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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003008_190823APB_FTO_341643
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-28-003-008-001/100
(IRGAMPALLI) 		1528003008NRG24190820230185130 19/08/2023 Venkatareddy 1528003008WL011293 Venkatareddy 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299608 VENKATA REDDY G L CANARA BANK(508532)
2 CHINTAMANI KN-28-003-008-001/130
(IRGAMPALLI) 		1528003008NRG24190820230185131 19/08/2023 BHGAEYMMA 1528003008WL011293 BHGAEYMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299683 BHAGYAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-008-001/160
(IRGAMPALLI) 		1528003008NRG24190820230185132 19/08/2023 CHANSARA SHEKARA 1528003008WL011293 CHANSARA SHEKARA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299647 MR G V CHANDRASEKAREDDY STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-008-001/166
(IRGAMPALLI) 		1528003008NRG24190820230185133 19/08/2023 VEENU 1528003008WL011293 VEENU 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299712 VENU G S CANARA BANK(508532)
5 CHINTAMANI KN-28-003-008-001/178
(IRGAMPALLI) 		1528003008NRG24190820230185134 19/08/2023 Nethra G B 1528003008WL011293 Nethra G B 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299721 NETHRA G B CANARA BANK(508532)
6 CHINTAMANI KN-28-003-008-001/182
(IRGAMPALLI) 		1528003008NRG24190820230185135 19/08/2023 ESHAWARA CAHRI 1528003008WL011293 ESHAWARA CAHRI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299510 ESHWARACHARI G CANARA BANK(508532)
7 CHINTAMANI KN-28-003-008-001/72
(IRGAMPALLI) 		1528003008NRG24190820230185136 19/08/2023 kavitha 1528003008WL011293 kavitha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299707 KAVITHA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-008-001/8
(IRGAMPALLI) 		1528003008NRG24190820230185137 19/08/2023 obaleshppa 1528003008WL011293 obaleshppa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299691 OBALESHAPPA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-008-001/86
(IRGAMPALLI) 		1528003008NRG24190820230185138 19/08/2023 maramma 1528003008WL011293 maramma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299472 MARAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-008-001/86
(IRGAMPALLI) 		1528003008NRG24190820230185139 19/08/2023 RAGHU 1528003008WL011293 RAGHU 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299676 RAGHUNATH B V CANARA BANK(508532)
11 CHINTAMANI KN-28-003-008-001/93
(IRGAMPALLI) 		1528003008NRG24190820230185140 19/08/2023 N.VENKATARAVANAPPA 1528003008WL011293 N.VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299614 MR VENKATARAVANAPPA S STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-008-002/10
(IRGAMPALLI) 		1528003008NRG24190820230185268 19/08/2023 reddyamma 1528003008WL011297 reddyamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299511 REDDAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-008-002/10
(IRGAMPALLI) 		1528003008NRG24190820230185267 19/08/2023 SHAKARAPPA 1528003008WL011297 SHAKARAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299679 SHANKARAPPA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-008-002/104
(IRGAMPALLI) 		1528003008NRG24190820230185269 19/08/2023 NARAYANAPPA C 1528003008WL011297 NARAYANAPPA C 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299539 C NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-008-002/121
(IRGAMPALLI) 		1528003008NRG24190820230185270 19/08/2023 MUNISHAMI 1528003008WL011297 MUNISHAMI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299775 MUNISHAMI CANARA BANK(508532)
16 CHINTAMANI KN-28-003-008-002/123
(IRGAMPALLI) 		1528003008NRG24190820230185272 19/08/2023 SUBBA REDDY T 1528003008WL011297 SUBBA REDDY T 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299542 SUBBA REDDY T CANARA BANK(508532)
17 CHINTAMANI KN-28-003-008-002/125
(IRGAMPALLI) 		1528003008NRG24190820230185275 19/08/2023 chithra 1528003008WL011297 chithra 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299498 CHITHAR CANARA BANK(508532)
18 CHINTAMANI KN-28-003-008-002/125
(IRGAMPALLI) 		1528003008NRG24190820230185274 19/08/2023 VENKATA SHIVA REDDY 1528003008WL011297 VENKATA SHIVA REDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299600 VENKATA SHIVA REDDY CANARA BANK(508532)
19 CHINTAMANI KN-28-003-008-002/126
(IRGAMPALLI) 		1528003008NRG24190820230185276 19/08/2023 BHAGEMMA 1528003008WL011297 BHAGEMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299686 BAGAYAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-008-002/132
(IRGAMPALLI) 		1528003008NRG24190820230185278 19/08/2023 RAMAKRISHNAREDDY 1528003008WL011297 RAMAKRISHNAREDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299599 RAMAKRISHNA REDDY T V CANARA BANK(508532)
21 CHINTAMANI KN-28-003-008-002/132
(IRGAMPALLI) 		1528003008NRG24190820230185279 19/08/2023 Sujathamma 1528003008WL011297 Sujathamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299670 SUJATHAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-008-002/134
(IRGAMPALLI) 		1528003008NRG24190820230185281 19/08/2023 abhilash 1528003008WL011297 abhilash 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299489 ABHILASH J S CANARA BANK(508532)
23 CHINTAMANI KN-28-003-008-002/134
(IRGAMPALLI) 		1528003008NRG24190820230185280 19/08/2023 Anusuyamma 1528003008WL011297 Anusuyamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299495 ANUSUYAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-008-002/14
(IRGAMPALLI) 		1528003008NRG24190820230185282 19/08/2023 Narasimhappa 1528003008WL011297 Narasimhappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299669 NARASHIMAPPA G CANARA BANK(508532)
25 CHINTAMANI KN-28-003-008-002/16
(IRGAMPALLI) 		1528003008NRG24190820230185284 19/08/2023 Narasimhamurathy 1528003008WL011297 Narasimhamurathy 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299710 NARASIMHAMURTHY CANARA BANK(508532)
26 CHINTAMANI KN-28-003-008-002/22
(IRGAMPALLI) 		1528003008NRG24190820230185285 19/08/2023 Prema 1528003008WL011297 Prema 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299741 PREMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-008-002/246
(IRGAMPALLI) 		1528003008NRG24190820230185287 19/08/2023 reddy prasd 1528003008WL011297 reddy prasd 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299695 REDDYPRASAD CANARA BANK(508532)
28 CHINTAMANI KN-28-003-008-002/250
(IRGAMPALLI) 		1528003008NRG24190820230185288 19/08/2023 Sayathamma 1528003008WL011297 Sayathamma 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299516 SATHYAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-008-002/256
(IRGAMPALLI) 		1528003008NRG24190820230185289 19/08/2023 pramila 1528003008WL011297 pramila 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299515 PRAMEELAMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-008-002/28
(IRGAMPALLI) 		1528003008NRG24190820230185290 19/08/2023 SHANKARAPPA 1528003008WL011297 SHANKARAPPA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299671 SHANKARAPPA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-008-002/3
(IRGAMPALLI) 		1528003008NRG24190820230185292 19/08/2023 Bhagyemma 1528003008WL011297 Bhagyemma 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299786 BHAGYAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-008-002/38
(IRGAMPALLI) 		1528003008NRG24190820230185294 19/08/2023 KONAPPA V 1528003008WL011297 KONAPPA V 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299572 KONAPPA V CANARA BANK(508532)
33 CHINTAMANI KN-28-003-008-002/39
(IRGAMPALLI) 		1528003008NRG24190820230185296 19/08/2023 Balaji 1528003008WL011297 Balaji 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299492 BALAJI J G CANARA BANK(508532)
34 CHINTAMANI KN-28-003-008-002/39
(IRGAMPALLI) 		1528003008NRG24190820230185295 19/08/2023 Narayanaswamy 1528003008WL011297 Narayanaswamy 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299491 NARAYANASWAMY CANARA BANK(508532)
35 CHINTAMANI KN-28-003-008-002/48
(IRGAMPALLI) 		1528003008NRG24190820230185297 19/08/2023 VENKATALAKSHMMA S 1528003008WL011297 VENKATALAKSHMMA S 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299596 NARASIMHAMURTHY CANARA BANK(508532)
36 CHINTAMANI KN-28-003-008-002/48
(IRGAMPALLI) 		1528003008NRG24190820230185298 19/08/2023 VENKATALAKSHMMA S 1528003008WL011297 VENKATALAKSHMMA S 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299597 VENKATALAKSHMMA S CANARA BANK(508532)
37 CHINTAMANI KN-28-003-008-002/49
(IRGAMPALLI) 		1528003008NRG24190820230185299 19/08/2023 rukamani 1528003008WL011297 rukamani 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299759 RUKMINI CANARA BANK(508532)
38 CHINTAMANI KN-28-003-008-002/51
(IRGAMPALLI) 		1528003008NRG24190820230185300 19/08/2023 Rashekara 1528003008WL011297 Rashekara 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299598 RAJASHEKAR N INDIAN OVERSEAS BANK(508541)
39 CHINTAMANI KN-28-003-008-002/54
(IRGAMPALLI) 		1528003008NRG24190820230185301 19/08/2023 Narasimhamurathy 1528003008WL011297 Narasimhamurathy 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299652 NARASIMHAMURTHY V CANARA BANK(508532)
40 CHINTAMANI KN-28-003-008-002/66
(IRGAMPALLI) 		1528003008NRG24190820230185303 19/08/2023 RAMESH 1528003008WL011297 RAMESH 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299499 RAMESHA J K CANARA BANK(508532)
41 CHINTAMANI KN-28-003-008-002/71
