Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_210623APB_FTO_200215
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 CHINTAMANI KN-28-003-004-008/53
(BATLAHALLAI) 		1528003004NRG24210620230073894 21/06/2023 RAMAKRISHNA 1528003004WL005252 RAMAKRISHNA 00045 BARB0NARKOL 2212 2212 Processed 27/06/2023 2806696807 MR RAMAKRISHNA C R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-004-001/100
(BATLAHALLAI) 		1528003004NRG24210620230073783 21/06/2023 RAJANI B N 1528003004WL005246 RAJANI B N 00078 CNRB0001480 2212 2212 Processed 27/06/2023 2806696767 RAJANI B N CANARA BANK(508532)
3 CHINTAMANI KN-28-003-004-006/113
(BATLAHALLAI) 		1528003004NRG24210620230073903 21/06/2023 ASHOK K V 1528003004WL005253 ASHOK K V 00078 CNRB0001480 2212 2212 Processed 27/06/2023 2806696766 ASHOKA K V CANARA BANK(508532)
4 CHINTAMANI KN-28-003-004-006/7
(BATLAHALLAI) 		1528003004NRG24210620230073879 21/06/2023 CHOWDAMMA 1528003004WL005250 CHOWDAMMA 00078 CNRB0001480 2212 2212 Processed 27/06/2023 2806696765 CHOWDAMMA CANARA BANK(508532)
SubTotal 6636 6636
5 CHINTAMANI KN-28-003-004-002/10
(BATLAHALLAI) 		1528003004NRG24210620230073724 21/06/2023 YAMANARAYANAPPA 1528003004WL005242 YAMANARAYANAPPA 00415 SBIN0009936 2212 2212 Processed 27/06/2023 2806696773 MRS VEMANARAYANAMMA WO VENKATARAMANA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-004-002/110
(BATLAHALLAI) 		1528003004NRG24210620230073842 21/06/2023 PAPAMMA 1528003004WL005249 PAPAMMA 00415 SBIN0009936 1580 1580 Processed 27/06/2023 2806696789 MRS PAPAMMA WO K P MUSTURAYAPPA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-004-002/124
(BATLAHALLAI) 		1528003004NRG24210620230073853 21/06/2023 SUJATHAMMA 1528003004WL005249 SUJATHAMMA 00415 SBIN0009936 1580 1580 Processed 27/06/2023 2806696774 MRS SUJATHA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-004-002/13
(BATLAHALLAI) 		1528003004NRG24210620230073729 21/06/2023 ANJAPPA G 1528003004WL005242 ANJAPPA G 00415 SBIN0009936 2212 2212 Processed 27/06/2023 2806696770 MR G ANJAPPA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-004-002/41
(BATLAHALLAI) 		1528003004NRG24210620230073768 21/06/2023 BHAGYAMMA 1528003004WL005245 BHAGYAMMA 00415 SBIN0009936 1580 1580 Processed 27/06/2023 2806696775 MR BHAGYAMMA WO RAVI STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-004-002/54
(BATLAHALLAI) 		1528003004NRG24210620230073771 21/06/2023 CHOWDAREDDY 1528003004WL005245 CHOWDAREDDY 00415 SBIN0009936 1580 1580 Processed 27/06/2023 2806696769 MR KVCHOWDA REDDY STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-004-002/67
(BATLAHALLAI) 		1528003004NRG24210620230073773 21/06/2023 RAVI 1528003004WL005245 RAVI 00415 SBIN0009936 1580 1580 Processed 27/06/2023 2806696776 MR RAVI STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-004-006/10
(BATLAHALLAI) 		1528003004NRG24210620230073863 21/06/2023 SARASWATHI 1528003004WL005250 SARASWATHI 00415 SBIN0009936 2212 2212 Processed 27/06/2023 2806696768 MRS SARASWATHI D H STATE BANK OF INDIA(508548)
SubTotal 14536 14536
13 CHINTAMANI KN-28-003-004-001/100
(BATLAHALLAI) 		1528003004NRG24210620230073782 21/06/2023 REDDAMMA 1528003004WL005246 REDDAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696852 MRS REDDEMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-004-001/129
(BATLAHALLAI) 		1528003004NRG24210620230073785 21/06/2023 Lakshminarasamma 1528003004WL005246 Lakshminarasamma 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696819 MRS LAKSHMI NARASAMMA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-004-001/129
(BATLAHALLAI) 		1528003004NRG24210620230073784 21/06/2023 Subbarayappa 1528003004WL005246 Subbarayappa 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696758 SUBBAYAPPA B STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-004-001/134
(BATLAHALLAI) 		1528003004NRG24210620230073786 21/06/2023 Raghavendra 1528003004WL005246 Raghavendra 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696785 MR RAGHAVENDRA B N STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-004-001/158
(BATLAHALLAI) 		1528003004NRG24210620230073787 21/06/2023 SHIVAMMA 1528003004WL005246 SHIVAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696840 MRS SHIVAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-004-001/221
(BATLAHALLAI) 		1528003004NRG24210620230073788 21/06/2023 B V SARASWATHAMMA 1528003004WL005246 B V SARASWATHAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696815 MRS SARASWATHAMMA B V STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-004-001/260
(BATLAHALLAI) 		1528003004NRG24210620230073789 21/06/2023 JAYAMMA 1528003004WL005246 JAYAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696809 MR JAYAMMA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-004-001/3
(BATLAHALLAI) 		1528003004NRG24210620230073790 21/06/2023 Kittanna 1528003004WL005246 Kittanna 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696748 MR KITTANNA KITTANNA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-004-001/340
