Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003022_091023APB_FTO_443037
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-28-003-022-004/172
(RAGUTTAHALLI) 		1528003022NRG24091020230277801 09/10/2023 GANAPTHI 1528003022WL015908 GANAPTHI 00045 BARB0VJCHMN 2528 2528 Processed 22/11/2023 7909867721 GANESH DR BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-022-005/16
(RAGUTTAHALLI) 		1528003022NRG24091020230277844 09/10/2023 GANESH M G 1528003022WL015910 GANESH M G 00048 BKID0008458 2528 2528 Processed 22/11/2023 7909867727 GANESH G BANK OF INDIA(508505)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-022-001/103
(RAGUTTAHALLI) 		1528003022NRG24091020230277853 09/10/2023 MADHU 1528003022WL015911 MADHU 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867745 MADHU M C CANARA BANK(508532)
4 CHINTAMANI KN-28-003-022-001/114
(RAGUTTAHALLI) 		1528003022NRG24091020230277854 09/10/2023 M CHANDRAPPA 1528003022WL015911 M CHANDRAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867629 CHANDRAPPA M CANARA BANK(508532)
5 CHINTAMANI KN-28-003-022-001/114
(RAGUTTAHALLI) 		1528003022NRG24091020230277855 09/10/2023 SAVITHRAMMA 1528003022WL015911 SAVITHRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867660 SAVITHRAMMA K V CANARA BANK(508532)
6 CHINTAMANI KN-28-003-022-001/122
(RAGUTTAHALLI) 		1528003022NRG24091020230277856 09/10/2023 SANDEEP M C 1528003022WL015911 SANDEEP M C 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867766 SANDEEP M C CANARA BANK(508532)
7 CHINTAMANI KN-28-003-022-001/141
(RAGUTTAHALLI) 		1528003022NRG24091020230277857 09/10/2023 manjula 1528003022WL015911 manjula 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867765 MANJULA Y V CANARA BANK(508532)
8 CHINTAMANI KN-28-003-022-001/39
(RAGUTTAHALLI) 		1528003022NRG24091020230277859 09/10/2023 RADHAMMA 1528003022WL015911 RADHAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867618 RADHAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-022-001/45
(RAGUTTAHALLI) 		1528003022NRG24091020230277860 09/10/2023 LAKSHMIDEVI 1528003022WL015911 LAKSHMIDEVI 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867666 LAKSHMIDEVAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-022-001/54
(RAGUTTAHALLI) 		1528003022NRG24091020230277861 09/10/2023 M.V.Narayanaswamy 1528003022WL015911 M.V.Narayanaswamy 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867663 NARAYANASWAMY CANARA BANK(508532)
11 CHINTAMANI KN-28-003-022-001/63
(RAGUTTAHALLI) 		1528003022NRG24091020230277862 09/10/2023 RATHNAMMA 1528003022WL015911 RATHNAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867672 RATHNAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-022-001/64
(RAGUTTAHALLI) 		1528003022NRG24091020230277863 09/10/2023 Maddireddy 1528003022WL015911 Maddireddy 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867665 MADDIREDDY M V CANARA BANK(508532)
13 CHINTAMANI KN-28-003-022-001/68
(RAGUTTAHALLI) 		1528003022NRG24091020230277865 09/10/2023 JAYAMMA 1528003022WL015911 JAYAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867778 JAYAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-022-001/68
(RAGUTTAHALLI) 		1528003022NRG24091020230277864 09/10/2023 M K Munireddy 1528003022WL015911 M K Munireddy 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867635 MUNI REDDY CANARA BANK(508532)
15 CHINTAMANI KN-28-003-022-001/86
(RAGUTTAHALLI) 		1528003022NRG24091020230277868 09/10/2023 SUJATHAMMA 1528003022WL015911 SUJATHAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867751 SUJATHAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-022-001/90
(RAGUTTAHALLI) 		1528003022NRG24091020230277869 09/10/2023 M V SUDHAKARREDDY 1528003022WL015911 M V SUDHAKARREDDY 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867752 M V SUDHAKARA REDDY CANARA BANK(508532)
17 CHINTAMANI KN-28-003-022-001/98
(RAGUTTAHALLI) 		1528003022NRG24091020230277871 09/10/2023 VENKATALAKSHMAMMA 1528003022WL015911 VENKATALAKSHMAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867647 VENKATALAKSHMAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-022-001/98
(RAGUTTAHALLI) 		1528003022NRG24091020230277870 09/10/2023 VENKATAPATHY M K 1528003022WL015911 VENKATAPATHY M K 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867633 VENKATAPATHY M K CANARA BANK(508532)
19 CHINTAMANI KN-28-003-022-004/105
(RAGUTTAHALLI) 		1528003022NRG24091020230277793 09/10/2023 SUNANDA B V 1528003022WL015908 SUNANDA B V 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867732 SUNANDA B V CANARA BANK(508532)
20 CHINTAMANI KN-28-003-022-004/12
(RAGUTTAHALLI) 		1528003022NRG24091020230277794 09/10/2023 GOWRAMMA 1528003022WL015908 GOWRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867753 GOWRAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-022-004/13
(RAGUTTAHALLI) 		1528003022NRG24091020230277766 09/10/2023 LAKSHMIDEVAMMA 1528003022WL015906 LAKSHMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867772 LAKSHMIDEVAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-022-004/130
(RAGUTTAHALLI) 		1528003022NRG24091020230277767 09/10/2023 MUNIYAMMA 1528003022WL015906 MUNIYAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867678 MANIYAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-022-004/130
(RAGUTTAHALLI) 		1528003022NRG24091020230277768 09/10/2023 SRINIVASA K P 1528003022WL015906 SRINIVASA K P 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867771 SRINIVASA K P CANARA BANK(508532)
