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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:43:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_230623APB_FTO_205771
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 CHITTAGUPPA KN-06-005-024-002/1084
(MUSTARI) 		1506005024NRG24230620230191841 23/06/2023 shudha 1506005024WL003541 shudha 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810847 SUDHA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-024-002/1119
(MUSTARI) 		1506005024NRG24230620230191864 23/06/2023 shobha 1506005024WL003541 shobha 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810737 SHOBHA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24230620230191867 23/06/2023 Jaganath 1506005024WL003541 Jaganath 00078 CNRB0004660 1580 1580 Processed 03/07/2023 2978810852 JAGANATH CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-024-002/1130
(MUSTARI) 		1506005024NRG24230620230191869 23/06/2023 Jaganath 1506005024WL003541 Jaganath 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810851 JAGANATH CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24230620230191874 23/06/2023 Sunil 1506005024WL003541 Sunil 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810738 SUNIL CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24230620230191894 23/06/2023 Hashamma 1506005024WL003541 Hashamma 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810849 HasammaSrinivasKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24230620230191898 23/06/2023 yalalinga 1506005024WL003541 yalalinga 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810848 YALLALING CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-024-002/850
(MUSTARI) 		1506005024NRG24230620230191922 23/06/2023 Narasareddy 1506005024WL003541 Narasareddy 00078 CNRB0004660 632 632 Processed 03/07/2023 2978810850 NARSA REDDY PRABHUREDDY MUSTARI WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 CHITTAGUPPA KN-06-005-024-002/894
(MUSTARI) 		1506005024NRG24230620230191929 23/06/2023 TUKKAMMA 1506005024WL003541 TUKKAMMA 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810853 TukkammaSubashareddyMustary PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24230620230191933 23/06/2023 SHEESHIKALA 1506005024WL003541 SHEESHIKALA 00078 CNRB0004660 2212 2212 Processed 03/07/2023 2978810846 SHESHIKALA CANARA BANK(508532)
11 CHITTAGUPPA KN-06-005-024-002/915
(MUSTARI) 		1506005024NRG24230620230191950 23/06/2023 santosh reddy 1506005024WL003541 santosh reddy 00078 CNRB0004660 1896 1896 Processed 03/07/2023 2978810736 SANTOSH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
12 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24230620230191889 23/06/2023 Tripalreddy 1506005024WL003541 Tripalreddy 00127 FDRL0001437 1580 1580 Processed 03/07/2023 2978810804 TRIPAL REDDY BANK OF BARODA(606985)
SubTotal 1580 1580
13 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24230620230191848 23/06/2023 Yankamma 1506005024WL003541 Yankamma 00152 HDFC0002411 2212 2212 Processed 03/07/2023 2978810854 YENKAMMA W O RAMANNA R O M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
14 CHITTAGUPPA KN-06-005-024-002/1084
(MUSTARI) 		1506005024NRG24230620230191840 23/06/2023 Gundappa 1506005024WL003541 Gundappa 00225 KARB0000135 2212 2212 Processed 03/07/2023 2978810803 GUNDAPPA KARNATAKA BANK LTD(607270)
15 CHITTAGUPPA KN-06-005-024-002/1085
(MUSTARI) 		1506005024NRG24230620230191843 23/06/2023 THukkappa 1506005024WL003541 THukkappa 00225 KARB0000135 2212 2212 Processed 03/07/2023 2978810805 TUKKAPPA S O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24230620230191846 23/06/2023 Srimanth Reddy 1506005024WL003541 Srimanth Reddy 00225 KARB0000135 2212 2212 Processed 03/07/2023 2978810802 SRIMANTH REDDY S O RAMREDDY PASHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24230620230191904 23/06/2023 Gangamma 1506005024WL003541 Gangamma 00225 KARB0000135 1896 1896 Processed 03/07/2023 2978810801 GANGAMMA NARASAREDDY GANGAMMANARASARED PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITTAGUPPA KN-06-005-024-002/891
(MUSTARI) 		1506005024NRG24230620230191926 23/06/2023 jagadevi 1506005024WL003541 jagadevi 00225 KARB0000135 632 632 Processed 03/07/2023 2978810800 JAGADEVI KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
19 CHITTAGUPPA KN-06-005-024-002/1094
(MUSTARI) 		1506005024NRG24230620230191850 23/06/2023 mastana sab 1506005024WL003541 mastana sab 00354 PUNB0295900 1580 1580 Processed 03/07/2023 2978810808 MASTAN SAB PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-024-002/1150
