Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003022_250523APB_FTO_115022
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-28-003-022-007/265
(RAGUTTAHALLI)
1528003022NRG24250520230032501 25/05/2023 K M RADHA 1528003022WL002452 K M RADHA 00078 CNRB0000496 2212 2212 Processed 31/05/2023 1986380645 K M RADHA CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-022-001/31
(RAGUTTAHALLI)
1528003022NRG24250520230032484 25/05/2023 M.N.Ramesha 1528003022WL002452 M.N.Ramesha 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380687 RAMESHA M N CANARA BANK(508532)
3 CHINTAMANI KN-28-003-022-001/31
(RAGUTTAHALLI)
1528003022NRG24250520230032485 25/05/2023 PADAMAVATHI 1528003022WL002452 PADAMAVATHI 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380712 SMT PADAMAVATHI CANARA BANK(508532)
4 CHINTAMANI KN-28-003-022-001/74
(RAGUTTAHALLI)
1528003022NRG24250520230032488 25/05/2023 BHARATHAMMA 1528003022WL002452 BHARATHAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380723 BHARATHAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-022-001/86
(RAGUTTAHALLI)
1528003022NRG24250520230032354 25/05/2023 SUJATHAMMA 1528003022WL002444 SUJATHAMMA 00078 CNRB0001480 2844 2844 Processed 31/05/2023 1986380665 SUJATHAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-022-006/1
(RAGUTTAHALLI)
1528003022NRG24250520230032357 25/05/2023 GANGARATHNAMMA 1528003022WL002446 GANGARATHNAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380682 SMT GANGARATHANAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-022-006/1
(RAGUTTAHALLI)
1528003022NRG24250520230032356 25/05/2023 VENKATARAVANAPP 1528003022WL002446 VENKATARAVANAPP 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380724 VENKATARAVANAPPA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-022-006/110
(RAGUTTAHALLI)
1528003022NRG24250520230032451 25/05/2023 PADMAVATHAMMA 1528003022WL002449 PADMAVATHAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380721 PADMAVATHAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-022-006/111
(RAGUTTAHALLI)
1528003022NRG24250520230032452 25/05/2023 NAREMMA 1528003022WL002449 NAREMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380720 NAREMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-022-006/135
(RAGUTTAHALLI)
1528003022NRG24250520230032454 25/05/2023 GEETHAMMA 1528003022WL002449 GEETHAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380718 GEETHAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-022-006/137
(RAGUTTAHALLI)
1528003022NRG24250520230032455 25/05/2023 RAVANAMMA 1528003022WL002449 RAVANAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380737 RAVANAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-022-006/140
(RAGUTTAHALLI)
1528003022NRG24250520230032456 25/05/2023 MUNEMMA 1528003022WL002449 MUNEMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380719 MUNEMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-022-006/145
(RAGUTTAHALLI)
1528003022NRG24250520230032457 25/05/2023 NARASAMMA 1528003022WL002449 NARASAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380736 NARASAMMA G N CANARA BANK(508532)
14 CHINTAMANI KN-28-003-022-006/15
(RAGUTTAHALLI)
1528003022NRG24250520230032358 25/05/2023 VENKATARAVANAPPA 1528003022WL002446 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380677 VENKATARAVANAPPA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-022-006/161
(RAGUTTAHALLI)
1528003022NRG24250520230032458 25/05/2023 SRINATHA 1528003022WL002449 SRINATHA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380670 ERAMMA GENERAL POST OFFICE(607245)
16 CHINTAMANI KN-28-003-022-006/168
(RAGUTTAHALLI)
1528003022NRG24250520230032459 25/05/2023 CHINNA PAPAMMA 1528003022WL002449 CHINNA PAPAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380722 RAJAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-022-006/168
(RAGUTTAHALLI)