(BATLAHALLAI) 		1528003004NRG24210620230073792 21/06/2023 UMADEVI 1528003004WL005246 UMADEVI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696710 MRS UMA DEVI STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-004-001/43
(BATLAHALLAI) 		1528003004NRG24210620230073795 21/06/2023 B V RAJAREDDY 1528003004WL005246 B V RAJAREDDY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696706 MR B V RAJA REDDY STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-004-001/581
(BATLAHALLAI) 		1528003004NRG24210620230073810 21/06/2023 NARASIMHAPPA 1528003004WL005248 NARASIMHAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696698 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-004-001/60
(BATLAHALLAI) 		1528003004NRG24210620230073797 21/06/2023 VENKATALAKSHMAMMA 1528003004WL005246 VENKATALAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696702 MRS VENKATALAKSHMAMA STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-004-001/60
(BATLAHALLAI) 		1528003004NRG24210620230073798 21/06/2023 VENKATALAKSHMAMMA 1528003004WL005246 VENKATALAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696839 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-004-001/603
(BATLAHALLAI) 		1528003004NRG24210620230073799 21/06/2023 SRINIVASA 1528003004WL005246 SRINIVASA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696761 MR SRINIVASA STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-004-001/637
(BATLAHALLAI) 		1528003004NRG24210620230073801 21/06/2023 MANJUNATHA B N 1528003004WL005246 MANJUNATHA B N 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696729 MR B N MANJUNATHA STATE BANK OF INDIA(508548)
28 CHINTAMANI KN-28-003-004-001/637
(BATLAHALLAI) 		1528003004NRG24210620230073800 21/06/2023 NAREMMA 1528003004WL005246 NAREMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696749 MRS NAREMMA NAREMMA STATE BANK OF INDIA(508548)
29 CHINTAMANI KN-28-003-004-001/73
(BATLAHALLAI) 		1528003004NRG24210620230073803 21/06/2023 B N VARUNKUMAR 1528003004WL005246 B N VARUNKUMAR 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696802 B N VARUNKUMAR CANARA BANK(508532)
30 CHINTAMANI KN-28-003-004-001/73
(BATLAHALLAI) 		1528003004NRG24210620230073802 21/06/2023 MANJULAMMA 1528003004WL005246 MANJULAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696701 MRS MANJULAMMA STATE BANK OF INDIA(508548)
31 CHINTAMANI KN-28-003-004-002/10
(BATLAHALLAI) 		1528003004NRG24210620230073725 21/06/2023 K P PIRRAPPA 1528003004WL005242 K P PIRRAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696833 MR K N PEERAPPA STATE BANK OF INDIA(508548)
32 CHINTAMANI KN-28-003-004-002/106
(BATLAHALLAI) 		1528003004NRG24210620230073726 21/06/2023 K P BABU 1528003004WL005242 K P BABU 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696741 MR K P BABU STATE BANK OF INDIA(508548)
33 CHINTAMANI KN-28-003-004-002/106
(BATLAHALLAI) 		1528003004NRG24210620230073727 21/06/2023 RAVANAMMA 1528003004WL005242 RAVANAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696728 MRS RAVANAMMA STATE BANK OF INDIA(508548)
34 CHINTAMANI KN-28-003-004-002/107
(BATLAHALLAI) 		1528003004NRG24210620230073745 21/06/2023 SHIVAREDDY K V 1528003004WL005243 SHIVAREDDY K V 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696724 MR SHIVAREDDY STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-004-002/11
(BATLAHALLAI) 		1528003004NRG24210620230073746 21/06/2023 VENKATARAVANAPPA 1528003004WL005243 VENKATARAVANAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696754 VENKATARAVANA V HDFC BANK LTD(607152)
36 CHINTAMANI KN-28-003-004-002/111
(BATLAHALLAI) 		1528003004NRG24210620230073844 21/06/2023 KAVITHA A 1528003004WL005249 KAVITHA A 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696739 MRS KAVITHA STATE BANK OF INDIA(508548)
37 CHINTAMANI KN-28-003-004-002/111
(BATLAHALLAI) 		1528003004NRG24210620230073843 21/06/2023 RAVANAPPA K V 1528003004WL005249 RAVANAPPA K V 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696784 MR RAVANAPPA K V STATE BANK OF INDIA(508548)
38 CHINTAMANI KN-28-003-004-002/112
(BATLAHALLAI) 		1528003004NRG24210620230073845 21/06/2023 ANJENEYAREDDY 1528003004WL005249 ANJENEYAREDDY 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696699 MR ANJANAI REDDY STATE BANK OF INDIA(508548)
39 CHINTAMANI KN-28-003-004-002/113
(BATLAHALLAI) 		1528003004NRG24210620230073847 21/06/2023 ANJAPPA 1528003004WL005249 ANJAPPA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696824 MR ANJAPPA STATE BANK OF INDIA(508548)
40 CHINTAMANI KN-28-003-004-002/113
(BATLAHALLAI) 		1528003004NRG24210620230073848 21/06/2023 SHANTHAMMA 1528003004WL005249 SHANTHAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696783 MR SHANTHAMMA STATE BANK OF INDIA(508548)
41 CHINTAMANI KN-28-003-004-002/116
(BATLAHALLAI) 		1528003004NRG24210620230073850 21/06/2023 RATHNAMMA P 1528003004WL005249 RATHNAMMA P 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696715 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
42 CHINTAMANI KN-28-003-004-002/118
(BATLAHALLAI) 		1528003004NRG24210620230073851 21/06/2023 K C ANJANEYAREDDY 1528003004WL005249 K C ANJANEYAREDDY 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696692 MR K C ANJANEYAREDDY STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-004-002/12
