Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003028_260923APB_FTO_417119
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-28-003-028-007/38
(YAGAVAKOTE) 		1528003028NRG24260920230259166 26/09/2023 Shashikala 1528003028WL015033 Shashikala 00078 CNRB0001480 2212 2212 Processed 10/11/2023 7344608764 SHASHIKALA M CANARA BANK(508532)
2 CHINTAMANI KN-28-003-028-007/52
(YAGAVAKOTE) 		1528003028NRG24260920230259173 26/09/2023 Ravanamma 1528003028WL015033 Ravanamma 00078 CNRB0001480 2212 2212 Processed 10/11/2023 7344608765 RAVANAMMA CANARA BANK(508532)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-028-001/29
(YAGAVAKOTE) 		1528003028NRG24260920230259287 26/09/2023 Shashikala 1528003028WL015038 Shashikala 00078 CNRB0001481 1580 1580 Processed 10/11/2023 7344608766 SHASHIKALA K V CANARA BANK(508532)
4 CHINTAMANI KN-28-003-028-009/41
(YAGAVAKOTE) 		1528003028NRG24260920230259235 26/09/2023 NarayanaSwamy 1528003028WL015036 NarayanaSwamy 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344608767 NARAYANA SWAMY K V CANARA BANK(508532)
SubTotal 3792 3792
5 CHINTAMANI KN-28-003-028-001/158
(YAGAVAKOTE) 		1528003028NRG24260920230259256 26/09/2023 Amaravathi 1528003028WL015037 Amaravathi 00415 SBIN0009919 1896 1896 Processed 10/11/2023 7344608769 MRS AMARAVATHI STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-028-001/158
(YAGAVAKOTE) 		1528003028NRG24260920230259255 26/09/2023 Satyanarayana 1528003028WL015037 Satyanarayana 00415 SBIN0009919 1896 1896 Processed 10/11/2023 7344608771 MR SATHYANARAYANA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-028-001/19
(YAGAVAKOTE) 		1528003028NRG24260920230259282 26/09/2023 Venkatamma 1528003028WL015038 Venkatamma 00415 SBIN0009919 1580 1580 Processed 10/11/2023 7344608776 MRS VENKATAMMA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-028-001/3
(YAGAVAKOTE) 		1528003028NRG24260920230259258 26/09/2023 chinnappayya 1528003028WL015037 chinnappayya 00415 SBIN0009919 1896 1896 Processed 10/11/2023 7344608782 MR CHINNAPPAIAH STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-028-001/3
(YAGAVAKOTE) 		1528003028NRG24260920230259259 26/09/2023 Rajesh KC 1528003028WL015037 Rajesh KC 00415 SBIN0009919 1896 1896 Processed 10/11/2023 7344608774 MR RAJESH K C STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-028-001/3
(YAGAVAKOTE) 		1528003028NRG24260920230259257 26/09/2023 Ramalakshmamma.S 1528003028WL015037 Ramalakshmamma.S 00415 SBIN0009919 1896 1896 Processed 10/11/2023 7344608775 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-028-001/85
(YAGAVAKOTE) 		1528003028NRG24260920230259298 26/09/2023 Saraswathamma 1528003028WL015038 Saraswathamma 00415 SBIN0009919 1580 1580 Processed 10/11/2023 7344608783 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-028-001/98
(YAGAVAKOTE) 		1528003028NRG24260920230259299 26/09/2023 Narasappa 1528003028WL015038 Narasappa 00415 SBIN0009919 1580 1580 Processed 10/11/2023 7344608778 MR NARASAPPA V STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-028-007/80
(YAGAVAKOTE) 		1528003028NRG24260920230259176 26/09/2023 Seethappa 1528003028WL015033 Seethappa 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7344608777 MR SEETHAPPA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-028-009/5
(YAGAVAKOTE) 		1528003028NRG24260920230259240 26/09/2023 JAYAMMA 1528003028WL015036 JAYAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7344608772 JAYAMMA GENERAL POST OFFICE(607245)
15 CHINTAMANI KN-28-003-028-009/58
(YAGAVAKOTE) 		1528003028NRG24260920230259243 26/09/2023 Sarojamma 1528003028WL015036 Sarojamma 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7344608781 SAROJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 CHINTAMANI KN-28-003-028-009/9
(YAGAVAKOTE) 		1528003028NRG24260920230259248 26/09/2023 Mallikarjuna 1528003028WL015036 Mallikarjuna 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7344608768 Mallikarjuna G S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-028-010/81
(YAGAVAKOTE) 		1528003028NRG24260920230259217 26/09/2023 Vinay Kumar Y R 1528003028WL015035 Vinay Kumar Y R 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7344608770 MR VINAY KUMAR Y R STATE BANK OF INDIA(508548)
SubTotal 25280 25280
18 CHINTAMANI KN-28-003-028-001/71
(YAGAVAKOTE) 		1528003028NRG24260920230259275 26/09/2023 VENKTARAVANAPPA 1528003028WL015037 VENKTARAVANAPPA 00415 SBIN0009936 1896 1896 Processed 10/11/2023 7344608773 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
19 CHINTAMANI KN-28-003-028-001/1
(YAGAVAKOTE) 		1528003028NRG24260920230259252 26/09/2023 Rathnamma 1528003028WL015037 Rathnamma 00415 SBIN0040083 1896 1896 Processed 10/11/2023 7344608780 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 CHINTAMANI KN-28-003-028-010/489
(YAGAVAKOTE) 		1528003028NRG24260920230259196 26/09/2023 Ramesh M 1528003028WL015035 Ramesh M 00415 SBIN0040303 2212 2212 Processed 10/11/2023 7344608779 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 CHINTAMANI KN-28-003-028-009/46
