Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:16:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003015_131223APB_FTO_609453
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-28-003-015-005/1171
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360515 13/12/2023 PUSHPA 1528003015WL021404 PUSHPA 00078 CNRB0000493 2212 2212 Processed 01/03/2024 1154546839 PUSHPA K R CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-015-005/1091
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360500 13/12/2023 reddappa 1528003015WL021404 reddappa 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546850 REDDAPPA SO PILLA VENKATRAYAPPA AKKIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-015-005/1092
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360503 13/12/2023 SUMITHRA 1528003015WL021404 SUMITHRA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546855 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-015-005/1094
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360506 13/12/2023 ASHAVATHAPPA 1528003015WL021404 ASHAVATHAPPA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546845 ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-015-005/1094
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360507 13/12/2023 SHANTHAMMA 1528003015WL021404 SHANTHAMMA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546854 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-015-005/1123
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360510 13/12/2023 GARUMURTY 1528003015WL021404 GARUMURTY 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546851 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-015-005/1171
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360514 13/12/2023 GANGADHARA H 1528003015WL021404 GANGADHARA H 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546853 GANGADHARA A H SO HONNEGOWDA S AKKIMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-015-005/224
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360536 13/12/2023 KARAGAPPA 1528003015WL021404 KARAGAPPA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546848 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-015-005/524
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360538 13/12/2023 GOWRAMMA 1528003015WL021404 GOWRAMMA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546843 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-015-005/524
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360539 13/12/2023 NARAYANASWAMY 1528003015WL021404 NARAYANASWAMY 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546841 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-015-005/714
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360540 13/12/2023 SONNAMMA 1528003015WL021404 SONNAMMA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546842 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-015-007/1217
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360719 13/12/2023 kanthanamma 1528003015WL021410 kanthanamma 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546846 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-015-007/1947
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360738 13/12/2023 GANGAREDDY P 1528003015WL021410 GANGAREDDY P 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546852 GANGAREDDY P PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-015-007/197
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360741 13/12/2023 NAGAVENAMMA 1528003015WL021410 NAGAVENAMMA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546856 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-015-007/198
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360744 13/12/2023 BAIREDDY 1528003015WL021410 BAIREDDY 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546840 SRINATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-015-007/204
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360747 13/12/2023 BYREGOWDA 1528003015WL021410 BYREGOWDA 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546849 BYRE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-015-007/414
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360751 13/12/2023 lakshmana 1528003015WL021410 lakshmana 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546847 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-015-007/586
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360753 13/12/2023 MANJUNATH S 1528003015WL021410 MANJUNATH S 00652 PKGB0010615 2212 2212 Processed 01/03/2024 1154546844 K S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
19 CHINTAMANI KN-28-003-015-005/1080
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360496 13/12/2023 JAYAMMA 1528003015WL021404 JAYAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546862 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-015-005/1080
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360495 13/12/2023 VENKATESHAPPA 1528003015WL021404 VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546865 VENKATESHAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-015-005/1083
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360497 13/12/2023 VENKATESHAPPA 1528003015WL021404 VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546895 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-015-005/1088
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360498 13/12/2023 A M KRUSHANAPPA 1528003015WL021404 A M KRUSHANAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546878 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-015-005/1091
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360501 13/12/2023 SAROJAMMA 1528003015WL021404 SAROJAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546913 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-015-005/1092
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360502 13/12/2023 SRINIVASA 1528003015WL021404 SRINIVASA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546899 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-015-005/1093
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360505 13/12/2023 CHOWDAMMA 1528003015WL021404 CHOWDAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546897 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-015-005/1093
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360504 13/12/2023 VENKATESHAPPA 1528003015WL021404 VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546879 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-015-005/1096
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360509 13/12/2023 BHARATHI 1528003015WL021404 BHARATHI 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546896 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-015-005/1123
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360513 13/12/2023 chandrakalla 1528003015WL021404 chandrakalla 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546904 CHANDRAKALA A M WIFE OF MANJUNATHA AKK PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-015-005/1123
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360511 13/12/2023 manjunatha 1528003015WL021404 manjunatha 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546903 MR G MANJUNATHA STATE BANK OF INDIA(508548)
30 CHINTAMANI KN-28-003-015-005/1123
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360512 13/12/2023 munirathanamma 1528003015WL021404 munirathanamma 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546905 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-015-005/1215
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360517 13/12/2023 mala c k 1528003015WL021404 mala c k 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546907 MALA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-015-005/1306
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360519 13/12/2023 NARAYANASWAMY 1528003015WL021404 NARAYANASWAMY 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546912 NARAYANASWAMY A M SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-015-005/1306