(BATLAHALLAI) 		1528003004NRG24210620230073728 21/06/2023 KONAMMA 1528003004WL005242 KONAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696832 MRS KONAMMA KONAMMA STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-004-002/128
(BATLAHALLAI) 		1528003004NRG24210620230073855 21/06/2023 SRINATHA K N 1528003004WL005249 SRINATHA K N 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696806 MR SRINATHA K N STATE BANK OF INDIA(508548)
45 CHINTAMANI KN-28-003-004-002/13
(BATLAHALLAI) 		1528003004NRG24210620230073730 21/06/2023 ANJAMMA 1528003004WL005242 ANJAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696827 MRS ANJAMMA G STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-004-002/130
(BATLAHALLAI) 		1528003004NRG24210620230073856 21/06/2023 NANDINI K 1528003004WL005249 NANDINI K 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696740 MRS NANDINI K STATE BANK OF INDIA(508548)
47 CHINTAMANI KN-28-003-004-002/131
(BATLAHALLAI) 		1528003004NRG24210620230073857 21/06/2023 GANGULAMMA 1528003004WL005249 GANGULAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696781 MRS GANGULAMMA GANGULAMMA STATE BANK OF INDIA(508548)
48 CHINTAMANI KN-28-003-004-002/137
(BATLAHALLAI) 		1528003004NRG24210620230073859 21/06/2023 GEETHA 1528003004WL005249 GEETHA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696730 MRS GEETHA STATE BANK OF INDIA(508548)
49 CHINTAMANI KN-28-003-004-002/21
(BATLAHALLAI) 		1528003004NRG24210620230073763 21/06/2023 RAMALAKSHAMMA 1528003004WL005245 RAMALAKSHAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696780 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
50 CHINTAMANI KN-28-003-004-002/21
(BATLAHALLAI) 		1528003004NRG24210620230073860 21/06/2023 RANGAPPA 1528003004WL005249 RANGAPPA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696825 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
51 CHINTAMANI KN-28-003-004-002/26
(BATLAHALLAI) 		1528003004NRG24210620230073764 21/06/2023 Reddamma 1528003004WL005245 Reddamma 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696831 MRS REDDAMMA REDDAMMA STATE BANK OF INDIA(508548)
52 CHINTAMANI KN-28-003-004-002/38
(BATLAHALLAI) 		1528003004NRG24210620230073735 21/06/2023 ANJANEYAREDDY 1528003004WL005242 ANJANEYAREDDY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696814 MR ANJANEYAREDDY STATE BANK OF INDIA(508548)
53 CHINTAMANI KN-28-003-004-002/41
(BATLAHALLAI) 		1528003004NRG24210620230073767 21/06/2023 RAVI 1528003004WL005245 RAVI 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696826 RAVI V HDFC BANK LTD(607152)
54 CHINTAMANI KN-28-003-004-002/49
(BATLAHALLAI) 		1528003004NRG24210620230073769 21/06/2023 NETHRAMMA 1528003004WL005245 NETHRAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696828 MRS NETHRAVATHI WO ANJANEYAREDDY STATE BANK OF INDIA(508548)
55 CHINTAMANI KN-28-003-004-002/52
(BATLAHALLAI) 		1528003004NRG24210620230073737 21/06/2023 KONAPPA 1528003004WL005242 KONAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696823 MR KONAPPA KONAPPA STATE BANK OF INDIA(508548)
56 CHINTAMANI KN-28-003-004-002/52
(BATLAHALLAI) 		1528003004NRG24210620230073738 21/06/2023 VENKATAMMA 1528003004WL005242 VENKATAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696782 MRS VENKATAMMA STATE BANK OF INDIA(508548)
57 CHINTAMANI KN-28-003-004-002/54
(BATLAHALLAI) 		1528003004NRG24210620230073772 21/06/2023 NIRMALA 1528003004WL005245 NIRMALA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696745 MRS NIRMALA STATE BANK OF INDIA(508548)
58 CHINTAMANI KN-28-003-004-002/66
(BATLAHALLAI) 		1528003004NRG24210620230073748 21/06/2023 RAJANNA 1528003004WL005243 RAJANNA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696756 MR RAJANNA RAJANNA STATE BANK OF INDIA(508548)
59 CHINTAMANI KN-28-003-004-002/71
(BATLAHALLAI) 		1528003004NRG24210620230073774 21/06/2023 SHAMIVULLA 1528003004WL005245 SHAMIVULLA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696834 MR SHAMMIULLA SHAMIULLA STATE BANK OF INDIA(508548)
60 CHINTAMANI KN-28-003-004-002/77
(BATLAHALLAI) 		1528003004NRG24210620230073775 21/06/2023 MANGAMMA 1528003004WL005245 MANGAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696755 MRS MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
61 CHINTAMANI KN-28-003-004-002/77
(BATLAHALLAI) 		1528003004NRG24210620230073776 21/06/2023 VENKATARAYAPPA 1528003004WL005245 VENKATARAYAPPA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696738 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
62 CHINTAMANI KN-28-003-004-002/8
(BATLAHALLAI) 		1528003004NRG24210620230073740 21/06/2023 NARAYANAMMA 1528003004WL005242 NARAYANAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696845 MRS NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
63 CHINTAMANI KN-28-003-004-002/8
(BATLAHALLAI) 		1528003004NRG24210620230073739 21/06/2023 P V VENKATAPPA 1528003004WL005242 P V VENKATAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696811 MR P V VENKATAPPA STATE BANK OF INDIA(508548)
64 CHINTAMANI KN-28-003-004-002/9