1528003022NRG24250520230032460 25/05/2023 CHINNAPAPAMMA 1528003022WL002449 CHINNAPAPAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380671 CHEENPAPAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-022-006/17
(RAGUTTAHALLI)
1528003022NRG24250520230032359 25/05/2023 BALARAJU 1528003022WL002446 BALARAJU 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380698 BALARAJU CANARA BANK(508532)
19 CHINTAMANI KN-28-003-022-006/17
(RAGUTTAHALLI)
1528003022NRG24250520230032361 25/05/2023 RANGANATH 1528003022WL002446 RANGANATH 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380729 RANGANATHA R B CANARA BANK(508532)
20 CHINTAMANI KN-28-003-022-006/17
(RAGUTTAHALLI)
1528003022NRG24250520230032360 25/05/2023 SAVITHRAMMA 1528003022WL002446 SAVITHRAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380661 SAVITHARAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-022-006/180
(RAGUTTAHALLI)
1528003022NRG24250520230032461 25/05/2023 VENKATALAKHMAMMA 1528003022WL002449 VENKATALAKHMAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380699 VENKATALAKSHMAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-022-006/202
(RAGUTTAHALLI)
1528003022NRG24250520230032362 25/05/2023 G R JAYARAMAREDDY 1528003022WL002446 G R JAYARAMAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380696 JAYARAM REDDY G R CANARA BANK(508532)
23 CHINTAMANI KN-28-003-022-006/202
(RAGUTTAHALLI)
1528003022NRG24250520230032363 25/05/2023 SARASAMMA 1528003022WL002446 SARASAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380700 SARASAMMA M N CANARA BANK(508532)
24 CHINTAMANI KN-28-003-022-006/225
(RAGUTTAHALLI)
1528003022NRG24250520230032364 25/05/2023 ANUSUYAMMA 1528003022WL002446 ANUSUYAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380702 ANASUYAMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-022-006/23
(RAGUTTAHALLI)
1528003022NRG24250520230032462 25/05/2023 venkatarathnamma 1528003022WL002449 venkatarathnamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380732 VENKATARATHANAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-022-006/231
(RAGUTTAHALLI)
1528003022NRG24250520230032464 25/05/2023 NARASAMMA 1528003022WL002449 NARASAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380728 LAKSHMINARASAMMA Y N CANARA BANK(508532)
27 CHINTAMANI KN-28-003-022-006/231
(RAGUTTAHALLI)
1528003022NRG24250520230032463 25/05/2023 Ravi 1528003022WL002449 Ravi 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380643 RAVI CANARA BANK(508532)
28 CHINTAMANI KN-28-003-022-006/234
(RAGUTTAHALLI)
1528003022NRG24250520230032365 25/05/2023 R K VEMANARAYANA 1528003022WL002446 R K VEMANARAYANA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380710 VEMA NARAYANA R K CANARA BANK(508532)
29 CHINTAMANI KN-28-003-022-006/239
(RAGUTTAHALLI)
1528003022NRG24250520230032366 25/05/2023 G R VENKATASUBBAREDDY 1528003022WL002446 G R VENKATASUBBAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380709 VENKATA SUBBA REDDY CANARA BANK(508532)
30 CHINTAMANI KN-28-003-022-006/239
(RAGUTTAHALLI)
1528003022NRG24250520230032367 25/05/2023 K H RATHNAMMA 1528003022WL002446 K H RATHNAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380707 RATHNAMMA K H CANARA BANK(508532)
31 CHINTAMANI KN-28-003-022-006/24
(RAGUTTAHALLI)
1528003022NRG24250520230032465 25/05/2023 ANITHA A N 1528003022WL002449 ANITHA A N 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380750 ANITHA A N CANARA BANK(508532)
32 CHINTAMANI KN-28-003-022-006/242
(RAGUTTAHALLI)
1528003022NRG24250520230032368 25/05/2023 BAYYAREDDY 1528003022WL002446 BAYYAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380706 BYREDDY CANARA BANK(508532)
33 CHINTAMANI KN-28-003-022-006/244
(RAGUTTAHALLI)
1528003022NRG24250520230032369 25/05/2023 R P VENKATARAVANAPPA 1528003022WL002446 R P VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380711 VENKATARAVANAPPA R P CANARA BANK(508532)
