Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003026_220823APB_FTO_345736
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-28-003-026-017/1397
(KORLAPARTHI) 		1528003026NRG24180820230182899 22/08/2023 Mahalakshmi V 1528003026WL011202 Mahalakshmi V 00078 CNRB0000496 2212 2212 Processed 28/08/2023 4911389120 MAHALAKSHMI V CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24120820230176363 22/08/2023 Krishnareddy D S 1528003026WL010830 Krishnareddy D S 00652 PKGB0010563 316 316 Processed 28/08/2023 4911389133 KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24120820230176365 22/08/2023 Venkatalakashmamma 1528003026WL010830 Venkatalakashmamma 00652 PKGB0010563 316 316 Processed 28/08/2023 4911389165 VENKATALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24120820230176364 22/08/2023 Yashodhamma 1528003026WL010830 Yashodhamma 00652 PKGB0010563 316 316 Processed 28/08/2023 4911389161 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-026-002/786
(KORLAPARTHI) 		1528003026NRG24120820230176366 22/08/2023 Adilakshmamma 1528003026WL010830 Adilakshmamma 00652 PKGB0010563 316 316 Processed 28/08/2023 4911389180 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-026-004/1112
(KORLAPARTHI) 		1528003026NRG24180820230182881 22/08/2023 Lakshmidevamma 1528003026WL011202 Lakshmidevamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389122 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-026-004/1112
(KORLAPARTHI) 		1528003026NRG24180820230182882 22/08/2023 Venkataravanappa 1528003026WL011202 Venkataravanappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389131 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-026-004/1141
(KORLAPARTHI) 		1528003026NRG24180820230182884 22/08/2023 Bhagyamma 1528003026WL011202 Bhagyamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389127 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
9 CHINTAMANI KN-28-003-026-004/1141
(KORLAPARTHI) 		1528003026NRG24180820230182883 22/08/2023 Chowdareddy 1528003026WL011202 Chowdareddy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389123 CHOWDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-026-004/1144
(KORLAPARTHI) 		1528003026NRG24180820230182885 22/08/2023 Suwarna 1528003026WL011202 Suwarna 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389186 K A SUWARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-026-004/1150
(KORLAPARTHI) 		1528003026NRG24180820230182886 22/08/2023 Mallamma 1528003026WL011202 Mallamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389159 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-026-004/1152
(KORLAPARTHI) 		1528003026NRG24180820230182888 22/08/2023 Radhamma 1528003026WL011202 Radhamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389178 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-026-004/1152
(KORLAPARTHI) 		1528003026NRG24180820230182887 22/08/2023 Venkataravanappa 1528003026WL011202 Venkataravanappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389126 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-026-012/1002
(KORLAPARTHI) 		1528003026NRG24180820230182848 22/08/2023 Bhagyamma 1528003026WL011200 Bhagyamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389184 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-026-012/1002
(KORLAPARTHI) 		1528003026NRG24180820230182847 22/08/2023 Shivareddy J N 1528003026WL011200 Shivareddy J N 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389174 SHIVA REDDY J N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-026-012/1058
(KORLAPARTHI) 		1528003026NRG24180820230182849 22/08/2023 Nagamani 1528003026WL011200 Nagamani 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389153 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-026-012/1059
(KORLAPARTHI) 		1528003026NRG24180820230182851 22/08/2023 Eshwaramma 1528003026WL011200 Eshwaramma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389179 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-026-012/1059
(KORLAPARTHI) 		1528003026NRG24180820230182850 22/08/2023 Krishnachari 1528003026WL011200 Krishnachari 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389191 KRISHNACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-026-012/1103
(KORLAPARTHI) 		1528003026NRG24180820230182852 22/08/2023 Narayanaswamy 1528003026WL011200 Narayanaswamy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389176 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-026-012/1103
(KORLAPARTHI) 		1528003026NRG24180820230182853 22/08/2023 Varalakshmi K L 1528003026WL011200 Varalakshmi K L 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389188 VARA LAKSHMI K L PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-026-012/1300