(BATLAHALLAI) 		1528003004NRG24210620230073742 21/06/2023 K N Ravanappa 1528003004WL005242 K N Ravanappa 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696822 MANJULA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-004-002/9
(BATLAHALLAI) 		1528003004NRG24210620230073741 21/06/2023 K N Ravanappa 1528003004WL005242 K N Ravanappa 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696722 MR RAVANAPPA STATE BANK OF INDIA(508548)
66 CHINTAMANI KN-28-003-004-002/92
(BATLAHALLAI) 		1528003004NRG24210620230073777 21/06/2023 RATHNAMMA 1528003004WL005245 RATHNAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696853 MRS RATHNAMMA STATE BANK OF INDIA(508548)
67 CHINTAMANI KN-28-003-004-002/94
(BATLAHALLAI) 		1528003004NRG24210620230073778 21/06/2023 K.M.SUBBA REDDY 1528003004WL005245 K.M.SUBBA REDDY 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696693 MR K N SUBBAREDDY STATE BANK OF INDIA(508548)
68 CHINTAMANI KN-28-003-004-002/94
(BATLAHALLAI) 		1528003004NRG24210620230073779 21/06/2023 LAKSHMIDEMMA 1528003004WL005245 LAKSHMIDEMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696732 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
69 CHINTAMANI KN-28-003-004-002/97
(BATLAHALLAI) 		1528003004NRG24210620230073781 21/06/2023 GIRIJAMMA 1528003004WL005245 GIRIJAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696854 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
70 CHINTAMANI KN-28-003-004-002/97
(BATLAHALLAI) 		1528003004NRG24210620230073780 21/06/2023 K V RAMIREDDY 1528003004WL005245 K V RAMIREDDY 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696719 MR RAMEREDDY K V STATE BANK OF INDIA(508548)
71 CHINTAMANI KN-28-003-004-003/100
(BATLAHALLAI) 		1528003004NRG24210620230073882 21/06/2023 NARAYANAMMA 1528003004WL005251 NARAYANAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696851 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
72 CHINTAMANI KN-28-003-004-003/105
(BATLAHALLAI) 		1528003004NRG24210620230073883 21/06/2023 RAMAPPA 1528003004WL005251 RAMAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696779 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHINTAMANI KN-28-003-004-003/15
(BATLAHALLAI) 		1528003004NRG24210620230073885 21/06/2023 REDDAMMA 1528003004WL005251 REDDAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696750 MRS REDDAMMA REDDAMMA STATE BANK OF INDIA(508548)
74 CHINTAMANI KN-28-003-004-003/16
(BATLAHALLAI) 		1528003004NRG24210620230073887 21/06/2023 ADILAKSHMAMMA 1528003004WL005251 ADILAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696837 MRS ADILAKSHMAMMA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
75 CHINTAMANI KN-28-003-004-003/16
(BATLAHALLAI) 		1528003004NRG24210620230073886 21/06/2023 NARASHMIHA 1528003004WL005251 NARASHMIHA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696717 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTAMANI KN-28-003-004-003/48
(BATLAHALLAI) 		1528003004NRG24210620230073888 21/06/2023 SRINIVASA 1528003004WL005251 SRINIVASA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696838 MR SRINIVASA SRINIVASA STATE BANK OF INDIA(508548)
77 CHINTAMANI KN-28-003-004-003/54
(BATLAHALLAI) 		1528003004NRG24210620230073890 21/06/2023 SRIRAMA 1528003004WL005251 SRIRAMA 00415 SBIN0040303 316 316 Processed 27/06/2023 2806696742 MR SRIRAMA STATE BANK OF INDIA(508548)
78 CHINTAMANI KN-28-003-004-003/54
(BATLAHALLAI) 		1528003004NRG24210620230073891 21/06/2023 VENKATALASHMAMMA 1528003004WL005251 VENKATALASHMAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696796 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
79 CHINTAMANI KN-28-003-004-003/91
(BATLAHALLAI) 		1528003004NRG24210620230073743 21/06/2023 KONDAPPA 1528003004WL005242 KONDAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696718 MR KONDAPPA STATE BANK OF INDIA(508548)
80 CHINTAMANI KN-28-003-004-003/91
(BATLAHALLAI) 		1528003004NRG24210620230073744 21/06/2023 MUNIVENKATAMMA 1528003004WL005242 MUNIVENKATAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696695 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
81 CHINTAMANI KN-28-003-004-006/1
(BATLAHALLAI) 		1528003004NRG24210620230073861 21/06/2023 Venkatareddy.K.V 1528003004WL005250 Venkatareddy.K.V 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696846 MR VENKATAREDDY K V STATE BANK OF INDIA(508548)
82 CHINTAMANI KN-28-003-004-006/10
(BATLAHALLAI) 		1528003004NRG24210620230073862 21/06/2023 K.N.SHANKARAPPA 1528003004WL005250 K.N.SHANKARAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696709 MR K N SHANKARAPPA STATE BANK OF INDIA(508548)
83 CHINTAMANI KN-28-003-004-006/103
(BATLAHALLAI) 		1528003004NRG24210620230073900 21/06/2023 SHARADHA D R 1528003004WL005253 SHARADHA D R 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696801 MRS D R SHARADA STATE BANK OF INDIA(508548)
84 CHINTAMANI KN-28-003-004-006/115
(BATLAHALLAI) 		1528003004NRG24210620230073904 21/06/2023 ESWARAMMA 1528003004WL005253 ESWARAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696856 ESHWARAMMA K N CANARA BANK(508532)
85 CHINTAMANI KN-28-003-004-006/13
