Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003016_190623APB_FTO_194422
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-28-003-016-001/111
(KADADANAMARI) 		1528003016NRG24170620230069498 19/06/2023 LAKSHMIDEVAMMA 1528003016WL004987 LAKSHMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767121 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-016-001/14
(KADADANAMARI) 		1528003016NRG24170620230069499 19/06/2023 Venkatalashmamma 1528003016WL004987 Venkatalashmamma 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767146 MRS VENKATALAKSHMAMMA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-016-001/17
(KADADANAMARI) 		1528003016NRG24170620230069500 19/06/2023 Amaravathi 1528003016WL004987 Amaravathi 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767168 MRS AMARAVATHI STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-016-001/195
(KADADANAMARI) 		1528003016NRG24170620230069501 19/06/2023 CHOWDAREDDY 1528003016WL004987 CHOWDAREDDY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767118 MR CHOWDAREDDY S R STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-016-001/199
(KADADANAMARI) 		1528003016NRG24170620230069502 19/06/2023 NELAKANTACHARI 1528003016WL004987 NELAKANTACHARI 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767142 MR S N NILAKANTACHARI STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-016-001/21
(KADADANAMARI) 		1528003016NRG24170620230069503 19/06/2023 NARAYANASWAMAY 1528003016WL004987 NARAYANASWAMAY 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767174 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-016-001/228
(KADADANAMARI) 		1528003016NRG24170620230069505 19/06/2023 RAMAKRISHNA 1528003016WL004987 RAMAKRISHNA 00415 SBIN0040303 2212 2212 Processed 27/06/2023 2808767139 MR S V RAMAKRISHNA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-016-001/23
(KADADANAMARI) 		1528003016NRG24170620230069506 19/06/2023 OBLAMMA 1528003016WL004987 OBLAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767077 OBALAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-016-001/28
(KADADANAMARI) 		1528003016NRG24170620230069508 19/06/2023 ERAPPA 1528003016WL004987 ERAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767089 MR ERAPPA ERAPPA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-016-001/28
(KADADANAMARI) 		1528003016NRG24170620230069509 19/06/2023 VENKATARAVANAMMA 1528003016WL004987 VENKATARAVANAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767154 MRS VENKATARAVANAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-016-001/292
(KADADANAMARI) 		1528003016NRG24170620230069510 19/06/2023 RAMADEVI 1528003016WL004987 RAMADEVI 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767147 MRS RAMADEVI STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-016-001/30
(KADADANAMARI) 		1528003016NRG24170620230069511 19/06/2023 ESHWRAMMA 1528003016WL004987 ESHWRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767144 MRS ESHVRAMMA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-016-001/313
(KADADANAMARI) 		1528003016NRG24170620230069512 19/06/2023 BAGYAMMA 1528003016WL004987 BAGYAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767079 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-016-001/38
(KADADANAMARI) 		1528003016NRG24170620230069515 19/06/2023 VENKATALAKSHMAMMA 1528003016WL004987 VENKATALAKSHMAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767171 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-016-001/49
(KADADANAMARI) 		1528003016NRG24170620230069516 19/06/2023 VENKATALAKSHMAMMA 1528003016WL004987 VENKATALAKSHMAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767177 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-016-001/7
(KADADANAMARI) 		1528003016NRG24170620230069520 19/06/2023 Chalapathi 1528003016WL004987 Chalapathi 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767140 MR CHALAPATHI S G STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-016-001/73