34 CHINTAMANI KN-28-003-022-006/244
(RAGUTTAHALLI)
1528003022NRG24250520230032370 25/05/2023 VENKATASUBBAMMA 1528003022WL002446 VENKATASUBBAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380751 VENKATASUBBAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-022-006/259
(RAGUTTAHALLI)
1528003022NRG24250520230032372 25/05/2023 NARAYANA SWAMY R S 1528003022WL002446 NARAYANA SWAMY R S 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380694 MR R S NARAYANASWAMY STATE BANK OF INDIA(508548)
36 CHINTAMANI KN-28-003-022-006/259
(RAGUTTAHALLI)
1528003022NRG24250520230032371 25/05/2023 RAJANAMMA 1528003022WL002446 RAJANAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380752 MRS RAJANAMM STATE BANK OF INDIA(508548)
37 CHINTAMANI KN-28-003-022-006/31
(RAGUTTAHALLI)
1528003022NRG24250520230032373 25/05/2023 R NARAYANASWAMI 1528003022WL002446 R NARAYANASWAMI 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380686 RAMANAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-022-006/32
(RAGUTTAHALLI)
1528003022NRG24250520230032374 25/05/2023 VENKATALAKSHMI 1528003022WL002446 VENKATALAKSHMI 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380672 VENKATALAKSHMI CANARA BANK(508532)
39 CHINTAMANI KN-28-003-022-006/44
(RAGUTTAHALLI)
1528003022NRG24250520230032375 25/05/2023 VENKATARAVANAPPA 1528003022WL002446 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380713 VENKATARAVANAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-022-006/51
(RAGUTTAHALLI)
1528003022NRG24250520230032467 25/05/2023 E VENKATAMMA 1528003022WL002449 E VENKATAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380676 VENKATAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-022-006/54
(RAGUTTAHALLI)
1528003022NRG24250520230032376 25/05/2023 RAJAMMA 1528003022WL002446 RAJAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380680 SMT RAJAMMA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-022-006/6
(RAGUTTAHALLI)
1528003022NRG24250520230032377 25/05/2023 Jayamma 1528003022WL002446 Jayamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380705 RAVINDRA B CANARA BANK(508532)
43 CHINTAMANI KN-28-003-022-006/6
(RAGUTTAHALLI)
1528003022NRG24250520230032378 25/05/2023 PRAMILAMMA 1528003022WL002446 PRAMILAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380667 V PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-022-006/62
(RAGUTTAHALLI)
1528003022NRG24250520230032379 25/05/2023 R S SANTHOSH 1528003022WL002446 R S SANTHOSH 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380675 SANTHOSHA R S CANARA BANK(508532)
45 CHINTAMANI KN-28-003-022-006/62
(RAGUTTAHALLI)
1528003022NRG24250520230032380 25/05/2023 R S SANTHOSH 1528003022WL002446 R S SANTHOSH 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380674 AMARAVATHI CANARA BANK(508532)
46 CHINTAMANI KN-28-003-022-006/63
(RAGUTTAHALLI)
1528003022NRG24250520230032381 25/05/2023 R K KESHVAREDDY 1528003022WL002446 R K KESHVAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380685 KESHAVA REDDY R K CANARA BANK(508532)
47 CHINTAMANI KN-28-003-022-006/63
(RAGUTTAHALLI)
1528003022NRG24250520230032382 25/05/2023 VENKATARATHNAMMA 1528003022WL002446 VENKATARATHNAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380717 VENKATARATHNAMMA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-022-006/64
(RAGUTTAHALLI)
1528003022NRG24250520230032469 25/05/2023 umadevi 1528003022WL002449 umadevi 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380730 UMADEVI CANARA BANK(508532)
49 CHINTAMANI KN-28-003-022-006/67
(RAGUTTAHALLI)
1528003022NRG24250520230032384 25/05/2023 pramilamma 1528003022WL002446 pramilamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380703 PRAMEELAMMA R CANARA BANK(508532)
50 CHINTAMANI KN-28-003-022-006/67
(RAGUTTAHALLI)
1528003022NRG24250520230032383 25/05/2023 R.S.Ramaswamy 1528003022WL002446 R.S.Ramaswamy 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380695 RAMASWAMY R S CANARA BANK(508532)