(BATLAHALLAI) 		1528003004NRG24210620230073864 21/06/2023 RATHNAMMA 1528003004WL005250 RATHNAMMA 00415 SBIN0040303 2212 2212 Rejected 27/06/2023 2806696723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHINTAMANI KN-28-003-004-006/19
(BATLAHALLAI) 		1528003004NRG24210620230073865 21/06/2023 RAMASUBBI 1528003004WL005250 RAMASUBBI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696810 MR RAMASUBBU STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-004-006/20
(BATLAHALLAI) 		1528003004NRG24210620230073866 21/06/2023 K V VENKATARAVANAPP 1528003004WL005250 K V VENKATARAVANAPP 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696803 MR VENKATARAVANAPPA K V STATE BANK OF INDIA(508548)
88 CHINTAMANI KN-28-003-004-006/20
(BATLAHALLAI) 		1528003004NRG24210620230073867 21/06/2023 SHANTHAMMA 1528003004WL005250 SHANTHAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696792 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
89 CHINTAMANI KN-28-003-004-006/27
(BATLAHALLAI) 		1528003004NRG24210620230073868 21/06/2023 SUBBAMMA 1528003004WL005250 SUBBAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696736 MRS SUBBAMMA SUBBAMMA STATE BANK OF INDIA(508548)
90 CHINTAMANI KN-28-003-004-006/28
(BATLAHALLAI) 		1528003004NRG24210620230073869 21/06/2023 Narayanaswamy 1528003004WL005250 Narayanaswamy 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696800 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
91 CHINTAMANI KN-28-003-004-006/28
(BATLAHALLAI) 		1528003004NRG24210620230073870 21/06/2023 SHOBHA 1528003004WL005250 SHOBHA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696818 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
92 CHINTAMANI KN-28-003-004-006/3
(BATLAHALLAI) 		1528003004NRG24210620230073871 21/06/2023 K S murali 1528003004WL005250 K S murali 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696716 MR K S MURALI STATE BANK OF INDIA(508548)
93 CHINTAMANI KN-28-003-004-006/3
(BATLAHALLAI) 		1528003004NRG24210620230073872 21/06/2023 K V ASHWINI 1528003004WL005250 K V ASHWINI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696759 MRS ASHWINI K V STATE BANK OF INDIA(508548)
94 CHINTAMANI KN-28-003-004-006/31
(BATLAHALLAI) 		1528003004NRG24210620230073874 21/06/2023 PARAMESHWARAPPA 1528003004WL005250 PARAMESHWARAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696855 MR PARAMESHAPPA G STATE BANK OF INDIA(508548)
95 CHINTAMANI KN-28-003-004-006/31
(BATLAHALLAI) 		1528003004NRG24210620230073873 21/06/2023 SUSHILAMMA 1528003004WL005250 SUSHILAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696799 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
96 CHINTAMANI KN-28-003-004-006/39
(BATLAHALLAI) 		1528003004NRG24210620230073906 21/06/2023 SARASWATHAMMA 1528003004WL005253 SARASWATHAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696805 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
97 CHINTAMANI KN-28-003-004-006/48
(BATLAHALLAI) 		1528003004NRG24210620230073907 21/06/2023 RAVI 1528003004WL005253 RAVI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696798 MR RAVI K M STATE BANK OF INDIA(508548)
98 CHINTAMANI KN-28-003-004-006/48
(BATLAHALLAI) 		1528003004NRG24210620230073908 21/06/2023 SHOBHA 1528003004WL005253 SHOBHA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696696 MRS SHOBHA STATE BANK OF INDIA(508548)
99 CHINTAMANI KN-28-003-004-006/50
(BATLAHALLAI) 		1528003004NRG24210620230073876 21/06/2023 RAJESH K S 1528003004WL005250 RAJESH K S 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696705 MR RAJESH K S STATE BANK OF INDIA(508548)
100 CHINTAMANI KN-28-003-004-006/50
(BATLAHALLAI) 		1528003004NRG24210620230073875 21/06/2023 SREE RAMAPPA 1528003004WL005250 SREE RAMAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696786 SREERAMAPPA SREERAMAPPA STATE BANK OF INDIA(508548)
101 CHINTAMANI KN-28-003-004-006/51
(BATLAHALLAI) 		1528003004NRG24210620230073877 21/06/2023 NARASIMHAPPA 1528003004WL005250 NARASIMHAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696757 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
102 CHINTAMANI KN-28-003-004-006/51
(BATLAHALLAI) 		1528003004NRG24210620230073878 21/06/2023 SUBBAMMA 1528003004WL005250 SUBBAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696794 MRS SUBBAMMA STATE BANK OF INDIA(508548)
103 CHINTAMANI KN-28-003-004-006/61
(BATLAHALLAI) 		1528003004NRG24210620230073910 21/06/2023 B.V.LAKSHMIDEVAMMA 1528003004WL005253 B.V.LAKSHMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696697 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
104 CHINTAMANI KN-28-003-004-006/61
(BATLAHALLAI) 		1528003004NRG24210620230073909 21/06/2023 LAKSHMIDEVAMMA 1528003004WL005253 LAKSHMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696847 MR LAKSHMINARAYANA K R LAKSHMINARAYANA K STATE BANK OF INDIA(508548)
105 CHINTAMANI KN-28-003-004-006/66
(BATLAHALLAI) 		1528003004NRG24210620230073911 21/06/2023 NANJAMMA 1528003004WL005253 NANJAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696850 NANJAMMA GENERAL POST OFFICE(607245)
106 CHINTAMANI KN-28-003-004-006/71