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360518 13/12/2023 SHARADHAMMA 1528003015WL021404 SHARADHAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546874 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-015-005/1382
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360520 13/12/2023 SURESH V 1528003015WL021404 SURESH V 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546919 SURESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-015-005/1382
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360521 13/12/2023 VEEDASHRI 1528003015WL021404 VEEDASHRI 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546920 VEDASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-015-005/1470
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360522 13/12/2023 VENKATAREDDY A R 1528003015WL021404 VENKATAREDDY A R 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546881 VENKATA REDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-015-005/1510
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360523 13/12/2023 munireddy v 1528003015WL021404 munireddy v 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546883 MUNIREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-015-005/1523
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360524 13/12/2023 BYREGOWDA A M 1528003015WL021404 BYREGOWDA A M 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546922 BYREGOWDA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-015-005/1523
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360525 13/12/2023 SUNITHA N R 1528003015WL021404 SUNITHA N R 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546924 SUNITHA NR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-015-005/1545
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360526 13/12/2023 A N RAMANNA 1528003015WL021404 A N RAMANNA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546892 RAMANNA A N CANARA BANK(508532)
41 CHINTAMANI KN-28-003-015-005/1545
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360527 13/12/2023 VINODHA K 1528003015WL021404 VINODHA K 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546917 VINODA K PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-015-005/1600
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360528 13/12/2023 KANTHARAJ 1528003015WL021404 KANTHARAJ 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546909 KANTHARAJA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-015-005/1600
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360529 13/12/2023 SWETHA R N 1528003015WL021404 SWETHA R N 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546926 SWETHA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-015-005/1683
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360530 13/12/2023 GANGADHARA 1528003015WL021404 GANGADHARA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546925 MR GANGADHARA K STATE BANK OF INDIA(508548)
45 CHINTAMANI KN-28-003-015-005/1683
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360531 13/12/2023 SHWETHA H R 1528003015WL021404 SHWETHA H R 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546923 MISS SHWETHA H R STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-015-005/1725
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360533 13/12/2023 KAMALAMMA 1528003015WL021404 KAMALAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546933 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-015-005/1725
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360532 13/12/2023 MUNINARAYANAPPA 1528003015WL021404 MUNINARAYANAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546934 MUNINARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTAMANI KN-28-003-015-005/222
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360534 13/12/2023 VENKATESHAPPA 1528003015WL021404 VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546893 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-015-005/224
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360535 13/12/2023 KARAGAPPA 1528003015WL021404 KARAGAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546906 KARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-015-005/246
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360537 13/12/2023 RAJAMMA 1528003015WL021404 RAJAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546914 RAJAMMA GENERAL POST OFFICE(607245)
51 CHINTAMANI KN-28-003-015-005/714
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360541 13/12/2023 MARAPPA 1528003015WL021404 MARAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546916 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-015-005/732
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360542 13/12/2023 GOPALA 1528003015WL021404 GOPALA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546898 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-015-005/732
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360543 13/12/2023 RADHAMMA 1528003015WL021404 RADHAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546863 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-015-005/936
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360544 13/12/2023 RAMESH 1528003015WL021404 RAMESH 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546864 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-015-007/1144
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360545 13/12/2023 KAMALAMMA 1528003015WL021405 KAMALAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546908 KAMALAMMA WO MANJUNATHA M SANTHEKALAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-015-007/1144
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360546 13/12/2023 manjunatha 1528003015WL021405 manjunatha 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546873 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-015-007/1217
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360718 13/12/2023 narayanaswamy 1528003015WL021410 narayanaswamy 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546858 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-015-007/1218
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360720 13/12/2023 nagesh 1528003015WL021410 nagesh 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546859 NAGESHK PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-015-007/1218
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360721 13/12/2023 nethara 1528003015WL021410 nethara 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546887 NETHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-015-007/1239
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360724 13/12/2023 DIVYASHRI 1528003015WL021410 DIVYASHRI 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546930 DIVYASHREE M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-015-007/1239
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360722 13/12/2023 pramilamma 1528003015WL021410 pramilamma 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546877 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-015-007/1239
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360723 13/12/2023 SOMASHEKAR 1528003015WL021410 SOMASHEKAR 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546927 SOMASHEKAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-015-007/1254
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360725 13/12/2023 sorojamma 1528003015WL021410 sorojamma 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546882 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-015-007/1254
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360726 13/12/2023 V CHANDRASHAKERA 1528003015WL021410 V CHANDRASHAKERA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546885 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHINTAMANI KN-28-003-015-007/1259
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360728 13/12/2023 srinatha 1528003015WL021410 srinatha 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546888 SRINATH V PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHINTAMANI KN-28-003-015-007/1259
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360727 13/12/2023 venkateshappa 1528003015WL021410 venkateshappa 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546915 VENKATESHAPPA SO GOVINDAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-015-007/1269
