640769 04/12/2023 Lokesh T N 1525001015WL055891 Lokesh T N 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385940 LOKESH T N PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-015-010/16
(RAMANAHALLI) 		1525001015NRG24041220230640695 04/12/2023 CHANDRANNA 1525001015WL055879 CHANDRANNA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385958 MR CHANDRANNA CHANDRANNA STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-015-010/16
(RAMANAHALLI) 		1525001015NRG24041220230640696 04/12/2023 SHASHIKALA 1525001015WL055879 SHASHIKALA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385936 MRS SHASHIKALA STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-015-010/18
(RAMANAHALLI) 		1525001015NRG24041220230640739 04/12/2023 Venkatesh 1525001015WL055886 Venkatesh 00415 SBIN0040183 2212 2212 Processed 01/03/2024 1071385938 MR VENKATESH STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-015-010/2
(RAMANAHALLI) 		1525001015NRG24041220230640765 04/12/2023 LOKESH 1525001015WL055890 LOKESH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385933 MR LOKESH G S STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-015-010/2
(RAMANAHALLI) 		1525001015NRG24041220230640764 04/12/2023 NARASAMMA 1525001015WL055890 NARASAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385892 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-015-010/223
(RAMANAHALLI) 		1525001015NRG24041220230640732 04/12/2023 Bhagyamma 1525001015WL055884 Bhagyamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385882 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-015-010/223
(RAMANAHALLI) 		1525001015NRG24041220230640731 04/12/2023 Devaraju 1525001015WL055884 Devaraju 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385906 MR DEVA RAJU G N STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-015-010/223
(RAMANAHALLI) 		1525001015NRG24041220230640730 04/12/2023 Nagaraju 1525001015WL055884 Nagaraju 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385902 MR NAGARAJU 18122015 SO KARIAYNNA STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-015-010/225
(RAMANAHALLI) 		1525001015NRG24041220230640767 04/12/2023 RANGANATH 1525001015WL055890 RANGANATH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385929 MR RANGANATH STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-015-010/225
(RAMANAHALLI) 		1525001015NRG24041220230640768 04/12/2023 RATNAMMA 1525001015WL055890 RATNAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385899 MRS RATHNAMMA WO RANGANATH STATE BANK OF INDIA(508548)
69 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24041220230640741 04/12/2023 HANUMANTHARAYAPPA 1525001015WL055887 HANUMANTHARAYAPPA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385961 MR HANUMATHARAYAPPA SO HANUMATHARAYAPPA STATE BANK OF INDIA(508548)
70 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24041220230640740 04/12/2023 Parvathamma 1525001015WL055887 Parvathamma 00415 SBIN0040183 2528 2528 Rejected 29/02/2024 1071385939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24041220230640742 04/12/2023 RAJESHWARI P 1525001015WL055887 RAJESHWARI P 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385955 MRS RAJESHWARI P STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24041220230640743 04/12/2023 VEERANNA 1525001015WL055887 VEERANNA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385941 MR VEERANNA STATE BANK OF INDIA(508548)
73 CHIKNAYAKANHALLI KN-25-001-015-010/36
(RAMANAHALLI) 		1525001015NRG24041220230640707 04/12/2023 DARSHINI B C 1525001015WL055881 DARSHINI B C 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385913 MRS DARSHINI B C STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-015-010/36
(RAMANAHALLI) 		1525001015NRG24041220230640705 04/12/2023 PRAKASHA 1525001015WL055881 PRAKASHA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385914 MR PRAKASH G P STATE BANK OF INDIA(508548)
75 CHIKNAYAKANHALLI KN-25-001-015-010/36
(RAMANAHALLI) 		1525001015NRG24041220230640706 04/12/2023 RANGANATHA 1525001015WL055881 RANGANATHA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385905 MR P RANGANATHA STATE BANK OF INDIA(508548)
76 CHIKNAYAKANHALLI KN-25-001-015-010/38
(RAMANAHALLI) 		1525001015NRG24041220230640708 04/12/2023 GOWRAMMA 1525001015WL055881 GOWRAMMA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385947 GOWRAMMA CANARA BANK(508532)
77 CHIKNAYAKANHALLI KN-25-001-015-010/48
(RAMANAHALLI) 		1525001015NRG24041220230640775 04/12/2023 HAJEER BHI 1525001015WL055892 HAJEER BHI 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385925 MRS HAJEERA BI STATE BANK OF INDIA(508548)
78 CHIKNAYAKANHALLI KN-25-001-015-010/48
(RAMANAHALLI) 		1525001015NRG24041220230640776 04/12/2023 NURJAN 1525001015WL055892 NURJAN 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385920 MRS NOORJAN UNNISA STATE BANK OF INDIA(508548)
79 CHIKNAYAKANHALLI KN-25-001-015-010/500
(RAMANAHALLI) 		1525001015NRG24041220230640778 04/12/2023 AMMAIAH 1525001015WL055892 AMMAIAH 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385935 AMMAIAH WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-015-010/500
(RAMANAHALLI) 		1525001015NRG24041220230640777 04/12/2023 RAMESH 1525001015WL055892 RAMESH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385890 RAMESH PUNJAB NATIONAL BANK(508568)
81 CHIKNAYAKANHALLI KN-25-001-015-010/56
