Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_280823APB_FTO_356715
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-28-003-003-001/16
(MURUGAMALLA) 		1528003003NRG24280820230198366 28/08/2023 RAMALAKSHMAMMA M 1528003003WL011915 RAMALAKSHMAMMA M 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879795 RAMALAKSHMAMMA M CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-001/165
(MURUGAMALLA) 		1528003003NRG24280820230198529 28/08/2023 ADEMMA 1528003003WL011923 ADEMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879780 ADEMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-001/60
(MURUGAMALLA) 		1528003003NRG24280820230198530 28/08/2023 GANGABAVANI 1528003003WL011923 GANGABAVANI 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879701 Mrs. GANGABHAVANI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 CHINTAMANI KN-28-003-003-001/77
(MURUGAMALLA) 		1528003003NRG24280820230198531 28/08/2023 SHIVAKUMAR KR 1528003003WL011923 SHIVAKUMAR KR 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879848 SHIVAKUMAR K R AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHINTAMANI KN-28-003-003-001/77
(MURUGAMALLA) 		1528003003NRG24280820230198532 28/08/2023 SUSHILAMMA 1528003003WL011923 SUSHILAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879765 SUSHEELAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-003-004/1
(MURUGAMALLA) 		1528003003NRG24280820230198554 28/08/2023 LAKSHMIDEVAMMA 1528003003WL011924 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879830 LAXMIDEVAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-003-005/68
(MURUGAMALLA) 		1528003003NRG24280820230198367 28/08/2023 GANGULAPPA 1528003003WL011915 GANGULAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879819 GANGULAPPA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-003-005/71
(MURUGAMALLA) 		1528003003NRG24280820230198368 28/08/2023 NAGAMMA 1528003003WL011915 NAGAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879810 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTAMANI KN-28-003-003-005/71
(MURUGAMALLA) 		1528003003NRG24280820230198369 28/08/2023 THIPPANNA B P 1528003003WL011915 THIPPANNA B P 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879813 THIPANNA B P CANARA BANK(508532)
10 CHINTAMANI KN-28-003-003-005/73
(MURUGAMALLA) 		1528003003NRG24280820230198370 28/08/2023 KADIRAPPA B N 1528003003WL011915 KADIRAPPA B N 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879687 KADIRAPPA B N CANARA BANK(508532)
11 CHINTAMANI KN-28-003-003-005/74
(MURUGAMALLA) 		1528003003NRG24280820230198371 28/08/2023 NARASAPPA 1528003003WL011915 NARASAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879855 NARASAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-003-005/74
(MURUGAMALLA) 		1528003003NRG24280820230198372 28/08/2023 PAPAMMA 1528003003WL011915 PAPAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879831 PAPAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-003-006/104
(MURUGAMALLA) 		1528003003NRG24280820230198387 28/08/2023 SUJATHAMMA 1528003003WL011916 SUJATHAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879828 SUJATHAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-003-006/110
(MURUGAMALLA) 		1528003003NRG24280820230198388 28/08/2023 ANANDA 1528003003WL011916 ANANDA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879851 ANAND KUMAR CANARA BANK(508532)
15 CHINTAMANI KN-28-003-003-006/110
(MURUGAMALLA) 		1528003003NRG24280820230198389 28/08/2023 VEDHA 1528003003WL011916 VEDHA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879744 HEMAVATHI CANARA BANK(508532)
16 CHINTAMANI KN-28-003-003-006/16
(MURUGAMALLA) 		1528003003NRG24280820230198390 28/08/2023 GANGADHARA 1528003003WL011916 GANGADHARA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879784 GANGADHARA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-003-006/194
(MURUGAMALLA) 		1528003003NRG24280820230198391 28/08/2023 AJAY KUMAR G T 1528003003WL011916 AJAY KUMAR G T 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879787 AJAY KUMAR G T CANARA BANK(508532)
18 CHINTAMANI KN-28-003-003-006/197
