Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003022_131223APB_FTO_607138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTAMANI KN-28-003-022-005/16
(RAGUTTAHALLI) 		1528003022NRG24121220230357662 13/12/2023 GANESH M G 1528003022WL021153 GANESH M G 00048 BKID0008458 2212 2212 Processed 01/03/2024 1158678225 GANESH G BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-022-001/110
(RAGUTTAHALLI) 		1528003022NRG24121220230357556 13/12/2023 SHIVANNA M V 1528003022WL021147 SHIVANNA M V 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678271 SHIVANNA M V CANARA BANK(508532)
3 CHINTAMANI KN-28-003-022-001/114
(RAGUTTAHALLI) 		1528003022NRG24121220230357557 13/12/2023 M CHANDRAPPA 1528003022WL021147 M CHANDRAPPA 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678276 CHANDRAPPA M CANARA BANK(508532)
4 CHINTAMANI KN-28-003-022-001/118
(RAGUTTAHALLI) 		1528003022NRG24121220230357501 13/12/2023 M.R.NAGARAJ 1528003022WL021145 M.R.NAGARAJ 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678266 MR NAGARAJA M R STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-022-001/122
(RAGUTTAHALLI) 		1528003022NRG24121220230357558 13/12/2023 SANDEEP M C 1528003022WL021147 SANDEEP M C 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678130 SANDEEP M C CANARA BANK(508532)
6 CHINTAMANI KN-28-003-022-001/160
(RAGUTTAHALLI) 		1528003022NRG24121220230357503 13/12/2023 MANJULA K R 1528003022WL021145 MANJULA K R 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678090 MANJULA K R CANARA BANK(508532)
7 CHINTAMANI KN-28-003-022-001/25
(RAGUTTAHALLI) 		1528003022NRG24121220230357504 13/12/2023 KONAMMA 1528003022WL021145 KONAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678154 KONAMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-022-001/26
(RAGUTTAHALLI) 		1528003022NRG24121220230357506 13/12/2023 anjamma 1528003022WL021145 anjamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678199 ANJAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-022-001/31
(RAGUTTAHALLI) 		1528003022NRG24121220230357559 13/12/2023 PADAMAVATHI 1528003022WL021147 PADAMAVATHI 00078 CNRB0001480 945 945 Processed 01/03/2024 1158678268 PADAMAVATHI CANARA BANK(508532)
10 CHINTAMANI KN-28-003-022-001/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357561 13/12/2023 M V Manju 1528003022WL021147 M V Manju 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678280 MANJUNATHA M V ICICI BANK LTD(508534)
11 CHINTAMANI KN-28-003-022-001/45
(RAGUTTAHALLI) 		1528003022NRG24121220230357563 13/12/2023 LAKSHMIDEVI 1528003022WL021147 LAKSHMIDEVI 00078 CNRB0001480 1575 1575 Processed 01/03/2024 1158678133 LAKSHMIDEVAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-022-001/52
(RAGUTTAHALLI) 		1528003022NRG24121220230357509 13/12/2023 NAREMMA 1528003022WL021145 NAREMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678120 NAREMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-022-001/54
(RAGUTTAHALLI) 		1528003022NRG24121220230357564 13/12/2023 M.V.Narayanaswamy 1528003022WL021147 M.V.Narayanaswamy 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678279 NARAYANASWAMY CANARA BANK(508532)
14 CHINTAMANI KN-28-003-022-001/63
(RAGUTTAHALLI) 		1528003022NRG24121220230357565 13/12/2023 RATHNAMMA 1528003022WL021147 RATHNAMMA 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678288 RATHNAMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-022-001/64
(RAGUTTAHALLI) 		1528003022NRG24121220230357566 13/12/2023 Maddireddy 1528003022WL021147 Maddireddy 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678282 MADDIREDDY M V CANARA BANK(508532)
16 CHINTAMANI KN-28-003-022-001/65
(RAGUTTAHALLI) 		1528003022NRG24121220230357567 13/12/2023 RAVI 1528003022WL021147 RAVI 00078 CNRB0001480 1575 1575 Processed 01/03/2024 1158678117 RAVI M C CANARA BANK(508532)
17 CHINTAMANI KN-28-003-022-001/67
(RAGUTTAHALLI) 		1528003022NRG24121220230357569 13/12/2023 NAGAMANI 1528003022WL021147 NAGAMANI 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678119 NAGAMANI CANARA BANK(508532)
18 CHINTAMANI KN-28-003-022-001/67
(RAGUTTAHALLI) 		1528003022NRG24121220230357568 13/12/2023 narayanaswamy m v 1528003022WL021147 narayanaswamy m v 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678118 NARAYANASWAMY M V CANARA BANK(508532)
19 CHINTAMANI KN-28-003-022-001/68
(RAGUTTAHALLI) 		1528003022NRG24121220230357571 13/12/2023 JAYAMMA 1528003022WL021147 JAYAMMA 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678223 JAYAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-022-001/68
(RAGUTTAHALLI) 		1528003022NRG24121220230357570 13/12/2023 M K Munireddy 1528003022WL021147 M K Munireddy 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678257 MUNI REDDY CANARA BANK(508532)
21 CHINTAMANI KN-28-003-022-001/71
(RAGUTTAHALLI) 		1528003022NRG24121220230357572 13/12/2023 SARASWATHAMMA 1528003022WL021147 SARASWATHAMMA 00078 CNRB0001480 1575 1575 Processed 01/03/2024 1158678124 SARASWATHAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-022-001/74
(RAGUTTAHALLI) 		1528003022NRG24121220230357573 13/12/2023 SHIVAREDDY 1528003022WL021147 SHIVAREDDY 00078 CNRB0001480 1575 1575 Processed 01/03/2024 1158678104 SHIVAREDDY CANARA BANK(508532)
23 CHINTAMANI KN-28-003-022-001/86
(RAGUTTAHALLI) 		1528003022NRG24121220230357575 13/12/2023 SUJATHAMMA 1528003022WL021147 SUJATHAMMA 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678125 SUJATHAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-022-001/90
(RAGUTTAHALLI) 		1528003022NRG24121220230357576 13/12/2023 M V SUDHAKARREDDY 1528003022WL021147 M V SUDHAKARREDDY 00078 CNRB0001480 2205 2205 Processed 01/03/2024 1158678126 M V SUDHAKARA REDDY CANARA BANK(508532)
25 CHINTAMANI KN-28-003-022-001/94
(RAGUTTAHALLI) 		1528003022NRG24121220230357511 13/12/2023 RUKKAMMA 1528003022WL021145 RUKKAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678260 RUKKAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-022-004/105
(RAGUTTAHALLI) 		1528003022NRG24121220230357634 13/12/2023 SUNANDA B V 1528003022WL021152 SUNANDA B V 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678155 SUNANDA B V CANARA BANK(508532)
27 CHINTAMANI KN-28-003-022-004/130
