Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002004_060723APB_FTO_235287
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) 		1510002004NRG24060720230255403 06/07/2023 DHANYA KUMAR 1510002004WL010581 DHANYA KUMAR 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574092 DHANYA KUMAR CANARA BANK(508532)
2 CHITRADURGA KN-10-002-004-001/113
(BHARAMASAGARA) 		1510002004NRG24060720230255405 06/07/2023 CHOUDAMMA 1510002004WL010581 CHOUDAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574058 CHOWDAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-004-001/115
(BHARAMASAGARA) 		1510002004NRG24060720230255406 06/07/2023 GURAMMA 1510002004WL010581 GURAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574100 GURAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-004-001/119
(BHARAMASAGARA) 		1510002004NRG24060720230255407 06/07/2023 INDRAMMA 1510002004WL010581 INDRAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574057 INDRAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-004-001/128
(BHARAMASAGARA) 		1510002004NRG24060720230255408 06/07/2023 KARIBASAMMA 1510002004WL010581 KARIBASAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574095 KARIBASAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-004-001/129
(BHARAMASAGARA) 		1510002004NRG24060720230255409 06/07/2023 BASAVARAJAPPA 1510002004WL010581 BASAVARAJAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574094 BASAVARAJA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-004-001/130
(BHARAMASAGARA) 		1510002004NRG24060720230255410 06/07/2023 VEERESH 1510002004WL010581 VEERESH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574037 VEERESH B CANARA BANK(508532)
8 CHITRADURGA KN-10-002-004-001/131
(BHARAMASAGARA) 		1510002004NRG24060720230255413 06/07/2023 MANJAMMA 1510002004WL010581 MANJAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574087 MANJAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-004-001/131
(BHARAMASAGARA) 		1510002004NRG24060720230255412 06/07/2023 MANJUNATHA 1510002004WL010581 MANJUNATHA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574042 MANJUNATHA S O SANJEEVAPA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-004-001/136
(BHARAMASAGARA) 		1510002004NRG24060720230255414 06/07/2023 NAGAPPA 1510002004WL010581 NAGAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574061 NAGAPPA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-004-001/139
(BHARAMASAGARA) 		1510002004NRG24060720230255415 06/07/2023 THIPPESWAMY 1510002004WL010581 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574020 THIPPESWAMY T CANARA BANK(508532)
12 CHITRADURGA KN-10-002-004-001/14
(BHARAMASAGARA) 		1510002004NRG24060720230255416 06/07/2023 Shanthappa 1510002004WL010581 Shanthappa 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574023 SHANTHAPPA V CANARA BANK(508532)
13 CHITRADURGA KN-10-002-004-001/152
(BHARAMASAGARA) 		1510002004NRG24060720230255417 06/07/2023 CHOUDAMMA 1510002004WL010581 CHOUDAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574108 CHOWDAMMA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-004-001/152
(BHARAMASAGARA) 		1510002004NRG24060720230255418 06/07/2023 ERAMMA 1510002004WL010581 ERAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574107 VEERAPPA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24060720230255420 06/07/2023 HANUMANTHAPPA 1510002004WL010581 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574090 HANUMANTHAPPA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24060720230255419 06/07/2023 HARISH 1510002004WL010581 HARISH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574056 HARISHA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-004-001/16
(BHARAMASAGARA) 		1510002004NRG24060720230255421 06/07/2023 KOLLAMMA 1510002004WL010581 KOLLAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574051 KOLLAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-004-001/38
(BHARAMASAGARA) 		1510002004NRG24060720230255422 06/07/2023 Kumaraswamy 1510002004WL010581 Kumaraswamy 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574062 KUMARASWAMY CANARA BANK(508532)
19 CHITRADURGA KN-10-002-004-001/38
(BHARAMASAGARA) 		1510002004NRG24060720230255423 06/07/2023 NETRA 1510002004WL010581 NETRA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574064 NETHRAVATHI CANARA BANK(508532)