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360729 13/12/2023 munilakshamamma 1528003015WL021410 munilakshamamma 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546889 MUNI LAKSHMAMMA WO LATE AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHINTAMANI KN-28-003-015-007/1348
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360547 13/12/2023 GANGADHARA 1528003015WL021405 GANGADHARA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546876 GANGADHR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-015-007/1348
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360548 13/12/2023 MANJULA 1528003015WL021405 MANJULA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546880 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-015-007/1362
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360550 13/12/2023 RAJAMMA 1528003015WL021405 RAJAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546891 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHINTAMANI KN-28-003-015-007/1362
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360549 13/12/2023 SUNILKUMAR 1528003015WL021405 SUNILKUMAR 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546875 SUNIL KUMAR KP PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHINTAMANI KN-28-003-015-007/1399
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360731 13/12/2023 PRAMAMMA 1528003015WL021410 PRAMAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546929 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHINTAMANI KN-28-003-015-007/1399
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360730 13/12/2023 SEENAPPA 1528003015WL021410 SEENAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546928 SRINIVASA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-015-007/1419
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360551 13/12/2023 SHIVA C 1528003015WL021405 SHIVA C 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546910 SHIVA C PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHINTAMANI KN-28-003-015-007/1419
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360552 13/12/2023 YASHODAMMA 1528003015WL021405 YASHODAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546918 YASHODAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-015-007/1430
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360554 13/12/2023 SHANTAMMA 1528003015WL021405 SHANTAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546911 SHANTHAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHINTAMANI KN-28-003-015-007/1430
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360553 13/12/2023 SRINIVASA 1528003015WL021405 SRINIVASA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546884 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-015-007/190
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360733 13/12/2023 GAYATRI 1528003015WL021410 GAYATRI 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546931 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHINTAMANI KN-28-003-015-007/190
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360732 13/12/2023 NANJAPPA 1528003015WL021410 NANJAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546872 NANJEGOWDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHINTAMANI KN-28-003-015-007/191
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360735 13/12/2023 SHWEETHA 1528003015WL021410 SHWEETHA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546870 SHWEETHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-015-007/191
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360734 13/12/2023 SRINIVASA MURTHY 1528003015WL021410 SRINIVASA MURTHY 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546868 SRINIVASAMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHINTAMANI KN-28-003-015-007/193
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360736 13/12/2023 LOKESH 1528003015WL021410 LOKESH 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546901 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHINTAMANI KN-28-003-015-007/193
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360737 13/12/2023 RATHNAMMA 1528003015WL021410 RATHNAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546866 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHINTAMANI KN-28-003-015-007/1947
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360739 13/12/2023 KAMALAMMA 1528003015WL021410 KAMALAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546921 KAMALAMMA WO GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHINTAMANI KN-28-003-015-007/197
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360740 13/12/2023 SRINIVAS 1528003015WL021410 SRINIVAS 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546900 SRINIVASA N SO NARAYANAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHINTAMANI KN-28-003-015-007/198
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360742 13/12/2023 BAIREDDY 1528003015WL021410 BAIREDDY 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546861 BAYYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHINTAMANI KN-28-003-015-007/198
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360743 13/12/2023 venkateranathanamma 1528003015WL021410 venkateranathanamma 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546886 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHINTAMANI KN-28-003-015-007/201
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360746 13/12/2023 ANJINAMMA 1528003015WL021410 ANJINAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546902 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHINTAMANI KN-28-003-015-007/201
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360745 13/12/2023 VENKATESHAPPA 1528003015WL021410 VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546857 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHINTAMANI KN-28-003-015-007/204
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360748 13/12/2023 MANJU 1528003015WL021410 MANJU 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546867 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-015-007/219
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360749 13/12/2023 NARAYANASWAMY 1528003015WL021410 NARAYANASWAMY 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546860 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHINTAMANI KN-28-003-015-007/219
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360750 13/12/2023 RARVATHAMMA 1528003015WL021410 RARVATHAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546871 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHINTAMANI KN-28-003-015-007/414
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360752 13/12/2023 rathanamma s 1528003015WL021410 rathanamma s 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546894 RATHMNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHINTAMANI KN-28-003-015-007/586
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360754 13/12/2023 SHOBHAMMA 1528003015WL021410 SHOBHAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546869 M SHOBHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHINTAMANI KN-28-003-015-007/821
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360755 13/12/2023 MANJUNATHA 1528003015WL021410 MANJUNATHA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546932 MANJUNATHA H CANARA BANK(508532)
96 CHINTAMANI KN-28-003-015-007/821
(SANTHEKALLAHALLI) 		1528003015NRG24131220230360756 13/12/2023 RADHAMMA 1528003015WL021410 RADHAMMA 00652 PKGB0010946 2212 2212 Processed 01/03/2024 1154546890 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 172536 172536
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003015_131223APB_FTO_609453 Canara Bank CNRB0000493 KYALANUR 2212
2 CHINTAMANI KN1528003015_131223APB_FTO_609453 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 37604
3 CHINTAMANI KN1528003015_131223APB_FTO_609453 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 172536

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