(YAGAVAKOTE) 		1528003028NRG24260920230259317 26/09/2023 Lakshmi 1528003028WL015039 Lakshmi 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344608808 LAKSHMI V AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
22 CHINTAMANI KN-28-003-028-001/1
(YAGAVAKOTE) 		1528003028NRG24260920230259251 26/09/2023 Sreereama 1528003028WL015037 Sreereama 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608833 SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-028-001/11
(YAGAVAKOTE) 		1528003028NRG24260920230259253 26/09/2023 Anjamma 1528003028WL015037 Anjamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608803 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-028-001/11
(YAGAVAKOTE) 		1528003028NRG24260920230259254 26/09/2023 Gangulappa 1528003028WL015037 Gangulappa 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608724 GANGULAPPA M SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-028-001/141
(YAGAVAKOTE) 		1528003028NRG24260920230259279 26/09/2023 Nirmala 1528003028WL015038 Nirmala 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608737 NIRMALA G CANARA BANK(508532)
26 CHINTAMANI KN-28-003-028-001/16
(YAGAVAKOTE) 		1528003028NRG24260920230259280 26/09/2023 Munilakshmamma 1528003028WL015038 Munilakshmamma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608834 MUNILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTAMANI KN-28-003-028-001/16
(YAGAVAKOTE) 		1528003028NRG24260920230259281 26/09/2023 Suvarna 1528003028WL015038 Suvarna 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608704 SUVARNA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-028-001/19
(YAGAVAKOTE) 		1528003028NRG24260920230259283 26/09/2023 Vishwanath 1528003028WL015038 Vishwanath 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608786 VISHWANATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-028-001/23
(YAGAVAKOTE) 		1528003028NRG24260920230259284 26/09/2023 Gangulamma 1528003028WL015038 Gangulamma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608837 GANGULAMMA GENERAL POST OFFICE(607245)
30 CHINTAMANI KN-28-003-028-001/28
(YAGAVAKOTE) 		1528003028NRG24260920230259286 26/09/2023 Harish 1528003028WL015038 Harish 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608708 HARISH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-028-001/28
(YAGAVAKOTE) 		1528003028NRG24260920230259285 26/09/2023 Ramakka 1528003028WL015038 Ramakka 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608725 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-028-001/29
(YAGAVAKOTE) 		1528003028NRG24260920230259288 26/09/2023 kavitha 1528003028WL015038 kavitha 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608727 KAVITHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-028-001/30
(YAGAVAKOTE) 		1528003028NRG24260920230259261 26/09/2023 Narasappa 1528003028WL015037 Narasappa 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608718 NARASAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-028-001/30
(YAGAVAKOTE) 		1528003028NRG24260920230259260 26/09/2023 Venkatamma 1528003028WL015037 Venkatamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608839 VENKATAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-028-001/31
(YAGAVAKOTE) 		1528003028NRG24260920230259262 26/09/2023 Barathamma 1528003028WL015037 Barathamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608825 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-028-001/32
(YAGAVAKOTE) 		1528003028NRG24260920230259289 26/09/2023 Narayanamma 1528003028WL015038 Narayanamma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608838 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-028-001/34
(YAGAVAKOTE) 		1528003028NRG24260920230259264 26/09/2023 Narasamma 1528003028WL015037 Narasamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608730 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-028-001/34
(YAGAVAKOTE) 		1528003028NRG24260920230259263 26/09/2023 Narayanaswami 1528003028WL015037 Narayanaswami 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608736 MR NARAYANA SWAMY K B STATE BANK OF INDIA(508548)
39 CHINTAMANI KN-28-003-028-001/34
(YAGAVAKOTE) 		1528003028NRG24260920230259265 26/09/2023 Saraswatamma 1528003028WL015037 Saraswatamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608707 BARB BANK OF BARODA(606985)
40 CHINTAMANI KN-28-003-028-001/40
(YAGAVAKOTE) 		1528003028NRG24260920230259266 26/09/2023 VENKTARAVANAPPA 1528003028WL015037 VENKTARAVANAPPA 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608841 MR LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
41 CHINTAMANI KN-28-003-028-001/52
(YAGAVAKOTE) 		1528003028NRG24260920230259290 26/09/2023 kadiramma 1528003028WL015038 kadiramma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608755 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-028-001/52
