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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:12:05 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_280823APB_FTO_355087
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-28-003-013-005/15
(KAGATHI) 		1528003013NRG24280820230196046 28/08/2023 KESHAVA REDDY N 1528003013WL011820 KESHAVA REDDY N 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648804 KESHAVA REDDY N BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-005/22
(KAGATHI) 		1528003013NRG24280820230196111 28/08/2023 SHANKARAPPA 1528003013WL011824 SHANKARAPPA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648800 SHANKARAPPA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-005/30
(KAGATHI) 		1528003013NRG24280820230196126 28/08/2023 ANNAPURANA K A 1528003013WL011825 ANNAPURANA K A 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648809 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTAMANI KN-28-003-013-005/51
(KAGATHI) 		1528003013NRG24280820230196127 28/08/2023 SUSHEELAMMA 1528003013WL011825 SUSHEELAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648749 SUSHILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHINTAMANI KN-28-003-013-005/88
(KAGATHI) 		1528003013NRG24280820230196121 28/08/2023 ANANADA K S 1528003013WL011824 ANANADA K S 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648801 ANAND K S BANK OF BARODA(606985)
6 CHINTAMANI KN-28-003-013-005/88
(KAGATHI) 		1528003013NRG24280820230196120 28/08/2023 MUNIVENKATAMMA 1528003013WL011824 MUNIVENKATAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648764 MUNIVENKATAMMA BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-005/88
(KAGATHI) 		1528003013NRG24280820230196119 28/08/2023 SRINIVASAPPA 1528003013WL011824 SRINIVASAPPA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648806 SRINIVASAPPA BANK OF BARODA(606985)
8 CHINTAMANI KN-28-003-013-006/108
(KAGATHI) 		1528003013NRG24280820230196153 28/08/2023 PARVATHAMMA V 1528003013WL011826 PARVATHAMMA V 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648663 PARVATHAMMA V BANK OF BARODA(606985)
9 CHINTAMANI KN-28-003-013-006/483
(KAGATHI) 		1528003013NRG24280820230196161 28/08/2023 NAGAPPA 1528003013WL011826 NAGAPPA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648760 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-013-006/483
(KAGATHI) 		1528003013NRG24280820230196163 28/08/2023 SURESHA S N 1528003013WL011826 SURESHA S N 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648793 SURESHA S N BANK OF BARODA(606985)
11 CHINTAMANI KN-28-003-013-006/484
(KAGATHI) 		1528003013NRG24280820230196164 28/08/2023 NILAMMA 1528003013WL011826 NILAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648747 NILAMMA BANK OF BARODA(606985)
12 CHINTAMANI KN-28-003-013-006/492
(KAGATHI) 		1528003013NRG24280820230196170 28/08/2023 MANJULAMMA 1528003013WL011826 MANJULAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648796 MANJULAMMA BANK OF BARODA(606985)
13 CHINTAMANI KN-28-003-013-006/492
(KAGATHI) 		1528003013NRG24280820230196168 28/08/2023 NARAYANASWAMY 1528003013WL011826 NARAYANASWAMY 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648664 NARAYANASWAMY BANK OF BARODA(606985)
14 CHINTAMANI KN-28-003-013-006/492
(KAGATHI) 		1528003013NRG24280820230196171 28/08/2023 SAVITHRAMMA 1528003013WL011826 SAVITHRAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648797 SAVITHRAMMA BANK OF BARODA(606985)
15 CHINTAMANI KN-28-003-013-006/519
(KAGATHI) 		1528003013NRG24280820230196173 28/08/2023 ANJAMMA 1528003013WL011826 ANJAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648748 ANJAMMA GENERAL POST OFFICE(607245)
16 CHINTAMANI KN-28-003-013-008/100
(KAGATHI) 		1528003013NRG24280820230196053 28/08/2023 LAKSHMIAH 1528003013WL011820 LAKSHMIAH 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648660 LAKSHMAIAH BANK OF BARODA(606985)
17 CHINTAMANI KN-28-003-013-008/125
(KAGATHI) 		1528003013NRG24280820230196027 28/08/2023 GANESH K S 1528003013WL011819 GANESH K S 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648766 GANESH K S BANK OF BARODA(606985)
18 CHINTAMANI KN-28-003-013-008/187
(KAGATHI) 		1528003013NRG24280820230196130 28/08/2023 VENKATALAKSHMAMMA 1528003013WL011825 VENKATALAKSHMAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648657 VENKATALAKSHMAMMA BANK OF BARODA(606985)
19 CHINTAMANI KN-28-003-013-008/216
(KAGATHI) 		1528003013NRG24280820230196034 28/08/2023 K R MANJUNATHA 1528003013WL011819 K R MANJUNATHA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648659 MANJUNATHA K R BANK OF BARODA(606985)
20 CHINTAMANI KN-28-003-013-008/216
