Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002004_260623APB_FTO_208802
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 CHITRADURGA KN-10-002-004-001/102
(BHARAMASAGARA) 		1510002004NRG24260620230195894 26/06/2023 DHANYA KUMAR 1510002004WL008716 DHANYA KUMAR 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804324 DHANYA KUMAR CANARA BANK(508532)
2 CHITRADURGA KN-10-002-004-001/113
(BHARAMASAGARA) 		1510002004NRG24260620230195896 26/06/2023 CHOUDAMMA 1510002004WL008716 CHOUDAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804340 CHOWDAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-004-001/115
(BHARAMASAGARA) 		1510002004NRG24260620230195897 26/06/2023 GURAMMA 1510002004WL008716 GURAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804321 GURAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-004-001/119
(BHARAMASAGARA) 		1510002004NRG24260620230195898 26/06/2023 INDRAMMA 1510002004WL008716 INDRAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804341 INDRAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-004-001/128
(BHARAMASAGARA) 		1510002004NRG24260620230195899 26/06/2023 KARIBASAMMA 1510002004WL008716 KARIBASAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804322 KARIBASAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-004-001/129
(BHARAMASAGARA) 		1510002004NRG24260620230195900 26/06/2023 BASAVARAJAPPA 1510002004WL008716 BASAVARAJAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804323 BASAVARAJA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-004-001/130
(BHARAMASAGARA) 		1510002004NRG24260620230195901 26/06/2023 VEERESH 1510002004WL008716 VEERESH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804285 VEERESH B CANARA BANK(508532)
8 CHITRADURGA KN-10-002-004-001/131
(BHARAMASAGARA) 		1510002004NRG24260620230195904 26/06/2023 MANJAMMA 1510002004WL008716 MANJAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804315 MANJAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-004-001/131
(BHARAMASAGARA) 		1510002004NRG24260620230195903 26/06/2023 MANJUNATHA 1510002004WL008716 MANJUNATHA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804268 MANJUNATHA S O SANJEEVAPA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-004-001/136
(BHARAMASAGARA) 		1510002004NRG24260620230195905 26/06/2023 NAGAPPA 1510002004WL008716 NAGAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804342 NAGAPPA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-004-001/139
(BHARAMASAGARA) 		1510002004NRG24260620230195906 26/06/2023 THIPPESWAMY 1510002004WL008716 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804357 THIPPESWAMY T CANARA BANK(508532)
12 CHITRADURGA KN-10-002-004-001/14
(BHARAMASAGARA) 		1510002004NRG24260620230195907 26/06/2023 Shanthappa 1510002004WL008716 Shanthappa 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804264 SHANTHAPPA V CANARA BANK(508532)
13 CHITRADURGA KN-10-002-004-001/146
(BHARAMASAGARA) 		1510002004NRG24260620230195908 26/06/2023 RATHNAMMA 1510002004WL008716 RATHNAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804293 RATHANAMMA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-004-001/152
(BHARAMASAGARA) 		1510002004NRG24260620230195909 26/06/2023 CHOUDAMMA 1510002004WL008716 CHOUDAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804335 CHOWDAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-004-001/152
(BHARAMASAGARA) 		1510002004NRG24260620230195910 26/06/2023 ERAMMA 1510002004WL008716 ERAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804334 VEERAPPA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24260620230195912 26/06/2023 HANUMANTHAPPA 1510002004WL008716 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804318 HANUMANTHAPPA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24260620230195911 26/06/2023 HARISH 1510002004WL008716 HARISH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804344 HARISHA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24260620230195913 26/06/2023 KOLLAMMA 1510002004WL008716 KOLLAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804283 KOLLAMMA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-004-001/38