24 CHINTAMANI KN-28-003-022-004/131
(RAGUTTAHALLI) 		1528003022NRG24091020230277812 09/10/2023 K.KONAPPA 1528003022WL015909 K.KONAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867658 KONAPPA K CANARA BANK(508532)
25 CHINTAMANI KN-28-003-022-004/131
(RAGUTTAHALLI) 		1528003022NRG24091020230277813 09/10/2023 S SAROJAMMA 1528003022WL015909 S SAROJAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867742 SAROJAMMA S CANARA BANK(508532)
26 CHINTAMANI KN-28-003-022-004/152
(RAGUTTAHALLI) 		1528003022NRG24091020230277770 09/10/2023 SARASAMMA 1528003022WL015906 SARASAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867773 SARASAMMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-022-004/156
(RAGUTTAHALLI) 		1528003022NRG24091020230277797 09/10/2023 Parvathamma 1528003022WL015908 Parvathamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867768 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
28 CHINTAMANI KN-28-003-022-004/16
(RAGUTTAHALLI) 		1528003022NRG24091020230277771 09/10/2023 GANGULAPPA 1528003022WL015906 GANGULAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867743 GANGULAPPA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-022-004/160
(RAGUTTAHALLI) 		1528003022NRG24091020230277817 09/10/2023 NARAYANAMMA 1528003022WL015909 NARAYANAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867776 NARAYANAMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-022-004/160
(RAGUTTAHALLI) 		1528003022NRG24091020230277816 09/10/2023 RAMAPPA 1528003022WL015909 RAMAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867774 RAMAPPA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-022-004/163
(RAGUTTAHALLI) 		1528003022NRG24091020230277798 09/10/2023 sujatha k s 1528003022WL015908 sujatha k s 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867769 SUJATHA K S CANARA BANK(508532)
32 CHINTAMANI KN-28-003-022-004/171
(RAGUTTAHALLI) 		1528003022NRG24091020230277800 09/10/2023 ROOPA 1528003022WL015908 ROOPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867615 ROOPA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-022-004/173
(RAGUTTAHALLI) 		1528003022NRG24091020230277822 09/10/2023 SIJATHAMMA K R 1528003022WL015909 SIJATHAMMA K R 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867620 SUJATHAMMA K R CANARA BANK(508532)
34 CHINTAMANI KN-28-003-022-004/173
(RAGUTTAHALLI) 		1528003022NRG24091020230277821 09/10/2023 SRINIVASA K R 1528003022WL015909 SRINIVASA K R 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867609 MR SRINIVASA K R STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-022-004/19
(RAGUTTAHALLI) 		1528003022NRG24091020230277823 09/10/2023 NAGARATHNAMMA 1528003022WL015909 NAGARATHNAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867782 NAGARATHNAMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-022-004/20
(RAGUTTAHALLI) 		1528003022NRG24091020230277772 09/10/2023 Kalamma 1528003022WL015906 Kalamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867748 KALAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-022-004/24
(RAGUTTAHALLI) 		1528003022NRG24091020230277773 09/10/2023 RUKMANIYAMMA 1528003022WL015906 RUKMANIYAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867664 Rukmaniyamma N FINCARE SMALL FINANCE BANK LTD(608304)
38 CHINTAMANI KN-28-003-022-004/29
(RAGUTTAHALLI) 		1528003022NRG24091020230277803 09/10/2023 lAKSHMAMMA 1528003022WL015908 lAKSHMAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867750 LAKSHMAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-022-004/32
(RAGUTTAHALLI) 		1528003022NRG24091020230277824 09/10/2023 Rajanna 1528003022WL015909 Rajanna 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867703 RAJANNA N CANARA BANK(508532)
40 CHINTAMANI KN-28-003-022-004/37
(RAGUTTAHALLI) 		1528003022NRG24091020230277805 09/10/2023 NARASIMHAPPA 1528003022WL015908 NARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867770 NARASIMHAPPA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-022-004/45
(RAGUTTAHALLI) 		1528003022NRG24091020230277806 09/10/2023 NARASIMHAPPA 1528003022WL015908 NARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867717 NARASIMHAPPA KARNATAKA BANK LTD(607270)
42 CHINTAMANI KN-28-003-022-004/49
(RAGUTTAHALLI) 		1528003022NRG24091020230277826 09/10/2023 GANGULAPPA 1528003022WL015909 GANGULAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867734 MR GANGULAPPA STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-022-004/54
(RAGUTTAHALLI) 		1528003022NRG24091020230277808 09/10/2023 VENKATESH C S 1528003022WL015908 VENKATESH C S 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867767 VENKATESH C S CANARA BANK(508532)
44 CHINTAMANI KN-28-003-022-004/77
(RAGUTTAHALLI) 		1528003022NRG24091020230277828 09/10/2023 K.V.Chalapathy 1528003022WL015909 K.V.Chalapathy 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867648 K V CHALAPATHI CANARA BANK(508532)
45 CHINTAMANI KN-28-003-022-005/127
(RAGUTTAHALLI) 		1528003022NRG24091020230277835 09/10/2023 MANJULA 1528003022WL015910 MANJULA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867674 MANJULA S V CANARA BANK(508532)
46 CHINTAMANI KN-28-003-022-005/127
(RAGUTTAHALLI) 		1528003022NRG24091020230277834 09/10/2023 s v venkataravana 1528003022WL015910 s v venkataravana 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867669 VENKATARAVANA S V CANARA BANK(508532)