(YAGAVAKOTE) 		1528003028NRG24260920230259291 26/09/2023 Munishami 1528003028WL015038 Munishami 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608816 MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-028-001/53
(YAGAVAKOTE) 		1528003028NRG24260920230259268 26/09/2023 GANGULAPPA 1528003028WL015037 GANGULAPPA 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608814 MR GANGULAPPA STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-028-001/53
(YAGAVAKOTE) 		1528003028NRG24260920230259267 26/09/2023 Shobha 1528003028WL015037 Shobha 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608851 SHOBHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24260920230259269 26/09/2023 Munishami 1528003028WL015037 Munishami 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608828 MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24260920230259271 26/09/2023 Ravi 1528003028WL015037 Ravi 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608720 M RAVI UNION BANK OF INDIA(508500)
47 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24260920230259270 26/09/2023 Saraswathamma 1528003028WL015037 Saraswathamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608735 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24260920230259272 26/09/2023 Sunandhamma 1528003028WL015037 Sunandhamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608801 SUNANDA KARNATAKA BANK LTD(607270)
49 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24260920230259273 26/09/2023 Venkatesha 1528003028WL015037 Venkatesha 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608788 VENKATESH SO MUNISHAMI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-028-001/59
(YAGAVAKOTE) 		1528003028NRG24260920230259292 26/09/2023 Sitharamappa 1528003028WL015038 Sitharamappa 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608731 SEETHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-028-001/61
(YAGAVAKOTE) 		1528003028NRG24260920230259274 26/09/2023 Thirumappa 1528003028WL015037 Thirumappa 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608758 THIRUMALAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-028-001/69
(YAGAVAKOTE) 		1528003028NRG24260920230259294 26/09/2023 Narasamma 1528003028WL015038 Narasamma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608721 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-028-001/69
(YAGAVAKOTE) 		1528003028NRG24260920230259293 26/09/2023 Subbarayappa 1528003028WL015038 Subbarayappa 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608847 MR SUBBARAYAPPA STATE BANK OF INDIA(508548)
54 CHINTAMANI KN-28-003-028-001/71
(YAGAVAKOTE) 		1528003028NRG24260920230259276 26/09/2023 Subbarathnamma 1528003028WL015037 Subbarathnamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608706 MRS SUBBARATNAMMA STATE BANK OF INDIA(508548)
55 CHINTAMANI KN-28-003-028-001/83
(YAGAVAKOTE) 		1528003028NRG24260920230259295 26/09/2023 Seetalakshmi 1528003028WL015038 Seetalakshmi 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608742 SEETHALAKSHMI V WO YARRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-028-001/84
(YAGAVAKOTE) 		1528003028NRG24260920230259297 26/09/2023 Lakshmidevamma 1528003028WL015038 Lakshmidevamma 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608734 LAKSHMIDEVAMMA WO UTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-028-001/84
(YAGAVAKOTE) 		1528003028NRG24260920230259296 26/09/2023 Utthanna 1528003028WL015038 Utthanna 00652 PKGB0010857 1580 1580 Processed 10/11/2023 7344608842 UTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-028-001/88
(YAGAVAKOTE) 		1528003028NRG24260920230259278 26/09/2023 Anjamma 1528003028WL015037 Anjamma 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608719 SUBBAMMA GENERAL POST OFFICE(607245)
59 CHINTAMANI KN-28-003-028-001/88
(YAGAVAKOTE) 		1528003028NRG24260920230259277 26/09/2023 Muninarayanappa 1528003028WL015037 Muninarayanappa 00652 PKGB0010857 1896 1896 Processed 10/11/2023 7344608722 MUNINARAYANAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-028-007/19
(YAGAVAKOTE) 		1528003028NRG24260920230259162 26/09/2023 Subbarayappa 1528003028WL015033 Subbarayappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608797 SUBBARAYAPPA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-028-007/26
(YAGAVAKOTE) 		1528003028NRG24260920230259164 26/09/2023 Gangulamma 1528003028WL015033 Gangulamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608700 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-028-007/26
(YAGAVAKOTE) 		1528003028NRG24260920230259163 26/09/2023 Srinivasa 1528003028WL015033 Srinivasa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608850 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-028-007/29
(YAGAVAKOTE) 		1528003028NRG24260920230259165 26/09/2023 V.Shivanna 1528003028WL015033 V.Shivanna 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608848 SHIVANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-028-007/38