51 CHINTAMANI KN-28-003-022-006/70
(RAGUTTAHALLI)
1528003022NRG24250520230032386 25/05/2023 CHANDRAKALA 1528003022WL002446 CHANDRAKALA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380716 CHANDRAKALA R K CANARA BANK(508532)
52 CHINTAMANI KN-28-003-022-006/70
(RAGUTTAHALLI)
1528003022NRG24250520230032385 25/05/2023 R S SRINATHAREDDY 1528003022WL002446 R S SRINATHAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380704 SRINATHA REDDY R CANARA BANK(508532)
53 CHINTAMANI KN-28-003-022-006/76
(RAGUTTAHALLI)
1528003022NRG24250520230032471 25/05/2023 ROOPA N C 1528003022WL002449 ROOPA N C 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380744 ROOPA N C CANARA BANK(508532)
54 CHINTAMANI KN-28-003-022-006/77
(RAGUTTAHALLI)
1528003022NRG24250520230032472 25/05/2023 JAYAMMA 1528003022WL002449 JAYAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380689 JAYAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-022-006/84
(RAGUTTAHALLI)
1528003022NRG24250520230032473 25/05/2023 KONAPPAREDDY 1528003022WL002449 KONAPPAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380697 KONAPPA REDDY R V CANARA BANK(508532)
56 CHINTAMANI KN-28-003-022-006/87
(RAGUTTAHALLI)
1528003022NRG24250520230032387 25/05/2023 venkatalakshmamma 1528003022WL002446 venkatalakshmamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380673 VENKATALAKSHMAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-022-006/89
(RAGUTTAHALLI)
1528003022NRG24250520230032474 25/05/2023 PARVATHAMMA 1528003022WL002449 PARVATHAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380747 PARAVATHAMMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-022-006/98
(RAGUTTAHALLI)
1528003022NRG24250520230032475 25/05/2023 R.N KRISHNA REDDY 1528003022WL002449 R.N KRISHNA REDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380708 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-022-007/126
(RAGUTTAHALLI)
1528003022NRG24250520230032489 25/05/2023 suguna 1528003022WL002452 suguna 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380756 SUGUNAMMA R M CANARA BANK(508532)
60 CHINTAMANI KN-28-003-022-007/131
(RAGUTTAHALLI)
1528003022NRG24250520230032490 25/05/2023 JAGADEESH Y G 1528003022WL002452 JAGADEESH Y G 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380644 JAGADEESH Y G CANARA BANK(508532)
61 CHINTAMANI KN-28-003-022-007/135
(RAGUTTAHALLI)
1528003022NRG24250520230032492 25/05/2023 GOWRAMMA 1528003022WL002452 GOWRAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380739 GOWRAMMA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-022-007/135
(RAGUTTAHALLI)
1528003022NRG24250520230032491 25/05/2023 YARAPAREDDY 1528003022WL002452 YARAPAREDDY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380742 YARAPPA REDDY CANARA BANK(508532)
63 CHINTAMANI KN-28-003-022-007/146
(RAGUTTAHALLI)
1528003022NRG24250520230032493 25/05/2023 NARAYANASWAMY 1528003022WL002452 NARAYANASWAMY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380684 NARAYANASWAMY CANARA BANK(508532)
64 CHINTAMANI KN-28-003-022-007/178
(RAGUTTAHALLI)
1528003022NRG24250520230032494 25/05/2023 ASHOKA 1528003022WL002452 ASHOKA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380726 MR Y L ASHOK STATE BANK OF INDIA(508548)
65 CHINTAMANI KN-28-003-022-007/178
(RAGUTTAHALLI)
1528003022NRG24250520230032495 25/05/2023 MANJULA Y M 1528003022WL002452 MANJULA Y M 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380725 MRS Y M MANJULA STATE BANK OF INDIA(508548)
66 CHINTAMANI KN-28-003-022-007/203
(RAGUTTAHALLI)
1528003022NRG24250520230032496 25/05/2023 RENUKA M C 1528003022WL002452 RENUKA M C 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380761 RENUKA M C CANARA BANK(508532)
67 CHINTAMANI KN-28-003-022-007/25
(RAGUTTAHALLI)