47 CHINTAMANI KN-28-003-022-006/119
(RAGUTTAHALLI) 		1528003022NRG24091020230277873 09/10/2023 shoba d n 1528003022WL015912 shoba d n 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867676 SHOBA DN CANARA BANK(508532)
48 CHINTAMANI KN-28-003-022-006/119
(RAGUTTAHALLI) 		1528003022NRG24091020230277872 09/10/2023 srinivasa 1528003022WL015912 srinivasa 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867646 SRINIVASA R C CANARA BANK(508532)
49 CHINTAMANI KN-28-003-022-006/132
(RAGUTTAHALLI) 		1528003022NRG24091020230277874 09/10/2023 INDRAMMA 1528003022WL015912 INDRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867761 INDIRAMMA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-022-006/136
(RAGUTTAHALLI) 		1528003022NRG24091020230277875 09/10/2023 MANJU 1528003022WL015912 MANJU 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867747 MANJUNATH R BANK OF BARODA(606985)
51 CHINTAMANI KN-28-003-022-006/137
(RAGUTTAHALLI) 		1528003022NRG24091020230277876 09/10/2023 MUNIYAMMA 1528003022WL015912 MUNIYAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867661 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-022-006/137
(RAGUTTAHALLI) 		1528003022NRG24091020230277877 09/10/2023 RAVANAMMA 1528003022WL015912 RAVANAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867746 RAVANAMMA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-022-006/144
(RAGUTTAHALLI) 		1528003022NRG24091020230277878 09/10/2023 PRAMEELAMMA 1528003022WL015912 PRAMEELAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867644 PRAMEELAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-022-006/154
(RAGUTTAHALLI) 		1528003022NRG24091020230277880 09/10/2023 KADIRAMMA 1528003022WL015912 KADIRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867640 KADIRAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-022-006/155
(RAGUTTAHALLI) 		1528003022NRG24091020230277881 09/10/2023 NARASAMMA 1528003022WL015912 NARASAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867675 NARASAMMA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-022-006/161
(RAGUTTAHALLI) 		1528003022NRG24091020230277882 09/10/2023 SRINATHA 1528003022WL015912 SRINATHA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867659 ERAMMA GENERAL POST OFFICE(607245)
57 CHINTAMANI KN-28-003-022-006/176
(RAGUTTAHALLI) 		1528003022NRG24091020230277883 09/10/2023 VENKATASUBBAMMA 1528003022WL015912 VENKATASUBBAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867623 VENKATA SUBBAMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-022-006/177
(RAGUTTAHALLI) 		1528003022NRG24091020230277884 09/10/2023 Sharadamma 1528003022WL015912 Sharadamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867654 SHARADAMMA M CANARA BANK(508532)
59 CHINTAMANI KN-28-003-022-006/18
(RAGUTTAHALLI) 		1528003022NRG24091020230277885 09/10/2023 T V MINIRATHNAMMA 1528003022WL015912 T V MINIRATHNAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867731 T V Munirathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-022-006/183
(RAGUTTAHALLI) 		1528003022NRG24091020230277886 09/10/2023 RAMACHANDRAREDDY R K 1528003022WL015912 RAMACHANDRAREDDY R K 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867613 MR R K RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
61 CHINTAMANI KN-28-003-022-006/19
(RAGUTTAHALLI) 		1528003022NRG24091020230277887 09/10/2023 RAMALAKHMAMMA 1528003022WL015912 RAMALAKHMAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867667 RAMALAKSHMAMMA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-022-006/194
(RAGUTTAHALLI) 		1528003022NRG24091020230277890 09/10/2023 R.S NARAYANA SWAMY 1528003022WL015912 R.S NARAYANA SWAMY 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867632 K GOWRAMMA GENERAL POST OFFICE(607245)
63 CHINTAMANI KN-28-003-022-006/198
(RAGUTTAHALLI) 		1528003022NRG24091020230277891 09/10/2023 M.RAVANAMMA 1528003022WL015912 M.RAVANAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867628 RAVANAMMA M CANARA BANK(508532)
64 CHINTAMANI KN-28-003-022-006/198
(RAGUTTAHALLI) 		1528003022NRG24091020230277892 09/10/2023 SANTHOSH R 1528003022WL015912 SANTHOSH R 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867749 SANTHOSH R CANARA BANK(508532)
65 CHINTAMANI KN-28-003-022-006/218
(RAGUTTAHALLI) 		1528003022NRG24091020230277893 09/10/2023 IDHIRAMMA 1528003022WL015912 IDHIRAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867671 INDIRAMMA CANARA BANK(508532)
66 CHINTAMANI KN-28-003-022-006/221
(RAGUTTAHALLI) 		1528003022NRG24091020230277894 09/10/2023 V VEENA 1528003022WL015912 V VEENA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867655 MEENA V CANARA BANK(508532)
67 CHINTAMANI KN-28-003-022-006/225
(RAGUTTAHALLI) 		1528003022NRG24091020230277895 09/10/2023 ANUSUYAMMA 1528003022WL015912 ANUSUYAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867634 ANASUYAMA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-022-006/230
(RAGUTTAHALLI) 		1528003022NRG24091020230277897 09/10/2023 KADIRAMMA 1528003022WL015912 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867780 KADIRAMMA CANARA BANK(508532)
69 CHINTAMANI KN-28-003-022-006/239
(RAGUTTAHALLI) 		1528003022NRG24091020230277898 09/10/2023 K H RATHNAMMA 1528003022WL015912 K H RATHNAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867625 K H RATHNAMMA GENERAL POST OFFICE(607245)
70 CHINTAMANI KN-28-003-022-006/46