(KADADANAMARI) 		1528003016NRG24170620230069521 19/06/2023 KADIRAMMA 1528003016WL004987 KADIRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767131 MRS KADIRAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-016-002/10
(KADADANAMARI) 		1528003016NRG24170620230069580 19/06/2023 KADIRAMMA 1528003016WL004988 KADIRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767161 MRS KADIRAMMA STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-016-002/116
(KADADANAMARI) 		1528003016NRG24170620230069522 19/06/2023 KONAPPA 1528003016WL004987 KONAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767080 MR KONAPPA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-016-002/122
(KADADANAMARI) 		1528003016NRG24170620230069523 19/06/2023 sukatha 1528003016WL004987 sukatha 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767153 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-016-002/123
(KADADANAMARI) 		1528003016NRG24170620230069524 19/06/2023 ANUSUYAMMA 1528003016WL004987 ANUSUYAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767107 MRS ANUSUYAMMA C V WO SHIVANNA STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-016-002/125
(KADADANAMARI) 		1528003016NRG24170620230069581 19/06/2023 SAVITRAMMA 1528003016WL004988 SAVITRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767155 Savithri Chakala,w/o.Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
23 CHINTAMANI KN-28-003-016-002/128
(KADADANAMARI) 		1528003016NRG24170620230069582 19/06/2023 Shanthamma 1528003016WL004988 Shanthamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767102 MRS SHANTHAMMA G WO H V VENKATRAMANAREDD STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-016-002/130
(KADADANAMARI) 		1528003016NRG24170620230069526 19/06/2023 APPIREDDY 1528003016WL004987 APPIREDDY 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767070 MR H R APPAREDDI STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-016-002/130
(KADADANAMARI) 		1528003016NRG24170620230069525 19/06/2023 RANGAPPA 1528003016WL004987 RANGAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767091 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-016-002/15
(KADADANAMARI) 		1528003016NRG24170620230069583 19/06/2023 SAVITRAMMA 1528003016WL004988 SAVITRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767178 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-016-002/156
(KADADANAMARI) 		1528003016NRG24170620230069528 19/06/2023 SAVITRAMMA 1528003016WL004987 SAVITRAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767110 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
28 CHINTAMANI KN-28-003-016-002/160
(KADADANAMARI) 		1528003016NRG24170620230069529 19/06/2023 Nagaraja 1528003016WL004987 Nagaraja 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767124 MR NAGARAJU STATE BANK OF INDIA(508548)
29 CHINTAMANI KN-28-003-016-002/160
(KADADANAMARI) 		1528003016NRG24170620230069530 19/06/2023 RADHAMMA 1528003016WL004987 RADHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767083 MRS RADHAMMA K C STATE BANK OF INDIA(508548)
30 CHINTAMANI KN-28-003-016-002/164
(KADADANAMARI) 		1528003016NRG24170620230069531 19/06/2023 PABHVATHI 1528003016WL004987 PABHVATHI 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767160 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
31 CHINTAMANI KN-28-003-016-002/167
(KADADANAMARI) 		1528003016NRG24170620230069532 19/06/2023 SHANTHAMMA 1528003016WL004987 SHANTHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767128 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
32 CHINTAMANI KN-28-003-016-002/17
(KADADANAMARI) 		1528003016NRG24170620230069533 19/06/2023 LAKSHMIDEVAMMA 1528003016WL004987 LAKSHMIDEVAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767088 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
33 CHINTAMANI KN-28-003-016-002/17
(KADADANAMARI) 		1528003016NRG24170620230069534 19/06/2023 NARASIMAHAPA 1528003016WL004987 NARASIMAHAPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767086 MR NARASIMHA H V STATE BANK OF INDIA(508548)
34 CHINTAMANI KN-28-003-016-002/170