1528003022NRG24250520230032497 25/05/2023 bagyamma 1528003022WL002452 bagyamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380754 BHAGYAMMA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-022-007/260
(RAGUTTAHALLI)
1528003022NRG24250520230032498 25/05/2023 RAMANJAMMA 1528003022WL002452 RAMANJAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380701 RAMANJANEYAMMA R K CANARA BANK(508532)
69 CHINTAMANI KN-28-003-022-007/262
(RAGUTTAHALLI)
1528003022NRG24250520230032499 25/05/2023 MEENA 1528003022WL002452 MEENA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380731 MEENA K N CANARA BANK(508532)
70 CHINTAMANI KN-28-003-022-007/3
(RAGUTTAHALLI)
1528003022NRG24250520230032502 25/05/2023 RAMAPPA 1528003022WL002452 RAMAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380691 RAMAPPA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-022-007/4
(RAGUTTAHALLI)
1528003022NRG24250520230032505 25/05/2023 BALAMMA 1528003022WL002452 BALAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380683 BALAMMA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-022-007/4
(RAGUTTAHALLI)
1528003022NRG24250520230032504 25/05/2023 NAGESH 1528003022WL002452 NAGESH 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380760 NAGESH Y R CANARA BANK(508532)
73 CHINTAMANI KN-28-003-022-007/47
(RAGUTTAHALLI)
1528003022NRG24250520230032507 25/05/2023 Chowdappa 1528003022WL002452 Chowdappa 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380741 CHOWDAPPA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-022-007/48
(RAGUTTAHALLI)
1528003022NRG24250520230032508 25/05/2023 KADIRAMMA 1528003022WL002452 KADIRAMMA 00078 CNRB0001480 2212 2212 Rejected 31/05/2023 1986380758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHINTAMANI KN-28-003-022-007/72
(RAGUTTAHALLI)
1528003022NRG24250520230032509 25/05/2023 SAROJAMMA 1528003022WL002452 SAROJAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380664 SAROJAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-022-007/79
(RAGUTTAHALLI)
1528003022NRG24250520230032511 25/05/2023 RATHNAMMA 1528003022WL002452 RATHNAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380746 SMT RATHANAMMA CANARA BANK(508532)
77 CHINTAMANI KN-28-003-022-007/99
(RAGUTTAHALLI)
1528003022NRG24250520230032513 25/05/2023 EERAPPA 1528003022WL002452 EERAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380678 ERAPPA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-022-012/16
(RAGUTTAHALLI)
1528003022NRG24250520230032522 25/05/2023 Chinnagangulappa 1528003022WL002455 Chinnagangulappa 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380637 GANGULAPPA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-022-012/17
(RAGUTTAHALLI)
1528003022NRG24250520230032523 25/05/2023 Gangulamma 1528003022WL002455 Gangulamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380639 GANGULAMMA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-022-012/19
(RAGUTTAHALLI)
1528003022NRG24250520230032525 25/05/2023 NANDEESHA G R 1528003022WL002455 NANDEESHA G R 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380745 NANDISHA G R CANARA BANK(508532)
81 CHINTAMANI KN-28-003-022-012/19
(RAGUTTAHALLI)
1528003022NRG24250520230032524 25/05/2023 Rajanna 1528003022WL002455 Rajanna 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380669 RAJANNA CANARA BANK(508532)
82 CHINTAMANI KN-28-003-022-012/20
(RAGUTTAHALLI)
1528003022NRG24250520230032526 25/05/2023 POOJAMMA 1528003022WL002455 POOJAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380681 PUJAMMA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-022-012/22
(RAGUTTAHALLI)
1528003022NRG24250520230032527 25/05/2023 CHIKKA SRIRMAPPA 1528003022WL002455 CHIKKA SRIRMAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380755 SRIRAMAPPA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-022-012/22
(RAGUTTAHALLI)