(KORLAPARTHI) 		1528003026NRG24180820230182854 22/08/2023 Shivashankarareddy 1528003026WL011200 Shivashankarareddy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389170 SHIVASHANKARAREDDY J M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-026-012/1300
(KORLAPARTHI) 		1528003026NRG24180820230182855 22/08/2023 Vinodamma 1528003026WL011200 Vinodamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389137 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-026-012/17
(KORLAPARTHI) 		1528003026NRG24180820230182857 22/08/2023 jayamma 1528003026WL011200 jayamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389187 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-026-012/17
(KORLAPARTHI) 		1528003026NRG24180820230182858 22/08/2023 Lakshmidevamma 1528003026WL011200 Lakshmidevamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389146 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-026-012/17
(KORLAPARTHI) 		1528003026NRG24180820230182856 22/08/2023 Shivalingareddy J M 1528003026WL011200 Shivalingareddy J M 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389171 SHIVALINGAREDDY J M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-026-012/26
(KORLAPARTHI) 		1528003026NRG24180820230182861 22/08/2023 Sarojamma 1528003026WL011200 Sarojamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389136 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-026-012/778
(KORLAPARTHI) 		1528003026NRG24180820230182863 22/08/2023 Narayanamma 1528003026WL011200 Narayanamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389163 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-026-012/778
(KORLAPARTHI) 		1528003026NRG24180820230182862 22/08/2023 Narayanappa 1528003026WL011200 Narayanappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389130 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-026-012/8
(KORLAPARTHI) 		1528003026NRG24180820230182866 22/08/2023 Anitha 1528003026WL011200 Anitha 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389134 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-026-012/8
(KORLAPARTHI) 		1528003026NRG24180820230182864 22/08/2023 J M ashwathanarayanareddy 1528003026WL011200 J M ashwathanarayanareddy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389173 J M ASWATHANARAYANAREDDY GENERAL POST OFFICE(607245)
31 CHINTAMANI KN-28-003-026-012/8
(KORLAPARTHI) 		1528003026NRG24180820230182865 22/08/2023 Subbamma 1528003026WL011200 Subbamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389157 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-026-017/1001
(KORLAPARTHI) 		1528003026NRG24180820230182890 22/08/2023 Rani 1528003026WL011202 Rani 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389185 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-026-017/1082
(KORLAPARTHI) 		1528003026NRG24180820230182891 22/08/2023 Amaravathi 1528003026WL011202 Amaravathi 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389181 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-026-017/1083
(KORLAPARTHI) 		1528003026NRG24180820230182892 22/08/2023 Rathnamma 1528003026WL011202 Rathnamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389152 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-026-017/1243
(KORLAPARTHI) 		1528003026NRG24180820230182894 22/08/2023 Srinivasa K A 1528003026WL011202 Srinivasa K A 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389142 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-026-017/1243
(KORLAPARTHI) 		1528003026NRG24180820230182893 22/08/2023 Sudharani 1528003026WL011202 Sudharani 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389139 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-026-017/1315
(KORLAPARTHI) 		1528003026NRG24180820230182895 22/08/2023 Bhoolakshmamma 1528003026WL011202 Bhoolakshmamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389156 BOOLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-026-017/1329
(KORLAPARTHI) 		1528003026NRG24180820230182896 22/08/2023 Chowdamma 1528003026WL011202 Chowdamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389135 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-026-017/1334
(KORLAPARTHI) 		1528003026NRG24180820230182897 22/08/2023 Lakshmi G 1528003026WL011202 Lakshmi G 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389158 LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-026-017/1379
(KORLAPARTHI) 		1528003026NRG24180820230182898 22/08/2023 Geetha K N 1528003026WL011202 Geetha K N 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389149 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-026-017/1411
(KORLAPARTHI) 		1528003026NRG24180820230182900 22/08/2023 Gangalakshmamma 1528003026WL011202 Gangalakshmamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389151 GANGALAKSMAMMA GENERAL POST OFFICE(607245)