(RAMANAHALLI) 		1525001015NRG24041220230640710 04/12/2023 JAYAMMA 1525001015WL055882 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385916 JAYAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-015-010/56
(RAMANAHALLI) 		1525001015NRG24041220230640712 04/12/2023 NAVEEN KUMAR G S 1525001015WL055882 NAVEEN KUMAR G S 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385919 MR NAVEEN KUMAR G S STATE BANK OF INDIA(508548)
83 CHIKNAYAKANHALLI KN-25-001-015-010/56
(RAMANAHALLI) 		1525001015NRG24041220230640759 04/12/2023 SOWMYA 1525001015WL055889 SOWMYA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385934 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-015-010/56
(RAMANAHALLI) 		1525001015NRG24041220230640711 04/12/2023 SURESH 1525001015WL055882 SURESH 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385926 MR SURESH SURESH STATE BANK OF INDIA(508548)
85 CHIKNAYAKANHALLI KN-25-001-015-010/57
(RAMANAHALLI) 		1525001015NRG24041220230640760 04/12/2023 JAYAMMA 1525001015WL055889 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385908 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-015-010/59
(RAMANAHALLI) 		1525001015NRG24041220230640761 04/12/2023 nagamma 1525001015WL055889 nagamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385897 MRS NAGAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
87 CHIKNAYAKANHALLI KN-25-001-015-010/80-A
(RAMANAHALLI) 		1525001015NRG24041220230640745 04/12/2023 Kavitha 1525001015WL055887 Kavitha 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385921 MRS KAVITHA STATE BANK OF INDIA(508548)
88 CHIKNAYAKANHALLI KN-25-001-015-010/80-A
(RAMANAHALLI) 		1525001015NRG24041220230640744 04/12/2023 Ranganth 1525001015WL055887 Ranganth 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385911 MR RANGANATH STATE BANK OF INDIA(508548)
89 CHIKNAYAKANHALLI KN-25-001-015-010/82
(RAMANAHALLI) 		1525001015NRG24041220230640773 04/12/2023 BASAVARAJU G P 1525001015WL055891 BASAVARAJU G P 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385912 MR BASAVARAJU G R STATE BANK OF INDIA(508548)
90 CHIKNAYAKANHALLI KN-25-001-015-010/82
(RAMANAHALLI) 		1525001015NRG24041220230640774 04/12/2023 Nagaratnamma B S 1525001015WL055891 Nagaratnamma B S 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385909 B S NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-015-010/82
(RAMANAHALLI) 		1525001015NRG24041220230640771 04/12/2023 RAMAIAH 1525001015WL055891 RAMAIAH 00415 SBIN0040183 2528 2528 Processed 29/02/2024 1071385900 RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 CHIKNAYAKANHALLI KN-25-001-015-010/82
(RAMANAHALLI) 		1525001015NRG24041220230640772 04/12/2023 Tholasamma 1525001015WL055891 Tholasamma 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385881 MRS THOLASAMMA STATE BANK OF INDIA(508548)
93 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG24041220230640748 04/12/2023 DAYANANDA 1525001015WL055887 DAYANANDA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385954 MR DAYANANDA L STATE BANK OF INDIA(508548)
94 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG24041220230640747 04/12/2023 JAYAMMA 1525001015WL055887 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385883 MRS JAYAMMA STATE BANK OF INDIA(508548)
95 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG24041220230640746 04/12/2023 Ningaiah 1525001015WL055887 Ningaiah 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385901 MR NINGAIAH STATE BANK OF INDIA(508548)
96 CHIKNAYAKANHALLI KN-25-001-015-010/86
(RAMANAHALLI) 		1525001015NRG24041220230640763 04/12/2023 LILAVATHI 1525001015WL055889 LILAVATHI 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385952 MRS LILAVATHI N STATE BANK OF INDIA(508548)
97 CHIKNAYAKANHALLI KN-25-001-015-010/86
(RAMANAHALLI) 		1525001015NRG24041220230640762 04/12/2023 NAGARAJU 1525001015WL055889 NAGARAJU 00415 SBIN0040183 2528 2528 Processed 01/03/2024 1071385951 MR NAGARAJU G K STATE BANK OF INDIA(508548)
SubTotal 229100 229100
98 CHIKNAYAKANHALLI KN-25-001-015-011/737
(RAMANAHALLI) 		1525001015NRG24041220230640675 04/12/2023 HEMALATHA 1525001015WL055876 HEMALATHA 00652 PKGB0012163 2528 2528 Processed 29/02/2024 1071385877 HEMALATHA BANK OF BARODA(606985)
SubTotal 2528 2528
99 CHIKNAYAKANHALLI KN-25-001-015-001/43
(RAMANAHALLI) 		1525001015NRG24041220230640787 04/12/2023 JYOTHI H J 1525001015WL055894 JYOTHI H J 00652 PKGB0012166 1896 1896 Processed 29/02/2024 1071385971 JYOTHI H J WO RAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHIKNAYAKANHALLI KN-25-001-015-001/43
(RAMANAHALLI) 		1525001015NRG24041220230640786 04/12/2023 RAJU M 1525001015WL055894 RAJU M 00652 PKGB0012166 1896 1896 Processed 29/02/2024 1071385972 RAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 242688 242688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_041223APB_FTO_557567 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5056
2 CHIKNAYAKANHALLI KN1525001015_041223APB_FTO_557567 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2212
3 CHIKNAYAKANHALLI KN1525001015_041223APB_FTO_557567 State Bank of India SBIN0040183 THIMMANAHALLI 229100
4 CHIKNAYAKANHALLI KN1525001015_041223APB_FTO_557567 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2528
5 CHIKNAYAKANHALLI KN1525001015_041223APB_FTO_557567 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 3792

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