1528003022NRG24250520230032528 25/05/2023 ESHWARAMMA 1528003022WL002455 ESHWARAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380764 ESHWARAMMA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-022-012/22
(RAGUTTAHALLI)
1528003022NRG24250520230032529 25/05/2023 MUNIRAJU 1528003022WL002455 MUNIRAJU 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380658 MUNI RAJU G CANARA BANK(508532)
86 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI)
1528003022NRG24250520230032531 25/05/2023 KONAMMA 1528003022WL002455 KONAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380636 KONAMMA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI)
1528003022NRG24250520230032530 25/05/2023 SEETHAPPA 1528003022WL002455 SEETHAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380733 SEETHAPPA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-022-012/27
(RAGUTTAHALLI)
1528003022NRG24250520230032532 25/05/2023 GANGULAPPA 1528003022WL002455 GANGULAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380715 GANGULAPPA CANARA BANK(508532)
89 CHINTAMANI KN-28-003-022-012/28
(RAGUTTAHALLI)
1528003022NRG24250520230032389 25/05/2023 KADIRAMMA 1528003022WL002447 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380679 SMT KADIRAMMA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-022-012/28
(RAGUTTAHALLI)
1528003022NRG24250520230032388 25/05/2023 NARASIMHAPPA 1528003022WL002447 NARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380666 NARASIMHAPPA CANARA BANK(508532)
91 CHINTAMANI KN-28-003-022-012/29
(RAGUTTAHALLI)
1528003022NRG24250520230032390 25/05/2023 MUNEPPA 1528003022WL002447 MUNEPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380749 MUNEPPA CANARA BANK(508532)
92 CHINTAMANI KN-28-003-022-012/29
(RAGUTTAHALLI)
1528003022NRG24250520230032533 25/05/2023 muni narayanamma 1528003022WL002455 muni narayanamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380660 MUNIYAMMA CANARA BANK(508532)
93 CHINTAMANI KN-28-003-022-012/3
(RAGUTTAHALLI)
1528003022NRG24250520230032392 25/05/2023 MAMATHA 1528003022WL002447 MAMATHA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380759 P MAMATHA CANARA BANK(508532)
94 CHINTAMANI KN-28-003-022-012/3
(RAGUTTAHALLI)
1528003022NRG24250520230032391 25/05/2023 Naremma 1528003022WL002447 Naremma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380748 NAREMMA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-022-012/35
(RAGUTTAHALLI)
1528003022NRG24250520230032393 25/05/2023 G.Muniyappa 1528003022WL002447 G.Muniyappa 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380765 MUNEPPA CANARA BANK(508532)
96 CHINTAMANI KN-28-003-022-012/35
(RAGUTTAHALLI)
1528003022NRG24250520230032394 25/05/2023 SHANKARAMMA 1528003022WL002447 SHANKARAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380663 SHANKARAMMA CANARA BANK(508532)
97 CHINTAMANI KN-28-003-022-012/37
(RAGUTTAHALLI)
1528003022NRG24250520230032395 25/05/2023 VENKATARAVANAPPA 1528003022WL002447 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380735 VENKATARAVANAPPA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-022-012/38
(RAGUTTAHALLI)
1528003022NRG24250520230032397 25/05/2023 MUNIKADIRAMMA 1528003022WL002447 MUNIKADIRAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380668 MUNI KADIRAMMA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-022-012/41
(RAGUTTAHALLI)
1528003022NRG24250520230032398 25/05/2023 Ashwathappa 1528003022WL002447 Ashwathappa 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380638 ASHWATHAPPA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-022-012/42
(RAGUTTAHALLI)
1528003022NRG24250520230032399 25/05/2023 DODDANARASIMHAPPA 1528003022WL002447 DODDANARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380688 NARASIMHAPPA CANARA BANK(508532)
101 CHINTAMANI KN-28-003-022-012/43
(RAGUTTAHALLI)
1528003022NRG24250520230032400 25/05/2023 Gangireddy 1528003022WL002447 Gangireddy 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380656 GANGIREDDY CANARA BANK(508532)