(BATLAHALLAI) 		1528003004NRG24210620230073912 21/06/2023 SHANTHAMMA V 1528003004WL005253 SHANTHAMMA V 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696821 VSHANTHAMMA GENERAL POST OFFICE(607245)
107 CHINTAMANI KN-28-003-004-006/77
(BATLAHALLAI) 		1528003004NRG24210620230073880 21/06/2023 MUNISWAMY 1528003004WL005250 MUNISWAMY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696708 MUNISHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHINTAMANI KN-28-003-004-006/77
(BATLAHALLAI) 		1528003004NRG24210620230073881 21/06/2023 NARAYANAMMA 1528003004WL005250 NARAYANAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696777 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
109 CHINTAMANI KN-28-003-004-006/8
(BATLAHALLAI) 		1528003004NRG24210620230073913 21/06/2023 K.S.BYRAREDDY 1528003004WL005253 K.S.BYRAREDDY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696707 MR K S BYRA REDDY STATE BANK OF INDIA(508548)
110 CHINTAMANI KN-28-003-004-006/8
(BATLAHALLAI) 		1528003004NRG24210620230073914 21/06/2023 REDDAMMA 1528003004WL005253 REDDAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696820 MRS REDDAMMA STATE BANK OF INDIA(508548)
111 CHINTAMANI KN-28-003-004-006/89
(BATLAHALLAI) 		1528003004NRG24210620230073915 21/06/2023 KONAPPA 1528003004WL005253 KONAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696700 MR KONAPPA STATE BANK OF INDIA(508548)
112 CHINTAMANI KN-28-003-004-006/90
(BATLAHALLAI) 		1528003004NRG24210620230073916 21/06/2023 K.SRINIVASA 1528003004WL005253 K.SRINIVASA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696704 SRINIVAS K AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHINTAMANI KN-28-003-004-006/90
(BATLAHALLAI) 		1528003004NRG24210620230073917 21/06/2023 LAKSHMIDEVI 1528003004WL005253 LAKSHMIDEVI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696720 MRS LAKSHMIDEVI N STATE BANK OF INDIA(508548)
114 CHINTAMANI KN-28-003-004-006/94
(BATLAHALLAI) 		1528003004NRG24210620230073919 21/06/2023 GAYATHRI R 1528003004WL005253 GAYATHRI R 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696727 MRS GAYATHRI R STATE BANK OF INDIA(508548)
115 CHINTAMANI KN-28-003-004-006/94
(BATLAHALLAI) 		1528003004NRG24210620230073918 21/06/2023 SHANKAR.M 1528003004WL005253 SHANKAR.M 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696691 MR SHANKARA M STATE BANK OF INDIA(508548)
116 CHINTAMANI KN-28-003-004-007/1
(BATLAHALLAI) 		1528003004NRG24210620230073749 21/06/2023 APPANNA V 1528003004WL005244 APPANNA V 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696808 MR APPANNA V STATE BANK OF INDIA(508548)
117 CHINTAMANI KN-28-003-004-007/1
(BATLAHALLAI) 		1528003004NRG24210620230073750 21/06/2023 Ashwathamma 1528003004WL005244 Ashwathamma 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696726 MRS ASHWATHAMMA STATE BANK OF INDIA(508548)
118 CHINTAMANI KN-28-003-004-007/166
(BATLAHALLAI) 		1528003004NRG24210620230073751 21/06/2023 CHIKKAVENKATESH B K 1528003004WL005244 CHIKKAVENKATESH B K 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696795 MR B K CHIKKAVENKATESH STATE BANK OF INDIA(508548)
119 CHINTAMANI KN-28-003-004-007/19
(BATLAHALLAI) 		1528003004NRG24210620230073753 21/06/2023 GAGULAMMA 1528003004WL005244 GAGULAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696733 MRS GANGULAMMA STATE BANK OF INDIA(508548)
120 CHINTAMANI KN-28-003-004-007/22
(BATLAHALLAI) 		1528003004NRG24210620230073754 21/06/2023 LAKSHMIDEEVAMMA 1528003004WL005244 LAKSHMIDEEVAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696836 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
121 CHINTAMANI KN-28-003-004-007/27
(BATLAHALLAI) 		1528003004NRG24210620230073755 21/06/2023 YARRAMMA 1528003004WL005244 YARRAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696829 MRS YERAMMA STATE BANK OF INDIA(508548)
122 CHINTAMANI KN-28-003-004-007/32
(BATLAHALLAI) 		1528003004NRG24210620230073756 21/06/2023 B Y KONAPPA 1528003004WL005244 B Y KONAPPA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696793 MR B Y KONAPPA STATE BANK OF INDIA(508548)
123 CHINTAMANI KN-28-003-004-007/32
(BATLAHALLAI) 		1528003004NRG24210620230073757 21/06/2023 LAKSHMINARASAMMA 1528003004WL005244 LAKSHMINARASAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696835 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
124 CHINTAMANI KN-28-003-004-007/40
(BATLAHALLAI) 		1528003004NRG24210620230073759 21/06/2023 Anandha 1528003004WL005244 Anandha 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696830 MR ANANDA B K STATE BANK OF INDIA(508548)
125 CHINTAMANI KN-28-003-004-007/40
(BATLAHALLAI) 		1528003004NRG24210620230073758 21/06/2023 REDDAMMA 1528003004WL005244 REDDAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696778 MRS REDDAMMA STATE BANK OF INDIA(508548)
126 CHINTAMANI KN-28-003-004-007/65
(BATLAHALLAI) 		1528003004NRG24210620230073760 21/06/2023 LAKSHMAMMA 1528003004WL005244 LAKSHMAMMA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696711 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHINTAMANI KN-28-003-004-007/75
(BATLAHALLAI) 		1528003004NRG24210620230073761 21/06/2023 KADIRAPPA 1528003004WL005244 KADIRAPPA 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696753 MR KADIRAPPA STATE BANK OF INDIA(508548)