(KAGATHI) 		1528003013NRG24280820230196035 28/08/2023 PAVITHRA 1528003013WL011819 PAVITHRA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648795 PAVITHRA BANK OF BARODA(606985)
21 CHINTAMANI KN-28-003-013-008/217
(KAGATHI) 		1528003013NRG24280820230196037 28/08/2023 KAVYA A 1528003013WL011819 KAVYA A 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648799 KAVYA A BANK OF BARODA(606985)
22 CHINTAMANI KN-28-003-013-008/238
(KAGATHI) 		1528003013NRG24280820230196038 28/08/2023 RADHA B V 1528003013WL011819 RADHA B V 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648803 RADHA B V BANK OF BARODA(606985)
23 CHINTAMANI KN-28-003-013-008/238
(KAGATHI) 		1528003013NRG24280820230196039 28/08/2023 SRINIVASA MURTHY A 1528003013WL011819 SRINIVASA MURTHY A 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648658 SRINIVASA MURTHY A BANK OF BARODA(606985)
24 CHINTAMANI KN-28-003-013-008/3
(KAGATHI) 		1528003013NRG24280820230196135 28/08/2023 PAPAMMA 1528003013WL011825 PAPAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648750 PAPAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-013-008/376
(KAGATHI) 		1528003013NRG24280820230196041 28/08/2023 HARISHA K N 1528003013WL011819 HARISHA K N 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648656 HARISHA K N BANK OF BARODA(606985)
26 CHINTAMANI KN-28-003-013-008/376
(KAGATHI) 		1528003013NRG24280820230196040 28/08/2023 VEENA G M 1528003013WL011819 VEENA G M 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648751 VEENA G M BANK OF BARODA(606985)
27 CHINTAMANI KN-28-003-013-008/386
(KAGATHI) 		1528003013NRG24280820230196044 28/08/2023 KADIRAMMA 1528003013WL011819 KADIRAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648661 KADIRAMMA BANK OF BARODA(606985)
28 CHINTAMANI KN-28-003-013-008/387
(KAGATHI) 		1528003013NRG24280820230196017 28/08/2023 BALAJI K L 1528003013WL011818 BALAJI K L 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648672 BALAJI K L BANK OF BARODA(606985)
29 CHINTAMANI KN-28-003-013-008/387
(KAGATHI) 		1528003013NRG24280820230196045 28/08/2023 SHILPA M 1528003013WL011819 SHILPA M 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648758 SHILPA M BANK OF BARODA(606985)
30 CHINTAMANI KN-28-003-013-008/396
(KAGATHI) 		1528003013NRG24280820230196122 28/08/2023 ANANDA K V 1528003013WL011824 ANANDA K V 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648759 ANANDA K V BANK OF BARODA(606985)
31 CHINTAMANI KN-28-003-013-008/404
(KAGATHI) 		1528003013NRG24280820230196066 28/08/2023 SHWETHA 1528003013WL011820 SHWETHA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648671 SWETHA K V BANK OF BARODA(606985)
32 CHINTAMANI KN-28-003-013-008/405
(KAGATHI) 		1528003013NRG24280820230196140 28/08/2023 K NARASIMHAMURTHY 1528003013WL011825 K NARASIMHAMURTHY 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648677 K NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHINTAMANI KN-28-003-013-008/405
(KAGATHI) 		1528003013NRG24280820230196139 28/08/2023 Reddemma 1528003013WL011825 Reddemma 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648802 REDDAMMA BANK OF BARODA(606985)
34 CHINTAMANI KN-28-003-013-008/423
(KAGATHI) 		1528003013NRG24280820230196142 28/08/2023 MADEVAMMA 1528003013WL011825 MADEVAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648761 MADEVAMMA BANK OF BARODA(606985)
35 CHINTAMANI KN-28-003-013-008/45
(KAGATHI) 		1528003013NRG24280820230196021 28/08/2023 SHAMALA 1528003013WL011818 SHAMALA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648670 SHAMALA BANK OF BARODA(606985)
36 CHINTAMANI KN-28-003-013-008/5
(KAGATHI) 		1528003013NRG24280820230196144 28/08/2023 MUNIYAMMA 1528003013WL011825 MUNIYAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648669 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-013-008/61
(KAGATHI) 		1528003013NRG24280820230196149 28/08/2023 RATHNAMMA 1528003013WL011825 RATHNAMMA 00045 BARB0VJCHMN 2212 2212 Processed 10/11/2023 7336648765 RATHNAMMA BANK OF BARODA(606985)
38 CHINTAMANI KN-28-003-013-008/7
(KAGATHI) 		1528003013NRG24280820230196150 28/08/2023 MUNIRATHNA 1528003013WL011825 MUNIRATHNA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648674 MUNIRATHNA BANK OF BARODA(606985)
39 CHINTAMANI KN-28-003-013-008/87
(KAGATHI) 		1528003013NRG24280820230196023 28/08/2023 KISHORA 1528003013WL011818 KISHORA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648754 KISHORE K A BANK OF BARODA(606985)
40 CHINTAMANI KN-28-003-013-008/9
(KAGATHI) 		1528003013NRG24280820230196151 28/08/2023 MUNIYAMMA 1528003013WL011825 MUNIYAMMA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648675 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTAMANI KN-28-003-013-008/97