(YAGAVAKOTE) 		1528003028NRG24260920230259167 26/09/2023 Anitha N 1528003028WL015033 Anitha N 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608757 SMT ANITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHINTAMANI KN-28-003-028-007/41
(YAGAVAKOTE) 		1528003028NRG24260920230259169 26/09/2023 Nagarathnamma 1528003028WL015033 Nagarathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608699 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHINTAMANI KN-28-003-028-007/41
(YAGAVAKOTE) 		1528003028NRG24260920230259168 26/09/2023 Naremma 1528003028WL015033 Naremma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608796 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-028-007/50
(YAGAVAKOTE) 		1528003028NRG24260920230259171 26/09/2023 Chikkagangulappa 1528003028WL015033 Chikkagangulappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608795 CHIKKA GANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHINTAMANI KN-28-003-028-007/50
(YAGAVAKOTE) 		1528003028NRG24260920230259172 26/09/2023 Narayanamma 1528003028WL015033 Narayanamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608826 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-028-007/52
(YAGAVAKOTE) 		1528003028NRG24260920230259174 26/09/2023 Gangadhara 1528003028WL015033 Gangadhara 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608753 GANGADHARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-028-007/66
(YAGAVAKOTE) 		1528003028NRG24260920230259175 26/09/2023 Kadiramma 1528003028WL015033 Kadiramma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608846 KADIRAMMA GENERAL POST OFFICE(607245)
71 CHINTAMANI KN-28-003-028-007/80
(YAGAVAKOTE) 		1528003028NRG24260920230259177 26/09/2023 Devi 1528003028WL015033 Devi 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608752 DEVI A PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHINTAMANI KN-28-003-028-009/109
(YAGAVAKOTE) 		1528003028NRG24260920230259300 26/09/2023 N.Venkatareddy 1528003028WL015039 N.Venkatareddy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608830 N VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHINTAMANI KN-28-003-028-009/109
(YAGAVAKOTE) 		1528003028NRG24260920230259301 26/09/2023 Padma 1528003028WL015039 Padma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608739 PADMAMMA WO VENKATAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-028-009/118
(YAGAVAKOTE) 		1528003028NRG24260920230259302 26/09/2023 Sreeramareddy 1528003028WL015039 Sreeramareddy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608696 SRIRAMAREDDY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHINTAMANI KN-28-003-028-009/118
(YAGAVAKOTE) 		1528003028NRG24260920230259303 26/09/2023 Tholasamma 1528003028WL015039 Tholasamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608714 THULASAMMA WO SRIRAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-028-009/127
(YAGAVAKOTE) 		1528003028NRG24260920230259226 26/09/2023 MOUNIKA 1528003028WL015036 MOUNIKA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608709 MOUNIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHINTAMANI KN-28-003-028-009/142
(YAGAVAKOTE) 		1528003028NRG24260920230259304 26/09/2023 Manjunatha 1528003028WL015039 Manjunatha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608695 Manjunatha A PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-028-009/142
(YAGAVAKOTE) 		1528003028NRG24260920230259305 26/09/2023 Shylaja 1528003028WL015039 Shylaja 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608746 SHAILAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHINTAMANI KN-28-003-028-009/156
(YAGAVAKOTE) 		1528003028NRG24260920230259307 26/09/2023 Srinath KV 1528003028WL015039 Srinath KV 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608733 SRINATHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHINTAMANI KN-28-003-028-009/156
(YAGAVAKOTE) 		1528003028NRG24260920230259306 26/09/2023 Subbarayappa 1528003028WL015039 Subbarayappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608805 Subbarayappa PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-028-009/157
(YAGAVAKOTE) 		1528003028NRG24260920230259227 26/09/2023 Manjunatha K V 1528003028WL015036 Manjunatha K V 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608821 MANJUNATHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHINTAMANI KN-28-003-028-009/157
(YAGAVAKOTE) 		1528003028NRG24260920230259228 26/09/2023 Rathnamma 1528003028WL015036 Rathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608713 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
83 CHINTAMANI KN-28-003-028-009/161
(YAGAVAKOTE) 		1528003028NRG24260920230259308 26/09/2023 Rathnamma 1528003028WL015039 Rathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608827 RATHNAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHINTAMANI KN-28-003-028-009/2