(MURUGAMALLA) 		1528003003NRG24280820230198392 28/08/2023 VENKATARAVANAMMA 1528003003WL011916 VENKATARAVANAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879757 VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTAMANI KN-28-003-003-006/197
(MURUGAMALLA) 		1528003003NRG24280820230198373 28/08/2023 VENKATASWAMY 1528003003WL011915 VENKATASWAMY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879854 VENKATASWAMY CANARA BANK(508532)
20 CHINTAMANI KN-28-003-003-006/203
(MURUGAMALLA) 		1528003003NRG24280820230198393 28/08/2023 MANJUNATHA 1528003003WL011916 MANJUNATHA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879672 MANJUNATHA D CANARA BANK(508532)
21 CHINTAMANI KN-28-003-003-006/203
(MURUGAMALLA) 		1528003003NRG24280820230198394 28/08/2023 NAREMMA 1528003003WL011916 NAREMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879691 NAREMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-003-006/21
(MURUGAMALLA) 		1528003003NRG24280820230198395 28/08/2023 NARASIMHAPPA 1528003003WL011916 NARASIMHAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879785 NARASIMHAPPA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-003-006/221
(MURUGAMALLA) 		1528003003NRG24280820230198374 28/08/2023 SATHISH KUMAR 1528003003WL011915 SATHISH KUMAR 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879719 SATHISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHINTAMANI KN-28-003-003-006/234
(MURUGAMALLA) 		1528003003NRG24280820230198375 28/08/2023 KONAMMA 1528003003WL011915 KONAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879835 KONAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-003-006/234
(MURUGAMALLA) 		1528003003NRG24280820230198376 28/08/2023 NARASAMMA D 1528003003WL011915 NARASAMMA D 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879711 NARASAMMA P CANARA BANK(508532)
26 CHINTAMANI KN-28-003-003-006/25
(MURUGAMALLA) 		1528003003NRG24280820230198398 28/08/2023 SHASHI G V 1528003003WL011916 SHASHI G V 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879763 SHASHI G V CANARA BANK(508532)
27 CHINTAMANI KN-28-003-003-006/25
(MURUGAMALLA) 		1528003003NRG24280820230198397 28/08/2023 SHIVAMMA 1528003003WL011916 SHIVAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879833 SHIVAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-003-006/28
(MURUGAMALLA) 		1528003003NRG24280820230198399 28/08/2023 PADMAVATHI 1528003003WL011916 PADMAVATHI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879822 PADMAVATHAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-003-006/31
(MURUGAMALLA) 		1528003003NRG24280820230198401 28/08/2023 KANTHARAJ 1528003003WL011916 KANTHARAJ 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879740 KANTHARAJ CANARA BANK(508532)
30 CHINTAMANI KN-28-003-003-006/31
(MURUGAMALLA) 		1528003003NRG24280820230198402 28/08/2023 RADHAMMA 1528003003WL011916 RADHAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879745 RADHAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-003-006/320
(MURUGAMALLA) 		1528003003NRG24280820230198403 28/08/2023 ASHWINI 1528003003WL011916 ASHWINI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879817 ASHWINI CANARA BANK(508532)
32 CHINTAMANI KN-28-003-003-006/328
(MURUGAMALLA) 		1528003003NRG24280820230198405 28/08/2023 LAKSHMI 1528003003WL011916 LAKSHMI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879807 LAKSHMI CANARA BANK(508532)
33 CHINTAMANI KN-28-003-003-006/328
(MURUGAMALLA) 		1528003003NRG24280820230198404 28/08/2023 MANJUNATHA G V 1528003003WL011916 MANJUNATHA G V 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879808 MANJUNATHA G V CANARA BANK(508532)
34 CHINTAMANI KN-28-003-003-006/33
(MURUGAMALLA) 		1528003003NRG24280820230198406 28/08/2023 AMARAVATHAMMA 1528003003WL011916 AMARAVATHAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879826 AMARAVATHAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-003-006/330
(MURUGAMALLA) 		1528003003NRG24280820230198407 28/08/2023 ADEMMA 1528003003WL011916 ADEMMA 00078 CNRB0001481 2528 2528 Rejected 07/11/2023 7128879720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHINTAMANI KN-28-003-003-006/340