(KAGATHI) 		1528003013NRG24280820230196024 28/08/2023 MADHU K L 1528003013WL011818 MADHU K L 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648755 MADHU K L BANK OF BARODA(606985)
42 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24280820230196125 28/08/2023 GOPALAPPA 1528003013WL011824 GOPALAPPA 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7336648757 GOPALAPPA BANK OF BARODA(606985)
43 CHINTAMANI KN-28-003-013-010/108
(KAGATHI) 		1528003013NRG24280820230196086 28/08/2023 SUSHELAMMA 1528003013WL011822 SUSHELAMMA 00045 BARB0VJCHMN 2312 2312 Processed 10/11/2023 7336648676 SUSHILAMMA BANK OF BARODA(606985)
44 CHINTAMANI KN-28-003-013-010/150
(KAGATHI) 		1528003013NRG24280820230196006 28/08/2023 SAROJAMMA 1528003013WL011816 SAROJAMMA 00045 BARB0VJCHMN 2212 2212 Processed 10/11/2023 7336648756 SAROJAMMA BANK OF BARODA(606985)
45 CHINTAMANI KN-28-003-013-010/161
(KAGATHI) 		1528003013NRG24280820230196070 28/08/2023 RAMADEVI M C 1528003013WL011821 RAMADEVI M C 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648668 RAMADEVI BANK OF BARODA(606985)
46 CHINTAMANI KN-28-003-013-010/165
(KAGATHI) 		1528003013NRG24280820230196089 28/08/2023 DEVARAJU 1528003013WL011822 DEVARAJU 00045 BARB0VJCHMN 2312 2312 Processed 10/11/2023 7336648807 DEVARAJU BANK OF BARODA(606985)
47 CHINTAMANI KN-28-003-013-010/171
(KAGATHI) 		1528003013NRG24280820230196072 28/08/2023 SHOBHA 1528003013WL011821 SHOBHA 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648798 SHOBHA BANK OF BARODA(606985)
48 CHINTAMANI KN-28-003-013-010/191
(KAGATHI) 		1528003013NRG24280820230196075 28/08/2023 BHAVYA C S 1528003013WL011821 BHAVYA C S 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648805 BHAVYA C S BANK OF BARODA(606985)
49 CHINTAMANI KN-28-003-013-010/191
(KAGATHI) 		1528003013NRG24280820230196074 28/08/2023 C N VENUGOPALA 1528003013WL011821 C N VENUGOPALA 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648665 VENUGOPALA C N BANK OF BARODA(606985)
50 CHINTAMANI KN-28-003-013-010/197
(KAGATHI) 		1528003013NRG24280820230196080 28/08/2023 CHANNAKRISHNA 1528003013WL011821 CHANNAKRISHNA 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648763 CHANNAKRISHNA BANK OF BARODA(606985)
51 CHINTAMANI KN-28-003-013-010/210
(KAGATHI) 		1528003013NRG24280820230196083 28/08/2023 BEEMANNA 1528003013WL011821 BEEMANNA 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648808 BEEMANNA BANK OF BARODA(606985)
52 CHINTAMANI KN-28-003-013-010/211
(KAGATHI) 		1528003013NRG24280820230196085 28/08/2023 BHARATHI 1528003013WL011821 BHARATHI 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648667 BHARATHI BANK OF BARODA(606985)
53 CHINTAMANI KN-28-003-013-010/211
(KAGATHI) 		1528003013NRG24280820230196084 28/08/2023 C N VENKATESHA 1528003013WL011821 C N VENKATESHA 00045 BARB0VJCHMN 2472 2472 Processed 10/11/2023 7336648673 VENKATESHA C N BANK OF BARODA(606985)
54 CHINTAMANI KN-28-003-013-010/216
(KAGATHI) 		1528003013NRG24280820230196094 28/08/2023 MANJUNATHA C N 1528003013WL011822 MANJUNATHA C N 00045 BARB0VJCHMN 2312 2312 Processed 10/11/2023 7336648762 MANJUNATHA C N BANK OF BARODA(606985)
55 CHINTAMANI KN-28-003-013-010/216
(KAGATHI) 		1528003013NRG24280820230196095 28/08/2023 SANGEETHA G A 1528003013WL011822 SANGEETHA G A 00045 BARB0VJCHMN 2312 2312 Processed 10/11/2023 7336648666 SANGEETHA G A BANK OF BARODA(606985)
56 CHINTAMANI KN-28-003-013-011/138
(KAGATHI) 		1528003013NRG24280820230196097 28/08/2023 SHIVANNA 1528003013WL011823 SHIVANNA 00045 BARB0VJCHMN 1580 1580 Processed 10/11/2023 7336648794 SHIVANNA BANK OF BARODA(606985)
57 CHINTAMANI KN-28-003-013-011/237
(KAGATHI) 		1528003013NRG24280820230196100 28/08/2023 MANJUNATHA 1528003013WL011823 MANJUNATHA 00045 BARB0VJCHMN 1580 1580 Processed 10/11/2023 7336648662 MANJUNATHA BANK OF BARODA(606985)
58 CHINTAMANI KN-28-003-013-011/361
(KAGATHI) 		1528003013NRG24280820230196102 28/08/2023 MUBARAK 1528003013WL011823 MUBARAK 00045 BARB0VJCHMN 1580 1580 Processed 10/11/2023 7336648810 MUBARAK BANK OF BARODA(606985)
59 CHINTAMANI KN-28-003-013-011/545
(KAGATHI) 		1528003013NRG24280820230196105 28/08/2023 G SHIVANNA 1528003013WL011823 G SHIVANNA 00045 BARB0VJCHMN 1580 1580 Processed 10/11/2023 7336648752 G SHIVANNA BANK OF BARODA(606985)
60 CHINTAMANI KN-28-003-013-011/545
(KAGATHI) 		1528003013NRG24280820230196104 28/08/2023 PARVATHAMMA 1528003013WL011823 PARVATHAMMA 00045 BARB0VJCHMN 1580 1580 Processed 10/11/2023 7336648753 PARVATHAMMA INDUSIND BANK(607189)
SubTotal 144996 144996
61 CHINTAMANI KN-28-003-013-005/15
(KAGATHI) 		1528003013NRG24280820230196048 28/08/2023 SRIKANTH K K 1528003013WL011820 SRIKANTH K K 00078 CNRB0000496 2528 2528 Rejected 10/11/2023 7336648791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHINTAMANI KN-28-003-013-005/53