(YAGAVAKOTE) 		1528003028NRG24260920230259230 26/09/2023 Lakshmamma 1528003028WL015036 Lakshmamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608740 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHINTAMANI KN-28-003-028-009/2
(YAGAVAKOTE) 		1528003028NRG24260920230259229 26/09/2023 NARASHIMAPPA 1528003028WL015036 NARASHIMAPPA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608813 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHINTAMANI KN-28-003-028-009/20
(YAGAVAKOTE) 		1528003028NRG24260920230259231 26/09/2023 NarayanaSwamy 1528003028WL015036 NarayanaSwamy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608809 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHINTAMANI KN-28-003-028-009/20
(YAGAVAKOTE) 		1528003028NRG24260920230259232 26/09/2023 Shamalamma 1528003028WL015036 Shamalamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608715 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHINTAMANI KN-28-003-028-009/21
(YAGAVAKOTE) 		1528003028NRG24260920230259233 26/09/2023 Lakshmidevamma 1528003028WL015036 Lakshmidevamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608701 LAKASHAMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHINTAMANI KN-28-003-028-009/21
(YAGAVAKOTE) 		1528003028NRG24260920230259234 26/09/2023 Shivaraja 1528003028WL015036 Shivaraja 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608751 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHINTAMANI KN-28-003-028-009/31
(YAGAVAKOTE) 		1528003028NRG24260920230259309 26/09/2023 Aswathamma 1528003028WL015039 Aswathamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608823 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-028-009/34
(YAGAVAKOTE) 		1528003028NRG24260920230259310 26/09/2023 Lakshmamma 1528003028WL015039 Lakshmamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608820 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
92 CHINTAMANI KN-28-003-028-009/34
(YAGAVAKOTE) 		1528003028NRG24260920230259311 26/09/2023 V.Rajanna 1528003028WL015039 V.Rajanna 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608818 MR RAJANNA V STATE BANK OF INDIA(508548)
93 CHINTAMANI KN-28-003-028-009/41
(YAGAVAKOTE) 		1528003028NRG24260920230259236 26/09/2023 Adhilakshamamma 1528003028WL015036 Adhilakshamamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608791 ADILAKSHMAMMA WO NARAYANASWAMY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHINTAMANI KN-28-003-028-009/42
(YAGAVAKOTE) 		1528003028NRG24260920230259237 26/09/2023 Venkataravanappa 1528003028WL015036 Venkataravanappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608789 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHINTAMANI KN-28-003-028-009/430
(YAGAVAKOTE) 		1528003028NRG24260920230259239 26/09/2023 Padma N M 1528003028WL015036 Padma N M 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608716 PADMA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHINTAMANI KN-28-003-028-009/430
(YAGAVAKOTE) 		1528003028NRG24260920230259238 26/09/2023 T Munivenkatareddy 1528003028WL015036 T Munivenkatareddy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608844 MUNIVENKATAREDDY T PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHINTAMANI KN-28-003-028-009/45
(YAGAVAKOTE) 		1528003028NRG24260920230259312 26/09/2023 NARAYANASWAMY 1528003028WL015039 NARAYANASWAMY 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608806 NARAYANA SWAMY SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHINTAMANI KN-28-003-028-009/45
(YAGAVAKOTE) 		1528003028NRG24260920230259313 26/09/2023 Radhamma 1528003028WL015039 Radhamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608705 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHINTAMANI KN-28-003-028-009/46
(YAGAVAKOTE) 		1528003028NRG24260920230259315 26/09/2023 Sarswathamma 1528003028WL015039 Sarswathamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608836 SARSWATHAMMA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-028-009/46
(YAGAVAKOTE) 		1528003028NRG24260920230259316 26/09/2023 Shivananda 1528003028WL015039 Shivananda 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608824 SHIVANANDA V PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHINTAMANI KN-28-003-028-009/46
(YAGAVAKOTE) 		1528003028NRG24260920230259314 26/09/2023 venkatareddy 1528003028WL015039 venkatareddy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608807 VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHINTAMANI KN-28-003-028-009/48
(YAGAVAKOTE) 		1528003028NRG24260920230259318 26/09/2023 Parvathi 1528003028WL015039 Parvathi 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608710 PARVATHI K H WO SEETHARAMAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHINTAMANI KN-28-003-028-009/48
(YAGAVAKOTE) 		1528003028NRG24260920230259319 26/09/2023 Seetarama 1528003028WL015039 Seetarama 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608804 Seetharamappa V PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHINTAMANI KN-28-003-028-009/50