42 CHINTAMANI KN-28-003-026-017/1411
(KORLAPARTHI) 		1528003026NRG24180820230182901 22/08/2023 Prameela 1528003026WL011202 Prameela 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389183 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-026-017/1464
(KORLAPARTHI) 		1528003026NRG24180820230182902 22/08/2023 Venkatamma 1528003026WL011202 Venkatamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389154 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-026-017/532
(KORLAPARTHI) 		1528003026NRG24180820230182904 22/08/2023 ESHWARAMMA 1528003026WL011202 ESHWARAMMA 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389166 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-026-017/744
(KORLAPARTHI) 		1528003026NRG24180820230182906 22/08/2023 Parvathamma 1528003026WL011202 Parvathamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389148 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-026-017/744
(KORLAPARTHI) 		1528003026NRG24180820230182905 22/08/2023 UPENDRA G.V 1528003026WL011202 UPENDRA G.V 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389168 UPENDRA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-026-017/746
(KORLAPARTHI) 		1528003026NRG24180820230182907 22/08/2023 CHIKKAVENKATARAVANAPPA 1528003026WL011202 CHIKKAVENKATARAVANAPPA 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389143 CHIKKAVENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-026-017/746
(KORLAPARTHI) 		1528003026NRG24180820230182908 22/08/2023 Lakshmidevamma 1528003026WL011202 Lakshmidevamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389155 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-026-017/766
(KORLAPARTHI) 		1528003026NRG24180820230182910 22/08/2023 Amrutha G V 1528003026WL011202 Amrutha G V 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389190 AMRUTHA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-026-017/766
(KORLAPARTHI) 		1528003026NRG24180820230182909 22/08/2023 Venkataravanappa L 1528003026WL011202 Venkataravanappa L 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389192 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-026-017/867
(KORLAPARTHI) 		1528003026NRG24180820230182911 22/08/2023 Lakshmidevi 1528003026WL011202 Lakshmidevi 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389144 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-026-017/896
(KORLAPARTHI) 		1528003026NRG24180820230182913 22/08/2023 Gangamma 1528003026WL011202 Gangamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389129 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-026-017/896
(KORLAPARTHI) 		1528003026NRG24180820230182912 22/08/2023 Muniyappa 1528003026WL011202 Muniyappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389124 SULIBALE MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-026-017/897
(KORLAPARTHI) 		1528003026NRG24180820230182915 22/08/2023 Ananda G C 1528003026WL011202 Ananda G C 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389193 G C ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-026-017/897
(KORLAPARTHI) 		1528003026NRG24180820230182914 22/08/2023 Rathnamma 1528003026WL011202 Rathnamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389132 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-026-017/898
(KORLAPARTHI) 		1528003026NRG24180820230182916 22/08/2023 Uthappa 1528003026WL011202 Uthappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389167 UTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-026-017/898
(KORLAPARTHI) 		1528003026NRG24180820230182917 22/08/2023 Yoshadamma 1528003026WL011202 Yoshadamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389160 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-026-017/938
(KORLAPARTHI) 		1528003026NRG24180820230182918 22/08/2023 Mounika C L 1528003026WL011202 Mounika C L 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389175 MOUNIKA C L PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-026-017/944
(KORLAPARTHI) 		1528003026NRG24180820230182920 22/08/2023 Anjinamma 1528003026WL011202 Anjinamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389145 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-026-017/944
(KORLAPARTHI) 		1528003026NRG24180820230182919 22/08/2023 Venkatarathnappa 1528003026WL011202 Venkatarathnappa 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389162 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-026-021/385
(KORLAPARTHI) 		1528003026NRG24180820230182869 22/08/2023 Baireddy 1528003026WL011201 Baireddy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389189 BAYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-026-021/385
(KORLAPARTHI) 		1528003026NRG24180820230182868 22/08/2023 Narasamma 1528003026WL011201 Narasamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389182 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-026-021/385