(KAGATHI) 		1528003013NRG24280820230196010 28/08/2023 GAYATHRIDEVI 1528003013WL011818 GAYATHRIDEVI 00078 CNRB0000496 2528 2528 Processed 10/11/2023 7336648680 GAYITHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-013-008/138
(KAGATHI) 		1528003013NRG24280820230196059 28/08/2023 SUBRAMANI M 1528003013WL011820 SUBRAMANI M 00078 CNRB0000496 2528 2528 Processed 10/11/2023 7336648679 SUBRAMANI M CANARA BANK(508532)
64 CHINTAMANI KN-28-003-013-008/172
(KAGATHI) 		1528003013NRG24280820230196013 28/08/2023 SRINIVASA K V 1528003013WL011818 SRINIVASA K V 00078 CNRB0000496 2528 2528 Processed 10/11/2023 7336648681 SRINIVASA K V CANARA BANK(508532)
65 CHINTAMANI KN-28-003-013-010/120-B
(KAGATHI) 		1528003013NRG24280820230196067 28/08/2023 Devaraju.c.n 1528003013WL011821 Devaraju.c.n 00078 CNRB0000496 2472 2472 Processed 10/11/2023 7336648789 DEVARAJA C N CANARA BANK(508532)
66 CHINTAMANI KN-28-003-013-011/261
(KAGATHI) 		1528003013NRG24280820230196101 28/08/2023 Girish Babu N 1528003013WL011823 Girish Babu N 00078 CNRB0000496 1580 1580 Processed 10/11/2023 7336648788 GIRISH BABU N CANARA BANK(508532)
67 CHINTAMANI KN-28-003-013-011/70
(KAGATHI) 		1528003013NRG24280820230196106 28/08/2023 MHALIK PASHA 1528003013WL011823 MHALIK PASHA 00078 CNRB0000496 1580 1580 Processed 10/11/2023 7336648790 MALIK PASHA CANARA BANK(508532)
SubTotal 15744 15744
68 CHINTAMANI KN-28-003-013-005/15
(KAGATHI) 		1528003013NRG24280820230196049 28/08/2023 BALAJI K 1528003013WL011820 BALAJI K 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648717 BALAJI K CANARA BANK(508532)
69 CHINTAMANI KN-28-003-013-005/15
(KAGATHI) 		1528003013NRG24280820230196047 28/08/2023 SHOBHA 1528003013WL011820 SHOBHA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648702 SHOBHA CANARA BANK(508532)
70 CHINTAMANI KN-28-003-013-005/212
(KAGATHI) 		1528003013NRG24280820230196109 28/08/2023 KUMAR 1528003013WL011824 KUMAR 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648779 KUMAR CANARA BANK(508532)
71 CHINTAMANI KN-28-003-013-005/212
(KAGATHI) 		1528003013NRG24280820230196108 28/08/2023 LAKSHMIDEVAMMA 1528003013WL011824 LAKSHMIDEVAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648722 LAKSHMIDEVAMMA BANK OF BARODA(606985)
72 CHINTAMANI KN-28-003-013-005/214
(KAGATHI) 		1528003013NRG24280820230196110 28/08/2023 NAGESH 1528003013WL011824 NAGESH 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648770 NAGESH J V CANARA BANK(508532)
73 CHINTAMANI KN-28-003-013-005/3
(KAGATHI) 		1528003013NRG24280820230196050 28/08/2023 NAGAMANI G V 1528003013WL011820 NAGAMANI G V 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648698 NAGAMANI G V W O VEN CANARA BANK(508532)
74 CHINTAMANI KN-28-003-013-005/58
(KAGATHI) 		1528003013NRG24280820230196113 28/08/2023 LAKSHMANAREDDY 1528003013WL011824 LAKSHMANAREDDY 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648724 LAKSHMANAREDDY CANARA BANK(508532)
75 CHINTAMANI KN-28-003-013-005/63
(KAGATHI) 		1528003013NRG24280820230196116 28/08/2023 ANNASUYAMMA 1528003013WL011824 ANNASUYAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648715 ANNASUYAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-013-005/63
(KAGATHI) 		1528003013NRG24280820230196115 28/08/2023 NARAYANASWAMY K S 1528003013WL011824 NARAYANASWAMY K S 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648696 NARAYANA SWAMY K S S CANARA BANK(508532)
77 CHINTAMANI KN-28-003-013-005/77
(KAGATHI) 		1528003013NRG24280820230196117 28/08/2023 Adinarayanappa 1528003013WL011824 Adinarayanappa 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648699 ADINARAYANA REDDY CANARA BANK(508532)
78 CHINTAMANI KN-28-003-013-005/77
(KAGATHI) 		1528003013NRG24280820230196118 28/08/2023 Tulisamma 1528003013WL011824 Tulisamma 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648716 THULISAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-013-006/302
(KAGATHI) 		1528003013NRG24280820230196155 28/08/2023 VENKATAREDDY 1528003013WL011826 VENKATAREDDY 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648709 VENKATAREDDY CANARA BANK(508532)
80 CHINTAMANI KN-28-003-013-008/111
(KAGATHI) 		1528003013NRG24280820230196056 28/08/2023 CHANDRAMMA 1528003013WL011820 CHANDRAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648701 CHANDRAMMA CANARA BANK(508532)
81 CHINTAMANI KN-28-003-013-008/111
(KAGATHI) 		1528003013NRG24280820230196055 28/08/2023 SRINIVASA 1528003013WL011820 SRINIVASA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648703 SRINIVASAPPA CANARA BANK(508532)
82 CHINTAMANI KN-28-003-013-008/135