(RAGUTTAHALLI) 		1528003022NRG24121220230357589 13/12/2023 MUNIYAMMA 1528003022WL021149 MUNIYAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678229 MANIYAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-022-004/145
(RAGUTTAHALLI) 		1528003022NRG24121220230357636 13/12/2023 R K MANJULA 1528003022WL021152 R K MANJULA 00078 CNRB0001480 316 316 Processed 01/03/2024 1158678105 R K MANJULA INDIAN OVERSEAS BANK(508541)
29 CHINTAMANI KN-28-003-022-004/147
(RAGUTTAHALLI) 		1528003022NRG24121220230357637 13/12/2023 PAVITHRA N 1528003022WL021152 PAVITHRA N 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678132 PAVITHRA N CANARA BANK(508532)
30 CHINTAMANI KN-28-003-022-004/148
(RAGUTTAHALLI) 		1528003022NRG24121220230357590 13/12/2023 KALAMMA 1528003022WL021149 KALAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678136 KALAMMA . KOTAK MAHINDRA BANK LTD(607420)
31 CHINTAMANI KN-28-003-022-004/152
(RAGUTTAHALLI) 		1528003022NRG24121220230357592 13/12/2023 SARASAMMA 1528003022WL021149 SARASAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678215 SARASAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-022-004/154
(RAGUTTAHALLI) 		1528003022NRG24121220230357593 13/12/2023 LINGAMMA 1528003022WL021149 LINGAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678281 LINGAMMA W O LATE BOVI RAMAPPA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-022-004/16
(RAGUTTAHALLI) 		1528003022NRG24121220230357596 13/12/2023 GANGULAPPA 1528003022WL021149 GANGULAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678115 GANGULAPPA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-022-004/173
(RAGUTTAHALLI) 		1528003022NRG24121220230357640 13/12/2023 SRINIVASA K R 1528003022WL021152 SRINIVASA K R 00078 CNRB0001480 1580 1580 Processed 01/03/2024 1158678238 MR SRINIVASA K R STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-022-004/2
(RAGUTTAHALLI) 		1528003022NRG24121220230357642 13/12/2023 K R VENKATARAVANA 1528003022WL021152 K R VENKATARAVANA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678127 MR K R VENKAATRAVANAPPA STATE BANK OF INDIA(508548)
36 CHINTAMANI KN-28-003-022-004/20
(RAGUTTAHALLI) 		1528003022NRG24121220230357598 13/12/2023 Kalamma 1528003022WL021149 Kalamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678202 KALAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-022-004/22
(RAGUTTAHALLI) 		1528003022NRG24121220230357643 13/12/2023 VENKATARAVANAPPA 1528003022WL021152 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678218 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-022-004/23
(RAGUTTAHALLI) 		1528003022NRG24121220230357600 13/12/2023 REDDAMMA 1528003022WL021149 REDDAMMA 00078 CNRB0001480 1264 1264 Processed 01/03/2024 1158678114 REDDAMMA C CANARA BANK(508532)
39 CHINTAMANI KN-28-003-022-004/23
(RAGUTTAHALLI) 		1528003022NRG24121220230357599 13/12/2023 SHNKARAPPA 1528003022WL021149 SHNKARAPPA 00078 CNRB0001480 1264 1264 Processed 01/03/2024 1158678113 SHANKARAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-022-004/32
(RAGUTTAHALLI) 		1528003022NRG24121220230357645 13/12/2023 Rajanna 1528003022WL021152 Rajanna 00078 CNRB0001480 1580 1580 Processed 01/03/2024 1158678184 RAJANNA N CANARA BANK(508532)
41 CHINTAMANI KN-28-003-022-004/70
(RAGUTTAHALLI) 		1528003022NRG24121220230357649 13/12/2023 LAKSHMIDEVAMMA 1528003022WL021152 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678216 LAKSHMIDEVAMMA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-022-004/71
(RAGUTTAHALLI) 		1528003022NRG24121220230357604 13/12/2023 KITTANNA 1528003022WL021149 KITTANNA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678097 KRISHNAPPA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-022-004/73
(RAGUTTAHALLI) 		1528003022NRG24121220230357605 13/12/2023 CHIKKA ERAPPA 1528003022WL021149 CHIKKA ERAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678244 CHIKKA ERAPPA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-022-004/77
(RAGUTTAHALLI) 		1528003022NRG24121220230357650 13/12/2023 K.V.Chalapathy 1528003022WL021152 K.V.Chalapathy 00078 CNRB0001480 316 316 Processed 01/03/2024 1158678103 K V CHALAPATHI CANARA BANK(508532)
45 CHINTAMANI KN-28-003-022-004/78
(RAGUTTAHALLI) 		1528003022NRG24121220230357651 13/12/2023 K MALLAPPA 1528003022WL021152 K MALLAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678187 MALLAPPA K STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-022-004/83
(RAGUTTAHALLI) 		1528003022NRG24121220230357652 13/12/2023 K N VENKATARAYAPPA 1528003022WL021152 K N VENKATARAYAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678111 VENKATRAVANAPPA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-022-004/91
(RAGUTTAHALLI) 		1528003022NRG24121220230357653 13/12/2023 GUDE REDDY K N 1528003022WL021152 GUDE REDDY K N 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678128 MR GUDEREDDY K N STATE BANK OF INDIA(508548)
48 CHINTAMANI KN-28-003-022-006/32
(RAGUTTAHALLI) 		1528003022NRG24121220230357577 13/12/2023 VENKATALAKSHMI 1528003022WL021148 VENKATALAKSHMI 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678087 VENKATALAKSHMI CANARA BANK(508532)
49 CHINTAMANI KN-28-003-022-006/33
(RAGUTTAHALLI) 		1528003022NRG24121220230357578 13/12/2023 MAREMMA 1528003022WL021148 MAREMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678262 MAREMMA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-022-006/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357579 13/12/2023 VENKATARAVANAPPA 1528003022WL021148 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678261 VENKATARAVANAPPA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-022-006/48
(RAGUTTAHALLI) 		1528003022NRG24121220230357580 13/12/2023 VENKATALAKSHMAMMA 1528003022WL021148 VENKATALAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678086 VENKATALAKSHMI CANARA BANK(508532)
52 CHINTAMANI KN-28-003-022-006/5
(RAGUTTAHALLI) 		1528003022NRG24121220230357581 13/12/2023 RASIDBANU 1528003022WL021148 RASIDBANU 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678158 RASEDABANU CANARA BANK(508532)
53 CHINTAMANI KN-28-003-022-006/51
(RAGUTTAHALLI) 		1528003022NRG24121220230357582 13/12/2023 E VENKATAMMA 1528003022WL021148 E VENKATAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678267 E VENKATAMMA GENERAL POST OFFICE(607245)