(MUSTARI) 		1506005024NRG24230620230191883 23/06/2023 Arvind reddy 1506005024WL003541 Arvind reddy 00354 PUNB0295900 2212 2212 Processed 03/07/2023 2978810806 ARAVIND MANIK REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24230620230191932 23/06/2023 tukkamma 1506005024WL003541 tukkamma 00354 PUNB0295900 2212 2212 Processed 03/07/2023 2978810807 TukkammaHanamanthKanji PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
22 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24230620230191831 23/06/2023 parvati 1506005024WL003541 parvati 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810824 MRS PARVATI LALAPPA STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24230620230191832 23/06/2023 srinivas 1506005024WL003541 srinivas 00415 SBIN0004611 632 632 Processed 03/07/2023 2978810810 MR SRINIVAS LALAPPA GUTEDAR STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-024-002/1032
(MUSTARI) 		1506005024NRG24230620230191835 23/06/2023 Hanamanth 1506005024WL003541 Hanamanth 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810811 HANAMANTH MARUTI MAHAMANTHMARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-024-002/1040
(MUSTARI) 		1506005024NRG24230620230191836 23/06/2023 sanjeev Reddy 1506005024WL003541 sanjeev Reddy 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810816 SANJEEVREDDY S O LACHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 CHITTAGUPPA KN-06-005-024-002/1071
(MUSTARI) 		1506005024NRG24230620230191838 23/06/2023 babu 1506005024WL003541 babu 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810840 MR BABU BABU STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-024-002/1083
(MUSTARI) 		1506005024NRG24230620230191839 23/06/2023 Jaganathreddy 1506005024WL003541 Jaganathreddy 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810822 MR JAGANATHREDDY SUBHASH STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24230620230191847 23/06/2023 Renuka 1506005024WL003541 Renuka 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810830 MRS RENUKA SRIMANTHREDDY STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-024-002/1095
(MUSTARI) 		1506005024NRG24230620230191851 23/06/2023 Parvati 1506005024WL003541 Parvati 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810839 MRS PARVATI HANAMANTH STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-024-002/1099
(MUSTARI) 		1506005024NRG24230620230191854 23/06/2023 shambanna 1506005024WL003541 shambanna 00415 SBIN0004611 1580 1580 Processed 03/07/2023 2978810838 MR SHAMBANNA HANAMANTAPPA STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-024-002/1104
(MUSTARI) 		1506005024NRG24230620230191857 23/06/2023 Jagadevi 1506005024WL003541 Jagadevi 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810843 JAGDEVI W O MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 CHITTAGUPPA KN-06-005-024-002/1104
(MUSTARI) 		1506005024NRG24230620230191858 23/06/2023 sangappa 1506005024WL003541 sangappa 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810835 MR SANGAPPA STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-024-002/1108
(MUSTARI) 		1506005024NRG24230620230191861 23/06/2023 Laxmi 1506005024WL003541 Laxmi 00415 SBIN0004611 1264 1264 Processed 03/07/2023 2978810829 MISS LAXMI GANGANOR JAGANATH STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-024-002/1119
(MUSTARI) 		1506005024NRG24230620230191863 23/06/2023 Vaijinath 1506005024WL003541 Vaijinath 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810842 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24230620230191873 23/06/2023 Priyanka 1506005024WL003541 Priyanka 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810844 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-024-002/1136
(MUSTARI) 		1506005024NRG24230620230191877 23/06/2023 sangeeta 1506005024WL003541 sangeeta 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810814 MRS SANGEETA SANJEEVREDDY STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-024-002/1143
(MUSTARI) 		1506005024NRG24230620230191960 23/06/2023 Sunita 1506005024WL003542 Sunita 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810831 SunitaShamaraoHaiyali PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-024-002/1169