(KADADANAMARI) 		1528003016NRG24170620230069536 19/06/2023 MANJULA 1528003016WL004987 MANJULA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767135 MRS MANJULA S N STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-016-002/170
(KADADANAMARI) 		1528003016NRG24170620230069535 19/06/2023 MANJUNATHA 1528003016WL004987 MANJUNATHA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767082 MR MANJUNATHA H L STATE BANK OF INDIA(508548)
36 CHINTAMANI KN-28-003-016-002/172
(KADADANAMARI) 		1528003016NRG24170620230069584 19/06/2023 BAGYAMMA 1528003016WL004988 BAGYAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767104 MRS BHAGYAMMA WO H V BYREDDY STATE BANK OF INDIA(508548)
37 CHINTAMANI KN-28-003-016-002/174
(KADADANAMARI) 		1528003016NRG24170620230069537 19/06/2023 Ashwthareddy 1528003016WL004987 Ashwthareddy 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767078 MR ASWATHA REDDY H A STATE BANK OF INDIA(508548)
38 CHINTAMANI KN-28-003-016-002/178
(KADADANAMARI) 		1528003016NRG24170620230069538 19/06/2023 SAWBAGYA 1528003016WL004987 SAWBAGYA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767071 MRS SOWBHAGYAMMA STATE BANK OF INDIA(508548)
39 CHINTAMANI KN-28-003-016-002/18
(KADADANAMARI) 		1528003016NRG24170620230069539 19/06/2023 VENKATARAYAPPA 1528003016WL004987 VENKATARAYAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767120 MRS SEETHAMMA SEETHAMMA STATE BANK OF INDIA(508548)
40 CHINTAMANI KN-28-003-016-002/182
(KADADANAMARI) 		1528003016NRG24170620230069585 19/06/2023 Venkataravanamma 1528003016WL004988 Venkataravanamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767100 MRS VENKATARAVANAMMA VENKATARAVAMMA STATE BANK OF INDIA(508548)
41 CHINTAMANI KN-28-003-016-002/189
(KADADANAMARI) 		1528003016NRG24170620230069586 19/06/2023 Ramesh 1528003016WL004988 Ramesh 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767166 MR RAMESHA H B STATE BANK OF INDIA(508548)
42 CHINTAMANI KN-28-003-016-002/189
(KADADANAMARI) 		1528003016NRG24170620230069587 19/06/2023 Reddamma 1528003016WL004988 Reddamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767109 MRS REDDAMMA P WO RAMESH STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-016-002/193
(KADADANAMARI) 		1528003016NRG24170620230069589 19/06/2023 Nagarathnamma 1528003016WL004988 Nagarathnamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767106 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-016-002/193
(KADADANAMARI) 		1528003016NRG24170620230069588 19/06/2023 SHIVAREDDY 1528003016WL004988 SHIVAREDDY 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767164 MR SHIVAREDDY STATE BANK OF INDIA(508548)
45 CHINTAMANI KN-28-003-016-002/194
(KADADANAMARI) 		1528003016NRG24170620230069540 19/06/2023 Byreddy 1528003016WL004987 Byreddy 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767126 BAIREDDY H S AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHINTAMANI KN-28-003-016-002/198
(KADADANAMARI) 		1528003016NRG24170620230069541 19/06/2023 Ashwathamma 1528003016WL004987 Ashwathamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767105 MRS ASHWATHAMMA H V STATE BANK OF INDIA(508548)
47 CHINTAMANI KN-28-003-016-002/198
(KADADANAMARI) 		1528003016NRG24170620230069542 19/06/2023 MOHAN 1528003016WL004987 MOHAN 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767134 MOHAN H K INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTAMANI KN-28-003-016-002/199
(KADADANAMARI) 		1528003016NRG24170620230069592 19/06/2023 Srinivasreddy 1528003016WL004988 Srinivasreddy 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767123 MR H P SRINIVASA REDDY STATE BANK OF INDIA(508548)
49 CHINTAMANI KN-28-003-016-002/20
(KADADANAMARI) 		1528003016NRG24170620230069593 19/06/2023 KAVITHAMMA 1528003016WL004988 KAVITHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767096 N KAVITHA GENERAL POST OFFICE(607245)
50 CHINTAMANI KN-28-003-016-002/208
(KADADANAMARI) 		1528003016NRG24170620230069594 19/06/2023 SHYLAJA 1528003016WL004988 SHYLAJA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767108 MRS SHAILAJA STATE BANK OF INDIA(508548)