(YAGAVAKOTE) 		1528003028NRG24260920230259242 26/09/2023 Narashimappa 1528003028WL015036 Narashimappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608711 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHINTAMANI KN-28-003-028-009/50
(YAGAVAKOTE) 		1528003028NRG24260920230259241 26/09/2023 Narashimappa 1528003028WL015036 Narashimappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608811 NARASIMHAIAH GENERAL POST OFFICE(607245)
106 CHINTAMANI KN-28-003-028-009/52
(YAGAVAKOTE) 		1528003028NRG24260920230259320 26/09/2023 venkatarathnamma 1528003028WL015039 venkatarathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608712 VENKATARATHNAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHINTAMANI KN-28-003-028-009/58
(YAGAVAKOTE) 		1528003028NRG24260920230259244 26/09/2023 Aeuna N 1528003028WL015036 Aeuna N 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608747 ARUNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHINTAMANI KN-28-003-028-009/60
(YAGAVAKOTE) 		1528003028NRG24260920230259245 26/09/2023 venkatamma 1528003028WL015036 venkatamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608748 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHINTAMANI KN-28-003-028-009/74
(YAGAVAKOTE) 		1528003028NRG24260920230259246 26/09/2023 Ravanamma 1528003028WL015036 Ravanamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608849 RAVANAMMA A GENERAL POST OFFICE(607245)
110 CHINTAMANI KN-28-003-028-009/77
(YAGAVAKOTE) 		1528003028NRG24260920230259247 26/09/2023 Kanthamma 1528003028WL015036 Kanthamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608817 Kanthamma K R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHINTAMANI KN-28-003-028-009/90
(YAGAVAKOTE) 		1528003028NRG24260920230259322 26/09/2023 Manjulamma 1528003028WL015039 Manjulamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608790 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHINTAMANI KN-28-003-028-009/90
(YAGAVAKOTE) 		1528003028NRG24260920230259323 26/09/2023 Manjunatha 1528003028WL015039 Manjunatha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608749 MANJUNTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHINTAMANI KN-28-003-028-009/90
(YAGAVAKOTE) 		1528003028NRG24260920230259321 26/09/2023 Narayanaswamy 1528003028WL015039 Narayanaswamy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608815 NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHINTAMANI KN-28-003-028-009/98-A
(YAGAVAKOTE) 		1528003028NRG24260920230259250 26/09/2023 SAVITHRAMMA 1528003028WL015036 SAVITHRAMMA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608845 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
115 CHINTAMANI KN-28-003-028-009/98-A
(YAGAVAKOTE) 		1528003028NRG24260920230259249 26/09/2023 Shivananda 1528003028WL015036 Shivananda 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608843 SHIVANANDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHINTAMANI KN-28-003-028-010/120
(YAGAVAKOTE) 		1528003028NRG24260920230259179 26/09/2023 Nagamma 1528003028WL015034 Nagamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608840 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHINTAMANI KN-28-003-028-010/120
(YAGAVAKOTE) 		1528003028NRG24260920230259178 26/09/2023 Sriramappa 1528003028WL015034 Sriramappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608800 SREERAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHINTAMANI KN-28-003-028-010/173
(YAGAVAKOTE) 		1528003028NRG24260920230259180 26/09/2023 Santhosha 1528003028WL015034 Santhosha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608792 MR V S SANTHOSH STATE BANK OF INDIA(508548)
119 CHINTAMANI KN-28-003-028-010/185
(YAGAVAKOTE) 		1528003028NRG24260920230259181 26/09/2023 Jayaprakash 1528003028WL015034 Jayaprakash 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608693 M JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTAMANI KN-28-003-028-010/185
(YAGAVAKOTE) 		1528003028NRG24260920230259182 26/09/2023 Ramadevi 1528003028WL015034 Ramadevi 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608822 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHINTAMANI KN-28-003-028-010/200
(YAGAVAKOTE) 		1528003028NRG24260920230259184 26/09/2023 Manjula 1528003028WL015034 Manjula 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608694 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHINTAMANI KN-28-003-028-010/200
(YAGAVAKOTE) 		1528003028NRG24260920230259183 26/09/2023 Thippamma 1528003028WL015034 Thippamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608799 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHINTAMANI KN-28-003-028-010/222
(YAGAVAKOTE) 		1528003028NRG24260920230259185 26/09/2023 Ashvthappa 1528003028WL015034 Ashvthappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608785 ASHWATHAPPA SO VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHINTAMANI KN-28-003-028-010/222
