Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:16:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_220723APB_FTO_287058
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-28-003-003-002/1
(MURUGAMALLA) 		1528003003NRG24210720230133819 22/07/2023 RAVANAMMA 1528003003WL008747 RAVANAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297647 RAVANAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-002/1
(MURUGAMALLA) 		1528003003NRG24210720230133820 22/07/2023 SURESHA V 1528003003WL008747 SURESHA V 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297700 SURESHA V IDBI BANK(607095)
3 CHINTAMANI KN-28-003-003-002/1
(MURUGAMALLA) 		1528003003NRG24210720230133818 22/07/2023 VENKATAPPA 1528003003WL008747 VENKATAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297672 VENKATAPPA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-002/22
(MURUGAMALLA) 		1528003003NRG24210720230133823 22/07/2023 PRADEEPA 1528003003WL008747 PRADEEPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297697 PRADEEPA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-003-002/22
(MURUGAMALLA) 		1528003003NRG24210720230133822 22/07/2023 RAVANAMMA 1528003003WL008747 RAVANAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297685 RAVANAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-003-002/24
(MURUGAMALLA) 		1528003003NRG24210720230133824 22/07/2023 VENKATALAKSHMAMMA R K 1528003003WL008747 VENKATALAKSHMAMMA R K 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297683 VENKATALAKSHMAMMA R K CANARA BANK(508532)
7 CHINTAMANI KN-28-003-003-002/26
(MURUGAMALLA) 		1528003003NRG24210720230133826 22/07/2023 NAGARATHNAMMA 1528003003WL008747 NAGARATHNAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297684 NAGARATHNAMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-003-002/29
(MURUGAMALLA) 		1528003003NRG24210720230133828 22/07/2023 NARAYANAMMA 1528003003WL008747 NARAYANAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297688 NARAYANAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-003-002/29
(MURUGAMALLA) 		1528003003NRG24210720230133827 22/07/2023 VENKATARAVANAPPA 1528003003WL008747 VENKATARAVANAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297699 VENKATARAVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTAMANI KN-28-003-003-002/5
(MURUGAMALLA) 		1528003003NRG24210720230133829 22/07/2023 DEVAMMA 1528003003WL008747 DEVAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297663 DEVAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-003-002/5
(MURUGAMALLA) 		1528003003NRG24210720230133830 22/07/2023 SRINATH 1528003003WL008747 SRINATH 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297638 SRINATH CANARA BANK(508532)
12 CHINTAMANI KN-28-003-003-002/6
(MURUGAMALLA) 		1528003003NRG24210720230133831 22/07/2023 GEETHAMMA 1528003003WL008747 GEETHAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297676 GEETHA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-003-008/100
(MURUGAMALLA) 		1528003003NRG24210720230133787 22/07/2023 NAGAMMA 1528003003WL008745 NAGAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297686 NAGAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-003-008/100
(MURUGAMALLA) 		1528003003NRG24210720230133786 22/07/2023 SUBBAIAH 1528003003WL008745 SUBBAIAH 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297692 SUBBAIAH CANARA BANK(508532)
15 CHINTAMANI KN-28-003-003-008/103
(MURUGAMALLA) 		1528003003NRG24210720230133789 22/07/2023 JAYALAKSHMI 1528003003WL008745 JAYALAKSHMI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297668 Jayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-003-008/103
(MURUGAMALLA) 		1528003003NRG24210720230133788 22/07/2023 SRINIVASAPPA 1528003003WL008745 SRINIVASAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297705 SRINVASAPPA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-003-008/37
(MURUGAMALLA) 		1528003003NRG24210720230133791 22/07/2023 LAKSHMIDEVAMMA 1528003003WL008745 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297702 LAKSHMIDEVAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-003-008/37
(MURUGAMALLA) 		1528003003NRG24210720230133790 22/07/2023 SUBBANNA 1528003003WL008745 SUBBANNA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297691 GHATHUSUBBANNA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-003-008/46
(MURUGAMALLA) 		1528003003NRG24210720230133792 22/07/2023 NAGAPPA 1528003003WL008745 NAGAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297653 NAGAPPA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-003-008/46