(KORLAPARTHI) 		1528003026NRG24180820230182867 22/08/2023 Narayanaswamy 1528003026WL011201 Narayanaswamy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389172 NARAYAN SWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-026-021/386
(KORLAPARTHI) 		1528003026NRG24180820230182870 22/08/2023 Rathnamma 1528003026WL011201 Rathnamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389128 RATHNAMMA GENERAL POST OFFICE(607245)
65 CHINTAMANI KN-28-003-026-021/397
(KORLAPARTHI) 		1528003026NRG24180820230182871 22/08/2023 Bhagyamma 1528003026WL011201 Bhagyamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389164 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHINTAMANI KN-28-003-026-021/397
(KORLAPARTHI) 		1528003026NRG24180820230182872 22/08/2023 Narayanaswamy 1528003026WL011201 Narayanaswamy 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389147 NARAYANASWAMY P V PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-026-021/397
(KORLAPARTHI) 		1528003026NRG24180820230182873 22/08/2023 Sujan 1528003026WL011201 Sujan 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389138 SUJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHINTAMANI KN-28-003-026-021/397
(KORLAPARTHI) 		1528003026NRG24180820230182874 22/08/2023 Sumangala 1528003026WL011201 Sumangala 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389141 SUMANGALA V PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-026-021/517
(KORLAPARTHI) 		1528003026NRG24180820230182876 22/08/2023 Amreen Thaj 1528003026WL011201 Amreen Thaj 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389177 AMARINTHAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-026-021/517
(KORLAPARTHI) 		1528003026NRG24180820230182875 22/08/2023 Julekabi 1528003026WL011201 Julekabi 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389125 JULEKABI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHINTAMANI KN-28-003-026-021/542
(KORLAPARTHI) 		1528003026NRG24180820230182877 22/08/2023 Sudhakar K.C 1528003026WL011201 Sudhakar K.C 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389121 SUDHAKAR KC PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHINTAMANI KN-28-003-026-021/612
(KORLAPARTHI) 		1528003026NRG24180820230182878 22/08/2023 Rathnamma 1528003026WL011201 Rathnamma 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389150 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHINTAMANI KN-28-003-026-021/612
(KORLAPARTHI) 		1528003026NRG24180820230182879 22/08/2023 SUDEEPA 1528003026WL011201 SUDEEPA 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389169 SUDEEPA SO CHOWDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-026-021/729
(KORLAPARTHI) 		1528003026NRG24180820230182880 22/08/2023 Sujatha P.V 1528003026WL011201 Sujatha P.V 00652 PKGB0010563 2212 2212 Processed 28/08/2023 4911389140 SUJATHA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 153892 153892
75 CHINTAMANI KN-28-003-026-012/18
(KORLAPARTHI) 		1528003026NRG24180820230182859 22/08/2023 Manjunatha 1528003026WL011200 Manjunatha 00652 PKGB0010697 2212 2212 Processed 28/08/2023 4911389197 MANJUNATHA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-026-012/18
(KORLAPARTHI) 		1528003026NRG24180820230182860 22/08/2023 Manoja Kumar 1528003026WL011200 Manoja Kumar 00652 PKGB0010697 2212 2212 Processed 28/08/2023 4911389198 MANOJKUMAR J N PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHINTAMANI KN-28-003-026-020/1004
(KORLAPARTHI) 		1528003026NRG24120820230176367 22/08/2023 Rathnamma 1528003026WL010830 Rathnamma 00652 PKGB0010697 316 316 Processed 28/08/2023 4911389195 RATHNAMMA WO SADANANDA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24120820230176369 22/08/2023 Muniyamma 1528003026WL010830 Muniyamma 00652 PKGB0010697 316 316 Processed 28/08/2023 4911389199 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24120820230176368 22/08/2023 NARAYANASWAMY 1528003026WL010830 NARAYANASWAMY 00652 PKGB0010697 316 316 Processed 28/08/2023 4911389194 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHINTAMANI KN-28-003-026-020/915
(KORLAPARTHI) 		1528003026NRG24120820230176370 22/08/2023 Lakshmipathi 1528003026WL010830 Lakshmipathi 00652 PKGB0010697 316 316 Processed 28/08/2023 4911389196 LAKSHMIPATHI SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 161792 161792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_220823APB_FTO_345736 Canara Bank CNRB0000496 CHINTAMANI 2212
2 CHINTAMANI KN1528003026_220823APB_FTO_345736 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 153892
3 CHINTAMANI KN1528003026_220823APB_FTO_345736 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 5688

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