54 CHINTAMANI KN-28-003-022-006/52
(RAGUTTAHALLI) 		1528003022NRG24121220230357583 13/12/2023 JAYARAMAREDDY 1528003022WL021148 JAYARAMAREDDY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678258 JAYARAMA REDDY R V CANARA BANK(508532)
55 CHINTAMANI KN-28-003-022-006/57
(RAGUTTAHALLI) 		1528003022NRG24121220230357584 13/12/2023 kadiramma 1528003022WL021148 kadiramma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678274 KADIRAMMA GENERAL POST OFFICE(607245)
56 CHINTAMANI KN-28-003-022-006/66
(RAGUTTAHALLI) 		1528003022NRG24121220230357459 13/12/2023 Nagarathnamma 1528003022WL021142 Nagarathnamma 00078 CNRB0001480 2528 2528 Processed 01/03/2024 1158678183 NAGARATHANAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-022-006/67
(RAGUTTAHALLI) 		1528003022NRG24121220230357461 13/12/2023 pramilamma 1528003022WL021142 pramilamma 00078 CNRB0001480 2528 2528 Processed 01/03/2024 1158678265 PRAMEELAMMA R CANARA BANK(508532)
58 CHINTAMANI KN-28-003-022-006/67
(RAGUTTAHALLI) 		1528003022NRG24121220230357460 13/12/2023 R.S.Ramaswamy 1528003022WL021142 R.S.Ramaswamy 00078 CNRB0001480 2528 2528 Processed 01/03/2024 1158678247 RAMASWAMY R S CANARA BANK(508532)
59 CHINTAMANI KN-28-003-022-006/77
(RAGUTTAHALLI) 		1528003022NRG24121220230357585 13/12/2023 JAYAMMA 1528003022WL021148 JAYAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678255 JAYAMMA GENERAL POST OFFICE(607245)
60 CHINTAMANI KN-28-003-022-006/87
(RAGUTTAHALLI) 		1528003022NRG24121220230357586 13/12/2023 venkatalakshmamma 1528003022WL021148 venkatalakshmamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678273 VENKATALAKSHMAMMA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-022-006/89
(RAGUTTAHALLI) 		1528003022NRG24121220230357587 13/12/2023 PARVATHAMMA 1528003022WL021148 PARVATHAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678142 PARAVATHAMMA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-022-006/97
(RAGUTTAHALLI) 		1528003022NRG24121220230357588 13/12/2023 LAKSHMIDEVAMMA 1528003022WL021148 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678204 LAKSHMIDEVI CANARA BANK(508532)
63 CHINTAMANI KN-28-003-022-007/146
(RAGUTTAHALLI) 		1528003022NRG24121220230357515 13/12/2023 NARAYANASWAMY 1528003022WL021145 NARAYANASWAMY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678264 NARAYANASWAMY CANARA BANK(508532)
64 CHINTAMANI KN-28-003-022-007/154
(RAGUTTAHALLI) 		1528003022NRG24121220230357610 13/12/2023 Y L VENKATARAVANAPPA 1528003022WL021150 Y L VENKATARAVANAPPA 00078 CNRB0001480 1896 1896 Processed 01/03/2024 1158678135 VENKATARAVAN CANARA BANK(508532)
65 CHINTAMANI KN-28-003-022-007/262
(RAGUTTAHALLI) 		1528003022NRG24121220230357516 13/12/2023 MEENA 1528003022WL021145 MEENA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678287 MEENA K N CANARA BANK(508532)
66 CHINTAMANI KN-28-003-022-010/53
(RAGUTTAHALLI) 		1528003022NRG24121220230357462 13/12/2023 JAYAMMA 1528003022WL021143 JAYAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678226 JAYAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-022-010/88
(RAGUTTAHALLI) 		1528003022NRG24121220230357463 13/12/2023 nareppa 1528003022WL021143 nareppa 00078 CNRB0001480 1264 1264 Processed 01/03/2024 1158678254 NAREAPPA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-022-010/88
(RAGUTTAHALLI) 		1528003022NRG24121220230357464 13/12/2023 venkatesh 1528003022WL021143 venkatesh 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678134 N VENKATESH CANARA BANK(508532)
69 CHINTAMANI KN-28-003-022-011/14
(RAGUTTAHALLI) 		1528003022NRG24121220230357517 13/12/2023 N V SUBBAREDDY 1528003022WL021146 N V SUBBAREDDY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678253 MR SUBBA REDDY NV STATE BANK OF INDIA(508548)
70 CHINTAMANI KN-28-003-022-011/15
(RAGUTTAHALLI) 		1528003022NRG24121220230357518 13/12/2023 SRIRAMAPPA 1528003022WL021146 SRIRAMAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678248 SRIRAMAPPA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-022-011/2
(RAGUTTAHALLI) 		1528003022NRG24121220230357519 13/12/2023 umadevi 1528003022WL021146 umadevi 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678109 UMADEVI CANARA BANK(508532)
72 CHINTAMANI KN-28-003-022-011/20
(RAGUTTAHALLI) 		1528003022NRG24121220230357520 13/12/2023 KANTHAMMA 1528003022WL021146 KANTHAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678193 KANTHAMMA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-022-011/23
(RAGUTTAHALLI) 		1528003022NRG24121220230357521 13/12/2023 NAVITHA R 1528003022WL021146 NAVITHA R 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678089 NAVITHA R CANARA BANK(508532)
74 CHINTAMANI KN-28-003-022-011/24
(RAGUTTAHALLI) 		1528003022NRG24121220230357522 13/12/2023 BYREDDY 1528003022WL021146 BYREDDY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678272 BAIYAREDDY CANARA BANK(508532)
75 CHINTAMANI KN-28-003-022-011/25
(RAGUTTAHALLI) 		1528003022NRG24121220230357523 13/12/2023 BAIYAMMA 1528003022WL021146 BAIYAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678096 BAYAMMA GENERAL POST OFFICE(607245)
76 CHINTAMANI KN-28-003-022-011/26
(RAGUTTAHALLI) 		1528003022NRG24121220230357524 13/12/2023 KALAVATHAMMA 1528003022WL021146 KALAVATHAMMA 00078 CNRB0001480 1580 1580 Processed 01/03/2024 1158678263 KALAVATHAMMA CANARA BANK(508532)
77 CHINTAMANI KN-28-003-022-011/33
(RAGUTTAHALLI) 		1528003022NRG24121220230357525 13/12/2023 C VENKATAREDDY 1528003022WL021146 C VENKATAREDDY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678252 VENKATAREDDY C CANARA BANK(508532)
78 CHINTAMANI KN-28-003-022-011/33
(RAGUTTAHALLI) 		1528003022NRG24121220230357526 13/12/2023 VENKATALAKSHMAMMA 1528003022WL021146 VENKATALAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678170 VENKATALAKSHMAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-022-011/4
(RAGUTTAHALLI) 		1528003022NRG24121220230357527 13/12/2023 BYYAMMA 1528003022WL021146 BYYAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678251 BAYAMMA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-022-011/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357529 13/12/2023 venkatalakshmamma 1528003022WL021146 venkatalakshmamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678250 VENKATALAKSHMAMMA CANARA BANK(508532)