(MURUGAMALLA) 		1528003003NRG24210720230133793 22/07/2023 VENKATALAKSHMAMMA 1528003003WL008745 VENKATALAKSHMAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297709 VENKATALAKSHMAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-003-008/56
(MURUGAMALLA) 		1528003003NRG24210720230133795 22/07/2023 LAKSHMIDEVAMMA 1528003003WL008745 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297643 LAKSHMIDEVAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-003-008/56
(MURUGAMALLA) 		1528003003NRG24210720230133794 22/07/2023 SEENAPPA 1528003003WL008745 SEENAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297639 SEENAPPA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-003-008/56
(MURUGAMALLA) 		1528003003NRG24210720230133796 22/07/2023 SHABARISH S 1528003003WL008745 SHABARISH S 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297641 SHABARISH S CANARA BANK(508532)
24 CHINTAMANI KN-28-003-003-008/59
(MURUGAMALLA) 		1528003003NRG24210720230133797 22/07/2023 KRUSHNAMURTHY V 1528003003WL008745 KRUSHNAMURTHY V 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297682 KRISHNAMURTHY V CANARA BANK(508532)
25 CHINTAMANI KN-28-003-003-008/59
(MURUGAMALLA) 		1528003003NRG24210720230133798 22/07/2023 SUNANDAMMA 1528003003WL008745 SUNANDAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297681 Sunandamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-003-008/7
(MURUGAMALLA) 		1528003003NRG24210720230133799 22/07/2023 NAGARATHNAMMA 1528003003WL008746 NAGARATHNAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297693 NAGARATHNA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-003-008/7
(MURUGAMALLA) 		1528003003NRG24210720230133800 22/07/2023 PARVATHAMMA 1528003003WL008746 PARVATHAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297694 PARVATHAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-003-008/77
(MURUGAMALLA) 		1528003003NRG24210720230133803 22/07/2023 PARVATHAMMA 1528003003WL008746 PARVATHAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297645 PARVATHAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-003-008/77
(MURUGAMALLA) 		1528003003NRG24210720230133801 22/07/2023 SHANKARAPPA V 1528003003WL008746 SHANKARAPPA V 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297701 SHANKARAPPA V CANARA BANK(508532)
30 CHINTAMANI KN-28-003-003-008/77
(MURUGAMALLA) 		1528003003NRG24210720230133802 22/07/2023 SHOBA 1528003003WL008746 SHOBA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297710 SHOBHA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-003-008/81
(MURUGAMALLA) 		1528003003NRG24210720230133806 22/07/2023 KANTHARAJU 1528003003WL008746 KANTHARAJU 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297707 KANTHA RAJU CANARA BANK(508532)
32 CHINTAMANI KN-28-003-003-008/81
(MURUGAMALLA) 		1528003003NRG24210720230133805 22/07/2023 MUNIRAJAMMA 1528003003WL008746 MUNIRAJAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297636 MUNIRAJAMMA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-003-008/81
(MURUGAMALLA) 		1528003003NRG24210720230133804 22/07/2023 NARAYANASWAMY 1528003003WL008746 NARAYANASWAMY 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297670 NARAYANASWAMY CANARA BANK(508532)
34 CHINTAMANI KN-28-003-003-008/82
(MURUGAMALLA) 		1528003003NRG24210720230133807 22/07/2023 PUSHPAVATHI 1528003003WL008746 PUSHPAVATHI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297646 PUSHPAVATHI CANARA BANK(508532)
35 CHINTAMANI KN-28-003-003-008/87
(MURUGAMALLA) 		1528003003NRG24210720230133809 22/07/2023 CHALAPATHI 1528003003WL008746 CHALAPATHI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297679 CHALAPATHI S CANARA BANK(508532)
36 CHINTAMANI KN-28-003-003-008/87
(MURUGAMALLA) 		1528003003NRG24210720230133808 22/07/2023 SRIRAMAPPA 1528003003WL008746 SRIRAMAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297654 SRIRAMAPPA S O VENKATRAYAPPA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-003-008/91
(MURUGAMALLA) 		1528003003NRG24210720230133812 22/07/2023 BHAGYAMMA 1528003003WL008746 BHAGYAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297655 BHAGYAMMA W O CHALAPATHI CANARA BANK(508532)
38 CHINTAMANI KN-28-003-003-008/91
(MURUGAMALLA) 		1528003003NRG24210720230133811 22/07/2023 CHALAPATHI M 1528003003WL008746 CHALAPATHI M 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297673 CHALAPATHI M CANARA BANK(508532)
39 CHINTAMANI KN-28-003-003-008/92