(IRGAMPALLI) 		1528003008NRG24190820230185304 19/08/2023 CHOWADAREDDY 1528003008WL011297 CHOWADAREDDY 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299513 CHOWDAREDDYJA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-008-002/8
(IRGAMPALLI) 		1528003008NRG24190820230185305 19/08/2023 NARAYANASWAMY 1528003008WL011297 NARAYANASWAMY 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299690 NARAYANASWAMY P CANARA BANK(508532)
43 CHINTAMANI KN-28-003-008-002/8
(IRGAMPALLI) 		1528003008NRG24190820230185306 19/08/2023 NARAYANASWAMY 1528003008WL011297 NARAYANASWAMY 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299779 HARISH N CANARA BANK(508532)
44 CHINTAMANI KN-28-003-008-002/82
(IRGAMPALLI) 		1528003008NRG24190820230185307 19/08/2023 Manjula 1528003008WL011297 Manjula 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299680 MANJULA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-008-002/83
(IRGAMPALLI) 		1528003008NRG24190820230185308 19/08/2023 ASWATHAMMA 1528003008WL011297 ASWATHAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299623 ASHWATHAMMA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-008-002/86
(IRGAMPALLI) 		1528003008NRG24190820230185310 19/08/2023 narasi hamurty 1528003008WL011297 narasi hamurty 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299771 NARASIMHAMURTHY CANARA BANK(508532)
47 CHINTAMANI KN-28-003-008-002/86
(IRGAMPALLI) 		1528003008NRG24190820230185311 19/08/2023 SHOBA 1528003008WL011297 SHOBA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299770 SHOBHA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-008-003/1001
(IRGAMPALLI) 		1528003008NRG24190820230184995 19/08/2023 Lakshamidivamma 1528003008WL011289 Lakshamidivamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299490 LAKSHMIDEVAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-008-003/1003
(IRGAMPALLI) 		1528003008NRG24190820230185237 19/08/2023 L Venkatachalapthi 1528003008WL011296 L Venkatachalapthi 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299479 CHALAPATHI CANARA BANK(508532)
50 CHINTAMANI KN-28-003-008-003/1006
(IRGAMPALLI) 		1528003008NRG24190820230185142 19/08/2023 LAKASHAMIDEVAMMA 1528003008WL011293 LAKASHAMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299709 LAKSHMIDEVAMMA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-008-003/1006
(IRGAMPALLI) 		1528003008NRG24190820230185143 19/08/2023 Lakshamma 1528003008WL011293 Lakshamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299481 LAKSHAMMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-008-003/1008
(IRGAMPALLI) 		1528003008NRG24190820230185168 19/08/2023 Ademma 1528003008WL011294 Ademma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299719 ADEMMA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-008-003/1011
(IRGAMPALLI) 		1528003008NRG24190820230185170 19/08/2023 Ravanamma 1528003008WL011294 Ravanamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299725 RAVANAMMA MN CANARA BANK(508532)
54 CHINTAMANI KN-28-003-008-003/1016
(IRGAMPALLI) 		1528003008NRG24190820230185024 19/08/2023 SUMITHRAMMA 1528003008WL011290 SUMITHRAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299464 SUMITHRAMMA K CANARA BANK(508532)
55 CHINTAMANI KN-28-003-008-003/1023
(IRGAMPALLI) 		1528003008NRG24190820230185025 19/08/2023 MUSATAK 1528003008WL011290 MUSATAK 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299613 MUSTAF AHAMAD CANARA BANK(508532)
56 CHINTAMANI KN-28-003-008-003/1026
(IRGAMPALLI) 		1528003008NRG24190820230184996 19/08/2023 Nagaraja cahri 1528003008WL011289 Nagaraja cahri 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299494 NAGARAJU R CANARA BANK(508532)
57 CHINTAMANI KN-28-003-008-003/1026
(IRGAMPALLI) 		1528003008NRG24190820230184997 19/08/2023 shobha 1528003008WL011289 shobha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299506 SHOBHA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-008-003/1028
(IRGAMPALLI) 		1528003008NRG24190820230185171 19/08/2023 Muniraju 1528003008WL011294 Muniraju 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299467 MUNIRAJU CANARA BANK(508532)
59 CHINTAMANI KN-28-003-008-003/1028
(IRGAMPALLI) 		1528003008NRG24190820230185172 19/08/2023 ravanamma 1528003008WL011294 ravanamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299723 N Ravanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-008-003/1030
(IRGAMPALLI) 		1528003008NRG24190820230185026 19/08/2023 Girijamma 1528003008WL011290 Girijamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299696 GIRIJAMMA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-008-003/1037
(IRGAMPALLI) 		1528003008NRG24190820230185090 19/08/2023 lalithamma 1528003008WL011292 lalithamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299610 LALITHAMMA S CANARA BANK(508532)
62 CHINTAMANI KN-28-003-008-003/1040
(IRGAMPALLI) 		1528003008NRG24190820230185175 19/08/2023 hasin taja 1528003008WL011294 hasin taja 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299504 HISINATHAJ CANARA BANK(508532)
63 CHINTAMANI KN-28-003-008-003/1040
(IRGAMPALLI) 		1528003008NRG24190820230185176 19/08/2023 khajapeer 1528003008WL011294 khajapeer 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299503 KHAJA PEER CANARA BANK(508532)
64 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG24190820230185239 19/08/2023 lakshmidevamma 1528003008WL011296 lakshmidevamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299473 LAKSHMIDEVAMMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG24190820230185238 19/08/2023 narayanswamy 1528003008WL011296 narayanswamy 00078 CNRB0001480 2528 2528 Rejected 28/08/2023 4911299475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG24190820230185240 19/08/2023 sridevi 1528003008WL011296 sridevi 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299474 SHRIDEVI CANARA BANK(508532)
67 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG24190820230185241 19/08/2023 venkatalakshamma 1528003008WL011296 venkatalakshamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299618 VENKATA LAKSHMAMMA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-008-003/1043
(IRGAMPALLI) 		1528003008NRG24190820230185177 19/08/2023 niramala 1528003008WL011294 niramala 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299701 K V NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-008-003/1047
(IRGAMPALLI) 		1528003008NRG24190820230185029 19/08/2023 chandashekera 1528003008WL011290 chandashekera 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299547 CHANDRA SEKHAR T S CANARA BANK(508532)
70 CHINTAMANI KN-28-003-008-003/1047
(IRGAMPALLI) 		1528003008NRG24190820230185028 19/08/2023 Radhamma 1528003008WL011290 Radhamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299612 RADHAMMA L CANARA BANK(508532)
71 CHINTAMANI KN-28-003-008-003/1049
(IRGAMPALLI) 		1528003008NRG24190820230185145 19/08/2023 V Rajesh 1528003008WL011293 V Rajesh 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299552 V RAJESH CANARA BANK(508532)
72 CHINTAMANI KN-28-003-008-003/1049
(IRGAMPALLI) 		1528003008NRG24190820230185144 19/08/2023 Venkatamma 1528003008WL011293 Venkatamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299724 VENKATAMMA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-008-003/703
(IRGAMPALLI) 		1528003008NRG24190820230185091 19/08/2023 MANJAMMA 1528003008WL011292 MANJAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299632 MANJAMMA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-008-003/704
(IRGAMPALLI) 		1528003008NRG24190820230184998 19/08/2023 VENKATESH 1528003008WL011289 VENKATESH 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299694 LAKSHMAMMA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-008-003/711
(IRGAMPALLI) 		1528003008NRG24190820230185178 19/08/2023 NARAYANAMMA 1528003008WL011294 NARAYANAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299700 NARAYANAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-008-003/716
(IRGAMPALLI) 		1528003008NRG24190820230185031 19/08/2023 ANITHA 1528003008WL011290 ANITHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299651 ANITHA . ICICI BANK LTD(508534)
77 CHINTAMANI KN-28-003-008-003/718
(IRGAMPALLI) 		1528003008NRG24190820230184999 19/08/2023 NARASAMMA 1528003008WL011289 NARASAMMA 00078 CNRB0001480 1580 1580 Processed 28/08/2023 4911299571 NARASAMMA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-008-003/720
(IRGAMPALLI) 		1528003008NRG24190820230185243 19/08/2023 LAKSHMIDEVAMMA 1528003008WL011296 LAKSHMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299756 LAKSHMIDEVAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-008-003/722
(IRGAMPALLI) 		1528003008NRG24190820230185179 19/08/2023 GENGAREDDY 1528003008WL011294 GENGAREDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299726 GANGIREDDY CANARA BANK(508532)
80 CHINTAMANI KN-28-003-008-003/724
(IRGAMPALLI) 		1528003008NRG24190820230185207 19/08/2023 MUNIYAPPA 1528003008WL011295 MUNIYAPPA 00078 CNRB0001480 948 948 Processed 28/08/2023 4911299765 MUNIYAPPA CANARA BANK(508532)
81 CHINTAMANI KN-28-003-008-003/724
(IRGAMPALLI) 		1528003008NRG24190820230185208 19/08/2023 ravanamma 1528003008WL011295 ravanamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299672 RAVANAMMA CANARA BANK(508532)
82 CHINTAMANI KN-28-003-008-003/726
(IRGAMPALLI) 		1528003008NRG24190820230185180 19/08/2023 MUNIGANAGAPPA 1528003008WL011294 MUNIGANAGAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299594 MUNIGANGAPPA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-008-003/727