20 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24060720230255424 06/07/2023 NAGARAJA K N 1510002004WL010581 NAGARAJA K N 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574065 NAGARAJ KN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24060720230255426 06/07/2023 P LAKSHMIDEVI 1510002004WL010581 P LAKSHMIDEVI 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574017 LAKSHMIDEVI P CANARA BANK(508532)
22 CHITRADURGA KN-10-002-004-001/516
(BHARAMASAGARA) 		1510002004NRG24060720230255427 06/07/2023 CHITRALINGAPPA 1510002004WL010581 CHITRALINGAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574036 CHITRALINGAPPA C CANARA BANK(508532)
23 CHITRADURGA KN-10-002-004-001/520
(BHARAMASAGARA) 		1510002004NRG24060720230255429 06/07/2023 H MURTHY 1510002004WL010581 H MURTHY 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574077 H MURUTHY CANARA BANK(508532)
24 CHITRADURGA KN-10-002-004-001/522
(BHARAMASAGARA) 		1510002004NRG24060720230255430 06/07/2023 ERAMMA 1510002004WL010581 ERAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574049 EARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-004-001/522
(BHARAMASAGARA) 		1510002004NRG24060720230255431 06/07/2023 MANJAPPA 1510002004WL010581 MANJAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574075 MAJAPPA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-004-001/523
(BHARAMASAGARA) 		1510002004NRG24060720230255432 06/07/2023 GIDDAMMA 1510002004WL010581 GIDDAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574091 Giddamma AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHITRADURGA KN-10-002-004-001/525
(BHARAMASAGARA) 		1510002004NRG24060720230255434 06/07/2023 RENUKA 1510002004WL010581 RENUKA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574093 RENUKA CANARA BANK(508532)
28 CHITRADURGA KN-10-002-004-001/525
(BHARAMASAGARA) 		1510002004NRG24060720230255435 06/07/2023 THIPPESWAMY 1510002004WL010581 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574060 THIPPESWAMY CANARA BANK(508532)
29 CHITRADURGA KN-10-002-004-001/527
(BHARAMASAGARA) 		1510002004NRG24060720230255436 06/07/2023 CHOUDAPPA 1510002004WL010581 CHOUDAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574104 CHAWDAPPA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-004-001/531
(BHARAMASAGARA) 		1510002004NRG24060720230255437 06/07/2023 DURUGAMMA 1510002004WL010581 DURUGAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574047 DURUGAMMA CANARA BANK(508532)
31 CHITRADURGA KN-10-002-004-001/532
(BHARAMASAGARA) 		1510002004NRG24060720230255438 06/07/2023 NAGRAJ 1510002004WL010581 NAGRAJ 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574063 NAGARAJA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-004-001/533
(BHARAMASAGARA) 		1510002004NRG24060720230255439 06/07/2023 ASHA 1510002004WL010581 ASHA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574089 ASHA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-004-001/545
(BHARAMASAGARA) 		1510002004NRG24060720230255440 06/07/2023 GANGAMMA 1510002004WL010581 GANGAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574085 GANGAMMA H CANARA BANK(508532)
34 CHITRADURGA KN-10-002-004-001/546
(BHARAMASAGARA) 		1510002004NRG24060720230255441 06/07/2023 JAYYAMMA 1510002004WL010581 JAYYAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574088 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-004-001/552
(BHARAMASAGARA) 		1510002004NRG24060720230255442 06/07/2023 SADHANA S 1510002004WL010581 SADHANA S 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574105 SADHANA S CANARA BANK(508532)
36 CHITRADURGA KN-10-002-004-001/556
(BHARAMASAGARA) 		1510002004NRG24060720230255444 06/07/2023 JAYAMMA 1510002004WL010581 JAYAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574074 JAYYAMMA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-004-001/556
(BHARAMASAGARA) 		1510002004NRG24060720230255445 06/07/2023 VEERAPPA K 1510002004WL010581 VEERAPPA K 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574050 K VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-004-001/558
(BHARAMASAGARA) 		1510002004NRG24060720230255446 06/07/2023 CHOWDAPPA 1510002004WL010581 CHOWDAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574101 CHOWDAPPA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-004-001/560
(BHARAMASAGARA) 		1510002004NRG24060720230255447 06/07/2023 SHIVARAJ S 1510002004WL010581 SHIVARAJ S 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574044 SHIVARAJ S CANARA BANK(508532)