(MUSTARI) 		1506005024NRG24230620230191884 23/06/2023 Bonamma 1506005024WL003541 Bonamma 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810841 MRS BONAMMA BONAMMA STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24230620230191899 23/06/2023 Chandrakantha 1506005024WL003541 Chandrakantha 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810828 MR CHANDRAKANTH MALLAPPA STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-024-002/711
(MUSTARI) 		1506005024NRG24230620230191900 23/06/2023 Ravi 1506005024WL003541 Ravi 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810832 MR RAVI STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24230620230191903 23/06/2023 Narasareddy 1506005024WL003541 Narasareddy 00415 SBIN0004611 1264 1264 Processed 03/07/2023 2978810823 NARASAREDDY S O HANMANTHREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24230620230191908 23/06/2023 jaganath 1506005024WL003541 jaganath 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810855 MR JAGANATH SANKAR KANAJI STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24230620230191909 23/06/2023 Satish 1506005024WL003541 Satish 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810826 MR SATISH SATISH STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24230620230191907 23/06/2023 Vijaykumar 1506005024WL003541 Vijaykumar 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810827 MR VIJAYKUMAR JAGANATH KANAJI STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-024-002/824
(MUSTARI) 		1506005024NRG24230620230191911 23/06/2023 arikanth 1506005024WL003541 arikanth 00415 SBIN0004611 1264 1264 Processed 03/07/2023 2978810836 MR SHRIKANTH SAMBANNA STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-024-002/838
(MUSTARI) 		1506005024NRG24230620230191915 23/06/2023 Narasappa 1506005024WL003541 Narasappa 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810809 MR NARSAREDDY BANDAREDDY STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-024-002/840
(MUSTARI) 		1506005024NRG24230620230191916 23/06/2023 bhartibai 1506005024WL003541 bhartibai 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810817 BharatiIrareddySeela PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-024-002/846
(MUSTARI) 		1506005024NRG24230620230191920 23/06/2023 Saireddy 1506005024WL003541 Saireddy 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810845 MR SAIREDDY SAIREDDY STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-024-002/850
(MUSTARI) 		1506005024NRG24230620230191921 23/06/2023 jagadevi 1506005024WL003541 jagadevi 00415 SBIN0004611 1580 1580 Processed 03/07/2023 2978810833 JAGADEVI W O PRABHUREDDY KANKATA MUSTARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 CHITTAGUPPA KN-06-005-024-002/893
(MUSTARI) 		1506005024NRG24230620230191928 23/06/2023 shankaramma 1506005024WL003541 shankaramma 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810834 MS SHANKARAMMA NAGAPPA KANAJI STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-024-002/897
(MUSTARI) 		1506005024NRG24230620230191930 23/06/2023 Narasappa 1506005024WL003541 Narasappa 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810819 NARSAPPA S O SHARNAPPA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 CHITTAGUPPA KN-06-005-024-002/903
(MUSTARI) 		1506005024NRG24230620230191940 23/06/2023 CHANNAMMA 1506005024WL003541 CHANNAMMA 00415 SBIN0004611 2212 2212 Processed 03/07/2023 2978810820 ChennammaSharanappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITTAGUPPA KN-06-005-024-002/904
(MUSTARI) 		1506005024NRG24230620230191941 23/06/2023 shobha 1506005024WL003541 shobha 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810821 SOBHA . INDUSIND BANK(607189)
54 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24230620230191948 23/06/2023 Anil reddy 1506005024WL003541 Anil reddy 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810825 ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITTAGUPPA KN-06-005-024-002/919
(MUSTARI) 		1506005024NRG24230620230191951 23/06/2023 saraswati 1506005024WL003541 saraswati 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810812 SARASWATI BAKKA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24230620230191955 23/06/2023 Bakkanna 1506005024WL003541 Bakkanna 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810818 MR BAKKANNA GUNDAPPA STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24230620230191957 23/06/2023 Jyotishree 1506005024WL003541 Jyotishree 00415 SBIN0004611 1896 1896 Processed 03/07/2023 2978810837 MS JYOTI SHREE STATE BANK OF INDIA(508548)
SubTotal 70152 70152