51 CHINTAMANI KN-28-003-016-002/218
(KADADANAMARI) 		1528003016NRG24170620230069597 19/06/2023 JAYAMMA 1528003016WL004988 JAYAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767143 MRS JAYAMMA STATE BANK OF INDIA(508548)
52 CHINTAMANI KN-28-003-016-002/220
(KADADANAMARI) 		1528003016NRG24170620230069598 19/06/2023 KAMALAMMA 1528003016WL004988 KAMALAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767156 MRS KAMALA H N STATE BANK OF INDIA(508548)
53 CHINTAMANI KN-28-003-016-002/258
(KADADANAMARI) 		1528003016NRG24170620230069600 19/06/2023 RADAMMA 1528003016WL004988 RADAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767162 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
54 CHINTAMANI KN-28-003-016-002/27
(KADADANAMARI) 		1528003016NRG24170620230069602 19/06/2023 RAVANAMMA 1528003016WL004988 RAVANAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767159 MRS RAVANAMMA RAVANAMMA STATE BANK OF INDIA(508548)
55 CHINTAMANI KN-28-003-016-002/27
(KADADANAMARI) 		1528003016NRG24170620230069601 19/06/2023 VENKATAMMA 1528003016WL004988 VENKATAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767163 MRS VENKATAMMA STATE BANK OF INDIA(508548)
56 CHINTAMANI KN-28-003-016-002/34
(KADADANAMARI) 		1528003016NRG24170620230069543 19/06/2023 Venkataravanamma 1528003016WL004987 Venkataravanamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767099 MRS VENKATARAVANAMMA VENKATARAVANAMMA STATE BANK OF INDIA(508548)
57 CHINTAMANI KN-28-003-016-002/35
(KADADANAMARI) 		1528003016NRG24170620230069544 19/06/2023 H.N.Reddappa 1528003016WL004987 H.N.Reddappa 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767122 MR H N REDDAPPA STATE BANK OF INDIA(508548)
58 CHINTAMANI KN-28-003-016-002/35
(KADADANAMARI) 		1528003016NRG24170620230069545 19/06/2023 NARASAMMA 1528003016WL004987 NARASAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767103 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
59 CHINTAMANI KN-28-003-016-002/37
(KADADANAMARI) 		1528003016NRG24170620230069547 19/06/2023 Rajamma 1528003016WL004987 Rajamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767094 MRS RAJAMMA K V STATE BANK OF INDIA(508548)
60 CHINTAMANI KN-28-003-016-002/37
(KADADANAMARI) 		1528003016NRG24170620230069546 19/06/2023 V reddamma 1528003016WL004987 V reddamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767085 MRS REDDAMMA V STATE BANK OF INDIA(508548)
61 CHINTAMANI KN-28-003-016-002/39
(KADADANAMARI) 		1528003016NRG24170620230069603 19/06/2023 MANJULAMMA 1528003016WL004988 MANJULAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767119 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
62 CHINTAMANI KN-28-003-016-002/40
(KADADANAMARI) 		1528003016NRG24170620230069548 19/06/2023 Adilakshmamma 1528003016WL004987 Adilakshmamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767158 MRS ADILAKSHMAMMA STATE BANK OF INDIA(508548)
63 CHINTAMANI KN-28-003-016-002/41
(KADADANAMARI) 		1528003016NRG24170620230069549 19/06/2023 sarojamma 1528003016WL004987 sarojamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767093 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
64 CHINTAMANI KN-28-003-016-002/42
(KADADANAMARI) 		1528003016NRG24170620230069550 19/06/2023 SETHAMMA 1528003016WL004987 SETHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767101 MRS SEETHAMMA STATE BANK OF INDIA(508548)
65 CHINTAMANI KN-28-003-016-002/44
(KADADANAMARI) 		1528003016NRG24170620230069604 19/06/2023 SARASWTHAMMA 1528003016WL004988 SARASWTHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767136 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
66 CHINTAMANI KN-28-003-016-002/51
(KADADANAMARI) 		1528003016NRG24170620230069551 19/06/2023 RATHNAMMA 1528003016WL004987 RATHNAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767145 MRS RATHNAMMA STATE BANK OF INDIA(508548)
67 CHINTAMANI KN-28-003-016-002/61