(RAGUTTAHALLI) 		1528003022NRG24091020230277899 09/10/2023 R V SRIRAMAPPA 1528003022WL015912 R V SRIRAMAPPA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867636 VENKATARAVANAMMA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-022-006/5
(RAGUTTAHALLI) 		1528003022NRG24091020230277900 09/10/2023 RASIDBANU 1528003022WL015912 RASIDBANU 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867733 RASEDABANU CANARA BANK(508532)
72 CHINTAMANI KN-28-003-022-006/54
(RAGUTTAHALLI) 		1528003022NRG24091020230277901 09/10/2023 RAJAMMA 1528003022WL015912 RAJAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867639 RAJAMMA GENERAL POST OFFICE(607245)
73 CHINTAMANI KN-28-003-022-006/64
(RAGUTTAHALLI) 		1528003022NRG24091020230277902 09/10/2023 umadevi 1528003022WL015912 umadevi 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867677 UMADEVI CANARA BANK(508532)
74 CHINTAMANI KN-28-003-022-006/79
(RAGUTTAHALLI) 		1528003022NRG24091020230277903 09/10/2023 Umadevi 1528003022WL015912 Umadevi 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867631 UMADEVI CANARA BANK(508532)
75 CHINTAMANI KN-28-003-022-006/89
(RAGUTTAHALLI) 		1528003022NRG24091020230277904 09/10/2023 PARVATHAMMA 1528003022WL015912 PARVATHAMMA 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867670 PARAVATHAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-022-008/142
(RAGUTTAHALLI) 		1528003022NRG24091020230277810 09/10/2023 K V SRINIVASA 1528003022WL015908 K V SRINIVASA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867779 SRINIVASA K V CANARA BANK(508532)
77 CHINTAMANI KN-28-003-022-008/143
(RAGUTTAHALLI) 		1528003022NRG24091020230277811 09/10/2023 K V Suresh 1528003022WL015908 K V Suresh 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867777 K V SURESH CANARA BANK(508532)
78 CHINTAMANI KN-28-003-022-009/48
(RAGUTTAHALLI) 		1528003022NRG24091020230277729 09/10/2023 SHIVANNA 1528003022WL015904 SHIVANNA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867645 B SHIVANNA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-022-010/106
(RAGUTTAHALLI) 		1528003022NRG24091020230277730 09/10/2023 PUSHPA 1528003022WL015904 PUSHPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867757 PUSHPA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-022-010/107
(RAGUTTAHALLI) 		1528003022NRG24091020230277731 09/10/2023 Madhu T N 1528003022WL015904 Madhu T N 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867784 MADHU T N CANARA BANK(508532)
81 CHINTAMANI KN-28-003-022-010/15
(RAGUTTAHALLI) 		1528003022NRG24091020230277732 09/10/2023 ASHOKA G N 1528003022WL015904 ASHOKA G N 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867735 ASHOK N CANARA BANK(508532)
82 CHINTAMANI KN-28-003-022-010/21
(RAGUTTAHALLI) 		1528003022NRG24091020230277734 09/10/2023 Gangulamma 1528003022WL015904 Gangulamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867760 GANGULAMMA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-022-010/21
(RAGUTTAHALLI) 		1528003022NRG24091020230277733 09/10/2023 VENKATARAVANAPPA 1528003022WL015904 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867642 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
84 CHINTAMANI KN-28-003-022-010/33
(RAGUTTAHALLI) 		1528003022NRG24091020230277736 09/10/2023 VENKATARAVANAPPA 1528003022WL015904 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867759 VENKATARAVANAPPA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-022-010/37
(RAGUTTAHALLI) 		1528003022NRG24091020230277737 09/10/2023 CHIKKAVENKATARAYAPPA 1528003022WL015904 CHIKKAVENKATARAYAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867638 CHINNAVENKATARAYAPPA CANARA BANK(508532)
86 CHINTAMANI KN-28-003-022-010/42
(RAGUTTAHALLI) 		1528003022NRG24091020230277738 09/10/2023 NARASAMMA 1528003022WL015904 NARASAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867650 NARASAMMA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-022-010/43
(RAGUTTAHALLI) 		1528003022NRG24091020230277776 09/10/2023 NARASAMMA 1528003022WL015907 NARASAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867739 NARASAMMA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-022-010/43
(RAGUTTAHALLI) 		1528003022NRG24091020230277775 09/10/2023 VENKATARAYAPPA 1528003022WL015907 VENKATARAYAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867652 VENKATARAVANAPPA CANARA BANK(508532)
89 CHINTAMANI KN-28-003-022-010/52
(RAGUTTAHALLI) 		1528003022NRG24091020230277739 09/10/2023 SUBBARAYAPPA 1528003022WL015904 SUBBARAYAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867651 SUBBARAYAPPA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-022-010/53
(RAGUTTAHALLI) 		1528003022NRG24091020230277778 09/10/2023 JAYAMMA 1528003022WL015907 JAYAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867783 JAYAMMA CANARA BANK(508532)
91 CHINTAMANI KN-28-003-022-010/53
(RAGUTTAHALLI) 		1528003022NRG24091020230277777 09/10/2023 SRINIVASAPPA 1528003022WL015907 SRINIVASAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867699 SRINIVASA REDDY CANARA BANK(508532)
92 CHINTAMANI KN-28-003-022-010/55
(RAGUTTAHALLI) 		1528003022NRG24091020230277780 09/10/2023 ASHWATHAREDDY 1528003022WL015907 ASHWATHAREDDY 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867622 ASWATHA REDDY P V CANARA BANK(508532)
93 CHINTAMANI KN-28-003-022-010/55
(RAGUTTAHALLI) 		1528003022NRG24091020230277779 09/10/2023 SUNANDAMMA 1528003022WL015907 SUNANDAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867775 Mrs. SUNANDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