58 CHITTAGUPPA KN-06-005-024-002/1107
(MUSTARI) 		1506005024NRG24230620230191860 23/06/2023 Jagadevi 1506005024WL003541 Jagadevi 00415 SBIN0006028 2212 2212 Processed 03/07/2023 2978810813 JAGADEVI P HDFC BANK LTD(607152)
SubTotal 2212 2212
59 CHITTAGUPPA KN-06-005-024-002/1103
(MUSTARI) 		1506005024NRG24230620230191856 23/06/2023 Sushmita 1506005024WL003541 Sushmita 00415 SBIN0011579 632 632 Processed 03/07/2023 2978810815 MISS SUDHMITA CHANDRAKANT STATE BANK OF INDIA(508548)
SubTotal 632 632
60 CHITTAGUPPA KN-06-005-024-002/841
(MUSTARI) 		1506005024NRG24230620230191918 23/06/2023 jaiwanth reddy 1506005024WL003541 jaiwanth reddy 00415 SBIN0020239 2212 2212 Processed 03/07/2023 2978810856 JAYAVANTH REDDY S O MANIKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
61 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24230620230191866 23/06/2023 iramma 1506005024WL003541 iramma 00553 INDB0000058 1896 1896 Processed 03/07/2023 2978810730 MRS IRAMMA STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-024-002/1134
(MUSTARI) 		1506005024NRG24230620230191876 23/06/2023 Maruthi 1506005024WL003541 Maruthi 00553 INDB0000058 2212 2212 Processed 03/07/2023 2978810733 MARUTI ITTAPPA GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITTAGUPPA KN-06-005-024-002/1169
(MUSTARI) 		1506005024NRG24230620230191885 23/06/2023 Hanmanth 1506005024WL003541 Hanmanth 00553 INDB0000058 2212 2212 Processed 03/07/2023 2978810732 HANMANTH . INDUSIND BANK(607189)
64 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24230620230191905 23/06/2023 Laxmi 1506005024WL003541 Laxmi 00553 INDB0000058 948 948 Processed 03/07/2023 2978810734 MISS LAXMI SHRIMANTH REDDY STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-006-024-002/1078
(MUSTARI) 		1506005024NRG24230620230191954 23/06/2023 Irappa 1506005024WL003541 Irappa 00553 INDB0000058 2212 2212 Processed 03/07/2023 2978810731 VEER SHATTI INDUSIND BANK(607189)
66 CHITTAGUPPA KN-06-006-024-002/1078
(MUSTARI) 		1506005024NRG24230620230191953 23/06/2023 Maruti 1506005024WL003541 Maruti 00553 INDB0000058 1896 1896 Processed 03/07/2023 2978810735 MARUTI MALLAPPA MUSTARI WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11376 11376
67 CHITTAGUPPA KN-06-005-024-002/1032
(MUSTARI) 		1506005024NRG24230620230191834 23/06/2023 Shivamma 1506005024WL003541 Shivamma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810763 ShivammaHanamanthAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-024-002/1040
(MUSTARI) 		1506005024NRG24230620230191837 23/06/2023 surekha 1506005024WL003541 surekha 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810754 SurekhaSanjureddyChilam PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITTAGUPPA KN-06-005-024-002/1085
(MUSTARI) 		1506005024NRG24230620230191842 23/06/2023 manemma 1506005024WL003541 manemma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810750 ManemmaTukaramUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITTAGUPPA KN-06-005-024-002/1086
(MUSTARI) 		1506005024NRG24230620230191844 23/06/2023 Anushamma 1506005024WL003541 Anushamma 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810773 AnushammaRamreddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-024-002/1086
(MUSTARI) 		1506005024NRG24230620230191845 23/06/2023 Ramareddy 1506005024WL003541 Ramareddy 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810743 RAMAREDDY NARASAREDDY MUSTARY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-024-002/1090
(MUSTARI) 		1506005024NRG24230620230191959 23/06/2023 Gouramma 1506005024WL003542 Gouramma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810751 GourammaBandappaEkheli PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-024-002/1093
(MUSTARI) 		1506005024NRG24230620230191849 23/06/2023 Malamma 1506005024WL003541 Malamma 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810759 MallappaRameshaHaiyali PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITTAGUPPA KN-06-005-024-002/1096
(MUSTARI) 		1506005024NRG24230620230191853 23/06/2023 Basappa 1506005024WL003541 Basappa 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810776 BasappaRamannaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITTAGUPPA KN-06-005-024-002/1096
(MUSTARI) 		1506005024NRG24230620230191852 23/06/2023 Gouramma 1506005024WL003541 Gouramma 00652 PKGB0011092 948 948 Processed 03/07/2023 2978810779 GourammaBasappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITTAGUPPA KN-06-005-024-002/1099