128 CHINTAMANI KN-28-003-004-007/75
(BATLAHALLAI) 		1528003004NRG24210620230073762 21/06/2023 Vani 1528003004WL005244 Vani 00415 SBIN0040303 1580 1580 Processed 27/06/2023 2806696804 MRS VANI B K STATE BANK OF INDIA(508548)
129 CHINTAMANI KN-28-003-004-008/256
(BATLAHALLAI) 		1528003004NRG24210620230073892 21/06/2023 ESWRAMMA 1528003004WL005252 ESWRAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696731 MRS ESHWARAMMA C M STATE BANK OF INDIA(508548)
130 CHINTAMANI KN-28-003-004-008/257
(BATLAHALLAI) 		1528003004NRG24210620230073893 21/06/2023 NEETHRAVATHI 1528003004WL005252 NEETHRAVATHI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696725 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
131 CHINTAMANI KN-28-003-004-008/53
(BATLAHALLAI) 		1528003004NRG24210620230073895 21/06/2023 MANJULA 1528003004WL005252 MANJULA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696735 MRS MANJULA N STATE BANK OF INDIA(508548)
132 CHINTAMANI KN-28-003-004-008/73
(BATLAHALLAI) 		1528003004NRG24210620230073896 21/06/2023 CHANDRAMMA 1528003004WL005252 CHANDRAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696817 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
133 CHINTAMANI KN-28-003-004-008/75
(BATLAHALLAI) 		1528003004NRG24210620230073899 21/06/2023 SHANTHAMMA 1528003004WL005252 SHANTHAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696816 MRS SHANTHAMMA C V STATE BANK OF INDIA(508548)
134 CHINTAMANI KN-28-003-004-009/116
(BATLAHALLAI) 		1528003004NRG24210620230073811 21/06/2023 SHAMSHAD 1528003004WL005248 SHAMSHAD 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696788 MRS SHAMSHAD STATE BANK OF INDIA(508548)
135 CHINTAMANI KN-28-003-004-009/15
(BATLAHALLAI) 		1528003004NRG24210620230073813 21/06/2023 LAKSHMINARASAMMA 1528003004WL005248 LAKSHMINARASAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696842 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
136 CHINTAMANI KN-28-003-004-009/15
(BATLAHALLAI) 		1528003004NRG24210620230073812 21/06/2023 Y R Krishnappa 1528003004WL005248 Y R Krishnappa 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696734 KRISHNAPPA Y R AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHINTAMANI KN-28-003-004-009/191
(BATLAHALLAI) 		1528003004NRG24210620230073815 21/06/2023 SHANKARAMMA 1528003004WL005248 SHANKARAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696844 MRS SHANKARAMMA N STATE BANK OF INDIA(508548)
138 CHINTAMANI KN-28-003-004-009/191
(BATLAHALLAI) 		1528003004NRG24210620230073814 21/06/2023 Y L NARASAPPA 1528003004WL005248 Y L NARASAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696746 MRS NARASAPPA Y L STATE BANK OF INDIA(508548)
139 CHINTAMANI KN-28-003-004-009/196
(BATLAHALLAI) 		1528003004NRG24210620230073816 21/06/2023 Rathnamma 1528003004WL005248 Rathnamma 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696712 MRS RATHNAMMA STATE BANK OF INDIA(508548)
140 CHINTAMANI KN-28-003-004-009/21
(BATLAHALLAI) 		1528003004NRG24210620230073805 21/06/2023 NARASHMIMURTHY 1528003004WL005247 NARASHMIMURTHY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696744 NARASIMHAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
141 CHINTAMANI KN-28-003-004-009/253
(BATLAHALLAI) 		1528003004NRG24210620230073817 21/06/2023 HUSENBI 1528003004WL005248 HUSENBI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696843 MRS HUSEEN BEE STATE BANK OF INDIA(508548)
142 CHINTAMANI KN-28-003-004-009/263
(BATLAHALLAI) 		1528003004NRG24210620230073818 21/06/2023 SAROJAMMA 1528003004WL005248 SAROJAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696703 MRS SAROJAMMA STATE BANK OF INDIA(508548)
143 CHINTAMANI KN-28-003-004-009/283
(BATLAHALLAI) 		1528003004NRG24210620230073820 21/06/2023 Amaravathamma 1528003004WL005248 Amaravathamma 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696743 MRS AMARAVATHAMMA STATE BANK OF INDIA(508548)
144 CHINTAMANI KN-28-003-004-009/31
(BATLAHALLAI) 		1528003004NRG24210620230073821 21/06/2023 BABU.Y.M 1528003004WL005248 BABU.Y.M 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696812 MR BABU M STATE BANK OF INDIA(508548)
145 CHINTAMANI KN-28-003-004-009/329
(BATLAHALLAI) 		1528003004NRG24210620230073822 21/06/2023 SAVITRAMMA 1528003004WL005248 SAVITRAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696752 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
146 CHINTAMANI KN-28-003-004-009/332
(BATLAHALLAI) 		1528003004NRG24210620230073824 21/06/2023 Bhagyamma 1528003004WL005248 Bhagyamma 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696751 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
147 CHINTAMANI KN-28-003-004-009/334
(BATLAHALLAI) 		1528003004NRG24210620230073825 21/06/2023 M C NARAYANAPPA 1528003004WL005248 M C NARAYANAPPA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696714 MR NARAYANAPPA STATE BANK OF INDIA(508548)
148 CHINTAMANI KN-28-003-004-009/334
(BATLAHALLAI) 		1528003004NRG24210620230073826 21/06/2023 MASTANAMMA 1528003004WL005248 MASTANAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696848 MRS MASTANAMMA STATE BANK OF INDIA(508548)