81 CHINTAMANI KN-28-003-022-011/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357528 13/12/2023 venkataswami 1528003022WL021146 venkataswami 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678099 VENKATASWAMY CANARA BANK(508532)
82 CHINTAMANI KN-28-003-022-011/49
(RAGUTTAHALLI) 		1528003022NRG24121220230357530 13/12/2023 VENKATA LAKSHMAMMA 1528003022WL021146 VENKATA LAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678167 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
83 CHINTAMANI KN-28-003-022-011/5
(RAGUTTAHALLI) 		1528003022NRG24121220230357531 13/12/2023 LAKHMIDEVAMMA 1528003022WL021146 LAKHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678286 LAKSHMIDEVAMMA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-022-011/51
(RAGUTTAHALLI) 		1528003022NRG24121220230357532 13/12/2023 VENKATAMMA 1528003022WL021146 VENKATAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678246 VENKATAMMA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-022-011/52
(RAGUTTAHALLI) 		1528003022NRG24121220230357535 13/12/2023 KODANDAPANI P M 1528003022WL021146 KODANDAPANI P M 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678088 KONDANDAPANI P M CANARA BANK(508532)
86 CHINTAMANI KN-28-003-022-011/52
(RAGUTTAHALLI) 		1528003022NRG24121220230357534 13/12/2023 yashodamma 1528003022WL021146 yashodamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678190 YASHODAMMA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-022-011/6
(RAGUTTAHALLI) 		1528003022NRG24121220230357536 13/12/2023 MUNIAVULAMMA 1528003022WL021146 MUNIAVULAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678284 MUNIAVALAMMA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-022-011/6
(RAGUTTAHALLI) 		1528003022NRG24121220230357537 13/12/2023 srinatha 1528003022WL021146 srinatha 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678108 SRINATH N V CANARA BANK(508532)
89 CHINTAMANI KN-28-003-022-011/65
(RAGUTTAHALLI) 		1528003022NRG24121220230357539 13/12/2023 GANGULAMMA 1528003022WL021146 GANGULAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678191 GANGULAMMA GENERAL POST OFFICE(607245)
90 CHINTAMANI KN-28-003-022-011/65
(RAGUTTAHALLI) 		1528003022NRG24121220230357538 13/12/2023 thippanna 1528003022WL021146 thippanna 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678269 THIPPANNA GENERAL POST OFFICE(607245)
91 CHINTAMANI KN-28-003-022-011/66
(RAGUTTAHALLI) 		1528003022NRG24121220230357540 13/12/2023 SHYAMALA 1528003022WL021146 SHYAMALA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678092 SHYAMALA CANARA BANK(508532)
92 CHINTAMANI KN-28-003-022-011/69
(RAGUTTAHALLI) 		1528003022NRG24121220230357541 13/12/2023 lakshmidevi 1528003022WL021146 lakshmidevi 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678110 LAKSHMIDEVI CANARA BANK(508532)
93 CHINTAMANI KN-28-003-022-011/70
(RAGUTTAHALLI) 		1528003022NRG24121220230357542 13/12/2023 PAJIYA BEG 1528003022WL021146 PAJIYA BEG 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678122 FOUZIYA BEGUM CANARA BANK(508532)
94 CHINTAMANI KN-28-003-022-011/71
(RAGUTTAHALLI) 		1528003022NRG24121220230357543 13/12/2023 AMARAKKA 1528003022WL021146 AMARAKKA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678091 AMARAKKA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-022-011/73
(RAGUTTAHALLI) 		1528003022NRG24121220230357545 13/12/2023 APSAR BEGUM 1528003022WL021146 APSAR BEGUM 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678107 APSAR BEGUM CANARA BANK(508532)
96 CHINTAMANI KN-28-003-022-011/77
(RAGUTTAHALLI) 		1528003022NRG24121220230357546 13/12/2023 VASU P 1528003022WL021146 VASU P 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678093 VASU P CANARA BANK(508532)
97 CHINTAMANI KN-28-003-022-011/84
(RAGUTTAHALLI) 		1528003022NRG24121220230357547 13/12/2023 Bagyamma 1528003022WL021146 Bagyamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678131 BHAGYAMMA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-022-011/85
(RAGUTTAHALLI) 		1528003022NRG24121220230357549 13/12/2023 CHOWDAMMA 1528003022WL021146 CHOWDAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678283 CHOWDAMMA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-022-011/87
(RAGUTTAHALLI) 		1528003022NRG24121220230357550 13/12/2023 RAJAMMA 1528003022WL021146 RAJAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678205 RAJAMMA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-022-011/88
(RAGUTTAHALLI) 		1528003022NRG24121220230357551 13/12/2023 SUMANJALI S 1528003022WL021146 SUMANJALI S 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678237 SUMANJALI S CANARA BANK(508532)
101 CHINTAMANI KN-28-003-022-011/90
(RAGUTTAHALLI) 		1528003022NRG24121220230357553 13/12/2023 RATHNAMMA 1528003022WL021146 RATHNAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678206 RATHNAMMA CANARA BANK(508532)
102 CHINTAMANI KN-28-003-022-011/91
(RAGUTTAHALLI) 		1528003022NRG24121220230357554 13/12/2023 SRINIVASAPPA 1528003022WL021146 SRINIVASAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678285 SRINIVASAPPA V CANARA BANK(508532)
103 CHINTAMANI KN-28-003-022-011/92
(RAGUTTAHALLI) 		1528003022NRG24121220230357555 13/12/2023 LAKSHMIDEVAMMA 1528003022WL021146 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678236 LAKSHMIDEVAMMA CANARA BANK(508532)
104 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG24121220230357622 13/12/2023 manjunatha 1528003022WL021151 manjunatha 00078 CNRB0001480 1580 1580 Processed 01/03/2024 1158678171 MANJUNATHA B R CANARA BANK(508532)
105 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG24121220230357621 13/12/2023 Ramalakshmamma 1528003022WL021151 Ramalakshmamma 00078 CNRB0001480 1580 1580 Processed 01/03/2024 1158678245 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
106 CHINTAMANI KN-28-003-022-012/10
(RAGUTTAHALLI) 		1528003022NRG24121220230357474 13/12/2023 rajanamma 1528003022WL021144 rajanamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678149 RAJANAMMA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-022-012/13
(RAGUTTAHALLI) 		1528003022NRG24121220230357623 13/12/2023 KADIRAMMA 1528003022WL021151 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678259 KADIRAMMA CANARA BANK(508532)