(MUSTARI) 		1506005024NRG24230620230191855 23/06/2023 shanthabai 1506005024WL003541 shanthabai 00652 PKGB0011092 1580 1580 Processed 03/07/2023 2978810757 ShanthabaiSanbhuEkhelly PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITTAGUPPA KN-06-005-024-002/1107
(MUSTARI) 		1506005024NRG24230620230191859 23/06/2023 Prabhu 1506005024WL003541 Prabhu 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810758 PrabhuNagappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITTAGUPPA KN-06-005-024-002/1109
(MUSTARI) 		1506005024NRG24230620230191862 23/06/2023 Jagadevi 1506005024WL003541 Jagadevi 00652 PKGB0011092 316 316 Processed 03/07/2023 2978810768 JagadeviDilipreddyYelmashetty PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24230620230191880 23/06/2023 Basamma 1506005024WL003541 Basamma 00652 PKGB0011092 1580 1580 Processed 03/07/2023 2978810739 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24230620230191878 23/06/2023 Galemma 1506005024WL003541 Galemma 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810775 GalemmaSharanappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24230620230191879 23/06/2023 Gopal 1506005024WL003541 Gopal 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810774 GopalSharanappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITTAGUPPA KN-06-005-024-002/1150
(MUSTARI) 		1506005024NRG24230620230191882 23/06/2023 Shrinivas 1506005024WL003541 Shrinivas 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810753 ShrinivasManikreddyNalabal PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITTAGUPPA KN-06-005-024-002/1171
(MUSTARI) 		1506005024NRG24230620230191961 23/06/2023 Channamma 1506005024WL003542 Channamma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810755 ChannammaTukkareddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITTAGUPPA KN-06-005-024-002/342
(MUSTARI) 		1506005024NRG24230620230191891 23/06/2023 Indamma 1506005024WL003541 Indamma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810781 IndammaHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24230620230191906 23/06/2023 Anand Reddy 1506005024WL003541 Anand Reddy 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810741 ANAND NARASA REDDYANARASA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITTAGUPPA KN-06-005-024-002/840
(MUSTARI) 		1506005024NRG24230620230191917 23/06/2023 irareddy 1506005024WL003541 irareddy 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810772 IrareddyRamreddySeela PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITTAGUPPA KN-06-005-024-002/844
(MUSTARI) 		1506005024NRG24230620230191919 23/06/2023 venkatamma 1506005024WL003541 venkatamma 00652 PKGB0011092 1264 1264 Processed 03/07/2023 2978810770 VENKATAMMA WO GUNDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITTAGUPPA KN-06-005-024-002/885
(MUSTARI) 		1506005024NRG24230620230191923 23/06/2023 vishwanath 1506005024WL003541 vishwanath 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810780 ShreedeviVishwanathKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITTAGUPPA KN-06-005-024-002/893
(MUSTARI) 		1506005024NRG24230620230191927 23/06/2023 nagappa 1506005024WL003541 nagappa 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810742 NAGAPPA ANNAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITTAGUPPA KN-06-005-024-002/900
(MUSTARI) 		1506005024NRG24230620230191937 23/06/2023 GANGAMMA 1506005024WL003541 GANGAMMA 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810744 GANGAMMA W O MANIK KANJE MUSTRYWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 CHITTAGUPPA KN-06-005-024-002/900
(MUSTARI) 		1506005024NRG24230620230191938 23/06/2023 SANGAMESH 1506005024WL003541 SANGAMESH 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810765 SangameshManikKanjee PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITTAGUPPA KN-06-005-024-002/903
(MUSTARI) 		1506005024NRG24230620230191939 23/06/2023 SUNITA 1506005024WL003541 SUNITA 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2978810769 SunitaGhaleppaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITTAGUPPA KN-06-005-024-002/905
(MUSTARI) 		1506005024NRG24230620230191942 23/06/2023 RAJAPPA 1506005024WL003541 RAJAPPA 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810756 MR RAJAPPA ANNEPPA STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-024-002/911