40 CHITRADURGA KN-10-002-004-001/87
(BHARAMASAGARA) 		1510002004NRG24060720230255448 06/07/2023 KYATHAMMA 1510002004WL010581 KYATHAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574048 KYATHAMMA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-004-002/1049
(BHARAMASAGARA) 		1510002004NRG24060720230255452 06/07/2023 C G USHA 1510002004WL010582 C G USHA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574070 USHA C G CANARA BANK(508532)
42 CHITRADURGA KN-10-002-004-002/1049
(BHARAMASAGARA) 		1510002004NRG24060720230255453 06/07/2023 C V GANGADHARA 1510002004WL010582 C V GANGADHARA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574069 GANGADHARA C V CANARA BANK(508532)
43 CHITRADURGA KN-10-002-004-002/1058
(BHARAMASAGARA) 		1510002004NRG24060720230255454 06/07/2023 VEENA B M 1510002004WL010582 VEENA B M 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574068 VEENA B M CANARA BANK(508532)
44 CHITRADURGA KN-10-002-004-002/1058
(BHARAMASAGARA) 		1510002004NRG24060720230255455 06/07/2023 VEERAIAH T 1510002004WL010582 VEERAIAH T 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574041 VEERAIAH T BANK OF BARODA(606985)
45 CHITRADURGA KN-10-002-004-002/1060
(BHARAMASAGARA) 		1510002004NRG24060720230255457 06/07/2023 MALLIKARJUN T 1510002004WL010582 MALLIKARJUN T 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574045 B T MALLIKARJUNA CANARA BANK(508532)
46 CHITRADURGA KN-10-002-004-002/1060
(BHARAMASAGARA) 		1510002004NRG24060720230255456 06/07/2023 VIJAYALAKSHMI C 1510002004WL010582 VIJAYALAKSHMI C 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574079 VIJAYALAXMI CANARA BANK(508532)
47 CHITRADURGA KN-10-002-004-002/1092
(BHARAMASAGARA) 		1510002004NRG24060720230255459 06/07/2023 KUMARASWAMY K 1510002004WL010582 KUMARASWAMY K 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574031 KUMARASWAMY K SO KENCHAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-004-002/1092
(BHARAMASAGARA) 		1510002004NRG24060720230255458 06/07/2023 RADHA K 1510002004WL010582 RADHA K 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574072 RADHA K CANARA BANK(508532)
49 CHITRADURGA KN-10-002-004-002/1094
(BHARAMASAGARA) 		1510002004NRG24060720230255461 06/07/2023 GURUMURTHY G.K 1510002004WL010582 GURUMURTHY G.K 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574103 GURUMURTHY CANARA BANK(508532)
50 CHITRADURGA KN-10-002-004-002/1094
(BHARAMASAGARA) 		1510002004NRG24060720230255460 06/07/2023 POORNIMA G 1510002004WL010582 POORNIMA G 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574071 POORNIMA JN J N CANARA BANK(508532)
51 CHITRADURGA KN-10-002-004-002/1096
(BHARAMASAGARA) 		1510002004NRG24060720230255463 06/07/2023 SIDDESH 1510002004WL010582 SIDDESH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574086 SIDDESH S G CANARA BANK(508532)
52 CHITRADURGA KN-10-002-004-002/1096
(BHARAMASAGARA) 		1510002004NRG24060720230255462 06/07/2023 SUSHEELAMMA 1510002004WL010582 SUSHEELAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574028 Mrs. SUSHILAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 CHITRADURGA KN-10-002-004-002/1097
(BHARAMASAGARA) 		1510002004NRG24060720230255465 06/07/2023 KESHAVAMURTHY 1510002004WL010582 KESHAVAMURTHY 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574110 KESHAVA MURTHY CANARA BANK(508532)
54 CHITRADURGA KN-10-002-004-002/1101
(BHARAMASAGARA) 		1510002004NRG24060720230255467 06/07/2023 CHANDRAPPA 1510002004WL010582 CHANDRAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574082 CHANDRAPPA CANARA BANK(508532)
55 CHITRADURGA KN-10-002-004-002/1101
(BHARAMASAGARA) 		1510002004NRG24060720230255466 06/07/2023 LATHA 1510002004WL010582 LATHA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574083 LATHA CANARA BANK(508532)
56 CHITRADURGA KN-10-002-004-002/1137
(BHARAMASAGARA) 		1510002004NRG24060720230255468 06/07/2023 Santhosh N K 1510002004WL010582 Santhosh N K 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574027 SANTHOESH N K S O N KOTRAPPA CANARA BANK(508532)
57 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24060720230255502 06/07/2023 Devendra 1510002004WL010583 Devendra 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574081 DEVENDRA CANARA BANK(508532)
58 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24060720230255503 06/07/2023 Lakshmi V 1510002004WL010583 Lakshmi V 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574099 LAKSHMI V CANARA BANK(508532)