(BHARAMASAGARA) 		1510002004NRG24260620230195914 26/06/2023 Kumaraswamy 1510002004WL008716 Kumaraswamy 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804298 KUMARASWAMY CANARA BANK(508532)
20 CHITRADURGA KN-10-002-004-001/38
(BHARAMASAGARA) 		1510002004NRG24260620230195915 26/06/2023 NETRA 1510002004WL008716 NETRA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804343 NETHRAVATHI CANARA BANK(508532)
21 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24260620230195916 26/06/2023 NAGARAJA K N 1510002004WL008716 NAGARAJA K N 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804286 NAGARAJ KN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24260620230195918 26/06/2023 P LAKSHMIDEVI 1510002004WL008716 P LAKSHMIDEVI 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804355 LAKSHMIDEVI P CANARA BANK(508532)
23 CHITRADURGA KN-10-002-004-001/516
(BHARAMASAGARA) 		1510002004NRG24260620230195919 26/06/2023 CHITRALINGAPPA 1510002004WL008716 CHITRALINGAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804280 CHITRALINGAPPA C CANARA BANK(508532)
24 CHITRADURGA KN-10-002-004-001/520
(BHARAMASAGARA) 		1510002004NRG24260620230195921 26/06/2023 H MURTHY 1510002004WL008716 H MURTHY 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804297 H MURUTHY CANARA BANK(508532)
25 CHITRADURGA KN-10-002-004-001/522
(BHARAMASAGARA) 		1510002004NRG24260620230195922 26/06/2023 ERAMMA 1510002004WL008716 ERAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804281 EARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-004-001/522
(BHARAMASAGARA) 		1510002004NRG24260620230195923 26/06/2023 MANJAPPA 1510002004WL008716 MANJAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804295 MAJAPPA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-004-001/523
(BHARAMASAGARA) 		1510002004NRG24260620230195924 26/06/2023 GIDDAMMA 1510002004WL008716 GIDDAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804319 Giddamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHITRADURGA KN-10-002-004-001/525
(BHARAMASAGARA) 		1510002004NRG24260620230195926 26/06/2023 RENUKA 1510002004WL008716 RENUKA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804332 RENUKA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-004-001/525
(BHARAMASAGARA) 		1510002004NRG24260620230195927 26/06/2023 THIPPESWAMY 1510002004WL008716 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804345 THIPPESWAMY CANARA BANK(508532)
30 CHITRADURGA KN-10-002-004-001/527
(BHARAMASAGARA) 		1510002004NRG24260620230195928 26/06/2023 CHOUDAPPA 1510002004WL008716 CHOUDAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804329 CHAWDAPPA CANARA BANK(508532)
31 CHITRADURGA KN-10-002-004-001/531
(BHARAMASAGARA) 		1510002004NRG24260620230195929 26/06/2023 DURUGAMMA 1510002004WL008716 DURUGAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804278 DURUGAMMA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-004-001/532
(BHARAMASAGARA) 		1510002004NRG24260620230195930 26/06/2023 NAGRAJ 1510002004WL008716 NAGRAJ 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804314 NAGARAJA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-004-001/533
(BHARAMASAGARA) 		1510002004NRG24260620230195931 26/06/2023 ASHA 1510002004WL008716 ASHA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804317 ASHA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-004-001/545
(BHARAMASAGARA) 		1510002004NRG24260620230195932 26/06/2023 GANGAMMA 1510002004WL008716 GANGAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804312 GANGAMMA H CANARA BANK(508532)