(IRGAMPALLI) 		1528003008NRG24190820230185183 19/08/2023 Venkataravana 1528003008WL011294 Venkataravana 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299522 VENKATARAVANA V CANARA BANK(508532)
84 CHINTAMANI KN-28-003-008-003/727
(IRGAMPALLI) 		1528003008NRG24190820230185182 19/08/2023 Venkataravayappa 1528003008WL011294 Venkataravayappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299517 VENKATARAYAPPA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-008-003/729
(IRGAMPALLI) 		1528003008NRG24190820230185184 19/08/2023 kavitha 1528003008WL011294 kavitha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299681 KAVITHA CANARA BANK(508532)
86 CHINTAMANI KN-28-003-008-003/731
(IRGAMPALLI) 		1528003008NRG24190820230185185 19/08/2023 MANJULAMMA 1528003008WL011294 MANJULAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299633 MRS KANTHAMMA STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-008-003/732
(IRGAMPALLI) 		1528003008NRG24190820230185092 19/08/2023 ISAMAIL 1528003008WL011292 ISAMAIL 00078 CNRB0001480 1580 1580 Processed 28/08/2023 4911299591 ISMAIL SAHEB CANARA BANK(508532)
88 CHINTAMANI KN-28-003-008-003/733
(IRGAMPALLI) 		1528003008NRG24190820230185032 19/08/2023 Khursheedunisa 1528003008WL011290 Khursheedunisa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299548 KHURSHEEDUNNISA CANARA BANK(508532)
89 CHINTAMANI KN-28-003-008-003/734
(IRGAMPALLI) 		1528003008NRG24190820230185186 19/08/2023 RAMLAKSHAMMA 1528003008WL011294 RAMLAKSHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299626 RAMALAKSMAMMA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-008-003/734
(IRGAMPALLI) 		1528003008NRG24190820230185187 19/08/2023 Varalakshama 1528003008WL011294 Varalakshama 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299514 VARALAKSHMI CANARA BANK(508532)
91 CHINTAMANI KN-28-003-008-003/736
(IRGAMPALLI) 		1528003008NRG24190820230185000 19/08/2023 VENKATARAVANAMMA 1528003008WL011289 VENKATARAVANAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299650 VENKATARAVANAMMA CANARA BANK(508532)
92 CHINTAMANI KN-28-003-008-003/738
(IRGAMPALLI) 		1528003008NRG24190820230185188 19/08/2023 RUKMANI 1528003008WL011294 RUKMANI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299602 RUKMINI V CANARA BANK(508532)
93 CHINTAMANI KN-28-003-008-003/739
(IRGAMPALLI) 		1528003008NRG24190820230185209 19/08/2023 GOWARAMMA 1528003008WL011295 GOWARAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299584 GOWRAMMA CANARA BANK(508532)
94 CHINTAMANI KN-28-003-008-003/741
(IRGAMPALLI) 		1528003008NRG24190820230185189 19/08/2023 VENKATARAVANAPPA 1528003008WL011294 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299664 VENKATARAVANA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-008-003/743
(IRGAMPALLI) 		1528003008NRG24190820230185191 19/08/2023 Ayeesha 1528003008WL011294 Ayeesha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299715 AYEESHA A CANARA BANK(508532)
96 CHINTAMANI KN-28-003-008-003/743
(IRGAMPALLI) 		1528003008NRG24190820230185190 19/08/2023 SHABANA 1528003008WL011294 SHABANA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299750 SHABHANA CANARA BANK(508532)
97 CHINTAMANI KN-28-003-008-003/752
(IRGAMPALLI) 		1528003008NRG24190820230185001 19/08/2023 K.BABU 1528003008WL011289 K.BABU 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299720 BABU K CANARA BANK(508532)
98 CHINTAMANI KN-28-003-008-003/752
(IRGAMPALLI) 		1528003008NRG24190820230185002 19/08/2023 KAVITHA 1528003008WL011289 KAVITHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299493 KAVITHAMMA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-008-003/755
(IRGAMPALLI) 		1528003008NRG24190820230185033 19/08/2023 KONADAPPA 1528003008WL011290 KONADAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299745 KONDAPPA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-008-003/755
(IRGAMPALLI) 		1528003008NRG24190820230185034 19/08/2023 LAKSHAMMA 1528003008WL011290 LAKSHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299657 LAKSHMAMMA CANARA BANK(508532)
101 CHINTAMANI KN-28-003-008-003/756
(IRGAMPALLI) 		1528003008NRG24190820230185003 19/08/2023 SAROJAMMA 1528003008WL011289 SAROJAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299688 SAROJAMMA CANARA BANK(508532)
102 CHINTAMANI KN-28-003-008-003/757-A
(IRGAMPALLI) 		1528003008NRG24190820230185004 19/08/2023 padamakara 1528003008WL011289 padamakara 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299649 PADMAKARA A CANARA BANK(508532)
103 CHINTAMANI KN-28-003-008-003/762
(IRGAMPALLI) 		1528003008NRG24190820230185146 19/08/2023 Venkatamma 1528003008WL011293 Venkatamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299674 VENKATAMMA CANARA BANK(508532)
104 CHINTAMANI KN-28-003-008-003/766
(IRGAMPALLI) 		1528003008NRG24190820230185035 19/08/2023 rajesh 1528003008WL011290 rajesh 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299480 RAJESH E CANARA BANK(508532)
105 CHINTAMANI KN-28-003-008-003/768
(IRGAMPALLI) 		1528003008NRG24190820230185005 19/08/2023 MALIKARAJUNA 1528003008WL011289 MALIKARAJUNA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299567 MALLIKARJUNA M CANARA BANK(508532)
106 CHINTAMANI KN-28-003-008-003/768
(IRGAMPALLI) 		1528003008NRG24190820230185006 19/08/2023 Mallama 1528003008WL011289 Mallama 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299758 MALLAMMA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-008-003/769
(IRGAMPALLI) 		1528003008NRG24190820230185036 19/08/2023 savitharama 1528003008WL011290 savitharama 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299577 SAVITHRAMMA S CANARA BANK(508532)
108 CHINTAMANI KN-28-003-008-003/771
(IRGAMPALLI) 		1528003008NRG24190820230185192 19/08/2023 MANJUNATHA 1528003008WL011294 MANJUNATHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299757 MANJUNATHA CANARA BANK(508532)
109 CHINTAMANI KN-28-003-008-003/771
(IRGAMPALLI) 		1528003008NRG24190820230185193 19/08/2023 shamala 1528003008WL011294 shamala 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299665 SHALINI B N CANARA BANK(508532)
110 CHINTAMANI KN-28-003-008-003/774
(IRGAMPALLI) 		1528003008NRG24190820230185210 19/08/2023 PRAVATHAMMA 1528003008WL011295 PRAVATHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299578 PARVATHAMMA CANARA BANK(508532)
111 CHINTAMANI KN-28-003-008-003/777
(IRGAMPALLI) 		1528003008NRG24190820230185147 19/08/2023 LAKASHAMI DEVAMMA 1528003008WL011293 LAKASHAMI DEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299744 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHINTAMANI KN-28-003-008-003/781
(IRGAMPALLI) 		1528003008NRG24190820230185244 19/08/2023 sujatha 1528003008WL011296 sujatha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299675 SUJATHA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-008-003/782
(IRGAMPALLI) 		1528003008NRG24190820230185037 19/08/2023 Sumithramma 1528003008WL011290 Sumithramma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299767 S SUMITHRAMMA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-008-003/793
(IRGAMPALLI) 		1528003008NRG24190820230185211 19/08/2023 NARAYANARAO 1528003008WL011295 NARAYANARAO 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299536 NARAYANA RAO N CANARA BANK(508532)
115 CHINTAMANI KN-28-003-008-003/794
(IRGAMPALLI) 		1528003008NRG24190820230185245 19/08/2023 BHARATHAMMA 1528003008WL011296 BHARATHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299746 BHARATHAMMA CANARA BANK(508532)
116 CHINTAMANI KN-28-003-008-003/795
(IRGAMPALLI) 		1528003008NRG24190820230185246 19/08/2023 SRINATH 1528003008WL011296 SRINATH 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299658 SRINATH V CANARA BANK(508532)
117 CHINTAMANI KN-28-003-008-003/795
(IRGAMPALLI) 		1528003008NRG24190820230185247 19/08/2023 VENKATALAKSHAMMA 1528003008WL011296 VENKATALAKSHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299722 V KAVITHA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-008-003/796
(IRGAMPALLI) 		1528003008NRG24190820230185214 19/08/2023 ESHWRAMMA 1528003008WL011295 ESHWRAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299714 ESWARAMMA CANARA BANK(508532)
119 CHINTAMANI KN-28-003-008-003/796
(IRGAMPALLI) 		1528003008NRG24190820230185213 19/08/2023 VENKATAPPA 1528003008WL011295 VENKATAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299620 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHINTAMANI KN-28-003-008-003/797
(IRGAMPALLI) 		1528003008NRG24190820230185248 19/08/2023 SHANTHAMMA 1528003008WL011296 SHANTHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299585 SHATHAMMA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-008-003/799
(IRGAMPALLI) 		1528003008NRG24190820230185194 19/08/2023 CHIKKA NARAYANASWMY 1528003008WL011294 CHIKKA NARAYANASWMY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299663 NARAYANASWAMY V CANARA BANK(508532)
122 CHINTAMANI KN-28-003-008-003/801
(IRGAMPALLI) 		1528003008NRG24190820230185148 19/08/2023 MALAMMA 1528003008WL011293 MALAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299673 MALLAMMA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-008-003/809
(IRGAMPALLI) 		1528003008NRG24190820230185038 19/08/2023 SUJATHAMMA 1528003008WL011290 SUJATHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299659 P SUJATHA CANARA BANK(508532)
124 CHINTAMANI KN-28-003-008-003/818
(IRGAMPALLI) 		1528003008NRG24190820230185250 19/08/2023 DEVAMMA 1528003008WL011296 DEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299656 DEVIKA M CANARA BANK(508532)