94 CHINTAMANI KN-28-003-022-010/66
(RAGUTTAHALLI) 		1528003022NRG24091020230277740 09/10/2023 KADIRAPPA 1528003022WL015904 KADIRAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867668 KADIRAPPA GENERAL POST OFFICE(607245)
95 CHINTAMANI KN-28-003-022-010/69
(RAGUTTAHALLI) 		1528003022NRG24091020230277741 09/10/2023 venkatappa 1528003022WL015904 venkatappa 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867679 VENKATAPPA CANARA BANK(508532)
96 CHINTAMANI KN-28-003-022-010/7
(RAGUTTAHALLI) 		1528003022NRG24091020230277742 09/10/2023 ANASUYAMMA N 1528003022WL015904 ANASUYAMMA N 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867763 ANUSUYAMMA N CANARA BANK(508532)
97 CHINTAMANI KN-28-003-022-010/75
(RAGUTTAHALLI) 		1528003022NRG24091020230277781 09/10/2023 RAJAMMA 1528003022WL015907 RAJAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867741 RAJAMMA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-022-010/75
(RAGUTTAHALLI) 		1528003022NRG24091020230277782 09/10/2023 RAMACHNDRAPPA 1528003022WL015907 RAMACHNDRAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867656 RAMACHANDRAPPA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-022-010/76
(RAGUTTAHALLI) 		1528003022NRG24091020230277783 09/10/2023 SUBBARAYAPPA 1528003022WL015907 SUBBARAYAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867657 SUBBARAYAPPA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-022-010/79
(RAGUTTAHALLI) 		1528003022NRG24091020230277785 09/10/2023 KADIRAMMA 1528003022WL015907 KADIRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867641 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHINTAMANI KN-28-003-022-010/79
(RAGUTTAHALLI) 		1528003022NRG24091020230277784 09/10/2023 NARASIMHAPPA 1528003022WL015907 NARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867624 NARASIMHAPPA CANARA BANK(508532)
102 CHINTAMANI KN-28-003-022-010/83
(RAGUTTAHALLI) 		1528003022NRG24091020230277786 09/10/2023 VENKATARAVANAPPA 1528003022WL015907 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867740 VENKATARAVANAPPA B CANARA BANK(508532)
103 CHINTAMANI KN-28-003-022-010/88
(RAGUTTAHALLI) 		1528003022NRG24091020230277787 09/10/2023 nareppa 1528003022WL015907 nareppa 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867630 NAREAPPA CANARA BANK(508532)
104 CHINTAMANI KN-28-003-022-010/88
(RAGUTTAHALLI) 		1528003022NRG24091020230277789 09/10/2023 venkatesh 1528003022WL015907 venkatesh 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867781 N VENKATESH CANARA BANK(508532)
105 CHINTAMANI KN-28-003-022-010/91
(RAGUTTAHALLI) 		1528003022NRG24091020230277792 09/10/2023 KAVITHA 1528003022WL015907 KAVITHA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867755 KAVITHA CANARA BANK(508532)
106 CHINTAMANI KN-28-003-022-010/91
(RAGUTTAHALLI) 		1528003022NRG24091020230277791 09/10/2023 VENKATARAVANAPPA 1528003022WL015907 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867754 VENKATARAVANAPPA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-022-010/95
(RAGUTTAHALLI) 		1528003022NRG24091020230277743 09/10/2023 Narasimha Murthy G R 1528003022WL015904 Narasimha Murthy G R 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867627 NARASIMHA MURTHY G R CANARA BANK(508532)
108 CHINTAMANI KN-28-003-022-010/97
(RAGUTTAHALLI) 		1528003022NRG24091020230277744 09/10/2023 Shubavathi 1528003022WL015904 Shubavathi 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867764 SHUBHAVATHI GENERAL POST OFFICE(607245)
109 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG24091020230277746 09/10/2023 manjunatha 1528003022WL015905 manjunatha 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867738 MANJUNATHA B R CANARA BANK(508532)
110 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG24091020230277745 09/10/2023 Ramalakshmamma 1528003022WL015905 Ramalakshmamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867621 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
111 CHINTAMANI KN-28-003-022-012/13
(RAGUTTAHALLI) 		1528003022NRG24091020230277747 09/10/2023 KADIRAMMA 1528003022WL015905 KADIRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867637 KADIRAMMA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-022-012/15
(RAGUTTAHALLI) 		1528003022NRG24091020230277748 09/10/2023 Ramalakshmamma 1528003022WL015905 Ramalakshmamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867643 RAMALAKSHMAMMA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-022-012/17
(RAGUTTAHALLI) 		1528003022NRG24091020230277749 09/10/2023 Gangulamma 1528003022WL015905 Gangulamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867680 GANGULAMMA GENERAL POST OFFICE(607245)
114 CHINTAMANI KN-28-003-022-012/20
(RAGUTTAHALLI) 		1528003022NRG24091020230277750 09/10/2023 POOJAMMA 1528003022WL015905 POOJAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867649 PUJAMMA CANARA BANK(508532)
115 CHINTAMANI KN-28-003-022-012/28
(RAGUTTAHALLI) 		1528003022NRG24091020230277751 09/10/2023 KADIRAMMA 1528003022WL015905 KADIRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867662 SMT KADIRAMMA CANARA BANK(508532)
116 CHINTAMANI KN-28-003-022-012/30
(RAGUTTAHALLI) 		1528003022NRG24091020230277752 09/10/2023 NAREMMA 1528003022WL015905 NAREMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867673 NAREMMA GENERAL POST OFFICE(607245)