35 CHITRADURGA KN-10-002-004-001/546
(BHARAMASAGARA) 		1510002004NRG24260620230195933 26/06/2023 JAYYAMMA 1510002004WL008716 JAYYAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804316 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-004-001/552
(BHARAMASAGARA) 		1510002004NRG24260620230195934 26/06/2023 SADHANA S 1510002004WL008716 SADHANA S 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804330 SADHANA S CANARA BANK(508532)
37 CHITRADURGA KN-10-002-004-001/556
(BHARAMASAGARA) 		1510002004NRG24260620230195936 26/06/2023 JAYAMMA 1510002004WL008716 JAYAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804287 JAYYAMMA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-004-001/556
(BHARAMASAGARA) 		1510002004NRG24260620230195937 26/06/2023 VEERAPPA K 1510002004WL008716 VEERAPPA K 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804282 K VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-004-001/558
(BHARAMASAGARA) 		1510002004NRG24260620230195938 26/06/2023 CHOWDAPPA 1510002004WL008716 CHOWDAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804325 CHOWDAPPA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-004-001/560
(BHARAMASAGARA) 		1510002004NRG24260620230195939 26/06/2023 SHIVARAJ S 1510002004WL008716 SHIVARAJ S 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804271 SHIVARAJ S CANARA BANK(508532)
41 CHITRADURGA KN-10-002-004-001/87
(BHARAMASAGARA) 		1510002004NRG24260620230195940 26/06/2023 KYATHAMMA 1510002004WL008716 KYATHAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804279 KYATHAMMA CANARA BANK(508532)
42 CHITRADURGA KN-10-002-004-002/1049
(BHARAMASAGARA) 		1510002004NRG24260620230195944 26/06/2023 C G USHA 1510002004WL008717 C G USHA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804302 USHA C G CANARA BANK(508532)
43 CHITRADURGA KN-10-002-004-002/1049
(BHARAMASAGARA) 		1510002004NRG24260620230195945 26/06/2023 C V GANGADHARA 1510002004WL008717 C V GANGADHARA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804294 GANGADHARA C V CANARA BANK(508532)
44 CHITRADURGA KN-10-002-004-002/1058
(BHARAMASAGARA) 		1510002004NRG24260620230195946 26/06/2023 VEENA B M 1510002004WL008717 VEENA B M 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804292 VEENA B M CANARA BANK(508532)
45 CHITRADURGA KN-10-002-004-002/1058
(BHARAMASAGARA) 		1510002004NRG24260620230195947 26/06/2023 VEERAIAH T 1510002004WL008717 VEERAIAH T 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804277 VEERAIAH T BANK OF BARODA(606985)
46 CHITRADURGA KN-10-002-004-002/1060
(BHARAMASAGARA) 		1510002004NRG24260620230195949 26/06/2023 MALLIKARJUN T 1510002004WL008717 MALLIKARJUN T 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804272 B T MALLIKARJUNA CANARA BANK(508532)
47 CHITRADURGA KN-10-002-004-002/1060
(BHARAMASAGARA) 		1510002004NRG24260620230195948 26/06/2023 VIJAYALAKSHMI C 1510002004WL008717 VIJAYALAKSHMI C 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804301 VIJAYALAXMI CANARA BANK(508532)
48 CHITRADURGA KN-10-002-004-002/1092
(BHARAMASAGARA) 		1510002004NRG24260620230195951 26/06/2023 KUMARASWAMY K 1510002004WL008717 KUMARASWAMY K 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804265 KUMARASWAMY K SO KENCHAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-004-002/1092
(BHARAMASAGARA) 		1510002004NRG24260620230195950 26/06/2023 RADHA K 1510002004WL008717 RADHA K 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804308 RADHA K CANARA BANK(508532)
50 CHITRADURGA KN-10-002-004-002/1094
(BHARAMASAGARA) 		1510002004NRG24260620230195953 26/06/2023 GURUMURTHY G.K 1510002004WL008717 GURUMURTHY G.K 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804328 GURUMURTHY CANARA BANK(508532)
51 CHITRADURGA KN-10-002-004-002/1094