108 CHINTAMANI KN-28-003-022-012/15
(RAGUTTAHALLI) 		1528003022NRG24121220230357475 13/12/2023 Ramalakshmamma 1528003022WL021144 Ramalakshmamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678289 RAMALAKSHMAMMA CANARA BANK(508532)
109 CHINTAMANI KN-28-003-022-012/17
(RAGUTTAHALLI) 		1528003022NRG24121220230357624 13/12/2023 Gangulamma 1528003022WL021151 Gangulamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678140 GANGULAMMA GENERAL POST OFFICE(607245)
110 CHINTAMANI KN-28-003-022-012/18
(RAGUTTAHALLI) 		1528003022NRG24121220230357476 13/12/2023 b k narayanaswami 1528003022WL021144 b k narayanaswami 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678106 NARAYANASWAMY B K CANARA BANK(508532)
111 CHINTAMANI KN-28-003-022-012/19
(RAGUTTAHALLI) 		1528003022NRG24121220230357477 13/12/2023 Rajanna 1528003022WL021144 Rajanna 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678290 RAJANNA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-022-012/27
(RAGUTTAHALLI) 		1528003022NRG24121220230357478 13/12/2023 MUNIRAJA 1528003022WL021144 MUNIRAJA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678112 MUNIRAJU G CANARA BANK(508532)
113 CHINTAMANI KN-28-003-022-012/28
(RAGUTTAHALLI) 		1528003022NRG24121220230357625 13/12/2023 KADIRAMMA 1528003022WL021151 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678277 SMT KADIRAMMA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-022-012/30
(RAGUTTAHALLI) 		1528003022NRG24121220230357626 13/12/2023 NAREMMA 1528003022WL021151 NAREMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678146 NAREMMA GENERAL POST OFFICE(607245)
115 CHINTAMANI KN-28-003-022-012/34
(RAGUTTAHALLI) 		1528003022NRG24121220230357627 13/12/2023 eshwaramma 1528003022WL021151 eshwaramma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678194 ESWARAMMA CANARA BANK(508532)
116 CHINTAMANI KN-28-003-022-012/37
(RAGUTTAHALLI) 		1528003022NRG24121220230357480 13/12/2023 Kadiramma 1528003022WL021144 Kadiramma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678233 KADIRAMMA CANARA BANK(508532)
117 CHINTAMANI KN-28-003-022-012/37
(RAGUTTAHALLI) 		1528003022NRG24121220230357479 13/12/2023 VENKATARAVANAPPA 1528003022WL021144 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678116 VENKATARAVANAPPA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-022-012/39
(RAGUTTAHALLI) 		1528003022NRG24121220230357628 13/12/2023 RADAMMA 1528003022WL021151 RADAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678164 RADHAMMA CANARA BANK(508532)
119 CHINTAMANI KN-28-003-022-012/41
(RAGUTTAHALLI) 		1528003022NRG24121220230357481 13/12/2023 Ashwathappa 1528003022WL021144 Ashwathappa 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678175 ASHWATHAPPA CANARA BANK(508532)
120 CHINTAMANI KN-28-003-022-012/42
(RAGUTTAHALLI) 		1528003022NRG24121220230357629 13/12/2023 DODDANARASIMHAPPA 1528003022WL021151 DODDANARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678275 NARASIMHAPPA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-022-012/43
(RAGUTTAHALLI) 		1528003022NRG24121220230357482 13/12/2023 Gangireddy 1528003022WL021144 Gangireddy 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678165 GANGIREDDY CANARA BANK(508532)
122 CHINTAMANI KN-28-003-022-012/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357483 13/12/2023 Saraswathamma 1528003022WL021144 Saraswathamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678221 SARASWATHAMMA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-022-012/45
(RAGUTTAHALLI) 		1528003022NRG24121220230357630 13/12/2023 Ramalakshmamma 1528003022WL021151 Ramalakshmamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678143 RAMALAKSHMAMMA CANARA BANK(508532)
124 CHINTAMANI KN-28-003-022-012/47
(RAGUTTAHALLI) 		1528003022NRG24121220230357484 13/12/2023 VENKATARAVANAPPA 1528003022WL021144 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678094 VENKATARAVANAPPA CANARA BANK(508532)
125 CHINTAMANI KN-28-003-022-012/5
(RAGUTTAHALLI) 		1528003022NRG24121220230357486 13/12/2023 pedda Anjamma 1528003022WL021144 pedda Anjamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678152 ANJAMMA CANARA BANK(508532)
126 CHINTAMANI KN-28-003-022-012/54
(RAGUTTAHALLI) 		1528003022NRG24121220230357487 13/12/2023 SHANTHAMMA 1528003022WL021144 SHANTHAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678212 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
127 CHINTAMANI KN-28-003-022-012/55
(RAGUTTAHALLI) 		1528003022NRG24121220230357488 13/12/2023 G.Shankarappa 1528003022WL021144 G.Shankarappa 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678144 SHANKARAPPA G CANARA BANK(508532)
128 CHINTAMANI KN-28-003-022-012/56
(RAGUTTAHALLI) 		1528003022NRG24121220230357489 13/12/2023 G.N.dwarakesh 1528003022WL021144 G.N.dwarakesh 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678151 DWARAKISH G N CANARA BANK(508532)
129 CHINTAMANI KN-28-003-022-012/6
(RAGUTTAHALLI) 		1528003022NRG24121220230357492 13/12/2023 LAKSHMIDEVAMMA 1528003022WL021144 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678172 LAKSHMIDEVAMMA CANARA BANK(508532)
130 CHINTAMANI KN-28-003-022-012/6
(RAGUTTAHALLI) 		1528003022NRG24121220230357491 13/12/2023 OBALESHAPPA 1528003022WL021144 OBALESHAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678139 OBALESHAPPA CANARA BANK(508532)
131 CHINTAMANI KN-28-003-022-012/60
(RAGUTTAHALLI) 		1528003022NRG24121220230357631 13/12/2023 G M NAVINA 1528003022WL021151 G M NAVINA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678123 G M NAVINA CANARA BANK(508532)
132 CHINTAMANI KN-28-003-022-012/7
(RAGUTTAHALLI) 		1528003022NRG24121220230357493 13/12/2023 Munigangamma 1528003022WL021144 Munigangamma 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678138 MUNIGANGAMMA CANARA BANK(508532)
133 CHINTAMANI KN-28-003-022-012/71
(RAGUTTAHALLI) 		1528003022NRG24121220230357494 13/12/2023 INDRAMMA 1528003022WL021144 INDRAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678291 INDIRAMMA CANARA BANK(508532)
134 CHINTAMANI KN-28-003-022-012/72
(RAGUTTAHALLI) 		1528003022NRG24121220230357496 13/12/2023 LAKSHMAMMA 1528003022WL021144 LAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678157 LAKSHMAMMA CANARA BANK(508532)