125 CHINTAMANI KN-28-003-008-003/818
(IRGAMPALLI) 		1528003008NRG24190820230185249 19/08/2023 narayanamma 1528003008WL011296 narayanamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299604 NARAYANAMMA CANARA BANK(508532)
126 CHINTAMANI KN-28-003-008-003/821
(IRGAMPALLI) 		1528003008NRG24190820230185216 19/08/2023 GAYATHIRI 1528003008WL011295 GAYATHIRI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299766 GAYATHRI CANARA BANK(508532)
127 CHINTAMANI KN-28-003-008-003/821
(IRGAMPALLI) 		1528003008NRG24190820230185218 19/08/2023 VENKATAMMA 1528003008WL011295 VENKATAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299615 VENKATAMMA CANARA BANK(508532)
128 CHINTAMANI KN-28-003-008-003/823
(IRGAMPALLI) 		1528003008NRG24190820230185251 19/08/2023 C.SUBBARAJU 1528003008WL011296 C.SUBBARAJU 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299692 C SUBBARAJU CANARA BANK(508532)
129 CHINTAMANI KN-28-003-008-003/823
(IRGAMPALLI) 		1528003008NRG24190820230185007 19/08/2023 RATHANAMMA 1528003008WL011289 RATHANAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299616 RATHNAMMA CANARA BANK(508532)
130 CHINTAMANI KN-28-003-008-003/826
(IRGAMPALLI) 		1528003008NRG24190820230185150 19/08/2023 SHARADHAMMA 1528003008WL011293 SHARADHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299648 SHARADA M CANARA BANK(508532)
131 CHINTAMANI KN-28-003-008-003/827
(IRGAMPALLI) 		1528003008NRG24190820230185151 19/08/2023 Shivashakra 1528003008WL011293 Shivashakra 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299634 SHIVASHANKAR N CANARA BANK(508532)
132 CHINTAMANI KN-28-003-008-003/828
(IRGAMPALLI) 		1528003008NRG24190820230185009 19/08/2023 NARASAMMA 1528003008WL011289 NARASAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299628 NARASAMMA N CANARA BANK(508532)
133 CHINTAMANI KN-28-003-008-003/828
(IRGAMPALLI) 		1528003008NRG24190820230185008 19/08/2023 NARASAMMA 1528003008WL011289 NARASAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299752 GANGAMMA CANARA BANK(508532)
134 CHINTAMANI KN-28-003-008-003/829
(IRGAMPALLI) 		1528003008NRG24190820230185010 19/08/2023 Shivamma 1528003008WL011289 Shivamma 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299731 SHIVAMMA CANARA BANK(508532)
135 CHINTAMANI KN-28-003-008-003/829
(IRGAMPALLI) 		1528003008NRG24190820230185039 19/08/2023 vennalkumar 1528003008WL011290 vennalkumar 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299711 VENNELA KUMAR N CANARA BANK(508532)
136 CHINTAMANI KN-28-003-008-003/830
(IRGAMPALLI) 		1528003008NRG24190820230185012 19/08/2023 LAKSHAMIDEVAMMA 1528003008WL011289 LAKSHAMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299668 LAKSHMIDEVAMMA CANARA BANK(508532)
137 CHINTAMANI KN-28-003-008-003/830
(IRGAMPALLI) 		1528003008NRG24190820230185011 19/08/2023 THIPPANNA 1528003008WL011289 THIPPANNA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299667 THIPPANNA CANARA BANK(508532)
138 CHINTAMANI KN-28-003-008-003/832
(IRGAMPALLI) 		1528003008NRG24190820230185195 19/08/2023 Shanakara 1528003008WL011294 Shanakara 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299466 N SHANKARAPPA CANARA BANK(508532)
139 CHINTAMANI KN-28-003-008-003/832
(IRGAMPALLI) 		1528003008NRG24190820230185196 19/08/2023 Sharadhamma 1528003008WL011294 Sharadhamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299684 SHARADHA CANARA BANK(508532)
140 CHINTAMANI KN-28-003-008-003/833
(IRGAMPALLI) 		1528003008NRG24190820230185040 19/08/2023 RATHANAMMA 1528003008WL011290 RATHANAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299588 RATHNAMMA CANARA BANK(508532)
141 CHINTAMANI KN-28-003-008-003/835
(IRGAMPALLI) 		1528003008NRG24190820230185013 19/08/2023 VENKATARAVANAPPA 1528003008WL011289 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299589 VENKATARAVANAPPA CANARA BANK(508532)
142 CHINTAMANI KN-28-003-008-003/836
(IRGAMPALLI) 		1528003008NRG24190820230185015 19/08/2023 aruna 1528003008WL011289 aruna 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299508 ARUNA K N CANARA BANK(508532)
143 CHINTAMANI KN-28-003-008-003/836
(IRGAMPALLI) 		1528003008NRG24190820230185014 19/08/2023 KADIRAMMA 1528003008WL011289 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299760 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHINTAMANI KN-28-003-008-003/838
(IRGAMPALLI) 		1528003008NRG24190820230185041 19/08/2023 Ropa 1528003008WL011290 Ropa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299768 ROOPA K CANARA BANK(508532)
145 CHINTAMANI KN-28-003-008-003/843
(IRGAMPALLI) 		1528003008NRG24190820230185152 19/08/2023 VENKATARAVANAREDDY 1528003008WL011293 VENKATARAVANAREDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299666 VENKATARAMANA AREDDY CANARA BANK(508532)
146 CHINTAMANI KN-28-003-008-003/850
(IRGAMPALLI) 		1528003008NRG24190820230185153 19/08/2023 CHOWADAMMA 1528003008WL011293 CHOWADAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299655 CHOWDAMMA W O MUNISWAMY CANARA BANK(508532)
147 CHINTAMANI KN-28-003-008-003/866
(IRGAMPALLI) 		1528003008NRG24190820230185156 19/08/2023 NAGAPPA 1528003008WL011293 NAGAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299783 NAGAPPA CANARA BANK(508532)
148 CHINTAMANI KN-28-003-008-003/866
(IRGAMPALLI) 		1528003008NRG24190820230185155 19/08/2023 Venkatalaskhamma 1528003008WL011293 Venkatalaskhamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299693 VENKATALAKSHMAMMA CANARA BANK(508532)
149 CHINTAMANI KN-28-003-008-003/872
(IRGAMPALLI) 		1528003008NRG24190820230185219 19/08/2023 SAVITHRAMMA 1528003008WL011295 SAVITHRAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299630 SAVITHRAMMA CANARA BANK(508532)
150 CHINTAMANI KN-28-003-008-003/872
(IRGAMPALLI) 		1528003008NRG24190820230185220 19/08/2023 VENKATAVARANAPPA 1528003008WL011295 VENKATAVARANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299518 VENKATARAVANAPPA CANARA BANK(508532)
151 CHINTAMANI KN-28-003-008-003/873
(IRGAMPALLI) 		1528003008NRG24190820230185222 19/08/2023 ANADHA 1528003008WL011295 ANADHA 00078 CNRB0001480 316 316 Processed 28/08/2023 4911299593 ANADAPPA T V CANARA BANK(508532)
152 CHINTAMANI KN-28-003-008-003/873
(IRGAMPALLI) 		1528003008NRG24190820230185221 19/08/2023 Eshwaramma 1528003008WL011295 Eshwaramma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299755 ESHVARAMMA Y CANARA BANK(508532)
153 CHINTAMANI KN-28-003-008-003/878
(IRGAMPALLI) 		1528003008NRG24190820230185157 19/08/2023 JAYAMMA 1528003008WL011293 JAYAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299733 JAYAMMA CANARA BANK(508532)
154 CHINTAMANI KN-28-003-008-003/893
(IRGAMPALLI) 		1528003008NRG24190820230185224 19/08/2023 ANJAPPA 1528003008WL011295 ANJAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299621 ANJAPPA CANARA BANK(508532)
155 CHINTAMANI KN-28-003-008-003/895
(IRGAMPALLI) 		1528003008NRG24190820230185017 19/08/2023 PADHAMMA 1528003008WL011289 PADHAMMA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299595 PADMA N CANARA BANK(508532)
156 CHINTAMANI KN-28-003-008-003/895
(IRGAMPALLI) 		1528003008NRG24190820230185016 19/08/2023 RAMAMURTHY 1528003008WL011289 RAMAMURTHY 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299570 RAMA MURTHY N CANARA BANK(508532)
157 CHINTAMANI KN-28-003-008-003/897
(IRGAMPALLI) 		1528003008NRG24190820230185226 19/08/2023 LAKASHMI 1528003008WL011295 LAKASHMI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299622 LAKSHMI L CANARA BANK(508532)
158 CHINTAMANI KN-28-003-008-003/897
(IRGAMPALLI) 		1528003008NRG24190820230185225 19/08/2023 RAMANJAYANAPPA 1528003008WL011295 RAMANJAYANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299507 R RAMANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHINTAMANI KN-28-003-008-003/902
(IRGAMPALLI) 		1528003008NRG24190820230185095 19/08/2023 IBRAIM 1528003008WL011292 IBRAIM 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299629 IBRAHIM CANARA BANK(508532)
160 CHINTAMANI KN-28-003-008-003/902
(IRGAMPALLI) 		1528003008NRG24190820230185096 19/08/2023 ZAREENA 1528003008WL011292 ZAREENA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299601 ZAREENA CANARA BANK(508532)
161 CHINTAMANI KN-28-003-008-003/911
(IRGAMPALLI) 		1528003008NRG24190820230185043 19/08/2023 ANIL 1528003008WL011290 ANIL 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299751 ANIL S CANARA BANK(508532)
162 CHINTAMANI KN-28-003-008-003/911
(IRGAMPALLI) 		1528003008NRG24190820230185253 19/08/2023 SRINIVASA 1528003008WL011296 SRINIVASA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299587 SRINIVAS L CANARA BANK(508532)
163 CHINTAMANI KN-28-003-008-003/911
(IRGAMPALLI) 		1528003008NRG24190820230185254 19/08/2023 SUBBALASKAMAMMA 1528003008WL011296 SUBBALASKAMAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299661 SUBBALAKSHMAMMA CANARA BANK(508532)
164 CHINTAMANI KN-28-003-008-003/913
(IRGAMPALLI) 		1528003008NRG24190820230185227 19/08/2023 LIGAMAMMA 1528003008WL011295 LIGAMAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299590 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHINTAMANI KN-28-003-008-003/913
(IRGAMPALLI) 		1528003008NRG24190820230185229 19/08/2023 MANOHARA 1528003008WL011295 MANOHARA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299592 MANOHAR T S CANARA BANK(508532)
166 CHINTAMANI KN-28-003-008-003/913
(IRGAMPALLI) 		1528003008NRG24190820230185230 19/08/2023 Nagamani 1528003008WL011295 Nagamani 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299754 NAGAMANI CANARA BANK(508532)