(YAGAVAKOTE) 		1528003028NRG24260920230259186 26/09/2023 Mangamma 1528003028WL015034 Mangamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608832 MANGAMMA GENERAL POST OFFICE(607245)
125 CHINTAMANI KN-28-003-028-010/414
(YAGAVAKOTE) 		1528003028NRG24260920230259188 26/09/2023 ThalariVenkatashami 1528003028WL015035 ThalariVenkatashami 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608798 VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHINTAMANI KN-28-003-028-010/461
(YAGAVAKOTE) 		1528003028NRG24260920230259189 26/09/2023 MR NARAYANASWAMY 1528003028WL015035 MR NARAYANASWAMY 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608812 BHAJANTHRI NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHINTAMANI KN-28-003-028-010/461
(YAGAVAKOTE) 		1528003028NRG24260920230259190 26/09/2023 Nagarathnamma 1528003028WL015035 Nagarathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608741 NAGARATHNAMMA GENERAL POST OFFICE(607245)
128 CHINTAMANI KN-28-003-028-010/463
(YAGAVAKOTE) 		1528003028NRG24260920230259192 26/09/2023 Subramani 1528003028WL015035 Subramani 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608745 SUBRAMANI V PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHINTAMANI KN-28-003-028-010/463
(YAGAVAKOTE) 		1528003028NRG24260920230259191 26/09/2023 vani 1528003028WL015035 vani 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608738 VANI M PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHINTAMANI KN-28-003-028-010/48
(YAGAVAKOTE) 		1528003028NRG24260920230259193 26/09/2023 Venkataswamy 1528003028WL015035 Venkataswamy 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608697 VENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHINTAMANI KN-28-003-028-010/486
(YAGAVAKOTE) 		1528003028NRG24260920230259194 26/09/2023 Shubha 1528003028WL015035 Shubha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608732 SUBHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHINTAMANI KN-28-003-028-010/489
(YAGAVAKOTE) 		1528003028NRG24260920230259195 26/09/2023 Arathi D M 1528003028WL015035 Arathi D M 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608754 SMT ARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHINTAMANI KN-28-003-028-010/503
(YAGAVAKOTE) 		1528003028NRG24260920230259197 26/09/2023 Lakshmidevamma 1528003028WL015035 Lakshmidevamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608698 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
134 CHINTAMANI KN-28-003-028-010/515
(YAGAVAKOTE) 		1528003028NRG24260920230259198 26/09/2023 Rathnamma 1528003028WL015035 Rathnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608702 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHINTAMANI KN-28-003-028-010/517
(YAGAVAKOTE) 		1528003028NRG24260920230259200 26/09/2023 Subbamma 1528003028WL015035 Subbamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608743 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHINTAMANI KN-28-003-028-010/517
(YAGAVAKOTE) 		1528003028NRG24260920230259199 26/09/2023 Venkataravanappa 1528003028WL015035 Venkataravanappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608744 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHINTAMANI KN-28-003-028-010/537
(YAGAVAKOTE) 		1528003028NRG24260920230259201 26/09/2023 Lakshmidevamma 1528003028WL015035 Lakshmidevamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608763 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHINTAMANI KN-28-003-028-010/537
(YAGAVAKOTE) 		1528003028NRG24260920230259203 26/09/2023 Sandya 1528003028WL015035 Sandya 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608784 SANDYA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHINTAMANI KN-28-003-028-010/542
(YAGAVAKOTE) 		1528003028NRG24260920230259204 26/09/2023 Suvarnamma 1528003028WL015035 Suvarnamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608810 SUVARNAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHINTAMANI KN-28-003-028-010/560
(YAGAVAKOTE) 		1528003028NRG24260920230259205 26/09/2023 Shusheelamma 1528003028WL015035 Shusheelamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608750 SUSHEELAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHINTAMANI KN-28-003-028-010/562
(YAGAVAKOTE) 		1528003028NRG24260920230259206 26/09/2023 Praveena Y V 1528003028WL015035 Praveena Y V 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608726 PRAVEENA Y V INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTAMANI KN-28-003-028-010/70
(YAGAVAKOTE) 		1528003028NRG24260920230259208 26/09/2023 Sarojamma 1528003028WL015035 Sarojamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608802 Sarojamma PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHINTAMANI KN-28-003-028-010/70