(KADADANAMARI) 		1528003016NRG24170620230069552 19/06/2023 NARASAMMA 1528003016WL004987 NARASAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767176 MRS NARASAMMA WO KONAPPA H K NARASAMMA W STATE BANK OF INDIA(508548)
68 CHINTAMANI KN-28-003-016-002/67
(KADADANAMARI) 		1528003016NRG24170620230069553 19/06/2023 Obalamma 1528003016WL004987 Obalamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767092 MRS OBALAMMA STATE BANK OF INDIA(508548)
69 CHINTAMANI KN-28-003-016-002/69
(KADADANAMARI) 		1528003016NRG24170620230069554 19/06/2023 H.V.Reddappa 1528003016WL004987 H.V.Reddappa 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767125 MR H V REDDAPPA STATE BANK OF INDIA(508548)
70 CHINTAMANI KN-28-003-016-002/70
(KADADANAMARI) 		1528003016NRG24170620230069555 19/06/2023 Lakshmidevamma 1528003016WL004987 Lakshmidevamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767095 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
71 CHINTAMANI KN-28-003-016-002/76
(KADADANAMARI) 		1528003016NRG24170620230069556 19/06/2023 PRAMEELA 1528003016WL004987 PRAMEELA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767098 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
72 CHINTAMANI KN-28-003-016-002/77
(KADADANAMARI) 		1528003016NRG24170620230069605 19/06/2023 SARASWATHAMMA 1528003016WL004988 SARASWATHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767173 MRS SARASWATHAMMA M WO L H N SRINIVASRED STATE BANK OF INDIA(508548)
73 CHINTAMANI KN-28-003-016-002/79
(KADADANAMARI) 		1528003016NRG24170620230069558 19/06/2023 DEVAMMA 1528003016WL004987 DEVAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767172 MRS DEVAMMA STATE BANK OF INDIA(508548)
74 CHINTAMANI KN-28-003-016-002/81
(KADADANAMARI) 		1528003016NRG24170620230069607 19/06/2023 Yashodamma 1528003016WL004988 Yashodamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767132 MRS YASHODAMMA STATE BANK OF INDIA(508548)
75 CHINTAMANI KN-28-003-016-002/88
(KADADANAMARI) 		1528003016NRG24170620230069609 19/06/2023 NAGAMANI 1528003016WL004988 NAGAMANI 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767180 MRS NAGAMANI STATE BANK OF INDIA(508548)
76 CHINTAMANI KN-28-003-016-002/88
(KADADANAMARI) 		1528003016NRG24170620230069608 19/06/2023 SRINIVASA C K 1528003016WL004988 SRINIVASA C K 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767117 MR SRINIVASAPPA C K STATE BANK OF INDIA(508548)
77 CHINTAMANI KN-28-003-016-002/94
(KADADANAMARI) 		1528003016NRG24170620230069559 19/06/2023 Eshwaramma 1528003016WL004987 Eshwaramma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767137 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
78 CHINTAMANI KN-28-003-016-004/10
(KADADANAMARI) 		1528003016NRG24170620230069560 19/06/2023 VENKATAMMA 1528003016WL004987 VENKATAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767073 MRS VENKATAMMA STATE BANK OF INDIA(508548)
79 CHINTAMANI KN-28-003-016-004/212
(KADADANAMARI) 		1528003016NRG24170620230069561 19/06/2023 SUJATHAMMA 1528003016WL004987 SUJATHAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767075 MRS SUJATHA STATE BANK OF INDIA(508548)
80 CHINTAMANI KN-28-003-016-004/236
(KADADANAMARI) 		1528003016NRG24170620230069563 19/06/2023 Sudhakar 1528003016WL004987 Sudhakar 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767111 MR SUDHAKAR S STATE BANK OF INDIA(508548)
81 CHINTAMANI KN-28-003-016-004/29
(KADADANAMARI) 		1528003016NRG24170620230069564 19/06/2023 NARASIMHAPPA 1528003016WL004987 NARASIMHAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767170 MR NARASIMHAPPA NARASIMHAPPA STATE BANK OF INDIA(508548)
82 CHINTAMANI KN-28-003-016-004/322
(KADADANAMARI) 		1528003016NRG24170620230069565 19/06/2023 NARASIMHAPPA 1528003016WL004987 NARASIMHAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767133 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
83 CHINTAMANI KN-28-003-016-004/49
(KADADANAMARI) 		1528003016NRG24170620230069568 19/06/2023 CHIKKAREDDAPPA 1528003016WL004987 CHIKKAREDDAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767165 MR CHIKKAREDDAPPA STATE BANK OF INDIA(508548)