167 CHINTAMANI KN-28-003-008-003/913
(IRGAMPALLI) 		1528003008NRG24190820230185228 19/08/2023 Najundappa 1528003008WL011295 Najundappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299537 SHIVANANJUNDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHINTAMANI KN-28-003-008-003/914
(IRGAMPALLI) 		1528003008NRG24190820230185158 19/08/2023 SAROJAMMA 1528003008WL011293 SAROJAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299605 SAROJAMMA CANARA BANK(508532)
169 CHINTAMANI KN-28-003-008-003/915
(IRGAMPALLI) 		1528003008NRG24190820230185020 19/08/2023 SHANKARAPPA 1528003008WL011289 SHANKARAPPA 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299641 SHANKARAPPA CANARA BANK(508532)
170 CHINTAMANI KN-28-003-008-003/917
(IRGAMPALLI) 		1528003008NRG24190820230185231 19/08/2023 NAGESH 1528003008WL011295 NAGESH 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299569 M NAGESH CANARA BANK(508532)
171 CHINTAMANI KN-28-003-008-003/918
(IRGAMPALLI) 		1528003008NRG24190820230185160 19/08/2023 JAYAMMA 1528003008WL011293 JAYAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299575 JAYAMMA CANARA BANK(508532)
172 CHINTAMANI KN-28-003-008-003/919
(IRGAMPALLI) 		1528003008NRG24190820230185233 19/08/2023 YASHODAMMA 1528003008WL011295 YASHODAMMA 00078 CNRB0001480 316 316 Processed 28/08/2023 4911299568 YASHODAMMA CANARA BANK(508532)
173 CHINTAMANI KN-28-003-008-003/920
(IRGAMPALLI) 		1528003008NRG24190820230185098 19/08/2023 JOYTHI 1528003008WL011292 JOYTHI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299660 JOYTHI V FINCARE SMALL FINANCE BANK LTD(608304)
174 CHINTAMANI KN-28-003-008-003/926
(IRGAMPALLI) 		1528003008NRG24190820230185023 19/08/2023 VENKATESH 1528003008WL011289 VENKATESH 00078 CNRB0001480 2212 2212 Processed 28/08/2023 4911299785 VENKATESH S CANARA BANK(508532)
175 CHINTAMANI KN-28-003-008-003/927
(IRGAMPALLI) 		1528003008NRG24190820230185044 19/08/2023 SHNATHAMMA 1528003008WL011290 SHNATHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299477 SHANTHAMMA CANARA BANK(508532)
176 CHINTAMANI KN-28-003-008-003/929
(IRGAMPALLI) 		1528003008NRG24190820230185161 19/08/2023 MANJULA 1528003008WL011293 MANJULA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299678 MANJULA CANARA BANK(508532)
177 CHINTAMANI KN-28-003-008-003/930
(IRGAMPALLI) 		1528003008NRG24190820230185162 19/08/2023 MANJAMMA 1528003008WL011293 MANJAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299631 MANJULA CANARA BANK(508532)
178 CHINTAMANI KN-28-003-008-003/932
(IRGAMPALLI) 		1528003008NRG24190820230185198 19/08/2023 AMARAVATHI 1528003008WL011294 AMARAVATHI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299470 AMARAVATHI CANARA BANK(508532)
179 CHINTAMANI KN-28-003-008-003/932
(IRGAMPALLI) 		1528003008NRG24190820230185197 19/08/2023 NARAYANASWMY 1528003008WL011294 NARAYANASWMY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299753 NARAYANA SWAMY CANARA BANK(508532)
180 CHINTAMANI KN-28-003-008-003/936
(IRGAMPALLI) 		1528003008NRG24190820230185046 19/08/2023 Sunil 1528003008WL011290 Sunil 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299483 SUNIL KUMAR Y CANARA BANK(508532)
181 CHINTAMANI KN-28-003-008-003/937
(IRGAMPALLI) 		1528003008NRG24190820230185163 19/08/2023 MAHUMMAD 1528003008WL011293 MAHUMMAD 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299488 MAHUMMAD CANARA BANK(508532)
182 CHINTAMANI KN-28-003-008-003/938
(IRGAMPALLI) 		1528003008NRG24190820230185255 19/08/2023 srinjvsappa 1528003008WL011296 srinjvsappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299617 SRINIVASA C CANARA BANK(508532)
183 CHINTAMANI KN-28-003-008-003/940
(IRGAMPALLI) 		1528003008NRG24190820230185234 19/08/2023 SHANAKARAPPA 1528003008WL011295 SHANAKARAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299769 SHANKARAPPA CANARA BANK(508532)
184 CHINTAMANI KN-28-003-008-003/940
(IRGAMPALLI) 		1528003008NRG24190820230185235 19/08/2023 SHANAKARAPPA 1528003008WL011295 SHANAKARAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299677 Manjamma PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHINTAMANI KN-28-003-008-003/953
(IRGAMPALLI) 		1528003008NRG24190820230185047 19/08/2023 GANGADHARA 1528003008WL011290 GANGADHARA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299737 GANGADHARA N K CANARA BANK(508532)
186 CHINTAMANI KN-28-003-008-003/957
(IRGAMPALLI) 		1528003008NRG24190820230185048 19/08/2023 vinudhamma 1528003008WL011290 vinudhamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299773 VINODHAMMA CANARA BANK(508532)
187 CHINTAMANI KN-28-003-008-003/959
(IRGAMPALLI) 		1528003008NRG24190820230185199 19/08/2023 ramesh 1528003008WL011294 ramesh 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299718 RAMESH S CANARA BANK(508532)
188 CHINTAMANI KN-28-003-008-003/959
(IRGAMPALLI) 		1528003008NRG24190820230185200 19/08/2023 SOWMYA 1528003008WL011294 SOWMYA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299501 SOWMYA S CANARA BANK(508532)
189 CHINTAMANI KN-28-003-008-003/960
(IRGAMPALLI) 		1528003008NRG24190820230185201 19/08/2023 NARASIMHAPPA 1528003008WL011294 NARASIMHAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299738 NARASIMHA CANARA BANK(508532)
190 CHINTAMANI KN-28-003-008-003/961
(IRGAMPALLI) 		1528003008NRG24190820230185202 19/08/2023 GANGAMMA 1528003008WL011294 GANGAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299642 GANGAMMA CANARA BANK(508532)
191 CHINTAMANI KN-28-003-008-003/961
(IRGAMPALLI) 		1528003008NRG24190820230185203 19/08/2023 MANJUNATHA 1528003008WL011294 MANJUNATHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299734 MANJUANTHA N CANARA BANK(508532)
192 CHINTAMANI KN-28-003-008-003/962
(IRGAMPALLI) 		1528003008NRG24190820230185204 19/08/2023 THIRAMALMMA 1528003008WL011294 THIRAMALMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299465 THIRUMALAMMA CANARA BANK(508532)
193 CHINTAMANI KN-28-003-008-003/963
(IRGAMPALLI) 		1528003008NRG24190820230185164 19/08/2023 LAKSHMIPATHYAHA 1528003008WL011293 LAKSHMIPATHYAHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299550 LAKSHMIPATHAIAH A V CANARA BANK(508532)
194 CHINTAMANI KN-28-003-008-003/965
(IRGAMPALLI) 		1528003008NRG24190820230185050 19/08/2023 RAVI KUMAR 1528003008WL011290 RAVI KUMAR 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299573 RAVI KUMAR T S CANARA BANK(508532)
195 CHINTAMANI KN-28-003-008-003/965
(IRGAMPALLI) 		1528003008NRG24190820230185049 19/08/2023 SATYANARAYANA SEETYTS 1528003008WL011290 SATYANARAYANA SEETYTS 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299538 SATYANARAYANA SETTY CANARA BANK(508532)
196 CHINTAMANI KN-28-003-008-003/973
(IRGAMPALLI) 		1528003008NRG24190820230185165 19/08/2023 VARALAKSHIMI 1528003008WL011293 VARALAKSHIMI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299643 VARALAKSHMI B A CANARA BANK(508532)
197 CHINTAMANI KN-28-003-008-003/974
(IRGAMPALLI) 		1528003008NRG24190820230185166 19/08/2023 subbamma 1528003008WL011293 subbamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299645 SUBAMMA CANARA BANK(508532)
198 CHINTAMANI KN-28-003-008-003/975
(IRGAMPALLI) 		1528003008NRG24190820230185100 19/08/2023 subaramani 1528003008WL011292 subaramani 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299579 SUBRAMANYAM V CANARA BANK(508532)
199 CHINTAMANI KN-28-003-008-003/983
(IRGAMPALLI) 		1528003008NRG24190820230185101 19/08/2023 SUNITHA 1528003008WL011292 SUNITHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299739 SUNITHA K CANARA BANK(508532)
200 CHINTAMANI KN-28-003-008-003/984
(IRGAMPALLI) 		1528003008NRG24190820230185103 19/08/2023 VENKATAMMA 1528003008WL011292 VENKATAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299740 VENKATAMMA CANARA BANK(508532)
201 CHINTAMANI KN-28-003-008-003/984
(IRGAMPALLI) 		1528003008NRG24190820230185102 19/08/2023 VENKATARAVANAPPA 1528003008WL011292 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299644 BOVI VENKATARAVANAPPA CANARA BANK(508532)
202 CHINTAMANI KN-28-003-008-003/986
(IRGAMPALLI) 		1528003008NRG24190820230185105 19/08/2023 BHAGYAMMA 1528003008WL011292 BHAGYAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299706 BHAGYAMMA CANARA BANK(508532)
203 CHINTAMANI KN-28-003-008-003/986
(IRGAMPALLI) 		1528003008NRG24190820230185104 19/08/2023 NARAYANAPPA 1528003008WL011292 NARAYANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299496 NARAYANAPPA CANARA BANK(508532)
204 CHINTAMANI KN-28-003-008-003/987
(IRGAMPALLI) 		1528003008NRG24190820230185107 19/08/2023 NAGAJOYTHI 1528003008WL011292 NAGAJOYTHI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299717 NAGAJYOTHI T P CANARA BANK(508532)
205 CHINTAMANI KN-28-003-008-003/987
(IRGAMPALLI) 		1528003008NRG24190820230185106 19/08/2023 T K PRABHAKARA 1528003008WL011292 T K PRABHAKARA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299551 PRABHAKAR T K CANARA BANK(508532)
206 CHINTAMANI KN-28-003-008-003/994
(IRGAMPALLI) 		1528003008NRG24190820230185206 19/08/2023 Shobha 1528003008WL011294 Shobha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299468 SHOBHA CANARA BANK(508532)
207 CHINTAMANI KN-28-003-008-003/996
(IRGAMPALLI) 		1528003008NRG24190820230185236 19/08/2023 Mamathj 1528003008WL011295 Mamathj 00078 CNRB0001480 316 316 Processed 28/08/2023 4911299728 MAMATAJ CANARA BANK(508532)
208 CHINTAMANI KN-28-003-008-003/998