(YAGAVAKOTE) 		1528003028NRG24260920230259207 26/09/2023 Shankarappa 1528003028WL015035 Shankarappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608787 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHINTAMANI KN-28-003-028-010/70
(YAGAVAKOTE) 		1528003028NRG24260920230259209 26/09/2023 Suresha 1528003028WL015035 Suresha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608723 SURESH Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHINTAMANI KN-28-003-028-010/79
(YAGAVAKOTE) 		1528003028NRG24260920230259212 26/09/2023 Naveen Kumar Y M 1528003028WL015035 Naveen Kumar Y M 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608762 NAEEN KUMAR Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHINTAMANI KN-28-003-028-010/79
(YAGAVAKOTE) 		1528003028NRG24260920230259211 26/09/2023 Pavan Kumar Y M 1528003028WL015035 Pavan Kumar Y M 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608728 PAVAN KUMAR Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHINTAMANI KN-28-003-028-010/79
(YAGAVAKOTE) 		1528003028NRG24260920230259210 26/09/2023 Venkatamma 1528003028WL015035 Venkatamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608819 VENKATMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHINTAMANI KN-28-003-028-010/80
(YAGAVAKOTE) 		1528003028NRG24260920230259213 26/09/2023 N Shrinivasa 1528003028WL015035 N Shrinivasa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608835 MR SRINIVASA N STATE BANK OF INDIA(508548)
149 CHINTAMANI KN-28-003-028-010/80
(YAGAVAKOTE) 		1528003028NRG24260920230259214 26/09/2023 T S Manjula 1528003028WL015035 T S Manjula 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608793 MANJULA T S KARNATAKA BANK LTD(607270)
150 CHINTAMANI KN-28-003-028-010/81
(YAGAVAKOTE) 		1528003028NRG24260920230259215 26/09/2023 N Ramesha 1528003028WL015035 N Ramesha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608703 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHINTAMANI KN-28-003-028-010/81
(YAGAVAKOTE) 		1528003028NRG24260920230259216 26/09/2023 Radhamma 1528003028WL015035 Radhamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608761 RADHA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHINTAMANI KN-28-003-028-010/83
(YAGAVAKOTE) 		1528003028NRG24260920230259220 26/09/2023 Naveen 1528003028WL015035 Naveen 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608760 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHINTAMANI KN-28-003-028-010/83
(YAGAVAKOTE) 		1528003028NRG24260920230259219 26/09/2023 Shivamma 1528003028WL015035 Shivamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608756 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHINTAMANI KN-28-003-028-010/83
(YAGAVAKOTE) 		1528003028NRG24260920230259218 26/09/2023 Shivanna 1528003028WL015035 Shivanna 00652 PKGB0010857 2212 2212 Rejected 10/11/2023 7344608794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CHINTAMANI KN-28-003-028-010/85
(YAGAVAKOTE) 		1528003028NRG24260920230259224 26/09/2023 Anjali 1528003028WL015035 Anjali 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608717 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHINTAMANI KN-28-003-028-010/85
(YAGAVAKOTE) 		1528003028NRG24260920230259222 26/09/2023 Jayamma 1528003028WL015035 Jayamma 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608831 JAYAMMA GENERAL POST OFFICE(607245)
157 CHINTAMANI KN-28-003-028-010/85
(YAGAVAKOTE) 		1528003028NRG24260920230259223 26/09/2023 Nagesha 1528003028WL015035 Nagesha 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608829 NAGESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHINTAMANI KN-28-003-028-010/85
(YAGAVAKOTE) 		1528003028NRG24260920230259221 26/09/2023 Prasad 1528003028WL015035 Prasad 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608729 Y N PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHINTAMANI KN-28-003-028-010/99
(YAGAVAKOTE) 		1528003028NRG24260920230259225 26/09/2023 Gangarathna 1528003028WL015035 Gangarathna 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7344608759 GANGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 287876 287876
Total 329588 329588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003028_260923APB_FTO_417119 Canara Bank CNRB0001480 IRAGAMPALLI 4424
2 CHINTAMANI KN1528003028_260923APB_FTO_417119 Canara Bank CNRB0001481 MURUGAMALLA 3792
3 CHINTAMANI KN1528003028_260923APB_FTO_417119 State Bank of India SBIN0009919 PEDDUR 25280
4 CHINTAMANI KN1528003028_260923APB_FTO_417119 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 1896
5 CHINTAMANI KN1528003028_260923APB_FTO_417119 State Bank of India SBIN0040083 CHINTAMANI 1896
6 CHINTAMANI KN1528003028_260923APB_FTO_417119 State Bank of India SBIN0040303 BATLAHALLI 2212
7 CHINTAMANI KN1528003028_260923APB_FTO_417119 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212
8 CHINTAMANI KN1528003028_260923APB_FTO_417119 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 287876

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