(MUSTARI) 		1506005024NRG24230620230191944 23/06/2023 Anjamma 1506005024WL003541 Anjamma 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810778 ANJAMMA HANMANTREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 CHITTAGUPPA KN-06-005-024-002/911
(MUSTARI) 		1506005024NRG24230620230191945 23/06/2023 Ramreddy 1506005024WL003541 Ramreddy 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810767 RamreddyHanamanthareddySilla PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24230620230191947 23/06/2023 Hemavati 1506005024WL003541 Hemavati 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810766 HemavatiTukkappaChilam PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24230620230191946 23/06/2023 Tukkappa 1506005024WL003541 Tukkappa 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810740 TUKKA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHITTAGUPPA KN-06-005-024-002/915
(MUSTARI) 		1506005024NRG24230620230191949 23/06/2023 Yashoda 1506005024WL003541 Yashoda 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810760 YashodaBhimreddyKankatta PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITTAGUPPA KN-06-005-024-002/938
(MUSTARI) 		1506005024NRG24230620230191952 23/06/2023 manemma 1506005024WL003541 manemma 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810771 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24230620230191956 23/06/2023 sheshikala 1506005024WL003541 sheshikala 00652 PKGB0011092 1896 1896 Processed 03/07/2023 2978810777 SheshikalaBakkappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64148 64148
101 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24230620230191833 23/06/2023 kavita 1506005024WL003541 kavita 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810798 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITTAGUPPA KN-06-005-024-002/1030
(MUSTARI) 		1506005024NRG24230620230191958 23/06/2023 Mamtazbee 1506005024WL003542 Mamtazbee 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810785 MAMTAZBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHITTAGUPPA KN-06-005-024-002/1130
(MUSTARI) 		1506005024NRG24230620230191868 23/06/2023 Susalamma 1506005024WL003541 Susalamma 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810799 SUSALAMMA . INDUSIND BANK(607189)
104 CHITTAGUPPA KN-06-005-024-002/1131
(MUSTARI) 		1506005024NRG24230620230191871 23/06/2023 sangeetha 1506005024WL003541 sangeetha 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810793 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHITTAGUPPA KN-06-005-024-002/1131
(MUSTARI) 		1506005024NRG24230620230191870 23/06/2023 Vaijanath 1506005024WL003541 Vaijanath 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810794 VAIJNATH CANARA BANK(508532)
106 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24230620230191872 23/06/2023 Bakkamma 1506005024WL003541 Bakkamma 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810786 BAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-024-002/1149
(MUSTARI) 		1506005024NRG24230620230191881 23/06/2023 Vijaylaxmi 1506005024WL003541 Vijaylaxmi 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810796 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHITTAGUPPA KN-06-005-024-002/1172
(MUSTARI) 		1506005024NRG24230620230191886 23/06/2023 Maruti 1506005024WL003541 Maruti 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810764 MarutiSaybannaAvarad PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24230620230191887 23/06/2023 goppalareddy 1506005024WL003541 goppalareddy 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810749 GOPAL REDDY SO LACCHAREDDY PUNJAB NATIONAL BANK(508568)
110 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24230620230191888 23/06/2023 paravati 1506005024WL003541 paravati 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810746 PARWATI GOPALREDDY CHILAMGOPALREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHITTAGUPPA KN-06-005-024-002/342
(MUSTARI) 		1506005024NRG24230620230191890 23/06/2023 maruti 1506005024WL003541 maruti 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810747 MarutiHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHITTAGUPPA KN-06-005-024-002/352
(MUSTARI) 		1506005024NRG24230620230191892 23/06/2023 gundamma 1506005024WL003541 gundamma 00652 PKGB0011147 1580 1580 Processed 03/07/2023 2978810745 GUNDAMMA W O BHIMREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24230620230191893 23/06/2023 Shrinivas 1506005024WL003541 Shrinivas 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810748 SHRINIVAS CANARA BANK(508532)