59 CHITRADURGA KN-10-002-004-002/1180
(BHARAMASAGARA) 		1510002004NRG24060720230255501 06/07/2023 VijiBai 1510002004WL010583 VijiBai 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574084 VIJAYABAI CANARA BANK(508532)
60 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24060720230255471 06/07/2023 ASHOK 1510002004WL010582 ASHOK 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574029 M ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24060720230255470 06/07/2023 SHASHIKALA 1510002004WL010582 SHASHIKALA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574076 SHASHIKALA M A CANARA BANK(508532)
62 CHITRADURGA KN-10-002-004-002/397
(BHARAMASAGARA) 		1510002004NRG24060720230255469 06/07/2023 SHIVAMMA 1510002004WL010582 SHIVAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574021 SHIVAMMA K S CANARA BANK(508532)
63 CHITRADURGA KN-10-002-004-002/502
(BHARAMASAGARA) 		1510002004NRG24060720230255473 06/07/2023 KALLESH 1510002004WL010582 KALLESH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574055 KALLESHAPPA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-004-002/502
(BHARAMASAGARA) 		1510002004NRG24060720230255472 06/07/2023 NIJALINGAPPA 1510002004WL010582 NIJALINGAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574022 NIJALINGAPPA S O UMAPATYAPPA CANARA BANK(508532)
65 CHITRADURGA KN-10-002-004-002/632
(BHARAMASAGARA) 		1510002004NRG24060720230255475 06/07/2023 NIJAGUNA SWAMY 1510002004WL010582 NIJAGUNA SWAMY 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574059 NIJAGUNAMURTHY M V CANARA BANK(508532)
66 CHITRADURGA KN-10-002-004-002/632
(BHARAMASAGARA) 		1510002004NRG24060720230255474 06/07/2023 Poornima 1510002004WL010582 Poornima 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574034 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-004-002/634
(BHARAMASAGARA) 		1510002004NRG24060720230255476 06/07/2023 Meenakshamma 1510002004WL010582 Meenakshamma 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574019 Mrs. MEENAKSHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
68 CHITRADURGA KN-10-002-004-002/634
(BHARAMASAGARA) 		1510002004NRG24060720230255477 06/07/2023 UMESH 1510002004WL010582 UMESH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574033 UMESH KUMAR K T CANARA BANK(508532)
69 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24060720230255479 06/07/2023 ASIF 1510002004WL010582 ASIF 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574026 ASIFULLA KM CANARA BANK(508532)
70 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24060720230255481 06/07/2023 MUNNA 1510002004WL010582 MUNNA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574098 MAHAMMAD HUSEN CANARA BANK(508532)
71 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24060720230255478 06/07/2023 SAHERA BANU 1510002004WL010582 SAHERA BANU 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574052 SAHERA BANU CANARA BANK(508532)
72 CHITRADURGA KN-10-002-004-002/687
(BHARAMASAGARA) 		1510002004NRG24060720230255480 06/07/2023 SIDDIQ 1510002004WL010582 SIDDIQ 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574053 SIDDIQ PASHA CANARA BANK(508532)
73 CHITRADURGA KN-10-002-004-002/694
(BHARAMASAGARA) 		1510002004NRG24060720230255482 06/07/2023 Prathiba 1510002004WL010582 Prathiba 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574024 PRATHIBHA S S CANARA BANK(508532)
74 CHITRADURGA KN-10-002-004-002/695
(BHARAMASAGARA) 		1510002004NRG24060720230255483 06/07/2023 MADHUMATHI 1510002004WL010582 MADHUMATHI 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574032 MADHUMATHI CANARA BANK(508532)
75 CHITRADURGA KN-10-002-004-002/699
(BHARAMASAGARA) 		1510002004NRG24060720230255485 06/07/2023 Ansuyamma 1510002004WL010582 Ansuyamma 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574030 ANASUYAMMA N B CANARA BANK(508532)
76 CHITRADURGA KN-10-002-004-002/699
(BHARAMASAGARA) 		1510002004NRG24060720230255486 06/07/2023 HARISH 1510002004WL010582 HARISH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574043 HARISH N B CANARA BANK(508532)
77 CHITRADURGA KN-10-002-004-002/703
(BHARAMASAGARA) 		1510002004NRG24060720230255487 06/07/2023 JYOTHI 1510002004WL010582 JYOTHI 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574097 JYOTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-004-002/703