(BHARAMASAGARA) 		1510002004NRG24260620230195952 26/06/2023 POORNIMA G 1510002004WL008717 POORNIMA G 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804304 POORNIMA JN J N CANARA BANK(508532)
52 CHITRADURGA KN-10-002-004-002/1096
(BHARAMASAGARA) 		1510002004NRG24260620230195955 26/06/2023 SIDDESH 1510002004WL008717 SIDDESH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804313 SIDDESH S G CANARA BANK(508532)
53 CHITRADURGA KN-10-002-004-002/1096
(BHARAMASAGARA) 		1510002004NRG24260620230195954 26/06/2023 SUSHEELAMMA 1510002004WL008717 SUSHEELAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804359 Mrs. SUSHILAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
54 CHITRADURGA KN-10-002-004-002/1097
(BHARAMASAGARA) 		1510002004NRG24260620230195957 26/06/2023 KESHAVAMURTHY 1510002004WL008717 KESHAVAMURTHY 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804338 KESHAVA MURTHY CANARA BANK(508532)
55 CHITRADURGA KN-10-002-004-002/1101
(BHARAMASAGARA) 		1510002004NRG24260620230195959 26/06/2023 CHANDRAPPA 1510002004WL008717 CHANDRAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804306 CHANDRAPPA CANARA BANK(508532)
56 CHITRADURGA KN-10-002-004-002/1101
(BHARAMASAGARA) 		1510002004NRG24260620230195958 26/06/2023 LATHA 1510002004WL008717 LATHA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804307 LATHA CANARA BANK(508532)
57 CHITRADURGA KN-10-002-004-002/1137
(BHARAMASAGARA) 		1510002004NRG24260620230195960 26/06/2023 Santhosh N K 1510002004WL008717 Santhosh N K 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804266 SANTHOESH N K S O N KOTRAPPA CANARA BANK(508532)
58 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24260620230195994 26/06/2023 Devendra 1510002004WL008718 Devendra 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804305 DEVENDRA CANARA BANK(508532)
59 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24260620230195995 26/06/2023 Lakshmi V 1510002004WL008718 Lakshmi V 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804320 LAKSHMI V CANARA BANK(508532)
60 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24260620230195993 26/06/2023 VijiBai 1510002004WL008718 VijiBai 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804311 VIJAYABAI CANARA BANK(508532)
61 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24260620230195963 26/06/2023 ASHOK 1510002004WL008717 ASHOK 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804360 M ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24260620230195962 26/06/2023 SHASHIKALA 1510002004WL008717 SHASHIKALA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804296 SHASHIKALA M A CANARA BANK(508532)
63 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24260620230195961 26/06/2023 SHIVAMMA 1510002004WL008717 SHIVAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804358 SHIVAMMA K S CANARA BANK(508532)
64 CHITRADURGA KN-10-002-004-002/502
(BHARAMASAGARA) 		1510002004NRG24260620230195965 26/06/2023 KALLESH 1510002004WL008717 KALLESH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804346 KALLESHAPPA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-004-002/502
(BHARAMASAGARA) 		1510002004NRG24260620230195964 26/06/2023 NIJALINGAPPA 1510002004WL008717 NIJALINGAPPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804349 NIJALINGAPPA S O UMAPATYAPPA CANARA BANK(508532)
66 CHITRADURGA KN-10-002-004-002/632
(BHARAMASAGARA) 		1510002004NRG24260620230195967 26/06/2023 NIJAGUNA SWAMY 1510002004WL008717 NIJAGUNA SWAMY 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804288 NIJAGUNAMURTHY M V CANARA BANK(508532)
67 CHITRADURGA KN-10-002-004-002/632
(BHARAMASAGARA) 		1510002004NRG24260620230195966 26/06/2023 Poornima 1510002004WL008717 Poornima 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804284 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-004-002/634