135 CHINTAMANI KN-28-003-022-012/72
(RAGUTTAHALLI) 		1528003022NRG24121220230357495 13/12/2023 VENKATARAVANA 1528003022WL021144 VENKATARAVANA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678095 VENKATARAVANA G E CANARA BANK(508532)
136 CHINTAMANI KN-28-003-022-012/73
(RAGUTTAHALLI) 		1528003022NRG24121220230357498 13/12/2023 LAKSHMI 1528003022WL021144 LAKSHMI 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678208 LAKSHMI CANARA BANK(508532)
137 CHINTAMANI KN-28-003-022-012/73
(RAGUTTAHALLI) 		1528003022NRG24121220230357497 13/12/2023 NARAYANASWAMY 1528003022WL021144 NARAYANASWAMY 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678209 NARAYANASWAMY CANARA BANK(508532)
138 CHINTAMANI KN-28-003-022-012/8
(RAGUTTAHALLI) 		1528003022NRG24121220230357499 13/12/2023 KADIRAMMA 1528003022WL021144 KADIRAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678180 KADIRAMMA CANARA BANK(508532)
139 CHINTAMANI KN-28-003-022-012/9
(RAGUTTAHALLI) 		1528003022NRG24121220230357632 13/12/2023 NANDISHA G 1528003022WL021151 NANDISHA G 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678129 NANDISH G CANARA BANK(508532)
140 CHINTAMANI KN-28-003-022-012/9
(RAGUTTAHALLI) 		1528003022NRG24121220230357500 13/12/2023 SAHANA G 1528003022WL021144 SAHANA G 00078 CNRB0001480 1264 1264 Rejected 01/03/2024 1158678207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CHINTAMANI KN-28-003-022-014/16
(RAGUTTAHALLI) 		1528003022NRG24121220230357468 13/12/2023 ANJINAMMA 1528003022WL021143 ANJINAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678101 ANJANAMMA CANARA BANK(508532)
142 CHINTAMANI KN-28-003-022-014/16
(RAGUTTAHALLI) 		1528003022NRG24121220230357467 13/12/2023 SHANKARAPPA 1528003022WL021143 SHANKARAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678100 SHANKARAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHINTAMANI KN-28-003-022-014/3
(RAGUTTAHALLI) 		1528003022NRG24121220230357470 13/12/2023 ERAMMA 1528003022WL021143 ERAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678098 ERAMMA CANARA BANK(508532)
144 CHINTAMANI KN-28-003-022-014/3
(RAGUTTAHALLI) 		1528003022NRG24121220230357469 13/12/2023 GANGHADARAPPA 1528003022WL021143 GANGHADARAPPA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678270 GANGADHARA AXIS BANK(607153)
145 CHINTAMANI KN-28-003-022-014/4
(RAGUTTAHALLI) 		1528003022NRG24121220230357471 13/12/2023 SUKANYA 1528003022WL021143 SUKANYA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678102 SUKANYA CANARA BANK(508532)
146 CHINTAMANI KN-28-003-022-014/8
(RAGUTTAHALLI) 		1528003022NRG24121220230357472 13/12/2023 JAYRAM 1528003022WL021143 JAYRAM 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678278 JAYARAM CANARA BANK(508532)
147 CHINTAMANI KN-28-003-022-014/8
(RAGUTTAHALLI) 		1528003022NRG24121220230357473 13/12/2023 RAVANAMMA 1528003022WL021143 RAVANAMMA 00078 CNRB0001480 2212 2212 Processed 01/03/2024 1158678121 RAVANAMMA CANARA BANK(508532)
SubTotal 308934 308934
148 CHINTAMANI KN-28-003-022-005/154
(RAGUTTAHALLI) 		1528003022NRG24121220230357661 13/12/2023 G N JAYASREE 1528003022WL021153 G N JAYASREE 00078 CNRB0001481 2212 2212 Processed 01/03/2024 1158678227 JAYASHREE G N CANARA BANK(508532)
SubTotal 2212 2212
149 CHINTAMANI KN-28-003-022-011/85
(RAGUTTAHALLI) 		1528003022NRG24121220230357548 13/12/2023 N A LAKSHMINARAYANAPPA 1528003022WL021146 N A LAKSHMINARAYANAPPA 00225 KARB0000142 2212 2212 Processed 01/03/2024 1158678256 LAKSHMINARAYANAPPA N A KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
150 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG24121220230357635 13/12/2023 RAVANAPPA 1528003022WL021152 RAVANAPPA 00225 KARB0000851 948 948 Processed 01/03/2024 1158678198 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHINTAMANI KN-28-003-022-004/16
(RAGUTTAHALLI) 		1528003022NRG24121220230357597 13/12/2023 RAMAKKA 1528003022WL021149 RAMAKKA 00225 KARB0000851 2212 2212 Processed 01/03/2024 1158678235 RAMAKKA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
152 CHINTAMANI KN-28-003-022-001/7
(RAGUTTAHALLI) 		1528003022NRG24121220230357510 13/12/2023 Chikkanarasimhappa 1528003022WL021145 Chikkanarasimhappa 00415 SBIN0009936 2212 2212 Processed 01/03/2024 1158678196 MR CHIKKA NARASIMHPPA STATE BANK OF INDIA(508548)
153 CHINTAMANI KN-28-003-022-004/86
(RAGUTTAHALLI) 		1528003022NRG24121220230357609 13/12/2023 MALAPPA K E 1528003022WL021149 MALAPPA K E 00415 SBIN0009936 2212 2212 Processed 01/03/2024 1158678145 MR MALLAPPA K E STATE BANK OF INDIA(508548)
154 CHINTAMANI KN-28-003-022-012/59
(RAGUTTAHALLI) 		1528003022NRG24121220230357490 13/12/2023 KAVITHAMMA 1528003022WL021144 KAVITHAMMA 00415 SBIN0009936 2212 2212 Processed 01/03/2024 1158678176 KAVITHA S N CANARA BANK(508532)
SubTotal 6636 6636
155 CHINTAMANI KN-28-003-022-001/159
(RAGUTTAHALLI) 		1528003022NRG24121220230357502 13/12/2023 M N SEENAPPA 1528003022WL021145 M N SEENAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678213 MR SEENAPPA M N STATE BANK OF INDIA(508548)
156 CHINTAMANI KN-28-003-022-001/259
(RAGUTTAHALLI) 		1528003022NRG24121220230357505 13/12/2023 M V SHIVA 1528003022WL021145 M V SHIVA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678153 MR M V SHIVANNA STATE BANK OF INDIA(508548)
157 CHINTAMANI KN-28-003-022-001/265
(RAGUTTAHALLI) 		1528003022NRG24121220230357507 13/12/2023 m r srinivasareddy 1528003022WL021145 m r srinivasareddy 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678230 SRINIVASA REDDY M R CANARA BANK(508532)
158 CHINTAMANI KN-28-003-022-001/266
(RAGUTTAHALLI) 		1528003022NRG24121220230357508 13/12/2023 m r subramani 1528003022WL021145 m r subramani 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678214 SUBRAMANYAM M R CANARA BANK(508532)
159 CHINTAMANI KN-28-003-022-001/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357562 13/12/2023 Ramya G 1528003022WL021147 Ramya G 00415 SBIN0040303 2205 2205 Processed 01/03/2024 1158678211 MRS RAMYA G STATE BANK OF INDIA(508548)
160 CHINTAMANI KN-28-003-022-001/44
(RAGUTTAHALLI) 		1528003022NRG24121220230357560 13/12/2023 VENKATAMMA 1528003022WL021147 VENKATAMMA 00415 SBIN0040303 2205 2205 Processed 01/03/2024 1158678195 SMT VENKATAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