84 CHINTAMANI KN-28-003-016-004/56
(KADADANAMARI) 		1528003016NRG24170620230069569 19/06/2023 MADDIREDDDY 1528003016WL004987 MADDIREDDDY 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767127 MR MADDIREDDY B V STATE BANK OF INDIA(508548)
85 CHINTAMANI KN-28-003-016-008/1131
(KADADANAMARI) 		1528003016NRG24170620230069570 19/06/2023 SRINIVASA 1528003016WL004987 SRINIVASA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767115 MR SRINIVASA STATE BANK OF INDIA(508548)
86 CHINTAMANI KN-28-003-016-008/126
(KADADANAMARI) 		1528003016NRG24170620230069572 19/06/2023 Madamma 1528003016WL004987 Madamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767116 MRS MADDAMMA MADDAMMA STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-016-008/22
(KADADANAMARI) 		1528003016NRG24170620230069573 19/06/2023 YANAMALA BYAPPA 1528003016WL004987 YANAMALA BYAPPA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767152 MR BAIYAPPA STATE BANK OF INDIA(508548)
88 CHINTAMANI KN-28-003-016-008/23
(KADADANAMARI) 		1528003016NRG24170620230069576 19/06/2023 Madhamma 1528003016WL004987 Madhamma 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767114 MRS MADDAMMA MADDAMMA STATE BANK OF INDIA(508548)
89 CHINTAMANI KN-28-003-016-008/23
(KADADANAMARI) 		1528003016NRG24170620230069575 19/06/2023 Reddappa 1528003016WL004987 Reddappa 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767112 MR REDDAPPA REDDAPPA STATE BANK OF INDIA(508548)
90 CHINTAMANI KN-28-003-016-008/29
(KADADANAMARI) 		1528003016NRG24170620230069577 19/06/2023 SUDHAKARAREDDY 1528003016WL004987 SUDHAKARAREDDY 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767097 MR SUDHAKARA REDDY STATE BANK OF INDIA(508548)
91 CHINTAMANI KN-28-003-016-008/33
(KADADANAMARI) 		1528003016NRG24170620230069579 19/06/2023 JAGANATHAREDDY 1528003016WL004987 JAGANATHAREDDY 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767169 MR JAGANATH REDDY STATE BANK OF INDIA(508548)
92 CHINTAMANI KN-28-003-016-009/43
(KADADANAMARI) 		1528003016NRG24170620230069612 19/06/2023 JAYAMMA 1528003016WL004988 JAYAMMA 00415 SBIN0040303 2528 2528 Processed 27/06/2023 2808767090 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
93 CHINTAMANI KN-28-003-016-010/1
(KADADANAMARI) 		1528003016NRG24170620230069613 19/06/2023 Sarveesha 1528003016WL004988 Sarveesha 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767141 MR SARVESHA K N STATE BANK OF INDIA(508548)
94 CHINTAMANI KN-28-003-016-010/1
(KADADANAMARI) 		1528003016NRG24170620230069614 19/06/2023 VENKATALAKSHMAMMA 1528003016WL004988 VENKATALAKSHMAMMA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767072 MRS VENKATALAKSHMIMMA STATE BANK OF INDIA(508548)
95 CHINTAMANI KN-28-003-016-010/103
(KADADANAMARI) 		1528003016NRG24170620230069615 19/06/2023 Ramalakshmamma 1528003016WL004988 Ramalakshmamma 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767084 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
96 CHINTAMANI KN-28-003-016-010/1130
(KADADANAMARI) 		1528003016NRG24170620230069616 19/06/2023 K V SHIVAREDDY 1528003016WL004988 K V SHIVAREDDY 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767087 SHIVAREDDY K V STATE BANK OF INDIA(508548)
97 CHINTAMANI KN-28-003-016-010/1130
(KADADANAMARI) 		1528003016NRG24170620230069617 19/06/2023 KALAVATHAMMA 1528003016WL004988 KALAVATHAMMA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767148 MRS KALAVATHAMMA KALAVATHAMMA STATE BANK OF INDIA(508548)
98 CHINTAMANI KN-28-003-016-010/121
(KADADANAMARI) 		1528003016NRG24170620230069619 19/06/2023 ASHWINI 1528003016WL004988 ASHWINI 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767074 A M ASWINI CANARA BANK(508532)
99 CHINTAMANI KN-28-003-016-010/121
(KADADANAMARI) 		1528003016NRG24170620230069618 19/06/2023 RAMANJI 1528003016WL004988 RAMANJI 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767167 MR K N RAMANJI STATE BANK OF INDIA(508548)
100 CHINTAMANI KN-28-003-016-010/129