114 CHITTAGUPPA KN-06-005-024-002/396
(MUSTARI) 		1506005024NRG24230620230191962 23/06/2023 sangeeta 1506005024WL003542 sangeeta 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810791 SANGEETA WO BANDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24230620230191897 23/06/2023 mallamma 1506005024WL003541 mallamma 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810761 MallammaMallappaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24230620230191896 23/06/2023 mallappa 1506005024WL003541 mallappa 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810762 MallappaTippannaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24230620230191901 23/06/2023 jagadevi 1506005024WL003541 jagadevi 00652 PKGB0011147 1580 1580 Processed 03/07/2023 2978810789 JagadeviNagashettyBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24230620230191902 23/06/2023 Jagadevi nagappa 1506005024WL003541 Jagadevi nagappa 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810790 NAGANNA . INDUSIND BANK(607189)
119 CHITTAGUPPA KN-06-005-024-002/824
(MUSTARI) 		1506005024NRG24230620230191910 23/06/2023 saraswati 1506005024WL003541 saraswati 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810788 MRS SARASWATI SRIKANTH STATE BANK OF INDIA(508548)
120 CHITTAGUPPA KN-06-005-024-002/837
(MUSTARI) 		1506005024NRG24230620230191913 23/06/2023 Moulanabee 1506005024WL003541 Moulanabee 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810797 MRS MAULANBEE MAULANBEE STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-024-002/837
(MUSTARI) 		1506005024NRG24230620230191912 23/06/2023 silar sab 1506005024WL003541 silar sab 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810795 SILAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHITTAGUPPA KN-06-005-024-002/838
(MUSTARI) 		1506005024NRG24230620230191914 23/06/2023 padmavati 1506005024WL003541 padmavati 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810792 PADMAVATI WO NARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHITTAGUPPA KN-06-005-024-002/886
(MUSTARI) 		1506005024NRG24230620230191924 23/06/2023 Rajkumar 1506005024WL003541 Rajkumar 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810783 RajKumar PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHITTAGUPPA KN-06-005-024-002/886
(MUSTARI) 		1506005024NRG24230620230191925 23/06/2023 shridevi 1506005024WL003541 shridevi 00652 PKGB0011147 2212 2212 Processed 03/07/2023 2978810782 ShrideviHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHITTAGUPPA KN-06-005-024-002/899
(MUSTARI) 		1506005024NRG24230620230191934 23/06/2023 Dhulappa 1506005024WL003541 Dhulappa 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810784 DhullappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHITTAGUPPA KN-06-005-024-002/899
(MUSTARI) 		1506005024NRG24230620230191935 23/06/2023 SHARANMMA 1506005024WL003541 SHARANMMA 00652 PKGB0011147 1580 1580 Processed 03/07/2023 2978810752 MRS SHARAMMA DHULAPPA KANAJI STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-024-002/905
(MUSTARI) 		1506005024NRG24230620230191943 23/06/2023 RENUKA 1506005024WL003541 RENUKA 00652 PKGB0011147 1896 1896 Processed 03/07/2023 2978810787 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
Total 247428 247428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005024_230623APB_FTO_205771 Canara Bank CNRB0004660 Chittaguppa 21804
2 HUMNABAD KN1506005024_230623APB_FTO_205771 FEDERAL BANK FDRL0001437 BANGALORE/KORAMANGALA 1580
3 HUMNABAD KN1506005024_230623APB_FTO_205771 HDFC Bank HDFC0002411 HUMNABAD 2212
4 HUMNABAD KN1506005024_230623APB_FTO_205771 KARNATAKA BANK KARB0000135 CHITGUPPA 9164
5 HUMNABAD KN1506005024_230623APB_FTO_205771 Punjab National Bank PUNB0295900 KODAMBAL 6004
6 HUMNABAD KN1506005024_230623APB_FTO_205771 State Bank of India SBIN0004611 CHITGUPPA 70152
7 HUMNABAD KN1506005024_230623APB_FTO_205771 State Bank of India SBIN0006028 HUMNABAD 2212
8 HUMNABAD KN1506005024_230623APB_FTO_205771 State Bank of India SBIN0011579 SEDAM 632
9 HUMNABAD KN1506005024_230623APB_FTO_205771 State Bank of India SBIN0020239 HUMNABAD 2212
10 HUMNABAD KN1506005024_230623APB_FTO_205771 IndusInd Bank Ltd. INDB0000058 HUBLI 11376
11 HUMNABAD KN1506005024_230623APB_FTO_205771 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 64148
12 HUMNABAD KN1506005024_230623APB_FTO_205771 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 55932

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