(IRGAMPALLI) 		1528003008NRG24190820230185167 19/08/2023 manjula 1528003008WL011293 manjula 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299699 MANJULAMMA CANARA BANK(508532)
209 CHINTAMANI KN-28-003-008-005/1
(IRGAMPALLI) 		1528003008NRG24190820230185313 19/08/2023 Ashoka 1528003008WL011298 Ashoka 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299562 ASHOKA V PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHINTAMANI KN-28-003-008-005/1
(IRGAMPALLI) 		1528003008NRG24190820230185312 19/08/2023 Aswthamma 1528003008WL011298 Aswthamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299762 ASHWATHAMMA ASHWATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
211 CHINTAMANI KN-28-003-008-005/35
(IRGAMPALLI) 		1528003008NRG24190820230185325 19/08/2023 rajesh 1528003008WL011298 rajesh 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299730 MR G N RAJESH STATE BANK OF INDIA(508548)
212 CHINTAMANI KN-28-003-008-005/41
(IRGAMPALLI) 		1528003008NRG24190820230185332 19/08/2023 reddy rani 1528003008WL011298 reddy rani 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299729 REDDI RANI CANARA BANK(508532)
213 CHINTAMANI KN-28-003-008-005/42
(IRGAMPALLI) 		1528003008NRG24190820230185333 19/08/2023 GOVINADAPPA 1528003008WL011298 GOVINADAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299687 MR GOVINDAPPA STATE BANK OF INDIA(508548)
214 CHINTAMANI KN-28-003-008-010/10
(IRGAMPALLI) 		1528003008NRG24190820230185108 19/08/2023 RAJANNA 1528003008WL011292 RAJANNA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299586 RAJANNA CANARA BANK(508532)
215 CHINTAMANI KN-28-003-008-010/120
(IRGAMPALLI) 		1528003008NRG24190820230185110 19/08/2023 GENGIREDDY 1528003008WL011292 GENGIREDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299638 GANGIREDDY G S CANARA BANK(508532)
216 CHINTAMANI KN-28-003-008-010/120
(IRGAMPALLI) 		1528003008NRG24190820230185109 19/08/2023 Subbareddy 1528003008WL011292 Subbareddy 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299574 SUBBI REDDY CANARA BANK(508532)
217 CHINTAMANI KN-28-003-008-010/124
(IRGAMPALLI) 		1528003008NRG24190820230185111 19/08/2023 CHALPATHI 1528003008WL011292 CHALPATHI 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299662 VENKATACHALAPATHI CANARA BANK(508532)
218 CHINTAMANI KN-28-003-008-010/16
(IRGAMPALLI) 		1528003008NRG24190820230185113 19/08/2023 girija 1528003008WL011292 girija 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299624 GIRIJA N CANARA BANK(508532)
219 CHINTAMANI KN-28-003-008-010/16
(IRGAMPALLI) 		1528003008NRG24190820230185112 19/08/2023 NARAYANAPPA 1528003008WL011292 NARAYANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299563 NARAYANAPPA CANARA BANK(508532)
220 CHINTAMANI KN-28-003-008-010/18
(IRGAMPALLI) 		1528003008NRG24190820230185115 19/08/2023 LAKSHMIDEVAMMA 1528003008WL011292 LAKSHMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299619 LAKSHMIDEVAMMA CANARA BANK(508532)
221 CHINTAMANI KN-28-003-008-010/18
(IRGAMPALLI) 		1528003008NRG24190820230185114 19/08/2023 venkataravana 1528003008WL011292 venkataravana 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299735 VENKATARAVANAPPA CANARA BANK(508532)
222 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24190820230185118 19/08/2023 bibijan 1528003008WL011292 bibijan 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299778 BEBIJAN CANARA BANK(508532)
223 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24190820230185116 19/08/2023 prakudrisab 1528003008WL011292 prakudrisab 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299637 PHAKRUDDIN SABB CANARA BANK(508532)
224 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24190820230185117 19/08/2023 sapurabi 1528003008WL011292 sapurabi 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299689 SAPURABI CANARA BANK(508532)
225 CHINTAMANI KN-28-003-008-010/29
(IRGAMPALLI) 		1528003008NRG24190820230185122 19/08/2023 MANJULAMMA 1528003008WL011292 MANJULAMMA 00078 CNRB0001480 2528 2528 Rejected 28/08/2023 4911299484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 CHINTAMANI KN-28-003-008-010/29
(IRGAMPALLI) 		1528003008NRG24190820230185121 19/08/2023 Srinivasareddy 1528003008WL011292 Srinivasareddy 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299763 SRINIVASA REDDY GS CANARA BANK(508532)
227 CHINTAMANI KN-28-003-008-010/33
(IRGAMPALLI) 		1528003008NRG24190820230185124 19/08/2023 malani 1528003008WL011292 malani 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299697 MALINI K S CANARA BANK(508532)
228 CHINTAMANI KN-28-003-008-010/33
(IRGAMPALLI) 		1528003008NRG24190820230185123 19/08/2023 pravathamma 1528003008WL011292 pravathamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299502 PRAVATHAMMA CANARA BANK(508532)
229 CHINTAMANI KN-28-003-008-010/35
(IRGAMPALLI) 		1528003008NRG24190820230185125 19/08/2023 CHANDARASEKHAR REDDY 1528003008WL011292 CHANDARASEKHAR REDDY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299646 CHANDRASHEKARAREDDY CANARA BANK(508532)
230 CHINTAMANI KN-28-003-008-010/7
(IRGAMPALLI) 		1528003008NRG24190820230185126 19/08/2023 VENKATARAVANAPPA 1528003008WL011292 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299761 VENKATARAVANAPPA CANARA BANK(508532)
231 CHINTAMANI KN-28-003-008-010/77
(IRGAMPALLI) 		1528003008NRG24190820230185127 19/08/2023 KAVITHA 1528003008WL011292 KAVITHA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299505 KAVITHA CANARA BANK(508532)
232 CHINTAMANI KN-28-003-008-012/1
(IRGAMPALLI) 		1528003008NRG24190820230185052 19/08/2023 LAKSHAMMA 1528003008WL011291 LAKSHAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299780 LAKSHMAMMA CANARA BANK(508532)
233 CHINTAMANI KN-28-003-008-012/103
(IRGAMPALLI) 		1528003008NRG24190820230185054 19/08/2023 Nagaratahanamma 1528003008WL011291 Nagaratahanamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299469 NAGARATHNAMMA CANARA BANK(508532)
234 CHINTAMANI KN-28-003-008-012/112
(IRGAMPALLI) 		1528003008NRG24190820230185257 19/08/2023 GANGAPPA 1528003008WL011296 GANGAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299640 THIRUMALAMMA CANARA BANK(508532)
235 CHINTAMANI KN-28-003-008-012/113
(IRGAMPALLI) 		1528003008NRG24190820230185055 19/08/2023 aluvelamma 1528003008WL011291 aluvelamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299704 Alavelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
236 CHINTAMANI KN-28-003-008-012/129
(IRGAMPALLI) 		1528003008NRG24190820230185056 19/08/2023 k ravidhnara 1528003008WL011291 k ravidhnara 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299703 RAVINDRA K CANARA BANK(508532)
237 CHINTAMANI KN-28-003-008-012/131
(IRGAMPALLI) 		1528003008NRG24190820230185258 19/08/2023 Suresh G 1528003008WL011296 Suresh G 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299698 MR SURESH G STATE BANK OF INDIA(508548)
238 CHINTAMANI KN-28-003-008-012/15
(IRGAMPALLI) 		1528003008NRG24190820230185057 19/08/2023 Venkatalakahamma 1528003008WL011291 Venkatalakahamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299471 VENKATALAKSHMAMMA CANARA BANK(508532)
239 CHINTAMANI KN-28-003-008-012/18
(IRGAMPALLI) 		1528003008NRG24190820230185259 19/08/2023 MUNIYAPPA 1528003008WL011296 MUNIYAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299581 MUNIPPA CANARA BANK(508532)
240 CHINTAMANI KN-28-003-008-012/18
(IRGAMPALLI) 		1528003008NRG24190820230185260 19/08/2023 SHANKARAMMA 1528003008WL011296 SHANKARAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299653 SHANKARAMMA CANARA BANK(508532)
241 CHINTAMANI KN-28-003-008-012/18
(IRGAMPALLI) 		1528003008NRG24190820230185261 19/08/2023 SHIVANNA 1528003008WL011296 SHIVANNA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299708 SHIVAPPA K M CANARA BANK(508532)
242 CHINTAMANI KN-28-003-008-012/2
(IRGAMPALLI) 		1528003008NRG24190820230185058 19/08/2023 Pankaja 1528003008WL011291 Pankaja 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299716 PANKAJA N CANARA BANK(508532)
243 CHINTAMANI KN-28-003-008-012/20
(IRGAMPALLI) 		1528003008NRG24190820230185060 19/08/2023 LAKSHAMIDEVAMMA 1528003008WL011291 LAKSHAMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299772 LAKSHMIDEVAMMA CANARA BANK(508532)
244 CHINTAMANI KN-28-003-008-012/20
(IRGAMPALLI) 		1528003008NRG24190820230185059 19/08/2023 vemmanarayappa 1528003008WL011291 vemmanarayappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299485 VEMANARAYANAPPA CANARA BANK(508532)
245 CHINTAMANI KN-28-003-008-012/22
(IRGAMPALLI) 		1528003008NRG24190820230185061 19/08/2023 ravamma 1528003008WL011291 ravamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299549 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
246 CHINTAMANI KN-28-003-008-012/23
(IRGAMPALLI) 		1528003008NRG24190820230185062 19/08/2023 NAGESH 1528003008WL011291 NAGESH 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299636 NAGESH V CANARA BANK(508532)
247 CHINTAMANI KN-28-003-008-012/23
(IRGAMPALLI) 		1528003008NRG24190820230185063 19/08/2023 saritha 1528003008WL011291 saritha 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299509 SARITHA CANARA BANK(508532)
248 CHINTAMANI KN-28-003-008-012/25
(IRGAMPALLI) 		1528003008NRG24190820230185065 19/08/2023 SUBBARATHANMMA 1528003008WL011291 SUBBARATHANMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299781 SUBBARATHNAMMA CANARA BANK(508532)
249 CHINTAMANI KN-28-003-008-012/25
(IRGAMPALLI) 		1528003008NRG24190820230185064 19/08/2023 VENKATARAVANAPPA 1528003008WL011291 VENKATARAVANAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299609 VENKATARAVANAPPA V CANARA BANK(508532)