(KADADANAMARI) 		1528003016NRG24170620230069620 19/06/2023 K V CHANDRASHEKAR 1528003016WL004988 K V CHANDRASHEKAR 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767129 MR CHANDRASHEKARAREDDY K V STATE BANK OF INDIA(508548)
101 CHINTAMANI KN-28-003-016-010/129
(KADADANAMARI) 		1528003016NRG24170620230069621 19/06/2023 SHOBHA 1528003016WL004988 SHOBHA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767138 MRS D S SHOBHA STATE BANK OF INDIA(508548)
102 CHINTAMANI KN-28-003-016-010/148
(KADADANAMARI) 		1528003016NRG24170620230069622 19/06/2023 K.B VENKATREDDY 1528003016WL004988 K.B VENKATREDDY 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767175 MR K B VENKATAREDDY STATE BANK OF INDIA(508548)
103 CHINTAMANI KN-28-003-016-010/309
(KADADANAMARI) 		1528003016NRG24170620230069625 19/06/2023 MADDAMMA 1528003016WL004988 MADDAMMA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767081 MADDAMMA GENERAL POST OFFICE(607245)
104 CHINTAMANI KN-28-003-016-010/309
(KADADANAMARI) 		1528003016NRG24170620230069626 19/06/2023 RAMAMANI YA 1528003016WL004988 RAMAMANI YA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767157 MRS RAMAMANI Y A STATE BANK OF INDIA(508548)
105 CHINTAMANI KN-28-003-016-010/309
(KADADANAMARI) 		1528003016NRG24170620230069624 19/06/2023 VENKATASHIVAREDDY K A 1528003016WL004988 VENKATASHIVAREDDY K A 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767113 MR VENKATASHIVAREDDY K A VENKATASHIVARED STATE BANK OF INDIA(508548)
106 CHINTAMANI KN-28-003-016-010/55
(KADADANAMARI) 		1528003016NRG24170620230069627 19/06/2023 NARASIMHAPPA 1528003016WL004988 NARASIMHAPPA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767130 NARASIMHAPPA KARNATAKA BANK LTD(607270)
107 CHINTAMANI KN-28-003-016-010/78
(KADADANAMARI) 		1528003016NRG24170620230069630 19/06/2023 LAKSHMINARAYANA 1528003016WL004988 LAKSHMINARAYANA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767150 MR LAKSHMINARAYANA K N STATE BANK OF INDIA(508548)
108 CHINTAMANI KN-28-003-016-010/78
(KADADANAMARI) 		1528003016NRG24170620230069629 19/06/2023 VENKATALAKSHMAMMA 1528003016WL004988 VENKATALAKSHMAMMA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767076 MRS VENKATALAKSHAMAMMA VENKATALAKSHAMAMM STATE BANK OF INDIA(508548)
109 CHINTAMANI KN-28-003-016-010/80
(KADADANAMARI) 		1528003016NRG24170620230069631 19/06/2023 KT NAGARAJA 1528003016WL004988 KT NAGARAJA 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767149 MR NAGARAJ K T STATE BANK OF INDIA(508548)
110 CHINTAMANI KN-28-003-016-010/87
(KADADANAMARI) 		1528003016NRG24170620230069632 19/06/2023 shankarappa 1528003016WL004988 shankarappa 00415 SBIN0040303 2048 2048 Processed 27/06/2023 2808767151 MR SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 267228 267228
111 CHINTAMANI KN-28-003-016-004/236
(KADADANAMARI) 		1528003016NRG24170620230069562 19/06/2023 MUNIYAMMA 1528003016WL004987 MUNIYAMMA 00652 PKGB0010580 2528 2528 Processed 27/06/2023 2808767067 MUNIYAMMA WO SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHINTAMANI KN-28-003-016-004/376
(KADADANAMARI) 		1528003016NRG24170620230069566 19/06/2023 BARATHI 1528003016WL004987 BARATHI 00652 PKGB0010580 2528 2528 Processed 27/06/2023 2808767069 MRS BHARATHI STATE BANK OF INDIA(508548)
113 CHINTAMANI KN-28-003-016-008/126
(KADADANAMARI) 		1528003016NRG24170620230069571 19/06/2023 ANJANEYAREDDY 1528003016WL004987 ANJANEYAREDDY 00652 PKGB0010580 2528 2528 Processed 27/06/2023 2808767179 ANJANEYAREDDY SO PEDDIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHINTAMANI KN-28-003-016-009/43
(KADADANAMARI) 		1528003016NRG24170620230069611 19/06/2023 A B Anjaneyareddy 1528003016WL004988 A B Anjaneyareddy 00652 PKGB0010580 2528 2528 Processed 27/06/2023 2808767068 ANJANEYAREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 277340 277340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003016_190623APB_FTO_194422 State Bank of India SBIN0040303 BATLAHALLI 267228
2 CHINTAMANI KN1528003016_190623APB_FTO_194422 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 10112

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