(MURUGAMALLA) 		1528003003NRG24280820230198377 28/08/2023 RAMADEVI 1528003003WL011915 RAMADEVI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879692 RAMADEVI CANARA BANK(508532)
37 CHINTAMANI KN-28-003-003-006/340
(MURUGAMALLA) 		1528003003NRG24280820230198378 28/08/2023 SHIVAREDDY 1528003003WL011915 SHIVAREDDY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879751 SHIVAREDDY CANARA BANK(508532)
38 CHINTAMANI KN-28-003-003-006/342
(MURUGAMALLA) 		1528003003NRG24280820230198379 28/08/2023 MANUSH G A 1528003003WL011915 MANUSH G A 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879761 MANUSH G A CANARA BANK(508532)
39 CHINTAMANI KN-28-003-003-006/351
(MURUGAMALLA) 		1528003003NRG24280820230198380 28/08/2023 NARAYANASWAMY 1528003003WL011915 NARAYANASWAMY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879688 NARAYANASWAMY CANARA BANK(508532)
40 CHINTAMANI KN-28-003-003-006/351
(MURUGAMALLA) 		1528003003NRG24280820230198381 28/08/2023 PRAMILAMMA 1528003003WL011915 PRAMILAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879768 PRAMILAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-003-006/353
(MURUGAMALLA) 		1528003003NRG24280820230198382 28/08/2023 MADHUSUDAN RAO G P 1528003003WL011915 MADHUSUDAN RAO G P 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879838 MADHUSUDANA RAO G P CANARA BANK(508532)
42 CHINTAMANI KN-28-003-003-006/354
(MURUGAMALLA) 		1528003003NRG24280820230198408 28/08/2023 BHARATHAMMA G B 1528003003WL011916 BHARATHAMMA G B 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879730 BHARATHAMMA G B CANARA BANK(508532)
43 CHINTAMANI KN-28-003-003-006/354
(MURUGAMALLA) 		1528003003NRG24280820230198409 28/08/2023 MANJUNATHA G N 1528003003WL011916 MANJUNATHA G N 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879707 MANJUNATHA G N CANARA BANK(508532)
44 CHINTAMANI KN-28-003-003-006/36
(MURUGAMALLA) 		1528003003NRG24280820230198383 28/08/2023 Gowramma 1528003003WL011915 Gowramma 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879829 GOWRAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-003-006/36
(MURUGAMALLA) 		1528003003NRG24280820230198384 28/08/2023 VENKATASHAMI REDDY 1528003003WL011915 VENKATASHAMI REDDY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879699 VENKATASHAMI REDDY CANARA BANK(508532)
46 CHINTAMANI KN-28-003-003-006/4
(MURUGAMALLA) 		1528003003NRG24280820230198410 28/08/2023 KRISHNA 1528003003WL011916 KRISHNA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879798 KRISHNA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-003-006/42
(MURUGAMALLA) 		1528003003NRG24280820230198411 28/08/2023 LAKSHMINARAYANAREDDY 1528003003WL011916 LAKSHMINARAYANAREDDY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879737 LAKSHMINARAYANA REDDY CANARA BANK(508532)
48 CHINTAMANI KN-28-003-003-007/17
(MURUGAMALLA) 		1528003003NRG24280820230198556 28/08/2023 GOWRAMMA 1528003003WL011924 GOWRAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879812 GOWRAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-003-007/17
(MURUGAMALLA) 		1528003003NRG24280820230198555 28/08/2023 VENKATARAVANAPPA 1528003003WL011924 VENKATARAVANAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879803 VENKTARAVANAPPA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-003-007/19
(MURUGAMALLA) 		1528003003NRG24280820230198558 28/08/2023 RAMANJAPPA 1528003003WL011924 RAMANJAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879673 RAMANJAPPA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-003-007/19
(MURUGAMALLA) 		1528003003NRG24280820230198557 28/08/2023 SEETHARAMAPPA 1528003003WL011924 SEETHARAMAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879680 SEETHARAMAPPA N CANARA BANK(508532)
52 CHINTAMANI KN-28-003-003-007/24
(MURUGAMALLA) 		1528003003NRG24280820230198436 28/08/2023 LAKSHMINARASAPPA 1528003003WL011918 LAKSHMINARASAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879738 LAKSHMINARASAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-003-007/26
(MURUGAMALLA) 		1528003003NRG24280820230198559 28/08/2023 MUNIKRUSHNAPPA 1528003003WL011924 MUNIKRUSHNAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879676 MUNIKRISHNAPPA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-003-007/26