250 CHINTAMANI KN-28-003-008-012/30
(IRGAMPALLI) 		1528003008NRG24190820230185067 19/08/2023 Ramalakshamma 1528003008WL011291 Ramalakshamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299566 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 CHINTAMANI KN-28-003-008-012/30
(IRGAMPALLI) 		1528003008NRG24190820230185066 19/08/2023 Ramanna 1528003008WL011291 Ramanna 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299565 RAMANNA CANARA BANK(508532)
252 CHINTAMANI KN-28-003-008-012/31
(IRGAMPALLI) 		1528003008NRG24190820230185068 19/08/2023 VIJIYAMMMA 1528003008WL011291 VIJIYAMMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299705 VIJAYAMMA CANARA BANK(508532)
253 CHINTAMANI KN-28-003-008-012/32
(IRGAMPALLI) 		1528003008NRG24190820230185069 19/08/2023 NARAYANASWMY 1528003008WL011291 NARAYANASWMY 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299576 NARAYANA SWAMY K CANARA BANK(508532)
254 CHINTAMANI KN-28-003-008-012/32
(IRGAMPALLI) 		1528003008NRG24190820230185070 19/08/2023 Subbalakshamma 1528003008WL011291 Subbalakshamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299639 SUBBALAKSHMAMMA CANARA BANK(508532)
255 CHINTAMANI KN-28-003-008-012/34
(IRGAMPALLI) 		1528003008NRG24190820230185071 19/08/2023 PAPAMMA 1528003008WL011291 PAPAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299627 PAPAMMA CANARA BANK(508532)
256 CHINTAMANI KN-28-003-008-012/36
(IRGAMPALLI) 		1528003008NRG24190820230185072 19/08/2023 Venkataravanappa 1528003008WL011291 Venkataravanappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299777 VENKATARAVANAPPA CANARA BANK(508532)
257 CHINTAMANI KN-28-003-008-012/4
(IRGAMPALLI) 		1528003008NRG24190820230185128 19/08/2023 kadirappa 1528003008WL011292 kadirappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299497 K KADIRAPPA CANARA BANK(508532)
258 CHINTAMANI KN-28-003-008-012/4
(IRGAMPALLI) 		1528003008NRG24190820230185129 19/08/2023 Nagamani 1528003008WL011292 Nagamani 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299654 NAGAMANI CANARA BANK(508532)
259 CHINTAMANI KN-28-003-008-012/41
(IRGAMPALLI) 		1528003008NRG24190820230185074 19/08/2023 BYANNA 1528003008WL011291 BYANNA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299603 BAYANA CANARA BANK(508532)
260 CHINTAMANI KN-28-003-008-012/41
(IRGAMPALLI) 		1528003008NRG24190820230185075 19/08/2023 SHIVAMMA 1528003008WL011291 SHIVAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299635 SHIVAMMA CANARA BANK(508532)
261 CHINTAMANI KN-28-003-008-012/42
(IRGAMPALLI) 		1528003008NRG24190820230185077 19/08/2023 baiayamma 1528003008WL011291 baiayamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299727 BAYYAMMA CANARA BANK(508532)
262 CHINTAMANI KN-28-003-008-012/42
(IRGAMPALLI) 		1528003008NRG24190820230185076 19/08/2023 subamma 1528003008WL011291 subamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299512 SUBBAMMA CANARA BANK(508532)
263 CHINTAMANI KN-28-003-008-012/46
(IRGAMPALLI) 		1528003008NRG24190820230185079 19/08/2023 savitharamma 1528003008WL011291 savitharamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299702 SAVITHRAMMA CANARA BANK(508532)
264 CHINTAMANI KN-28-003-008-012/46
(IRGAMPALLI) 		1528003008NRG24190820230185078 19/08/2023 venkataravanappa 1528003008WL011291 venkataravanappa 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299611 VENKATARAVANAPPA INDIAN OVERSEAS BANK(508541)
265 CHINTAMANI KN-28-003-008-012/47
(IRGAMPALLI) 		1528003008NRG24190820230185080 19/08/2023 SIDDAPA 1528003008WL011291 SIDDAPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299607 SIDDAPPA S CANARA BANK(508532)
266 CHINTAMANI KN-28-003-008-012/47
(IRGAMPALLI) 		1528003008NRG24190820230185081 19/08/2023 Venakatalskhamma 1528003008WL011291 Venakatalskhamma 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299776 VENKATALAKSHMAMMA CANARA BANK(508532)
267 CHINTAMANI KN-28-003-008-012/55
(IRGAMPALLI) 		1528003008NRG24190820230185082 19/08/2023 BYAPPA 1528003008WL011291 BYAPPA 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299685 BAYAPPA CANARA BANK(508532)
268 CHINTAMANI KN-28-003-008-012/56
(IRGAMPALLI) 		1528003008NRG24190820230185083 19/08/2023 D.K CHOWADAPPA 1528003008WL011291 D.K CHOWADAPPA 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299564 CHOWDAPPA D K CANARA BANK(508532)
269 CHINTAMANI KN-28-003-008-012/6
(IRGAMPALLI) 		1528003008NRG24190820230185085 19/08/2023 lakshmidevamma 1528003008WL011291 lakshmidevamma 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299736 LAKSHMIDEAVAMMA CANARA BANK(508532)
270 CHINTAMANI KN-28-003-008-012/6
(IRGAMPALLI) 		1528003008NRG24190820230185084 19/08/2023 Venkatesh 1528003008WL011291 Venkatesh 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299682 VENKATESH CANARA BANK(508532)
271 CHINTAMANI KN-28-003-008-012/67
(IRGAMPALLI) 		1528003008NRG24190820230185263 19/08/2023 NAGARATHANAMMA 1528003008WL011296 NAGARATHANAMMA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299583 NAGARATHANAMMA CANARA BANK(508532)
272 CHINTAMANI KN-28-003-008-012/67
(IRGAMPALLI) 		1528003008NRG24190820230185262 19/08/2023 SUBBARAYAPPA 1528003008WL011296 SUBBARAYAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299582 SUBBARAYAPPA G CANARA BANK(508532)
273 CHINTAMANI KN-28-003-008-012/68
(IRGAMPALLI) 		1528003008NRG24190820230185264 19/08/2023 Manjulamma 1528003008WL011296 Manjulamma 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299487 MANJAMMA CANARA BANK(508532)
274 CHINTAMANI KN-28-003-008-012/7
(IRGAMPALLI) 		1528003008NRG24190820230185087 19/08/2023 lakshmidevamma 1528003008WL011291 lakshmidevamma 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299774 LAKSHMIDEVAMMA CANARA BANK(508532)
275 CHINTAMANI KN-28-003-008-012/7
(IRGAMPALLI) 		1528003008NRG24190820230185086 19/08/2023 MALAPPA 1528003008WL011291 MALAPPA 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299606 MALLAPPA CANARA BANK(508532)
276 CHINTAMANI KN-28-003-008-012/70
(IRGAMPALLI) 		1528003008NRG24190820230185265 19/08/2023 KONAPPA 1528003008WL011296 KONAPPA 00078 CNRB0001480 2528 2528 Processed 28/08/2023 4911299625 KONAPPA CANARA BANK(508532)
277 CHINTAMANI KN-28-003-008-012/73
(IRGAMPALLI) 		1528003008NRG24190820230185088 19/08/2023 MALAPPA 1528003008WL011291 MALAPPA 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299580 MALLAPPA CANARA BANK(508532)
278 CHINTAMANI KN-28-003-008-012/73
(IRGAMPALLI) 		1528003008NRG24190820230185089 19/08/2023 PADHAMAMMA 1528003008WL011291 PADHAMAMMA 00078 CNRB0001480 1896 1896 Processed 28/08/2023 4911299743 PADMAVATHAMMA CANARA BANK(508532)
SubTotal 675292 675292
279 CHINTAMANI KN-28-003-008-003/844
(IRGAMPALLI) 		1528003008NRG24190820230185094 19/08/2023 SUBALAKSHAMAMMA 1528003008WL011292 SUBALAKSHAMAMMA 00078 CNRB0001481 2528 2528 Processed 28/08/2023 4911299713 SUBBALAKSHMAMMA CANARA BANK(508532)
SubTotal 2528 2528
280 CHINTAMANI KN-28-003-008-003/1029
(IRGAMPALLI) 		1528003008NRG24190820230185173 19/08/2023 syed athaulla 1528003008WL011294 syed athaulla 00078 CNRB0004068 2528 2528 Processed 28/08/2023 4911299476 SYED ATHAULLA CANARA BANK(508532)
SubTotal 2528 2528
281 CHINTAMANI KN-28-003-008-003/726
(IRGAMPALLI) 		1528003008NRG24190820230185181 19/08/2023 Keshava 1528003008WL011294 Keshava 00168 ICIC0000357 2528 2528 Processed 28/08/2023 4911299521 M KESHAVA ICICI BANK LTD(508534)
SubTotal 2528 2528
282 CHINTAMANI KN-28-003-008-002/122
(IRGAMPALLI) 		1528003008NRG24190820230185271 19/08/2023 VEENA 1528003008WL011297 VEENA 00225 KARB0000142 2528 2528 Processed 28/08/2023 4911299553 VEENA V KARNATAKA BANK LTD(607270)
283 CHINTAMANI KN-28-003-008-003/720
(IRGAMPALLI) 		1528003008NRG24190820230185242 19/08/2023 RAMESH BABU 1528003008WL011296 RAMESH BABU 00225 KARB0000142 2528 2528 Processed 28/08/2023 4911299535 RAMESH BABU CANARA BANK(508532)
284 CHINTAMANI KN-28-003-008-003/821
(IRGAMPALLI) 		1528003008NRG24190820230185217 19/08/2023 VENKATARAVANAPPA 1528003008WL011295 VENKATARAVANAPPA 00225 KARB0000142 2528 2528 Processed 28/08/2023 4911299541 VENKATARAVANAPPA CANARA BANK(508532)
SubTotal 7584 7584
285 CHINTAMANI KN-28-003-008-003/936
(IRGAMPALLI) 		1528003008NRG24190820230185045 19/08/2023 baiyamma 1528003008WL011290 baiyamma 00415 SBIN0007909 2528 2528 Processed 28/08/2023 4911299478 BYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
286 CHINTAMANI KN-28-003-008-005/41
(IRGAMPALLI) 		1528003008NRG24190820230185331 19/08/2023 RAGHUNSTHA 1528003008WL011298 RAGHUNSTHA 00415 SBIN0009919 2528 2528 Processed 28/08/2023 4911299742 MR G RAGHUNATHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
287 CHINTAMANI KN-28-003-008-002/242
(IRGAMPALLI) 		1528003008NRG24190820230185286 19/08/2023 GRISH 1528003008WL011297 GRISH 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299764 MR GIREESHA N STATE BANK OF INDIA(508548)
288 CHINTAMANI KN-28-003-008-003/918
(IRGAMPALLI) 		1528003008NRG24190820230185159 19/08/2023 MUNIYAPPA 1528003008WL011293 MUNIYAPPA 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299747 MR MUNIYAPPA STATE BANK OF INDIA(508548)
289 CHINTAMANI KN-28-003-008-005/24
(IRGAMPALLI) 		1528003008NRG24190820230185322 19/08/2023 narayanappa 1528003008WL011298 narayanappa 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299784 MR NARAYANAPPA VENKATARAMANNA STATE BANK OF INDIA(508548)
290 CHINTAMANI KN-28-003-008-005/35
(IRGAMPALLI) 		1528003008NRG24190820230185324 19/08/2023 jayamma 1528003008WL011298 jayamma 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299519 MRS JAYAMMA STATE BANK OF INDIA(508548)