117 CHINTAMANI KN-28-003-022-012/34
(RAGUTTAHALLI) 		1528003022NRG24091020230277753 09/10/2023 eshwaramma 1528003022WL015905 eshwaramma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867709 ESWARAMMA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-022-012/38
(RAGUTTAHALLI) 		1528003022NRG24091020230277754 09/10/2023 MUNIKADIRAMMA 1528003022WL015905 MUNIKADIRAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867653 MUNI KADIRAMMA CANARA BANK(508532)
119 CHINTAMANI KN-28-003-022-012/39
(RAGUTTAHALLI) 		1528003022NRG24091020230277755 09/10/2023 CHIKKANARASIMHAPPA 1528003022WL015905 CHIKKANARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867737 CHIKKA NARASIMHAPPA CANARA BANK(508532)
120 CHINTAMANI KN-28-003-022-012/39
(RAGUTTAHALLI) 		1528003022NRG24091020230277756 09/10/2023 RADAMMA 1528003022WL015905 RADAMMA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867736 RADHAMMA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-022-012/41
(RAGUTTAHALLI) 		1528003022NRG24091020230277757 09/10/2023 Ashwathappa 1528003022WL015905 Ashwathappa 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867700 ASHWATHAPPA CANARA BANK(508532)
122 CHINTAMANI KN-28-003-022-012/42
(RAGUTTAHALLI) 		1528003022NRG24091020230277758 09/10/2023 DODDANARASIMHAPPA 1528003022WL015905 DODDANARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867626 NARASIMHAPPA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-022-012/45
(RAGUTTAHALLI) 		1528003022NRG24091020230277759 09/10/2023 Ramalakshmamma 1528003022WL015905 Ramalakshmamma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867682 RAMALAKSHMAMMA CANARA BANK(508532)
124 CHINTAMANI KN-28-003-022-012/48
(RAGUTTAHALLI) 		1528003022NRG24091020230277760 09/10/2023 JYOTHI S 1528003022WL015905 JYOTHI S 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867744 JYOTHI S CANARA BANK(508532)
125 CHINTAMANI KN-28-003-022-012/55
(RAGUTTAHALLI) 		1528003022NRG24091020230277762 09/10/2023 G.Shankarappa 1528003022WL015905 G.Shankarappa 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867683 SHANKARAPPA G CANARA BANK(508532)
126 CHINTAMANI KN-28-003-022-012/74
(RAGUTTAHALLI) 		1528003022NRG24091020230277763 09/10/2023 Amaramma 1528003022WL015905 Amaramma 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867756 AMARAMMA CANARA BANK(508532)
127 CHINTAMANI KN-28-003-022-012/74
(RAGUTTAHALLI) 		1528003022NRG24091020230277764 09/10/2023 VARALAKSHMI G E 1528003022WL015905 VARALAKSHMI G E 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909867758 VARALAKSHMI G E CANARA BANK(508532)
128 CHINTAMANI KN-28-003-022-012/9
(RAGUTTAHALLI) 		1528003022NRG24091020230277765 09/10/2023 NANDISHA G 1528003022WL015905 NANDISHA G 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7909867762 NANDISH G CANARA BANK(508532)
SubTotal 314420 314420
129 CHINTAMANI KN-28-003-022-005/154
(RAGUTTAHALLI) 		1528003022NRG24091020230277843 09/10/2023 G N JAYASREE 1528003022WL015910 G N JAYASREE 00078 CNRB0001481 2528 2528 Processed 22/11/2023 7909867729 JAYASHREE G N CANARA BANK(508532)
SubTotal 2528 2528
130 CHINTAMANI KN-28-003-022-004/30
(RAGUTTAHALLI) 		1528003022NRG24091020230277804 09/10/2023 MAMATHAMMA 1528003022WL015908 MAMATHAMMA 00078 CNRB0009017 2528 2528 Processed 22/11/2023 7909867713 MAMATHA CANARA BANK(508532)
SubTotal 2528 2528
131 CHINTAMANI KN-28-003-022-010/88
(RAGUTTAHALLI) 		1528003022NRG24091020230277788 09/10/2023 munirathnamma 1528003022WL015907 munirathnamma 00225 KARB0000142 2528 2528 Processed 22/11/2023 7909867616 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 2528 2528
132 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG24091020230277814 09/10/2023 RAVANAPPA 1528003022WL015909 RAVANAPPA 00225 KARB0000851 2528 2528 Processed 22/11/2023 7909867712 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHINTAMANI KN-28-003-022-004/143
(RAGUTTAHALLI) 		1528003022NRG24091020230277815 09/10/2023 K M VENKATARAVANAPPA 1528003022WL015909 K M VENKATARAVANAPPA 00225 KARB0000851 2528 2528 Processed 22/11/2023 7909867707 K M VENKATARAVANAPPA CANARA BANK(508532)
134 CHINTAMANI KN-28-003-022-004/148
(RAGUTTAHALLI) 		1528003022NRG24091020230277795 09/10/2023 HARISHA K V 1528003022WL015908 HARISHA K V 00225 KARB0000851 2528 2528 Processed 22/11/2023 7909867728 HARISH K V KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
135 CHINTAMANI KN-28-003-022-004/49
(RAGUTTAHALLI) 		1528003022NRG24091020230277807 09/10/2023 PAPANNA 1528003022WL015908 PAPANNA 00415 SBIN0009936 2528 2528 Processed 22/11/2023 7909867687 MR PAPANNA NAGAPPA STATE BANK OF INDIA(508548)
136 CHINTAMANI KN-28-003-022-006/191
(RAGUTTAHALLI) 		1528003022NRG24091020230277888 09/10/2023 NIRMALAMM 1528003022WL015912 NIRMALAMM 00415 SBIN0009936 2528 2528 Processed 22/11/2023 7909867719 MRS NIRMALAMMA STATE BANK OF INDIA(508548)
137 CHINTAMANI KN-28-003-022-006/191
(RAGUTTAHALLI) 		1528003022NRG24091020230277889 09/10/2023 R.N.Krishnareddy 1528003022WL015912 R.N.Krishnareddy 00415 SBIN0009936 2528 2528 Processed 22/11/2023 7909867716 MR KRISHNAREDDY STATE BANK OF INDIA(508548)
SubTotal 7584 7584
138 CHINTAMANI KN-28-003-022-004/151
(RAGUTTAHALLI) 		1528003022NRG24091020230277796 09/10/2023 RAJU K 1528003022WL015908 RAJU K 00415 SBIN0018346 2528 2528 Processed 22/11/2023 7909867722 RAJU K IDBI BANK(607095)
SubTotal 2528 2528
139 CHINTAMANI KN-28-003-022-001/101