(BHARAMASAGARA) 		1510002004NRG24260620230195968 26/06/2023 Meenakshamma 1510002004WL008717 Meenakshamma 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804356 Mrs. MEENAKSHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
69 CHITRADURGA KN-10-002-004-002/634
(BHARAMASAGARA) 		1510002004NRG24260620230195969 26/06/2023 UMESH 1510002004WL008717 UMESH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804274 UMESH KUMAR K T CANARA BANK(508532)
70 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24260620230195971 26/06/2023 ASIF 1510002004WL008717 ASIF 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804351 ASIFULLA KM CANARA BANK(508532)
71 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24260620230195973 26/06/2023 MUNNA 1510002004WL008717 MUNNA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804331 MAHAMMAD HUSEN CANARA BANK(508532)
72 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24260620230195970 26/06/2023 SAHERA BANU 1510002004WL008717 SAHERA BANU 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804289 SAHERA BANU CANARA BANK(508532)
73 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24260620230195972 26/06/2023 SIDDIQ 1510002004WL008717 SIDDIQ 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804309 SIDDIQ PASHA CANARA BANK(508532)
74 CHITRADURGA KN-10-002-004-002/694
(BHARAMASAGARA) 		1510002004NRG24260620230195974 26/06/2023 Prathiba 1510002004WL008717 Prathiba 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804352 PRATHIBHA S S CANARA BANK(508532)
75 CHITRADURGA KN-10-002-004-002/695
(BHARAMASAGARA) 		1510002004NRG24260620230195975 26/06/2023 MADHUMATHI 1510002004WL008717 MADHUMATHI 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804348 MADHUMATHI CANARA BANK(508532)
76 CHITRADURGA KN-10-002-004-002/699
(BHARAMASAGARA) 		1510002004NRG24260620230195977 26/06/2023 Ansuyamma 1510002004WL008717 Ansuyamma 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804361 ANASUYAMMA N B CANARA BANK(508532)
77 CHITRADURGA KN-10-002-004-002/699
(BHARAMASAGARA) 		1510002004NRG24260620230195978 26/06/2023 HARISH 1510002004WL008717 HARISH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804269 HARISH N B CANARA BANK(508532)
78 CHITRADURGA KN-10-002-004-002/703
(BHARAMASAGARA) 		1510002004NRG24260620230195979 26/06/2023 JYOTHI 1510002004WL008717 JYOTHI 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804327 JYOTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-004-002/703
(BHARAMASAGARA) 		1510002004NRG24260620230195980 26/06/2023 NAGARAJ 1510002004WL008717 NAGARAJ 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804354 NAGARAJA NK CANARA BANK(508532)
80 CHITRADURGA KN-10-002-004-002/705
(BHARAMASAGARA) 		1510002004NRG24260620230195982 26/06/2023 MANJUNATH 1510002004WL008717 MANJUNATH 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804353 MANJUNATH N K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITRADURGA KN-10-002-004-002/705
(BHARAMASAGARA) 		1510002004NRG24260620230195981 26/06/2023 NIRMALA 1510002004WL008717 NIRMALA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804326 NIRMALA CANARA BANK(508532)
82 CHITRADURGA KN-10-002-004-002/711
(BHARAMASAGARA) 		1510002004NRG24260620230195983 26/06/2023 FATHA 1510002004WL008717 FATHA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804290 FATHA MOHAMMED CANARA BANK(508532)
83 CHITRADURGA KN-10-002-004-002/711
(BHARAMASAGARA) 		1510002004NRG24260620230195984 26/06/2023 THANKIN FATHIMA 1510002004WL008717 THANKIN FATHIMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804333 TAMKEEN FATHIMA CANARA BANK(508532)
84 CHITRADURGA KN-10-002-004-002/734
(BHARAMASAGARA) 		1510002004NRG24260620230195985 26/06/2023 MANJULAMMA 1510002004WL008717 MANJULAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804275 MANJULAMMA CANARA BANK(508532)