291 CHINTAMANI KN-28-003-008-005/51
(IRGAMPALLI) 		1528003008NRG24190820230185340 19/08/2023 Krishanmurathy 1528003008WL011298 Krishanmurathy 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299520 G V KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
292 CHINTAMANI KN-28-003-008-012/1
(IRGAMPALLI) 		1528003008NRG24190820230185053 19/08/2023 RATHNAMMA 1528003008WL011291 RATHNAMMA 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299782 MRS RATHNAMMA VENKATAPPA STATE BANK OF INDIA(508548)
293 CHINTAMANI KN-28-003-008-012/1
(IRGAMPALLI) 		1528003008NRG24190820230185051 19/08/2023 SUBBARAYAPPA 1528003008WL011291 SUBBARAYAPPA 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299545 SUBBARAYAPPA GANGARI STATE BANK OF INDIA(508548)
294 CHINTAMANI KN-28-003-008-012/112
(IRGAMPALLI) 		1528003008NRG24190820230185256 19/08/2023 GANGAPPA 1528003008WL011296 GANGAPPA 00415 SBIN0009936 2528 2528 Processed 28/08/2023 4911299732 GANGAPPA CANARA BANK(508532)
SubTotal 20224 20224
295 CHINTAMANI KN-28-003-008-001/93
(IRGAMPALLI) 		1528003008NRG24190820230185141 19/08/2023 Rathanamma 1528003008WL011293 Rathanamma 00415 SBIN0040303 2528 2528 Processed 28/08/2023 4911299486 RATHNAMMA CANARA BANK(508532)
296 CHINTAMANI KN-28-003-008-002/155
(IRGAMPALLI) 		1528003008NRG24190820230185283 19/08/2023 shivanna 1528003008WL011297 shivanna 00415 SBIN0040303 2528 2528 Processed 28/08/2023 4911299482 MR J M SHIVANNA STATE BANK OF INDIA(508548)
297 CHINTAMANI KN-28-003-008-003/804
(IRGAMPALLI) 		1528003008NRG24190820230185149 19/08/2023 NATARAJ 1528003008WL011293 NATARAJ 00415 SBIN0040303 2528 2528 Processed 28/08/2023 4911299749 MR NATARAJ N STATE BANK OF INDIA(508548)
298 CHINTAMANI KN-28-003-008-003/855
(IRGAMPALLI) 		1528003008NRG24190820230185154 19/08/2023 VENKATACHALAPATHI 1528003008WL011293 VENKATACHALAPATHI 00415 SBIN0040303 2528 2528 Processed 28/08/2023 4911299748 MR VENKATACHALAPATHI STATE BANK OF INDIA(508548)
SubTotal 10112 10112
299 CHINTAMANI KN-28-003-008-003/1041
(IRGAMPALLI) 		1528003008NRG24190820230185027 19/08/2023 suresh 1528003008WL011290 suresh 00415 SBIN0041182 2528 2528 Processed 28/08/2023 4911299500 MR SURESHA V STATE BANK OF INDIA(508548)
SubTotal 2528 2528
300 CHINTAMANI KN-28-003-008-002/131
(IRGAMPALLI) 		1528003008NRG24190820230185277 19/08/2023 MUNIYAMMA 1528003008WL011297 MUNIYAMMA 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299527 MUNEMMA CANARA BANK(508532)
301 CHINTAMANI KN-28-003-008-003/917
(IRGAMPALLI) 		1528003008NRG24190820230185232 19/08/2023 MANJULA 1528003008WL011295 MANJULA 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299526 MANJULA N CANARA BANK(508532)
302 CHINTAMANI KN-28-003-008-003/968
(IRGAMPALLI) 		1528003008NRG24190820230185099 19/08/2023 DILSHAD 1528003008WL011292 DILSHAD 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299534 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
303 CHINTAMANI KN-28-003-008-005/12
(IRGAMPALLI) 		1528003008NRG24190820230185314 19/08/2023 chinapp 1528003008WL011298 chinapp 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299524 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 CHINTAMANI KN-28-003-008-005/15
(IRGAMPALLI) 		1528003008NRG24190820230185316 19/08/2023 GOVINDHAPPA 1528003008WL011298 GOVINDHAPPA 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299525 MR GOVINDAPPA STATE BANK OF INDIA(508548)
305 CHINTAMANI KN-28-003-008-005/15
(IRGAMPALLI) 		1528003008NRG24190820230185317 19/08/2023 KRISHANAMMA 1528003008WL011298 KRISHANAMMA 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299531 KRISHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 CHINTAMANI KN-28-003-008-005/16
(IRGAMPALLI) 		1528003008NRG24190820230185319 19/08/2023 joythi 1528003008WL011298 joythi 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299555 JYOTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
307 CHINTAMANI KN-28-003-008-005/16
(IRGAMPALLI) 		1528003008NRG24190820230185318 19/08/2023 SUBRAMANI 1528003008WL011298 SUBRAMANI 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299544 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 CHINTAMANI KN-28-003-008-005/22
(IRGAMPALLI) 		1528003008NRG24190820230185320 19/08/2023 raghunatha 1528003008WL011298 raghunatha 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299561 RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 CHINTAMANI KN-28-003-008-005/23
(IRGAMPALLI) 		1528003008NRG24190820230185321 19/08/2023 subbamma 1528003008WL011298 subbamma 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299532 SUBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 CHINTAMANI KN-28-003-008-005/24
(IRGAMPALLI) 		1528003008NRG24190820230185323 19/08/2023 RASHIMI 1528003008WL011298 RASHIMI 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299523 RASHMIS DO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
311 CHINTAMANI KN-28-003-008-005/35
(IRGAMPALLI) 		1528003008NRG24190820230185326 19/08/2023 nandini 1528003008WL011298 nandini 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299560 NANDINI M PRAGATHI KRISHNA GRAMIN BANK (607389)
312 CHINTAMANI KN-28-003-008-005/39
(IRGAMPALLI) 		1528003008NRG24190820230185328 19/08/2023 thipakka 1528003008WL011298 thipakka 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299559 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 CHINTAMANI KN-28-003-008-005/4
(IRGAMPALLI) 		1528003008NRG24190820230185329 19/08/2023 muniyappa 1528003008WL011298 muniyappa 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299546 MUNIYAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
314 CHINTAMANI KN-28-003-008-005/41
(IRGAMPALLI) 		1528003008NRG24190820230185330 19/08/2023 adilakshamma 1528003008WL011298 adilakshamma 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299533 ADILAKSHMAMMAF GENERAL POST OFFICE(607245)
315 CHINTAMANI KN-28-003-008-005/42
(IRGAMPALLI) 		1528003008NRG24190820230185334 19/08/2023 nagarathanamma 1528003008WL011298 nagarathanamma 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299530 NAGARATHNAMMA CANARA BANK(508532)
316 CHINTAMANI KN-28-003-008-005/45
(IRGAMPALLI) 		1528003008NRG24190820230185335 19/08/2023 G R LAKASHIMINARAYANA 1528003008WL011298 G R LAKASHIMINARAYANA 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299543 LAKSHMINARAYANA G R KARNATAKA BANK LTD(607270)
317 CHINTAMANI KN-28-003-008-005/45
(IRGAMPALLI) 		1528003008NRG24190820230185336 19/08/2023 Nagartahana 1528003008WL011298 Nagartahana 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299554 NAGARTHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHINTAMANI KN-28-003-008-005/5
(IRGAMPALLI) 		1528003008NRG24190820230185337 19/08/2023 srinivsa 1528003008WL011298 srinivsa 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299558 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 CHINTAMANI KN-28-003-008-005/50
(IRGAMPALLI) 		1528003008NRG24190820230185338 19/08/2023 Nanamma 1528003008WL011298 Nanamma 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299540 NANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 CHINTAMANI KN-28-003-008-005/51
(IRGAMPALLI) 		1528003008NRG24190820230185339 19/08/2023 Shahikala 1528003008WL011298 Shahikala 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299556 SHASIKALA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
321 CHINTAMANI KN-28-003-008-005/8
(IRGAMPALLI) 		1528003008NRG24190820230185341 19/08/2023 chowadamma 1528003008WL011298 chowadamma 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299557 CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHINTAMANI KN-28-003-008-010/22
(IRGAMPALLI) 		1528003008NRG24190820230185120 19/08/2023 gaythiri 1528003008WL011292 gaythiri 00652 PKGB0010857 2528 2528 Processed 28/08/2023 4911299529 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58144 58144
323 CHINTAMANI KN-28-003-008-002/28
(IRGAMPALLI) 		1528003008NRG24190820230185291 19/08/2023 NARAYANAMMA 1528003008WL011297 NARAYANAMMA 00652 PKGB0011124 2212 2212 Processed 28/08/2023 4911299528 NARAYANAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 788736 788736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003008_190823APB_FTO_341643 Canara Bank CNRB0001480 IRAGAMPALLI 667708
2 CHINTAMANI KN1528003008_190823APB_FTO_341643 Canara Bank CNRB0001480 irgampal 7584
3 CHINTAMANI KN1528003008_190823APB_FTO_341643 Canara Bank CNRB0001481 MURUGAMALLA 2528
4 CHINTAMANI KN1528003008_190823APB_FTO_341643 Canara Bank CNRB0004068 KURUDUMALE 2528
5 CHINTAMANI KN1528003008_190823APB_FTO_341643 ICICI BANK ICIC0000357 BANGALORE - HSR LAYOUT 2528
6 CHINTAMANI KN1528003008_190823APB_FTO_341643 KARNATAKA BANK KARB0000142 CHINTAMANI 7584
7 CHINTAMANI KN1528003008_190823APB_FTO_341643 State Bank of India SBIN0007909 CHINTAMANI 2528
8 CHINTAMANI KN1528003008_190823APB_FTO_341643 State Bank of India SBIN0009919 PEDDUR 2528
9 CHINTAMANI KN1528003008_190823APB_FTO_341643 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 20224
10 CHINTAMANI KN1528003008_190823APB_FTO_341643 State Bank of India SBIN0040303 BATLAHALLI 10112
11 CHINTAMANI KN1528003008_190823APB_FTO_341643 State Bank of India SBIN0041182 ANOOR 2528
12 CHINTAMANI KN1528003008_190823APB_FTO_341643 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 58144
13 CHINTAMANI KN1528003008_190823APB_FTO_341643 Pragathi Krishna Gramin Bank PKGB0011124 YADRAMI 2212

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