161 CHINTAMANI KN-28-003-022-001/82
(RAGUTTAHALLI) 		1528003022NRG24121220230357574 13/12/2023 M V CHOWDAREDDY 1528003022WL021147 M V CHOWDAREDDY 00415 SBIN0040303 1575 1575 Processed 01/03/2024 1158678159 MR M V CHOWDAREDDY STATE BANK OF INDIA(508548)
162 CHINTAMANI KN-28-003-022-003/102
(RAGUTTAHALLI) 		1528003022NRG24121220230357611 13/12/2023 Shivanna 1528003022WL021151 Shivanna 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678166 MR SHIVANNA STATE BANK OF INDIA(508548)
163 CHINTAMANI KN-28-003-022-003/133
(RAGUTTAHALLI) 		1528003022NRG24121220230357612 13/12/2023 VISHWANATH K S 1528003022WL021151 VISHWANATH K S 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678179 VISHWANATH N S AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHINTAMANI KN-28-003-022-003/45
(RAGUTTAHALLI) 		1528003022NRG24121220230357614 13/12/2023 MANJULA 1528003022WL021151 MANJULA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678177 MRS MANJULA M V MANJULA MV STATE BANK OF INDIA(508548)
165 CHINTAMANI KN-28-003-022-003/45
(RAGUTTAHALLI) 		1528003022NRG24121220230357613 13/12/2023 N R NARAYANASWAMI 1528003022WL021151 N R NARAYANASWAMI 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678222 MR NARAYANA SWAMY N RT STATE BANK OF INDIA(508548)
166 CHINTAMANI KN-28-003-022-003/50
(RAGUTTAHALLI) 		1528003022NRG24121220230357512 13/12/2023 NAGARAJA 1528003022WL021145 NAGARAJA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678231 MR NAGANNA STATE BANK OF INDIA(508548)
167 CHINTAMANI KN-28-003-022-003/58
(RAGUTTAHALLI) 		1528003022NRG24121220230357514 13/12/2023 AMARAMMA 1528003022WL021145 AMARAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678141 MRS AMARAVATHAMMA AMARAVATHAMMA STATE BANK OF INDIA(508548)
168 CHINTAMANI KN-28-003-022-003/58
(RAGUTTAHALLI) 		1528003022NRG24121220230357513 13/12/2023 NARAYANASWAMY K L 1528003022WL021145 NARAYANASWAMY K L 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678160 MR NARAYANA SWAMY K L STATE BANK OF INDIA(508548)
169 CHINTAMANI KN-28-003-022-004/105
(RAGUTTAHALLI) 		1528003022NRG24121220230357633 13/12/2023 VENKATARAVANAPPA 1528003022WL021152 VENKATARAVANAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678232 MR K R VENKATARAVANAPPA STATE BANK OF INDIA(508548)
170 CHINTAMANI KN-28-003-022-004/150
(RAGUTTAHALLI) 		1528003022NRG24121220230357591 13/12/2023 K C Srinivasa 1528003022WL021149 K C Srinivasa 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678203 MR SRINIVASA K C STATE BANK OF INDIA(508548)
171 CHINTAMANI KN-28-003-022-004/155
(RAGUTTAHALLI) 		1528003022NRG24121220230357595 13/12/2023 ROOPA 1528003022WL021149 ROOPA 00415 SBIN0040303 2212 2212 Processed 02/03/2024 1158678234 ROOPA FINCARE SMALL FINANCE BANK LTD(608304)
172 CHINTAMANI KN-28-003-022-004/166
(RAGUTTAHALLI) 		1528003022NRG24121220230357639 13/12/2023 SUDHAKAR K 1528003022WL021152 SUDHAKAR K 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678219 MR SUDHAKARA STATE BANK OF INDIA(508548)
173 CHINTAMANI KN-28-003-022-004/3
(RAGUTTAHALLI) 		1528003022NRG24121220230357644 13/12/2023 KRISHANAPPA 1528003022WL021152 KRISHANAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678186 KRISHNAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHINTAMANI KN-28-003-022-004/40
(RAGUTTAHALLI) 		1528003022NRG24121220230357646 13/12/2023 CHENNAMMA 1528003022WL021152 CHENNAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678173 MRS CHANNAKKA STATE BANK OF INDIA(508548)
175 CHINTAMANI KN-28-003-022-004/5
(RAGUTTAHALLI) 		1528003022NRG24121220230357647 13/12/2023 KR MANJUNATHA 1528003022WL021152 KR MANJUNATHA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678185 MR MANJUNATHA K R STATE BANK OF INDIA(508548)
176 CHINTAMANI KN-28-003-022-004/51
(RAGUTTAHALLI) 		1528003022NRG24121220230357648 13/12/2023 RAMANNA 1528003022WL021152 RAMANNA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678220 MR RAMAPPA STATE BANK OF INDIA(508548)
177 CHINTAMANI KN-28-003-022-004/75
(RAGUTTAHALLI) 		1528003022NRG24121220230357606 13/12/2023 manjunatha 1528003022WL021149 manjunatha 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678217 MR K V MANJUNATHA STATE BANK OF INDIA(508548)
178 CHINTAMANI KN-28-003-022-004/84
(RAGUTTAHALLI) 		1528003022NRG24121220230357607 13/12/2023 Ramachandrappa 1528003022WL021149 Ramachandrappa 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678137 RAMACHANDRAPPA CANARA BANK(508532)
179 CHINTAMANI KN-28-003-022-004/84
(RAGUTTAHALLI) 		1528003022NRG24121220230357608 13/12/2023 RAMALAKSHMAMMA 1528003022WL021149 RAMALAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678197 MRS RAMALAKSHMAMMA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
180 CHINTAMANI KN-28-003-022-004/91
(RAGUTTAHALLI) 		1528003022NRG24121220230357654 13/12/2023 LAKSHMAMMA 1528003022WL021152 LAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678182 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
181 CHINTAMANI KN-28-003-022-005/119
(RAGUTTAHALLI) 		1528003022NRG24121220230357655 13/12/2023 SRINIVASA 1528003022WL021153 SRINIVASA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678163 MR SRINIVASA V STATE BANK OF INDIA(508548)
182 CHINTAMANI KN-28-003-022-005/124
(RAGUTTAHALLI) 		1528003022NRG24121220230357657 13/12/2023 GANGADARAPPA 1528003022WL021153 GANGADARAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678192 MR GANGADARAPPA STATE BANK OF INDIA(508548)
183 CHINTAMANI KN-28-003-022-005/124
(RAGUTTAHALLI) 		1528003022NRG24121220230357656 13/12/2023 KRISHNAMMA 1528003022WL021153 KRISHNAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678147 MR KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
184 CHINTAMANI KN-28-003-022-005/129
(RAGUTTAHALLI) 		1528003022NRG24121220230357658 13/12/2023 m n narayanaswami 1528003022WL021153 m n narayanaswami 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678181 NARAYANA SWAMY M N STATE BANK OF INDIA(508548)
185 CHINTAMANI KN-28-003-022-005/138
(RAGUTTAHALLI) 		1528003022NRG24121220230357659 13/12/2023 m j rameshkumar 1528003022WL021153 m j rameshkumar 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678200 MR RAMESH KUMAR M J STATE BANK OF INDIA(508548)