(MURUGAMALLA) 		1528003003NRG24280820230198560 28/08/2023 SHANKARAMMA 1528003003WL011924 SHANKARAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879775 SHANKARAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-003-007/3
(MURUGAMALLA) 		1528003003NRG24280820230198564 28/08/2023 MANJUNATHA 1528003003WL011924 MANJUNATHA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879728 MANJUNATHA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-003-007/3
(MURUGAMALLA) 		1528003003NRG24280820230198563 28/08/2023 NARASIMHAMURTHY 1528003003WL011924 NARASIMHAMURTHY 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879741 NARASIMHA MURTHY CANARA BANK(508532)
57 CHINTAMANI KN-28-003-003-007/3
(MURUGAMALLA) 		1528003003NRG24280820230198565 28/08/2023 RAANAMMA 1528003003WL011924 RAANAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879736 RAVANAMMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-003-007/44
(MURUGAMALLA) 		1528003003NRG24280820230198437 28/08/2023 GANGARAJA 1528003003WL011918 GANGARAJA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879806 GANGARAJA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-003-007/52
(MURUGAMALLA) 		1528003003NRG24280820230198438 28/08/2023 MUNEMMA 1528003003WL011918 MUNEMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879832 MUNEMMA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-003-007/52
(MURUGAMALLA) 		1528003003NRG24280820230198439 28/08/2023 SUBRAMANI K 1528003003WL011918 SUBRAMANI K 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879758 SUBRAMANI K CANARA BANK(508532)
61 CHINTAMANI KN-28-003-003-007/55
(MURUGAMALLA) 		1528003003NRG24280820230198440 28/08/2023 MANJUNATHA 1528003003WL011918 MANJUNATHA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879823 MANJUNATHA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-003-007/55
(MURUGAMALLA) 		1528003003NRG24280820230198441 28/08/2023 NARASAMMA 1528003003WL011918 NARASAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879861 NARASAMMA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-003-007/66
(MURUGAMALLA) 		1528003003NRG24280820230198568 28/08/2023 LAKSHMIDEVAMMA 1528003003WL011924 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879706 LAKSHMIDEVAMMA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-003-007/66
(MURUGAMALLA) 		1528003003NRG24280820230198569 28/08/2023 M MUNEMMA 1528003003WL011924 M MUNEMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879732 MUNEMMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-003-007/66
(MURUGAMALLA) 		1528003003NRG24280820230198567 28/08/2023 M THIRUMALESHA 1528003003WL011924 M THIRUMALESHA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879842 THIRUMALESH M CANARA BANK(508532)
66 CHINTAMANI KN-28-003-003-007/71
(MURUGAMALLA) 		1528003003NRG24280820230198443 28/08/2023 ANJAMMA 1528003003WL011918 ANJAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879801 ANJAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-003-007/71
(MURUGAMALLA) 		1528003003NRG24280820230198442 28/08/2023 NARASIMHAPPA 1528003003WL011918 NARASIMHAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879853 NARASIMHAPPA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-003-007/74
(MURUGAMALLA) 		1528003003NRG24280820230198444 28/08/2023 AKKAYAMMA 1528003003WL011918 AKKAYAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879793 AKKAYAMMA GENERAL POST OFFICE(607245)
69 CHINTAMANI KN-28-003-003-007/74
(MURUGAMALLA) 		1528003003NRG24280820230198445 28/08/2023 GAYATHRI 1528003003WL011918 GAYATHRI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879734 GAYATHRI CANARA BANK(508532)
70 CHINTAMANI KN-28-003-003-007/78
(MURUGAMALLA) 		1528003003NRG24280820230198447 28/08/2023 CHIKKANARASIMHAPPA 1528003003WL011918 CHIKKANARASIMHAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879700 CHIKKANARASINHAPPA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-003-007/78
(MURUGAMALLA) 		1528003003NRG24280820230198448 28/08/2023 VENKATARAVANA 1528003003WL011918 VENKATARAVANA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879727 VENKATARAVANA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-003-007/80