149 CHINTAMANI KN-28-003-004-009/361
(BATLAHALLAI) 		1528003004NRG24210620230073828 21/06/2023 LALITHAMMA 1528003004WL005248 LALITHAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696737 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
150 CHINTAMANI KN-28-003-004-009/362
(BATLAHALLAI) 		1528003004NRG24210620230073829 21/06/2023 Narayana Swamy.P 1528003004WL005248 Narayana Swamy.P 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696787 MR NARAYANA SWAMY P STATE BANK OF INDIA(508548)
151 CHINTAMANI KN-28-003-004-009/391
(BATLAHALLAI) 		1528003004NRG24210620230073830 21/06/2023 nirmala K 1528003004WL005248 nirmala K 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696813 MRS NIRMALA K K STATE BANK OF INDIA(508548)
152 CHINTAMANI KN-28-003-004-009/4
(BATLAHALLAI) 		1528003004NRG24210620230073832 21/06/2023 MANJUNATHA Y N 1528003004WL005248 MANJUNATHA Y N 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696771 MR MANJUNATHA Y N STATE BANK OF INDIA(508548)
153 CHINTAMANI KN-28-003-004-009/4
(BATLAHALLAI) 		1528003004NRG24210620230073831 21/06/2023 SHANKARA 1528003004WL005248 SHANKARA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696772 MR SHANKARAPPA STATE BANK OF INDIA(508548)
154 CHINTAMANI KN-28-003-004-009/401
(BATLAHALLAI) 		1528003004NRG24210620230073833 21/06/2023 HYDERVALLI 1528003004WL005248 HYDERVALLI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696694 MR B S HYDERVALLI STATE BANK OF INDIA(508548)
155 CHINTAMANI KN-28-003-004-009/401
(BATLAHALLAI) 		1528003004NRG24210620230073834 21/06/2023 MAIBOON 1528003004WL005248 MAIBOON 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696747 MRS MAIBOON MAIBOON STATE BANK OF INDIA(508548)
156 CHINTAMANI KN-28-003-004-009/414
(BATLAHALLAI) 		1528003004NRG24210620230073835 21/06/2023 RAVINDRA K M 1528003004WL005248 RAVINDRA K M 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696713 MR RAVINDRA K M STATE BANK OF INDIA(508548)
157 CHINTAMANI KN-28-003-004-009/418
(BATLAHALLAI) 		1528003004NRG24210620230073836 21/06/2023 Y P SDHAKARA 1528003004WL005248 Y P SDHAKARA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696721 MR Y P SUDHAKARA STATE BANK OF INDIA(508548)
158 CHINTAMANI KN-28-003-004-009/437
(BATLAHALLAI) 		1528003004NRG24210620230073806 21/06/2023 KAVITHA R 1528003004WL005247 KAVITHA R 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696797 MRS KAVITHA R STATE BANK OF INDIA(508548)
159 CHINTAMANI KN-28-003-004-009/446
(BATLAHALLAI) 		1528003004NRG24210620230073807 21/06/2023 SAKKIRAPPA 1528003004WL005247 SAKKIRAPPA 00415 SBIN0040303 1896 1896 Processed 27/06/2023 2806696760 MR SAKKIRAPPA STATE BANK OF INDIA(508548)
160 CHINTAMANI KN-28-003-004-009/8
(BATLAHALLAI) 		1528003004NRG24210620230073839 21/06/2023 MANJULA.M.V 1528003004WL005248 MANJULA.M.V 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696841 MRS M V MANJULA STATE BANK OF INDIA(508548)
161 CHINTAMANI KN-28-003-004-009/8
(BATLAHALLAI) 		1528003004NRG24210620230073809 21/06/2023 SRINIVASA 1528003004WL005247 SRINIVASA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696791 MR SRINIVASA E STATE BANK OF INDIA(508548)
162 CHINTAMANI KN-28-003-004-009/98
(BATLAHALLAI) 		1528003004NRG24210620230073841 21/06/2023 Ramija 1528003004WL005248 Ramija 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2806696849 MRS RAMEEJABI STATE BANK OF INDIA(508548)
SubTotal 305572 305572
163 CHINTAMANI KN-28-003-004-002/18
(BATLAHALLAI) 		1528003004NRG24210620230073734 21/06/2023 BHAVANNA 1528003004WL005242 BHAVANNA 00652 PKGB0010857 2212 2212 Processed 27/06/2023 2806696764 MRS KESHAVAMMA STATE BANK OF INDIA(508548)
164 CHINTAMANI KN-28-003-004-006/113
(BATLAHALLAI) 		1528003004NRG24210620230073901 21/06/2023 ANJAMMA 1528003004WL005253 ANJAMMA 00652 PKGB0010857 2212 2212 Processed 27/06/2023 2806696763 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
165 CHINTAMANI KN-28-003-004-003/134
(BATLAHALLAI) 		1528003004NRG24210620230073884 21/06/2023 NAGAMMA 1528003004WL005251 NAGAMMA 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2806696790 MRS NAGAMMA N STATE BANK OF INDIA(508548)
166 CHINTAMANI KN-28-003-004-009/442
(BATLAHALLAI) 		1528003004NRG24210620230073838 21/06/2023 KHADAR KHAN 1528003004WL005248 KHADAR KHAN 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2806696762 MUBOOB KHAN GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 337804 337804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_210623APB_FTO_200215 Bank of Baroda BARB0NARKOL NARASAPURA KA 2212
2 CHINTAMANI KN1528003004_210623APB_FTO_200215 Canara Bank CNRB0001480 IRAGAMPALLI 6636
3 CHINTAMANI KN1528003004_210623APB_FTO_200215 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 14536
4 CHINTAMANI KN1528003004_210623APB_FTO_200215 State Bank of India SBIN0040303 BATLAHALLI 305572
5 CHINTAMANI KN1528003004_210623APB_FTO_200215 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 4424
6 CHINTAMANI KN1528003004_210623APB_FTO_200215 India Post Payments Bank IPOS0000001 KOLAR 4424

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