186 CHINTAMANI KN-28-003-022-005/154
(RAGUTTAHALLI) 		1528003022NRG24121220230357660 13/12/2023 SUBRAMANI M G 1528003022WL021153 SUBRAMANI M G 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678228 MR SUBRAMANI M G STATE BANK OF INDIA(508548)
187 CHINTAMANI KN-28-003-022-005/25
(RAGUTTAHALLI) 		1528003022NRG24121220230357663 13/12/2023 eshvaramma 1528003022WL021153 eshvaramma 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678148 MRS ESHWARAMMA ESHWARAMMA STATE BANK OF INDIA(508548)
188 CHINTAMANI KN-28-003-022-005/26
(RAGUTTAHALLI) 		1528003022NRG24121220230357665 13/12/2023 SUBBIREDDY 1528003022WL021153 SUBBIREDDY 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678162 MR S M SUBBIREDDY STATE BANK OF INDIA(508548)
189 CHINTAMANI KN-28-003-022-005/26
(RAGUTTAHALLI) 		1528003022NRG24121220230357664 13/12/2023 SUJATHAMMA 1528003022WL021153 SUJATHAMMA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678161 MRS SUJATHA K N STATE BANK OF INDIA(508548)
190 CHINTAMANI KN-28-003-022-005/87
(RAGUTTAHALLI) 		1528003022NRG24121220230357666 13/12/2023 VENKATARAVANAPPA 1528003022WL021153 VENKATARAVANAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678224 MR VENKATARAVANAPPA STATE BANK OF INDIA(508548)
191 CHINTAMANI KN-28-003-022-008/10
(RAGUTTAHALLI) 		1528003022NRG24121220230357615 13/12/2023 MANJUNATHA 1528003022WL021151 MANJUNATHA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678188 MR MANJUNATHA K V STATE BANK OF INDIA(508548)
192 CHINTAMANI KN-28-003-022-008/10
(RAGUTTAHALLI) 		1528003022NRG24121220230357616 13/12/2023 MANJUNATHA 1528003022WL021151 MANJUNATHA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678189 MRS K C LAKSHMI STATE BANK OF INDIA(508548)
193 CHINTAMANI KN-28-003-022-008/21
(RAGUTTAHALLI) 		1528003022NRG24121220230357617 13/12/2023 K R NAGARAJU 1528003022WL021151 K R NAGARAJU 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678178 MR NAGARAJ NAGARAJA STATE BANK OF INDIA(508548)
194 CHINTAMANI KN-28-003-022-008/28
(RAGUTTAHALLI) 		1528003022NRG24121220230357618 13/12/2023 ASHWATHREDDY K N 1528003022WL021151 ASHWATHREDDY K N 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678201 MR ASWATHAREDDY K N STATE BANK OF INDIA(508548)
195 CHINTAMANI KN-28-003-022-008/3
(RAGUTTAHALLI) 		1528003022NRG24121220230357619 13/12/2023 shankar reddy 1528003022WL021151 shankar reddy 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678210 NO NAME STATE BANK OF INDIA(508548)
196 CHINTAMANI KN-28-003-022-008/3
(RAGUTTAHALLI) 		1528003022NRG24121220230357620 13/12/2023 venkataravanamma 1528003022WL021151 venkataravanamma 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678150 MRS VENKATARAVANAMMA STATE BANK OF INDIA(508548)
197 CHINTAMANI KN-28-003-022-010/90
(RAGUTTAHALLI) 		1528003022NRG24121220230357465 13/12/2023 SUMA M 1528003022WL021143 SUMA M 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678249 SUMA M CANARA BANK(508532)
198 CHINTAMANI KN-28-003-022-011/51
(RAGUTTAHALLI) 		1528003022NRG24121220230357533 13/12/2023 SHILPA N B 1528003022WL021146 SHILPA N B 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678169 MRS SHILPA N B STATE BANK OF INDIA(508548)
199 CHINTAMANI KN-28-003-022-011/73
(RAGUTTAHALLI) 		1528003022NRG24121220230357544 13/12/2023 RIYAZ BAIG 1528003022WL021146 RIYAZ BAIG 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678168 MR RIYAZ BAIG STATE BANK OF INDIA(508548)
200 CHINTAMANI KN-28-003-022-011/9
(RAGUTTAHALLI) 		1528003022NRG24121220230357552 13/12/2023 n v krishnareddy 1528003022WL021146 n v krishnareddy 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678156 MR KRISHNAREDDY N V N V STATE BANK OF INDIA(508548)
201 CHINTAMANI KN-28-003-022-014/15
(RAGUTTAHALLI) 		1528003022NRG24121220230357466 13/12/2023 GANGAHADARAPPA 1528003022WL021143 GANGAHADARAPPA 00415 SBIN0040303 2212 2212 Processed 01/03/2024 1158678174 GANGADHARA S CANARA BANK(508532)
SubTotal 103313 103313
202 CHINTAMANI KN-28-003-022-004/155
(RAGUTTAHALLI) 		1528003022NRG24121220230357594 13/12/2023 R GANGADHARA 1528003022WL021149 R GANGADHARA 00652 PKGB0010563 2212 2212 Processed 01/03/2024 1158678239 GANGADHARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHINTAMANI KN-28-003-022-004/38
(RAGUTTAHALLI) 		1528003022NRG24121220230357602 13/12/2023 VENKATAPPA 1528003022WL021149 VENKATAPPA 00652 PKGB0010563 2212 2212 Processed 01/03/2024 1158678240 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
204 CHINTAMANI KN-28-003-022-004/161
(RAGUTTAHALLI) 		1528003022NRG24121220230357638 13/12/2023 V VENKATARAVANAPPA 1528003022WL021152 V VENKATARAVANAPPA 00652 PKGB0010697 1580 1580 Processed 01/03/2024 1158678242 VENKATARAVANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHINTAMANI KN-28-003-022-004/25
(RAGUTTAHALLI) 		1528003022NRG24121220230357601 13/12/2023 AKKAYAMMA 1528003022WL021149 AKKAYAMMA 00652 PKGB0010697 2212 2212 Processed 01/03/2024 1158678243 AKKAYAMMA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHINTAMANI KN-28-003-022-004/58
(RAGUTTAHALLI) 		1528003022NRG24121220230357603 13/12/2023 LAKSHMANNA 1528003022WL021149 LAKSHMANNA 00652 PKGB0010697 2212 2212 Processed 01/03/2024 1158678241 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 439107 439107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003022_131223APB_FTO_607138 Bank of India BKID0008458 BANGALORE INSTITUTE OF NURSING BRANCH 2212
2 CHINTAMANI KN1528003022_131223APB_FTO_607138 Canara Bank CNRB0001480 IRAGAMPALLI 308934
3 CHINTAMANI KN1528003022_131223APB_FTO_607138 Canara Bank CNRB0001481 MURUGAMALLA 2212
4 CHINTAMANI KN1528003022_131223APB_FTO_607138 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
5 CHINTAMANI KN1528003022_131223APB_FTO_607138 KARNATAKA BANK KARB0000851 YENIGADALE 3160
6 CHINTAMANI KN1528003022_131223APB_FTO_607138 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 6636
7 CHINTAMANI KN1528003022_131223APB_FTO_607138 State Bank of India SBIN0040303 BATLAHALLI 103313
8 CHINTAMANI KN1528003022_131223APB_FTO_607138 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 4424
9 CHINTAMANI KN1528003022_131223APB_FTO_607138 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 6004

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