(KAGATHI) 		1528003013NRG24280820230196028 28/08/2023 VENKATARAVANAPPA.K.V 1528003013WL011819 VENKATARAVANAPPA.K.V 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648697 MR VENKATARAMANAPPA STATE BANK OF INDIA(508548)
83 CHINTAMANI KN-28-003-013-008/149
(KAGATHI) 		1528003013NRG24280820230196029 28/08/2023 DIVAKARA K P 1528003013WL011819 DIVAKARA K P 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648718 DIVAKARA K P CANARA BANK(508532)
84 CHINTAMANI KN-28-003-013-008/165
(KAGATHI) 		1528003013NRG24280820230196061 28/08/2023 PANIRAJ.K.N 1528003013WL011820 PANIRAJ.K.N 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648723 PANIRAJA K N BANK OF BARODA(606985)
85 CHINTAMANI KN-28-003-013-008/167
(KAGATHI) 		1528003013NRG24280820230196063 28/08/2023 CHANDRAMMA 1528003013WL011820 CHANDRAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648704 CHANDRAMMA CANARA BANK(508532)
86 CHINTAMANI KN-28-003-013-008/167
(KAGATHI) 		1528003013NRG24280820230196030 28/08/2023 SRINIVASA K S 1528003013WL011819 SRINIVASA K S 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648705 SRINIVASA K S BANK OF BARODA(606985)
87 CHINTAMANI KN-28-003-013-008/172
(KAGATHI) 		1528003013NRG24280820230196012 28/08/2023 SAVITHRAMMA 1528003013WL011818 SAVITHRAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648725 SAVITHRAMMA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-013-008/175
(KAGATHI) 		1528003013NRG24280820230196014 28/08/2023 GOWRAMMA 1528003013WL011818 GOWRAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648719 Mrs. GOWRAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
89 CHINTAMANI KN-28-003-013-008/175
(KAGATHI) 		1528003013NRG24280820230196016 28/08/2023 VENKATARAVANAPPA 1528003013WL011818 VENKATARAVANAPPA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648710 VENKATARAVANAPPA BANK OF BARODA(606985)
90 CHINTAMANI KN-28-003-013-008/187
(KAGATHI) 		1528003013NRG24280820230196129 28/08/2023 VEMANARAYANA 1528003013WL011825 VEMANARAYANA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648712 VEMANARAYANA BANK OF BARODA(606985)
91 CHINTAMANI KN-28-003-013-008/19
(KAGATHI) 		1528003013NRG24280820230196131 28/08/2023 SHANTHAMMA 1528003013WL011825 SHANTHAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648781 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHINTAMANI KN-28-003-013-008/191
(KAGATHI) 		1528003013NRG24280820230196132 28/08/2023 LAKSHMIDEVAMMA 1528003013WL011825 LAKSHMIDEVAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648713 Lakshmi Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHINTAMANI KN-28-003-013-008/2
(KAGATHI) 		1528003013NRG24280820230196133 28/08/2023 NARASAMMA 1528003013WL011825 NARASAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648775 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHINTAMANI KN-28-003-013-008/21
(KAGATHI) 		1528003013NRG24280820230196134 28/08/2023 JAYAMMA 1528003013WL011825 JAYAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648783 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHINTAMANI KN-28-003-013-008/385
(KAGATHI) 		1528003013NRG24280820230196136 28/08/2023 OBHALAMMA 1528003013WL011825 OBHALAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648778 OOBALAMMA CANARA BANK(508532)
96 CHINTAMANI KN-28-003-013-008/386
(KAGATHI) 		1528003013NRG24280820230196042 28/08/2023 NAGARAJA k 1528003013WL011819 NAGARAJA k 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648708 NAGARAJA K CANARA BANK(508532)
97 CHINTAMANI KN-28-003-013-008/387
(KAGATHI) 		1528003013NRG24280820230196018 28/08/2023 LAKSHMANNA 1528003013WL011818 LAKSHMANNA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648706 LAKSHMANNA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-013-008/4
(KAGATHI) 		1528003013NRG24280820230196138 28/08/2023 MUNIYAPPA 1528003013WL011825 MUNIYAPPA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648777 MUNEPPA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-013-008/43
(KAGATHI) 		1528003013NRG24280820230196143 28/08/2023 NARAYANAMMA 1528003013WL011825 NARAYANAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648700 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHINTAMANI KN-28-003-013-008/45
(KAGATHI) 		1528003013NRG24280820230196020 28/08/2023 CHIKKAGURUDAPPA 1528003013WL011818 CHIKKAGURUDAPPA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648774 CHIKKAGURUDAPPA BANK OF BARODA(606985)
101 CHINTAMANI KN-28-003-013-008/58
(KAGATHI) 		1528003013NRG24280820230196145 28/08/2023 KADEREMMA 1528003013WL011825 KADEREMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648773 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHINTAMANI KN-28-003-013-008/59