(RAGUTTAHALLI) 		1528003022NRG24091020230277852 09/10/2023 Y.P YARAPPA REDDY 1528003022WL015911 Y.P YARAPPA REDDY 00415 SBIN0040083 2528 2528 Processed 22/11/2023 7909867708 MADDAMMA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
140 CHINTAMANI KN-28-003-022-001/39
(RAGUTTAHALLI) 		1528003022NRG24091020230277858 09/10/2023 m v ramanareddy 1528003022WL015911 m v ramanareddy 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867694 MR RAMANAREDDY M V STATE BANK OF INDIA(508548)
141 CHINTAMANI KN-28-003-022-001/71
(RAGUTTAHALLI) 		1528003022NRG24091020230277866 09/10/2023 CHIKKANARAYANASWAMY 1528003022WL015911 CHIKKANARAYANASWAMY 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867711 CHIKKANARAYANASWAMI CANARA BANK(508532)
142 CHINTAMANI KN-28-003-022-001/82
(RAGUTTAHALLI) 		1528003022NRG24091020230277867 09/10/2023 M V CHOWDAREDDY 1528003022WL015911 M V CHOWDAREDDY 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867688 MR M V CHOWDAREDDY STATE BANK OF INDIA(508548)
143 CHINTAMANI KN-28-003-022-004/150
(RAGUTTAHALLI) 		1528003022NRG24091020230277769 09/10/2023 K C Srinivasa 1528003022WL015906 K C Srinivasa 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867718 MR SRINIVASA K C STATE BANK OF INDIA(508548)
144 CHINTAMANI KN-28-003-022-004/164
(RAGUTTAHALLI) 		1528003022NRG24091020230277799 09/10/2023 NAVEEN K N 1528003022WL015908 NAVEEN K N 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867720 NAVEEN K N CANARA BANK(508532)
145 CHINTAMANI KN-28-003-022-004/166
(RAGUTTAHALLI) 		1528003022NRG24091020230277820 09/10/2023 SUDHAKAR K 1528003022WL015909 SUDHAKAR K 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867723 MR SUDHAKARA STATE BANK OF INDIA(508548)
146 CHINTAMANI KN-28-003-022-004/40
(RAGUTTAHALLI) 		1528003022NRG24091020230277825 09/10/2023 CHENNAMMA 1528003022WL015909 CHENNAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867697 MRS CHANNAKKA STATE BANK OF INDIA(508548)
147 CHINTAMANI KN-28-003-022-004/5
(RAGUTTAHALLI) 		1528003022NRG24091020230277827 09/10/2023 KR MANJUNATHA 1528003022WL015909 KR MANJUNATHA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867704 MR MANJUNATHA K R STATE BANK OF INDIA(508548)
148 CHINTAMANI KN-28-003-022-004/64
(RAGUTTAHALLI) 		1528003022NRG24091020230277809 09/10/2023 PEDDA OBALAPPA 1528003022WL015908 PEDDA OBALAPPA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867698 MR PEDDA OBALAPPA PEDDA OBALAPPA STATE BANK OF INDIA(508548)
149 CHINTAMANI KN-28-003-022-004/77
(RAGUTTAHALLI) 		1528003022NRG24091020230277829 09/10/2023 NAGARATHNAMMA 1528003022WL015909 NAGARATHNAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867689 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
150 CHINTAMANI KN-28-003-022-005/110
(RAGUTTAHALLI) 		1528003022NRG24091020230277830 09/10/2023 KITTANNA 1528003022WL015910 KITTANNA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867715 MR KITTANNA STATE BANK OF INDIA(508548)
151 CHINTAMANI KN-28-003-022-005/110
(RAGUTTAHALLI) 		1528003022NRG24091020230277831 09/10/2023 NAGAMMA 1528003022WL015910 NAGAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867681 MRS NAGAMMA STATE BANK OF INDIA(508548)
152 CHINTAMANI KN-28-003-022-005/124
(RAGUTTAHALLI) 		1528003022NRG24091020230277832 09/10/2023 KRISHNAMMA 1528003022WL015910 KRISHNAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867685 MR KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
153 CHINTAMANI KN-28-003-022-005/127
(RAGUTTAHALLI) 		1528003022NRG24091020230277833 09/10/2023 VENKATAMMA 1528003022WL015910 VENKATAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867684 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
154 CHINTAMANI KN-28-003-022-005/129
(RAGUTTAHALLI) 		1528003022NRG24091020230277836 09/10/2023 m n narayanaswami 1528003022WL015910 m n narayanaswami 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867702 NARAYANA SWAMY M N STATE BANK OF INDIA(508548)
155 CHINTAMANI KN-28-003-022-005/132
(RAGUTTAHALLI) 		1528003022NRG24091020230277837 09/10/2023 chikkareddappa 1528003022WL015910 chikkareddappa 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867693 MR CHINNA REDDAPPA M STATE BANK OF INDIA(508548)
156 CHINTAMANI KN-28-003-022-005/132
(RAGUTTAHALLI) 		1528003022NRG24091020230277838 09/10/2023 sarswathamma 1528003022WL015910 sarswathamma 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867695 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
157 CHINTAMANI KN-28-003-022-005/138
(RAGUTTAHALLI) 		1528003022NRG24091020230277840 09/10/2023 k subadra 1528003022WL015910 k subadra 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867710 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
158 CHINTAMANI KN-28-003-022-005/138
(RAGUTTAHALLI) 		1528003022NRG24091020230277841 09/10/2023 m j rameshkumar 1528003022WL015910 m j rameshkumar 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867714 MR RAMESH KUMAR M J STATE BANK OF INDIA(508548)
159 CHINTAMANI KN-28-003-022-005/138
(RAGUTTAHALLI) 		1528003022NRG24091020230277839 09/10/2023 m k janardanarao 1528003022WL015910 m k janardanarao 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867724 JANARDHANA RAO M K STATE BANK OF INDIA(508548)
160 CHINTAMANI KN-28-003-022-005/154
(RAGUTTAHALLI) 		1528003022NRG24091020230277842 09/10/2023 SUBRAMANI M G 1528003022WL015910 SUBRAMANI M G 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867730 MR SUBRAMANI M G STATE BANK OF INDIA(508548)