85 CHITRADURGA KN-10-002-004-002/734
(BHARAMASAGARA) 		1510002004NRG24260620230195986 26/06/2023 RAJU 1510002004WL008717 RAJU 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804303 RAJYOTHSAVA B N CANARA BANK(508532)
86 CHITRADURGA KN-10-002-004-002/782
(BHARAMASAGARA) 		1510002004NRG24260620230195988 26/06/2023 KAMALA 1510002004WL008717 KAMALA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804310 KAMALA S S CANARA BANK(508532)
87 CHITRADURGA KN-10-002-004-002/843
(BHARAMASAGARA) 		1510002004NRG24260620230195989 26/06/2023 RAJESH C 1510002004WL008717 RAJESH C 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804267 RAJESH C CANARA BANK(508532)
88 CHITRADURGA KN-10-002-004-002/843
(BHARAMASAGARA) 		1510002004NRG24260620230195990 26/06/2023 ROOPA 1510002004WL008717 ROOPA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804291 P G ROOPA CANARA BANK(508532)
89 CHITRADURGA KN-10-002-004-002/880
(BHARAMASAGARA) 		1510002004NRG24260620230195992 26/06/2023 RUDRESH S B 1510002004WL008717 RUDRESH S B 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804270 K B RUDRESHI CANARA BANK(508532)
90 CHITRADURGA KN-10-002-004-002/880
(BHARAMASAGARA) 		1510002004NRG24260620230195991 26/06/2023 SHARADAMMA 1510002004WL008717 SHARADAMMA 00078 CNRB0000483 2212 2212 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CHITRADURGA KN-10-002-004-003/309
(BHARAMASAGARA) 		1510002004NRG24260620230195999 26/06/2023 G NETRA 1510002004WL008718 G NETRA 00078 CNRB0000483 1580 1580 Processed 03/07/2023 2978804276 G NETHRA BAI CANARA BANK(508532)
92 CHITRADURGA KN-10-002-004-003/309
(BHARAMASAGARA) 		1510002004NRG24260620230195997 26/06/2023 HIRIYA NAIK 1510002004WL008718 HIRIYA NAIK 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804350 HIRIYA NAIK LTM S O DENA NAIK CANARA BANK(508532)
93 CHITRADURGA KN-10-002-004-003/309
(BHARAMASAGARA) 		1510002004NRG24260620230195996 26/06/2023 Rathna bai 1510002004WL008718 Rathna bai 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804300 RATHNIBAI LTM W O THOGYA NAIK CANARA BANK(508532)
94 CHITRADURGA KN-10-002-004-004/10
(BHARAMASAGARA) 		1510002004NRG24260620230195941 26/06/2023 Veramma 1510002004WL008716 Veramma 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804299 VAEERAMMA W O HANUMANTHAPPA CANARA BANK(508532)
95 CHITRADURGA KN-10-002-004-004/7
(BHARAMASAGARA) 		1510002004NRG24260620230195943 26/06/2023 JANAMMA 1510002004WL008716 JANAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804347 JANAMMA CANARA BANK(508532)
96 CHITRADURGA KN-10-002-004-005/1
(BHARAMASAGARA) 		1510002004NRG24260620230196001 26/06/2023 ANNAPURNAMMA 1510002004WL008718 ANNAPURNAMMA 00078 CNRB0000483 2212 2212 Processed 03/07/2023 2978804339 ANNAPURNAMMA CANARA BANK(508532)
SubTotal 211720 211720
97 CHITRADURGA KN-10-002-004-001/552
(BHARAMASAGARA) 		1510002004NRG24260620230195935 26/06/2023 NAGARAJ T 1510002004WL008716 NAGARAJ T 00652 PKGB0010578 2212 2212 Processed 03/07/2023 2978804336 NAGARAJA T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
98 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24260620230195917 26/06/2023 NAGAMMA 1510002004WL008716 NAGAMMA 00652 PKGB0010637 2212 2212 Processed 03/07/2023 2978804337 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 216144 216144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002004_260623APB_FTO_208802 Canara Bank CNRB0000483 BHARAMASAGAR 207296
2 CHITRADURGA KN1510002004_260623APB_FTO_208802 Canara Bank CNRB0000483 Bharamasagara 4424
3 CHITRADURGA KN1510002004_260623APB_FTO_208802 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 2212
4 CHITRADURGA KN1510002004_260623APB_FTO_208802 Pragathi Krishna Gramin Bank PKGB0010637 HEBBALU 2212

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