102 CHINTAMANI KN-28-003-022-012/43
(RAGUTTAHALLI)
1528003022NRG24250520230032401 25/05/2023 NARASAMMA 1528003022WL002447 NARASAMMA 00078 CNRB0001480 1580 1580 Processed 31/05/2023 1986380662 NARASAMMA CANARA BANK(508532)
103 CHINTAMANI KN-28-003-022-012/45
(RAGUTTAHALLI)
1528003022NRG24250520230032402 25/05/2023 Ramalakshmamma 1528003022WL002447 Ramalakshmamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380641 RAMALAKSHMAMMA CANARA BANK(508532)
104 CHINTAMANI KN-28-003-022-012/47
(RAGUTTAHALLI)
1528003022NRG24250520230032403 25/05/2023 VENKATARAVANAPPA 1528003022WL002447 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380727 VENKATARAVANAPPA CANARA BANK(508532)
105 CHINTAMANI KN-28-003-022-012/48
(RAGUTTAHALLI)
1528003022NRG24250520230032405 25/05/2023 B S SURYANARAYANASHASTHRY 1528003022WL002447 B S SURYANARAYANASHASTHRY 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380693 SURYANARAYANA RAO B CANARA BANK(508532)
106 CHINTAMANI KN-28-003-022-012/48
(RAGUTTAHALLI)
1528003022NRG24250520230032407 25/05/2023 JYOTHI S 1528003022WL002447 JYOTHI S 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380734 JYOTHI S CANARA BANK(508532)
107 CHINTAMANI KN-28-003-022-012/48
(RAGUTTAHALLI)
1528003022NRG24250520230032406 25/05/2023 K VIJIYAMMA 1528003022WL002447 K VIJIYAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380690 VIJAYAMMA K CANARA BANK(508532)
108 CHINTAMANI KN-28-003-022-012/5
(RAGUTTAHALLI)
1528003022NRG24250520230032410 25/05/2023 pedda Anjamma 1528003022WL002447 pedda Anjamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380642 ANJAMMA CANARA BANK(508532)
109 CHINTAMANI KN-28-003-022-012/54
(RAGUTTAHALLI)
1528003022NRG24250520230032411 25/05/2023 SHANTHAMMA 1528003022WL002447 SHANTHAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380762 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
110 CHINTAMANI KN-28-003-022-012/55
(RAGUTTAHALLI)
1528003022NRG24250520230032412 25/05/2023 G.Shankarappa 1528003022WL002447 G.Shankarappa 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380655 SHANKARAPPA G CANARA BANK(508532)
111 CHINTAMANI KN-28-003-022-012/55
(RAGUTTAHALLI)
1528003022NRG24250520230032413 25/05/2023 VARALAKSHMI G M 1528003022WL002447 VARALAKSHMI G M 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380738 VARALAKSHMI G M CANARA BANK(508532)
112 CHINTAMANI KN-28-003-022-012/6
(RAGUTTAHALLI)
1528003022NRG24250520230032416 25/05/2023 LAKSHMIDEVAMMA 1528003022WL002447 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380763 LAKSHMIDEVAMMA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-022-012/6
(RAGUTTAHALLI)
1528003022NRG24250520230032415 25/05/2023 OBALESHAPPA 1528003022WL002447 OBALESHAPPA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380753 OBALESHAPPA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-022-012/7
(RAGUTTAHALLI)
1528003022NRG24250520230032417 25/05/2023 Munigangamma 1528003022WL002447 Munigangamma 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380657 MUNIGANGAMMA CANARA BANK(508532)
115 CHINTAMANI KN-28-003-022-012/72
(RAGUTTAHALLI)
1528003022NRG24250520230032418 25/05/2023 LAKSHMAMMA 1528003022WL002447 LAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380640 LAKSHMAMMA CANARA BANK(508532)
116 CHINTAMANI KN-28-003-022-012/8
(RAGUTTAHALLI)
1528003022NRG24250520230032420 25/05/2023 KADIRAMMA 1528003022WL002447 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380757 KADIRAMMA CANARA BANK(508532)
117 CHINTAMANI KN-28-003-022-012/8
(RAGUTTAHALLI)
1528003022NRG24250520230032419 25/05/2023 Muniswamy 1528003022WL002447 Muniswamy 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380714 MUNISHAMAPPA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-022-012/9
(RAGUTTAHALLI)