(BHARAMASAGARA) 		1510002004NRG24060720230255488 06/07/2023 NAGARAJ 1510002004WL010582 NAGARAJ 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574018 NAGARAJA NK CANARA BANK(508532)
79 CHITRADURGA KN-10-002-004-002/705
(BHARAMASAGARA) 		1510002004NRG24060720230255490 06/07/2023 MANJUNATH 1510002004WL010582 MANJUNATH 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574025 MANJUNATH N K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITRADURGA KN-10-002-004-002/705
(BHARAMASAGARA) 		1510002004NRG24060720230255489 06/07/2023 NIRMALA 1510002004WL010582 NIRMALA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574102 NIRMALA CANARA BANK(508532)
81 CHITRADURGA KN-10-002-004-002/711
(BHARAMASAGARA) 		1510002004NRG24060720230255491 06/07/2023 FATHA 1510002004WL010582 FATHA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574066 FATHA MOHAMMED CANARA BANK(508532)
82 CHITRADURGA KN-10-002-004-002/711
(BHARAMASAGARA) 		1510002004NRG24060720230255492 06/07/2023 THANKIN FATHIMA 1510002004WL010582 THANKIN FATHIMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574106 TAMKEEN FATHIMA CANARA BANK(508532)
83 CHITRADURGA KN-10-002-004-002/734
(BHARAMASAGARA) 		1510002004NRG24060720230255493 06/07/2023 MANJULAMMA 1510002004WL010582 MANJULAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574046 MANJULAMMA CANARA BANK(508532)
84 CHITRADURGA KN-10-002-004-002/734
(BHARAMASAGARA) 		1510002004NRG24060720230255494 06/07/2023 RAJU 1510002004WL010582 RAJU 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574080 RAJYOTHSAVA B N CANARA BANK(508532)
85 CHITRADURGA KN-10-002-004-002/782
(BHARAMASAGARA) 		1510002004NRG24060720230255496 06/07/2023 KAMALA 1510002004WL010582 KAMALA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574054 KAMALA S S CANARA BANK(508532)
86 CHITRADURGA KN-10-002-004-002/843
(BHARAMASAGARA) 		1510002004NRG24060720230255497 06/07/2023 RAJESH C 1510002004WL010582 RAJESH C 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574040 RAJESH C CANARA BANK(508532)
87 CHITRADURGA KN-10-002-004-002/843
(BHARAMASAGARA) 		1510002004NRG24060720230255498 06/07/2023 ROOPA 1510002004WL010582 ROOPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574067 P G ROOPA CANARA BANK(508532)
88 CHITRADURGA KN-10-002-004-002/880
(BHARAMASAGARA) 		1510002004NRG24060720230255500 06/07/2023 RUDRESH S B 1510002004WL010582 RUDRESH S B 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574038 K B RUDRESHI CANARA BANK(508532)
89 CHITRADURGA KN-10-002-004-002/880
(BHARAMASAGARA) 		1510002004NRG24060720230255499 06/07/2023 SHARADAMMA 1510002004WL010582 SHARADAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574039 SHARADAMMA D L CANARA BANK(508532)
90 CHITRADURGA KN-10-002-004-004/10
(BHARAMASAGARA) 		1510002004NRG24060720230255449 06/07/2023 Veramma 1510002004WL010581 Veramma 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574078 VAEERAMMA W O HANUMANTHAPPA CANARA BANK(508532)
91 CHITRADURGA KN-10-002-004-004/7
(BHARAMASAGARA) 		1510002004NRG24060720230255451 06/07/2023 JANAMMA 1510002004WL010581 JANAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574035 JANAMMA CANARA BANK(508532)
92 CHITRADURGA KN-10-002-004-005/1
(BHARAMASAGARA) 		1510002004NRG24060720230255505 06/07/2023 ANNAPURNAMMA 1510002004WL010583 ANNAPURNAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3415574073 ANNAPURNAMMA CANARA BANK(508532)
SubTotal 203504 203504
93 CHITRADURGA KN-10-002-004-001/552
(BHARAMASAGARA) 		1510002004NRG24060720230255443 06/07/2023 NAGARAJ T 1510002004WL010581 NAGARAJ T 00652 PKGB0010578 2212 2212 Processed 14/07/2023 3415574109 NAGARAJA T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
94 CHITRADURGA KN-10-002-004-001/515
(BHARAMASAGARA) 		1510002004NRG24060720230255425 06/07/2023 NAGAMMA 1510002004WL010581 NAGAMMA 00652 PKGB0010637 2212 2212 Processed 14/07/2023 3415574096 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 207928 207928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002004_060723APB_FTO_235287 Canara Bank CNRB0000483 BHARAMASAGAR 199080
2 CHITRADURGA KN1510002004_060723APB_FTO_235287 Canara Bank CNRB0000483 Bharamasagara 4424
3 CHITRADURGA KN1510002004_060723APB_FTO_235287 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 2212
4 CHITRADURGA KN1510002004_060723APB_FTO_235287 Pragathi Krishna Gramin Bank PKGB0010637 HEBBALU 2212

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