(KAGATHI) 		1528003013NRG24280820230196146 28/08/2023 GANGARATHNAMMA 1528003013WL011825 GANGARATHNAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648772 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHINTAMANI KN-28-003-013-008/6
(KAGATHI) 		1528003013NRG24280820230196147 28/08/2023 PADMAMMA 1528003013WL011825 PADMAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648714 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24280820230196124 28/08/2023 NARAYANAMMA 1528003013WL011824 NARAYANAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7336648720 NARAYANAMMA CANARA BANK(508532)
105 CHINTAMANI KN-28-003-013-010/165
(KAGATHI) 		1528003013NRG24280820230196090 28/08/2023 KRISHNAMMA 1528003013WL011822 KRISHNAMMA 00078 CNRB0001899 2312 2312 Processed 10/11/2023 7336648776 KRISHNAMMA CANARA BANK(508532)
106 CHINTAMANI KN-28-003-013-010/171
(KAGATHI) 		1528003013NRG24280820230196071 28/08/2023 SHIVANNA 1528003013WL011821 SHIVANNA 00078 CNRB0001899 2472 2472 Processed 10/11/2023 7336648780 SHIVANNA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-013-010/192
(KAGATHI) 		1528003013NRG24280820230196092 28/08/2023 NAGARAJA L 1528003013WL011822 NAGARAJA L 00078 CNRB0001899 2312 2312 Processed 10/11/2023 7336648707 NAGARAJA BANK OF BARODA(606985)
108 CHINTAMANI KN-28-003-013-010/193
(KAGATHI) 		1528003013NRG24280820230196076 28/08/2023 KOKILA 1528003013WL011821 KOKILA 00078 CNRB0001899 2472 2472 Processed 10/11/2023 7336648711 KOKILA BANK OF BARODA(606985)
109 CHINTAMANI KN-28-003-013-010/193
(KAGATHI) 		1528003013NRG24280820230196077 28/08/2023 MUNEENDRA BABU 1528003013WL011821 MUNEENDRA BABU 00078 CNRB0001899 2472 2472 Processed 10/11/2023 7336648782 MUNEENDRA BABU S O NARAYANA SWAMY CANARA BANK(508532)
110 CHINTAMANI KN-28-003-013-010/196
(KAGATHI) 		1528003013NRG24280820230196079 28/08/2023 SHAMALA 1528003013WL011821 SHAMALA 00078 CNRB0001899 2472 2472 Processed 10/11/2023 7336648771 SHAMALA CANARA BANK(508532)
111 CHINTAMANI KN-28-003-013-011/128
(KAGATHI) 		1528003013NRG24280820230196096 28/08/2023 Lakshmidevamma 1528003013WL011823 Lakshmidevamma 00078 CNRB0001899 1580 1580 Processed 10/11/2023 7336648721 LAKSHMI DEVAMMA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-013-011/138
(KAGATHI) 		1528003013NRG24280820230196098 28/08/2023 LAKSHMIDEVAMMA 1528003013WL011823 LAKSHMIDEVAMMA 00078 CNRB0001899 1580 1580 Processed 10/11/2023 7336648792 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 111208 111208
113 CHINTAMANI KN-28-003-013-005/59
(KAGATHI) 		1528003013NRG24280820230196114 28/08/2023 PADMAMMA 1528003013WL011824 PADMAMMA 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648733 PADMAMMA INDIAN OVERSEAS BANK(508541)
114 CHINTAMANI KN-28-003-013-006/302
(KAGATHI) 		1528003013NRG24280820230196156 28/08/2023 SRIKANTH S V 1528003013WL011826 SRIKANTH S V 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648735 SRIKANTH SV BANK OF BARODA(606985)
115 CHINTAMANI KN-28-003-013-008/1
(KAGATHI) 		1528003013NRG24280820230196128 28/08/2023 NARASIMHAMURTHI 1528003013WL011825 NARASIMHAMURTHI 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648734 NARASIMHA MURTHY V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
116 CHINTAMANI KN-28-003-013-008/100
(KAGATHI) 		1528003013NRG24280820230196054 28/08/2023 SUMITHRAMMA 1528003013WL011820 SUMITHRAMMA 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648731 Mrs. SUMITHRAMMA R THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
117 CHINTAMANI KN-28-003-013-008/135
(KAGATHI) 		1528003013NRG24280820230196058 28/08/2023 SUSHILAMMA 1528003013WL011820 SUSHILAMMA 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648768 SUSHILAMMA INDIAN OVERSEAS BANK(508541)
118 CHINTAMANI KN-28-003-013-008/138
(KAGATHI) 		1528003013NRG24280820230196060 28/08/2023 K L NAGAMANI 1528003013WL011820 K L NAGAMANI 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648732 K L NAGAMANI INDIAN OVERSEAS BANK(508541)
119 CHINTAMANI KN-28-003-013-008/418
(KAGATHI) 		1528003013NRG24280820230196141 28/08/2023 M Jyothi 1528003013WL011825 M Jyothi 00177 IOBA0003476 2528 2528 Processed 10/11/2023 7336648767 M JYOTHI BANK OF BARODA(606985)
SubTotal 17696 17696
120 CHINTAMANI KN-28-003-013-006/484
(KAGATHI) 		1528003013NRG24280820230196166 28/08/2023 SANDHYA RANI M 1528003013WL011826 SANDHYA RANI M 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648693 SANDHYA RANI M KARNATAKA BANK LTD(607270)
121 CHINTAMANI KN-28-003-013-006/484
(KAGATHI) 		1528003013NRG24280820230196167 28/08/2023 SINDHU S M 1528003013WL011826 SINDHU S M 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648694 SINDHU S M KARNATAKA BANK LTD(607270)