(MURUGAMALLA) 		1528003003NRG24210720230133813 22/07/2023 GANESHA N 1528003003WL008746 GANESHA N 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297640 GANESHA N CANARA BANK(508532)
40 CHINTAMANI KN-28-003-003-008/92
(MURUGAMALLA) 		1528003003NRG24210720230133814 22/07/2023 RAMAMANI K 1528003003WL008746 RAMAMANI K 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297678 RAMAMANI K M CANARA BANK(508532)
41 CHINTAMANI KN-28-003-003-008/95
(MURUGAMALLA) 		1528003003NRG24210720230133815 22/07/2023 NAGABOOSHANA 1528003003WL008746 NAGABOOSHANA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297660 NAGABHUSHANA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-003-008/96
(MURUGAMALLA) 		1528003003NRG24210720230133817 22/07/2023 M SARITHA 1528003003WL008746 M SARITHA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297661 SARITHA M CANARA BANK(508532)
43 CHINTAMANI KN-28-003-003-010/104
(MURUGAMALLA) 		1528003003NRG24210720230133766 22/07/2023 KRISHNAPPA 1528003003WL008744 KRISHNAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297671 KRISHNAPPA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-003-010/111
(MURUGAMALLA) 		1528003003NRG24210720230133832 22/07/2023 ANJAPPA 1528003003WL008747 ANJAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297657 ANJAPPA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-003-010/276
(MURUGAMALLA) 		1528003003NRG24210720230133768 22/07/2023 ESHWARAMMA 1528003003WL008744 ESHWARAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297704 ESWARAMMA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-003-010/276
(MURUGAMALLA) 		1528003003NRG24210720230133769 22/07/2023 MUNILAKSHMI 1528003003WL008744 MUNILAKSHMI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297698 MUNILAKSHMI CANARA BANK(508532)
47 CHINTAMANI KN-28-003-003-010/276
(MURUGAMALLA) 		1528003003NRG24210720230133767 22/07/2023 SUBRAMANI 1528003003WL008744 SUBRAMANI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297652 SUBRAMANI CANARA BANK(508532)
48 CHINTAMANI KN-28-003-003-010/278
(MURUGAMALLA) 		1528003003NRG24210720230133770 22/07/2023 SYED KHADAR 1528003003WL008744 SYED KHADAR 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297703 SYED KHADAR CANARA BANK(508532)
49 CHINTAMANI KN-28-003-003-010/278
(MURUGAMALLA) 		1528003003NRG24210720230133771 22/07/2023 TASLIM 1528003003WL008744 TASLIM 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297664 TASLIM CANARA BANK(508532)
50 CHINTAMANI KN-28-003-003-010/284
(MURUGAMALLA) 		1528003003NRG24210720230133773 22/07/2023 JAYAMMA 1528003003WL008744 JAYAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297689 JAYAMMA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-003-010/284
(MURUGAMALLA) 		1528003003NRG24210720230133772 22/07/2023 VENKATASWAMY 1528003003WL008744 VENKATASWAMY 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297674 VENKATASWAMY CANARA BANK(508532)
52 CHINTAMANI KN-28-003-003-010/360
(MURUGAMALLA) 		1528003003NRG24210720230133774 22/07/2023 Prashantha M 1528003003WL008744 Prashantha M 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297680 PRASHANTH M CANARA BANK(508532)
53 CHINTAMANI KN-28-003-003-010/363
(MURUGAMALLA) 		1528003003NRG24210720230133775 22/07/2023 PUSHPA 1528003003WL008744 PUSHPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297677 PUSHPA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-003-010/403
(MURUGAMALLA) 		1528003003NRG24210720230133776 22/07/2023 RATHNAMMA 1528003003WL008744 RATHNAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297650 RATHNAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-003-010/438
(MURUGAMALLA) 		1528003003NRG24210720230133777 22/07/2023 RAVI L 1528003003WL008744 RAVI L 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297666 RAVI L CANARA BANK(508532)
56 CHINTAMANI KN-28-003-003-010/440
(MURUGAMALLA) 		1528003003NRG24210720230134027 22/07/2023 LAKSHMINARASAMMA 1528003003WL008758 LAKSHMINARASAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297667 LAKSHMINARASAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-003-010/440
(MURUGAMALLA) 		1528003003NRG24210720230134026 22/07/2023 SRINIVASA C 1528003003WL008758 SRINIVASA C 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297658 C SRINIVASA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-003-010/459
(MURUGAMALLA) 		1528003003NRG24210720230134028 22/07/2023 PARVEEN TAJ 1528003003WL008758 PARVEEN TAJ 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297637 PARVEEN TAJ CANARA BANK(508532)