161 CHINTAMANI KN-28-003-022-005/25
(RAGUTTAHALLI) 		1528003022NRG24091020230277845 09/10/2023 eshvaramma 1528003022WL015910 eshvaramma 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867686 MRS ESHWARAMMA ESHWARAMMA STATE BANK OF INDIA(508548)
162 CHINTAMANI KN-28-003-022-005/26
(RAGUTTAHALLI) 		1528003022NRG24091020230277847 09/10/2023 SUBBIREDDY 1528003022WL015910 SUBBIREDDY 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867692 MR S M SUBBIREDDY STATE BANK OF INDIA(508548)
163 CHINTAMANI KN-28-003-022-005/26
(RAGUTTAHALLI) 		1528003022NRG24091020230277846 09/10/2023 SUJATHAMMA 1528003022WL015910 SUJATHAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867691 MRS SUJATHA K N STATE BANK OF INDIA(508548)
164 CHINTAMANI KN-28-003-022-005/8
(RAGUTTAHALLI) 		1528003022NRG24091020230277849 09/10/2023 gangulamma 1528003022WL015910 gangulamma 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867690 MRS GANGULAMMA GANGULAMMA STATE BANK OF INDIA(508548)
165 CHINTAMANI KN-28-003-022-005/8
(RAGUTTAHALLI) 		1528003022NRG24091020230277848 09/10/2023 venkataravanappa 1528003022WL015910 venkataravanappa 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867706 MR VENKATRAVANAPPA STATE BANK OF INDIA(508548)
166 CHINTAMANI KN-28-003-022-005/87
(RAGUTTAHALLI) 		1528003022NRG24091020230277851 09/10/2023 KAVITHA M 1528003022WL015910 KAVITHA M 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867726 KAVITHA M CANARA BANK(508532)
167 CHINTAMANI KN-28-003-022-005/87
(RAGUTTAHALLI) 		1528003022NRG24091020230277850 09/10/2023 VENKATARAVANAPPA 1528003022WL015910 VENKATARAVANAPPA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867725 MR VENKATARAVANAPPA STATE BANK OF INDIA(508548)
168 CHINTAMANI KN-28-003-022-006/15
(RAGUTTAHALLI) 		1528003022NRG24091020230277879 09/10/2023 KADIRAMMA 1528003022WL015912 KADIRAMMA 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867696 KADIRAMMA CANARA BANK(508532)
169 CHINTAMANI KN-28-003-022-006/230
(RAGUTTAHALLI) 		1528003022NRG24091020230277896 09/10/2023 manjulamma 1528003022WL015912 manjulamma 00415 SBIN0040303 2212 2212 Processed 22/11/2023 7909867705 MANJULA CANARA BANK(508532)
170 CHINTAMANI KN-28-003-022-010/90
(RAGUTTAHALLI) 		1528003022NRG24091020230277790 09/10/2023 SUMA M 1528003022WL015907 SUMA M 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867614 SUMA M CANARA BANK(508532)
171 CHINTAMANI KN-28-003-022-012/49
(RAGUTTAHALLI) 		1528003022NRG24091020230277761 09/10/2023 rajamma 1528003022WL015905 rajamma 00415 SBIN0040303 2528 2528 Processed 22/11/2023 7909867701 RAJAMMA GENERAL POST OFFICE(607245)
SubTotal 80580 80580
172 CHINTAMANI KN-28-003-022-004/39
(RAGUTTAHALLI) 		1528003022NRG24091020230277774 09/10/2023 LAKSHMANNA 1528003022WL015906 LAKSHMANNA 00652 PKGB0010563 2528 2528 Processed 22/11/2023 7909867610 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
173 CHINTAMANI KN-28-003-022-004/161
(RAGUTTAHALLI) 		1528003022NRG24091020230277819 09/10/2023 LAKSHMIDEVAMMA 1528003022WL015909 LAKSHMIDEVAMMA 00652 PKGB0010697 2528 2528 Processed 22/11/2023 7909867619 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
174 CHINTAMANI KN-28-003-022-004/161
(RAGUTTAHALLI) 		1528003022NRG24091020230277818 09/10/2023 V VENKATARAVANAPPA 1528003022WL015909 V VENKATARAVANAPPA 00652 PKGB0010697 2528 2528 Processed 22/11/2023 7909867612 VENKATARAVANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHINTAMANI KN-28-003-022-004/172
(RAGUTTAHALLI) 		1528003022NRG24091020230277802 09/10/2023 LAKSHMIDEVAMMA 1528003022WL015908 LAKSHMIDEVAMMA 00652 PKGB0010697 2528 2528 Processed 22/11/2023 7909867617 LAKSHMIDEVAMMA WO GANAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
176 CHINTAMANI KN-28-003-022-010/25
(RAGUTTAHALLI) 		1528003022NRG24091020230277735 09/10/2023 RAMALAKSMAKKA 1528003022WL015904 RAMALAKSMAKKA 00652 PKGB0010857 2528 2528 Processed 22/11/2023 7909867611 RAMALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 440504 440504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003022_091023APB_FTO_443037 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003022_091023APB_FTO_443037 Bank of India BKID0008458 BANGALORE INSTITUTE OF NURSING BRANCH 2528
3 CHINTAMANI KN1528003022_091023APB_FTO_443037 Canara Bank CNRB0001480 IRAGAMPALLI 314420
4 CHINTAMANI KN1528003022_091023APB_FTO_443037 Canara Bank CNRB0001481 MURUGAMALLA 2528
5 CHINTAMANI KN1528003022_091023APB_FTO_443037 Canara Bank CNRB0009017 Bhaktharahalli 2528
6 CHINTAMANI KN1528003022_091023APB_FTO_443037 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
7 CHINTAMANI KN1528003022_091023APB_FTO_443037 KARNATAKA BANK KARB0000851 YENIGADALE 7584
8 CHINTAMANI KN1528003022_091023APB_FTO_443037 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 7584
9 CHINTAMANI KN1528003022_091023APB_FTO_443037 State Bank of India SBIN0018346 AREKERE 2528
10 CHINTAMANI KN1528003022_091023APB_FTO_443037 State Bank of India SBIN0040083 CHINTAMANI 2528
11 CHINTAMANI KN1528003022_091023APB_FTO_443037 State Bank of India SBIN0040303 BATLAHALLI 80580
12 CHINTAMANI KN1528003022_091023APB_FTO_443037 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 2528
13 CHINTAMANI KN1528003022_091023APB_FTO_443037 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 7584
14 CHINTAMANI KN1528003022_091023APB_FTO_443037 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2528

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