122 CHINTAMANI KN-28-003-013-006/492
(KAGATHI) 		1528003013NRG24280820230196169 28/08/2023 Rakesh P 1528003013WL011826 Rakesh P 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648695 RAKESH S P KARNATAKA BANK LTD(607270)
123 CHINTAMANI KN-28-003-013-008/175
(KAGATHI) 		1528003013NRG24280820230196031 28/08/2023 AKKAYAMMA 1528003013WL011819 AKKAYAMMA 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648784 AKKAYAMMA KARNATAKA BANK LTD(607270)
124 CHINTAMANI KN-28-003-013-008/181
(KAGATHI) 		1528003013NRG24280820230196032 28/08/2023 K.S.VENKATARAVANAPPA 1528003013WL011819 K.S.VENKATARAVANAPPA 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648690 VENKATARAVANAPPA K S KARNATAKA BANK LTD(607270)
125 CHINTAMANI KN-28-003-013-008/181
(KAGATHI) 		1528003013NRG24280820230196033 28/08/2023 MANJUIAMMA M 1528003013WL011819 MANJUIAMMA M 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648689 MANJULAMMA M INDIAN OVERSEAS BANK(508541)
126 CHINTAMANI KN-28-003-013-008/217
(KAGATHI) 		1528003013NRG24280820230196036 28/08/2023 MUNIRAJ K S 1528003013WL011819 MUNIRAJ K S 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648691 MUNIRAJU K S BANK OF BARODA(606985)
127 CHINTAMANI KN-28-003-013-008/396
(KAGATHI) 		1528003013NRG24280820230196123 28/08/2023 GAYITHRI V 1528003013WL011824 GAYITHRI V 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336648678 GAYITHRI V BANK OF BARODA(606985)
128 CHINTAMANI KN-28-003-013-010/180
(KAGATHI) 		1528003013NRG24280820230196091 28/08/2023 RATHNAMMA 1528003013WL011822 RATHNAMMA 00225 KARB0000142 2312 2312 Processed 10/11/2023 7336648692 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 22536 22536
129 CHINTAMANI KN-28-003-013-001/391
(KAGATHI) 		1528003013NRG24280820230196008 28/08/2023 RUKMINAMMA 1528003013WL011817 RUKMINAMMA 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648730 MS RUKMIN AMMA STATE BANK OF INDIA(508548)
130 CHINTAMANI KN-28-003-013-001/399
(KAGATHI) 		1528003013NRG24280820230196009 28/08/2023 DIVYA T 1528003013WL011817 DIVYA T 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648737 MR DIVYA T STATE BANK OF INDIA(508548)
131 CHINTAMANI KN-28-003-013-006/484
(KAGATHI) 		1528003013NRG24280820230196165 28/08/2023 MURTHEPPA 1528003013WL011826 MURTHEPPA 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648727 MR MURTHEPPA STATE BANK OF INDIA(508548)
132 CHINTAMANI KN-28-003-013-008/175
(KAGATHI) 		1528003013NRG24280820230196015 28/08/2023 RAMACHANDRA 1528003013WL011818 RAMACHANDRA 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648729 MR RAMACHANDRAPPA K V STATE BANK OF INDIA(508548)
133 CHINTAMANI KN-28-003-013-008/394
(KAGATHI) 		1528003013NRG24280820230196064 28/08/2023 V MANJUNATHA 1528003013WL011820 V MANJUNATHA 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648728 MANJUNATHA K V BANK OF BARODA(606985)
134 CHINTAMANI KN-28-003-013-010/150
(KAGATHI) 		1528003013NRG24280820230196005 28/08/2023 ASHWATH NARAYANA REDDY 1528003013WL011816 ASHWATH NARAYANA REDDY 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7336648726 MR ASHWATH NARAYANA REDDY STATE BANK OF INDIA(508548)
135 CHINTAMANI KN-28-003-013-010/159
(KAGATHI) 		1528003013NRG24280820230196068 28/08/2023 Srinivasa C R 1528003013WL011821 Srinivasa C R 00415 SBIN0007909 2472 2472 Processed 10/11/2023 7336648769 SRINIVASAREDDY C R BANK OF BARODA(606985)
136 CHINTAMANI KN-28-003-013-010/195
(KAGATHI) 		1528003013NRG24280820230196078 28/08/2023 SRINIVASAREDDY C M 1528003013WL011821 SRINIVASAREDDY C M 00415 SBIN0007909 2472 2472 Processed 10/11/2023 7336648736 MR SRINIVASAREDDY CM STATE BANK OF INDIA(508548)
137 CHINTAMANI KN-28-003-013-010/201
(KAGATHI) 		1528003013NRG24280820230196082 28/08/2023 GEETHA G S 1528003013WL011821 GEETHA G S 00415 SBIN0007909 2472 2472 Processed 10/11/2023 7336648744 MRS G S GEETA STATE BANK OF INDIA(508548)
SubTotal 22584 22584
138 CHINTAMANI KN-28-003-013-005/407
(KAGATHI) 		1528003013NRG24280820230196051 28/08/2023 Naremma 1528003013WL011820 Naremma 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648739 Mrs. NAREMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
139 CHINTAMANI KN-28-003-013-006/320
(KAGATHI) 		1528003013NRG24280820230196157 28/08/2023 HANUMANTHAPPA 1528003013WL011826 HANUMANTHAPPA 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648738 MR HANUMANTHAPPA SO AKKALAPPA STATE BANK OF INDIA(508548)
140 CHINTAMANI KN-28-003-013-006/320
(KAGATHI) 		1528003013NRG24280820230196158 28/08/2023 SHARADAMMA 1528003013WL011826 SHARADAMMA 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648746 MRS SHARADAMMA STATE BANK OF INDIA(508548)
141 CHINTAMANI KN-28-003-013-006/518