59 CHINTAMANI KN-28-003-003-010/464
(MURUGAMALLA) 		1528003003NRG24210720230133834 22/07/2023 DHANI BAYI 1528003003WL008747 DHANI BAYI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297695 DHANI BAYI CANARA BANK(508532)
60 CHINTAMANI KN-28-003-003-010/464
(MURUGAMALLA) 		1528003003NRG24210720230133833 22/07/2023 GEETHA 1528003003WL008747 GEETHA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297687 GEETHA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-003-010/505
(MURUGAMALLA) 		1528003003NRG24210720230134029 22/07/2023 NAVEEN KUMAR M N 1528003003WL008758 NAVEEN KUMAR M N 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297706 NAVEEN KUMAR M N CANARA BANK(508532)
62 CHINTAMANI KN-28-003-003-010/559
(MURUGAMALLA) 		1528003003NRG24210720230133836 22/07/2023 NOORJAN 1528003003WL008747 NOORJAN 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297690 Mrs. NOOR JAN . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
63 CHINTAMANI KN-28-003-003-010/78
(MURUGAMALLA) 		1528003003NRG24210720230134031 22/07/2023 APPAYANNA 1528003003WL008758 APPAYANNA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297665 APPAYANNA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-003-010/85
(MURUGAMALLA) 		1528003003NRG24210720230133778 22/07/2023 NEELAMMA 1528003003WL008744 NEELAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297659 NEELAMMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-003-010/85
(MURUGAMALLA) 		1528003003NRG24210720230133779 22/07/2023 SHIVAPPA 1528003003WL008744 SHIVAPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297669 SHIVAPPA CANARA BANK(508532)
66 CHINTAMANI KN-28-003-003-010/86
(MURUGAMALLA) 		1528003003NRG24210720230133781 22/07/2023 ANNAIAHPPA 1528003003WL008744 ANNAIAHPPA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297648 ANNAIAHPPA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-003-010/86
(MURUGAMALLA) 		1528003003NRG24210720230133780 22/07/2023 RADAMMA G V 1528003003WL008744 RADAMMA G V 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297662 RADHAMMA G V CANARA BANK(508532)
68 CHINTAMANI KN-28-003-003-010/93
(MURUGAMALLA) 		1528003003NRG24210720230133783 22/07/2023 JAYANNA M 1528003003WL008744 JAYANNA M 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297642 JAYANNA M CANARA BANK(508532)
69 CHINTAMANI KN-28-003-003-010/93
(MURUGAMALLA) 		1528003003NRG24210720230133782 22/07/2023 MUNISHAMI 1528003003WL008744 MUNISHAMI 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297656 BHAGYAMMA CANARA BANK(508532)
70 CHINTAMANI KN-28-003-003-010/95
(MURUGAMALLA) 		1528003003NRG24210720230134032 22/07/2023 RAMESHA 1528003003WL008758 RAMESHA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297649 RAMESHA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-003-010/96
(MURUGAMALLA) 		1528003003NRG24210720230134034 22/07/2023 NAGARAJA 1528003003WL008758 NAGARAJA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297696 NAGARAJA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-003-010/96
(MURUGAMALLA) 		1528003003NRG24210720230134035 22/07/2023 SURESHA N 1528003003WL008758 SURESHA N 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297644 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHINTAMANI KN-28-003-003-010/97
(MURUGAMALLA) 		1528003003NRG24210720230133785 22/07/2023 NAVEENA 1528003003WL008744 NAVEENA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297651 NAVEEN CANARA BANK(508532)
74 CHINTAMANI KN-28-003-003-010/97
(MURUGAMALLA) 		1528003003NRG24210720230133784 22/07/2023 SAVITHRAMMA 1528003003WL008744 SAVITHRAMMA 00078 CNRB0001481 2528 2528 Processed 25/08/2023 4835297708 SAVITHRAMMA CANARA BANK(508532)
SubTotal 187072 187072
75 CHINTAMANI KN-28-003-003-002/13
(MURUGAMALLA) 		1528003003NRG24210720230133821 22/07/2023 LAKSHMINARASAMMA 1528003003WL008747 LAKSHMINARASAMMA 00652 PKGB0010857 2528 2528 Processed 25/08/2023 4835297675 N LAKSHMIRASAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-003-008/9
(MURUGAMALLA) 		1528003003NRG24210720230133810 22/07/2023 PREMA 1528003003WL008746 PREMA 00652 PKGB0010857 2212 2212 Processed 25/08/2023 4835297635 PREMA CANARA BANK(508532)
SubTotal 4740 4740
Total 191812 191812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_220723APB_FTO_287058 Canara Bank CNRB0001481 MURUGAMALLA 187072
2 CHINTAMANI KN1528003003_220723APB_FTO_287058 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 4740

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