1528003022NRG24250520230032423 25/05/2023 NANDISHA G 1528003022WL002447 NANDISHA G 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1986380740 NANDISH G CANARA BANK(508532)
119 CHINTAMANI KN-28-003-022-013/13
(RAGUTTAHALLI)
1528003022NRG24250520230032355 25/05/2023 SAKAMMA Y 1528003022WL002445 SAKAMMA Y 00078 CNRB0001480 1580 1580 Processed 31/05/2023 1986380743 SAKAMMA Y CANARA BANK(508532)
SubTotal 260384 260384
120 CHINTAMANI KN-28-003-022-007/265
(RAGUTTAHALLI)
1528003022NRG24250520230032500 25/05/2023 Y K MALLAPPA 1528003022WL002452 Y K MALLAPPA 00225 KARB0000142 2212 2212 Processed 31/05/2023 1986380692 MALLAPPA Y K KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
121 CHINTAMANI KN-28-003-022-012/49
(RAGUTTAHALLI)
1528003022NRG24250520230032408 25/05/2023 B.N.Shankareddy 1528003022WL002447 B.N.Shankareddy 00415 SBIN0007909 2212 2212 Processed 31/05/2023 1986380646 SHANKARA REDDY B N CANARA BANK(508532)
SubTotal 2212 2212
122 CHINTAMANI KN-28-003-022-012/59
(RAGUTTAHALLI)
1528003022NRG24250520230032414 25/05/2023 KAVITHAMMA 1528003022WL002447 KAVITHAMMA 00415 SBIN0009936 2212 2212 Processed 31/05/2023 1986380647 KAVITHA S N CANARA BANK(508532)
SubTotal 2212 2212
123 CHINTAMANI KN-28-003-022-007/99
(RAGUTTAHALLI)
1528003022NRG24250520230032512 25/05/2023 peeramma 1528003022WL002452 peeramma 00415 SBIN0040083 2212 2212 Processed 31/05/2023 1986380654 MRS PEERAMMA PEERAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
124 CHINTAMANI KN-28-003-022-001/267
(RAGUTTAHALLI)
1528003022NRG24250520230032351 25/05/2023 M R NARASIMHAPPA 1528003022WL002444 M R NARASIMHAPPA 00415 SBIN0040303 2844 2844 Processed 31/05/2023 1986380653 R NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHINTAMANI KN-28-003-022-001/77
(RAGUTTAHALLI)
1528003022NRG24250520230032352 25/05/2023 V CHIKKA CHOWDAREDDY 1528003022WL002444 V CHIKKA CHOWDAREDDY 00415 SBIN0040303 2844 2844 Processed 31/05/2023 1986380651 MR V CHIKKA CHOWDAREDDY STATE BANK OF INDIA(508548)
126 CHINTAMANI KN-28-003-022-001/86
(RAGUTTAHALLI)
1528003022NRG24250520230032353 25/05/2023 M.N.Shivanna 1528003022WL002444 M.N.Shivanna 00415 SBIN0040303 2844 2844 Processed 31/05/2023 1986380648 SHIVANNA M N CANARA BANK(508532)
127 CHINTAMANI KN-28-003-022-007/40
(RAGUTTAHALLI)
1528003022NRG24250520230032506 25/05/2023 SUBRAMANI 1528003022WL002452 SUBRAMANI 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1986380652 MR SUBRAMANI J STATE BANK OF INDIA(508548)
128 CHINTAMANI KN-28-003-022-007/72
(RAGUTTAHALLI)
1528003022NRG24250520230032510 25/05/2023 sampathkumar 1528003022WL002452 sampathkumar 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1986380649 MR Y V SAMPATHKUMAR STATE BANK OF INDIA(508548)
129 CHINTAMANI KN-28-003-022-012/49
(RAGUTTAHALLI)
1528003022NRG24250520230032409 25/05/2023 rajamma 1528003022WL002447 rajamma 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1986380650 MRS RAJAMMA STATE BANK OF INDIA(508548)
130 CHINTAMANI KN-28-003-022-012/9
(RAGUTTAHALLI)
1528003022NRG24250520230032422 25/05/2023 G SAHANA 1528003022WL002447 G SAHANA 00415 SBIN0040303 2212 2212 Rejected 31/05/2023 1986380659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17380 17380
Total 288824 288824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003022_250523APB_FTO_115022 Canara Bank CNRB0000496 CHINTAMANI 2212
2 CHINTAMANI KN1528003022_250523APB_FTO_115022 Canara Bank CNRB0001480 IRAGAMPALLI 260384
3 CHINTAMANI KN1528003022_250523APB_FTO_115022 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
4 CHINTAMANI KN1528003022_250523APB_FTO_115022 State Bank of India SBIN0007909 CHINTAMANI 2212
5 CHINTAMANI KN1528003022_250523APB_FTO_115022 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
6 CHINTAMANI KN1528003022_250523APB_FTO_115022 State Bank of India SBIN0040083 CHINTAMANI 2212
7 CHINTAMANI KN1528003022_250523APB_FTO_115022 State Bank of India SBIN0040303 BATLAHALLI 17380

Download In Excel