(KAGATHI) 		1528003013NRG24280820230196172 28/08/2023 PILLAMMA 1528003013WL011826 PILLAMMA 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648742 PILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTAMANI KN-28-003-013-006/519
(KAGATHI) 		1528003013NRG24280820230196174 28/08/2023 VENKAT LAKSHMAMMA 1528003013WL011826 VENKAT LAKSHMAMMA 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648743 MRS VENKAT LAKSHMAMMA STATE BANK OF INDIA(508548)
143 CHINTAMANI KN-28-003-013-008/394
(KAGATHI) 		1528003013NRG24280820230196065 28/08/2023 GOWRAMMA 1528003013WL011820 GOWRAMMA 00415 SBIN0040083 2528 2528 Processed 10/11/2023 7336648740 MRS GOWRAMMA STATE BANK OF INDIA(508548)
144 CHINTAMANI KN-28-003-013-010/203
(KAGATHI) 		1528003013NRG24280820230196093 28/08/2023 SUNIL KUMAR 1528003013WL011822 SUNIL KUMAR 00415 SBIN0040083 2312 2312 Processed 10/11/2023 7336648741 SUNILKUMAR N BANK OF BARODA(606985)
SubTotal 17480 17480
145 CHINTAMANI KN-28-003-013-006/58
(KAGATHI) 		1528003013NRG24280820230196175 28/08/2023 MANJUNATHA 1528003013WL011826 MANJUNATHA 00415 SBIN0041116 2528 2528 Processed 10/11/2023 7336648745 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
146 CHINTAMANI KN-28-003-013-004/90
(KAGATHI) 		1528003013NRG24280820230196107 28/08/2023 laksmamma 1528003013WL011824 laksmamma 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648687 LAKSHMAMMA BANK OF BARODA(606985)
147 CHINTAMANI KN-28-003-013-005/429
(KAGATHI) 		1528003013NRG24280820230196112 28/08/2023 SUMITHRAMMA B G 1528003013WL011824 SUMITHRAMMA B G 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648786 SUMITHRA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHINTAMANI KN-28-003-013-006/172
(KAGATHI) 		1528003013NRG24280820230196154 28/08/2023 ASWATHAREDDY 1528003013WL011826 ASWATHAREDDY 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648683 ASHWATHA REDDY BANK OF BARODA(606985)
149 CHINTAMANI KN-28-003-013-006/350
(KAGATHI) 		1528003013NRG24280820230196159 28/08/2023 PARVATHAMMA 1528003013WL011826 PARVATHAMMA 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648686 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHINTAMANI KN-28-003-013-008/114
(KAGATHI) 		1528003013NRG24280820230196057 28/08/2023 SARASWATHAMMA 1528003013WL011820 SARASWATHAMMA 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648785 SARASWATHAMMA BANK OF BARODA(606985)
151 CHINTAMANI KN-28-003-013-008/385
(KAGATHI) 		1528003013NRG24280820230196137 28/08/2023 VENKATAMMA 1528003013WL011825 VENKATAMMA 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648684 VENKATAMMA BANK OF BARODA(606985)
152 CHINTAMANI KN-28-003-013-008/386
(KAGATHI) 		1528003013NRG24280820230196043 28/08/2023 shivarathnamma 1528003013WL011819 shivarathnamma 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648688 Shivaratnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHINTAMANI KN-28-003-013-008/87
(KAGATHI) 		1528003013NRG24280820230196022 28/08/2023 RAVI K A 1528003013WL011818 RAVI K A 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648787 RAVIKA SO ASWATHANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHINTAMANI KN-28-003-013-008/98
(KAGATHI) 		1528003013NRG24280820230196025 28/08/2023 VENKATACHALAPATHI K M 1528003013WL011818 VENKATACHALAPATHI K M 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7336648682 VENKATA CHALAPATHI K BANK OF BARODA(606985)
155 CHINTAMANI KN-28-003-013-011/237
(KAGATHI) 		1528003013NRG24280820230196099 28/08/2023 Nagarathnamma 1528003013WL011823 Nagarathnamma 00652 PKGB0010581 1580 1580 Processed 10/11/2023 7336648685 NAGARATHNAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 379104 379104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_280823APB_FTO_355087 Bank of Baroda BARB0VJCHMN CHINTAMANI 144996
2 CHINTAMANI KN1528003013_280823APB_FTO_355087 Canara Bank CNRB0000496 CHINTAMANI 14164
3 CHINTAMANI KN1528003013_280823APB_FTO_355087 Canara Bank CNRB0000496 Ulavadi 1580
4 CHINTAMANI KN1528003013_280823APB_FTO_355087 Canara Bank CNRB0001899 OOLAVADI 111208
5 CHINTAMANI KN1528003013_280823APB_FTO_355087 Indian Overseas Bank IOBA0003476 CHINTAMANI 17696
6 CHINTAMANI KN1528003013_280823APB_FTO_355087 KARNATAKA BANK KARB0000142 CHINTAMANI 22536
7 CHINTAMANI KN1528003013_280823APB_FTO_355087 State Bank of India SBIN0007909 CHINTAMANI 22584
8 CHINTAMANI KN1528003013_280823APB_FTO_355087 State Bank of India SBIN0040083 CHINTAMANI 17480
9 CHINTAMANI KN1528003013_280823APB_FTO_355087 State Bank of India SBIN0041116 ANJANI EXTENSION 2528
10 CHINTAMANI KN1528003013_280823APB_FTO_355087 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 24332

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