(MURUGAMALLA) 		1528003003NRG24280820230198450 28/08/2023 NARASIMHAPPA 1528003003WL011918 NARASIMHAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879729 NARASIMHAPPA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-003-007/80
(MURUGAMALLA) 		1528003003NRG24280820230198449 28/08/2023 SARASWATHAMMA 1528003003WL011918 SARASWATHAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879708 SARASWATHAMMA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-003-007/81
(MURUGAMALLA) 		1528003003NRG24280820230198451 28/08/2023 NAGARATHNAMMA 1528003003WL011918 NAGARATHNAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879800 NAGARATHNAMMA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-003-007/82
(MURUGAMALLA) 		1528003003NRG24280820230198452 28/08/2023 LAKSHMIDEVAMMA 1528003003WL011918 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879799 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-003-007/86
(MURUGAMALLA) 		1528003003NRG24280820230198570 28/08/2023 Gangulamma 1528003003WL011924 Gangulamma 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879756 GANGULAMMA CANARA BANK(508532)
77 CHINTAMANI KN-28-003-003-007/86
(MURUGAMALLA) 		1528003003NRG24280820230198571 28/08/2023 Venkataravanappa 1528003003WL011924 Venkataravanappa 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879695 VENKATARAVANAPPA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-003-007/87
(MURUGAMALLA) 		1528003003NRG24280820230198453 28/08/2023 GANGARAJU 1528003003WL011918 GANGARAJU 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879750 GANGARAJA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-003-007/87
(MURUGAMALLA) 		1528003003NRG24280820230198454 28/08/2023 Naremma 1528003003WL011918 Naremma 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879791 NAREMMA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-003-008/1
(MURUGAMALLA) 		1528003003NRG24280820230198412 28/08/2023 RAMESHA 1528003003WL011917 RAMESHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879678 RAMESH A CANARA BANK(508532)
81 CHINTAMANI KN-28-003-003-008/118
(MURUGAMALLA) 		1528003003NRG24280820230198491 28/08/2023 THIPPANNA 1528003003WL011921 THIPPANNA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879681 THIPPAIAH CANARA BANK(508532)
82 CHINTAMANI KN-28-003-003-008/118
(MURUGAMALLA) 		1528003003NRG24280820230198492 28/08/2023 VENKATALAKSHMAMMA 1528003003WL011921 VENKATALAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879802 VENKATALAKSHMAMMA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-003-008/124
(MURUGAMALLA) 		1528003003NRG24280820230198413 28/08/2023 VENKATESHAPPA 1528003003WL011917 VENKATESHAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879702 VENKATESHAPPA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-003-008/2
(MURUGAMALLA) 		1528003003NRG24280820230198493 28/08/2023 RAMESHA 1528003003WL011921 RAMESHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879685 RAMESH CANARA BANK(508532)
85 CHINTAMANI KN-28-003-003-008/40
(MURUGAMALLA) 		1528003003NRG24280820230198414 28/08/2023 PRAKASH 1528003003WL011917 PRAKASH 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879674 PRAKASH S CANARA BANK(508532)
86 CHINTAMANI KN-28-003-003-008/54
(MURUGAMALLA) 		1528003003NRG24280820230198494 28/08/2023 LAKSHMINARAYANA 1528003003WL011921 LAKSHMINARAYANA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879811 LAKSHMINARAYANA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-003-008/57
(MURUGAMALLA) 		1528003003NRG24280820230198496 28/08/2023 RAMAPPA 1528003003WL011921 RAMAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879778 RAMANNA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-003-008/6
(MURUGAMALLA) 		1528003003NRG24280820230198497 28/08/2023 NANJUNDAPPA 1528003003WL011921 NANJUNDAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879794 NANJUNDAPPA CANARA BANK(508532)
89 CHINTAMANI KN-28-003-003-008/62
(MURUGAMALLA) 		1528003003NRG24280820230198416 28/08/2023 RAMANAMMA 1528003003WL011917 RAMANAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879689 RAMANAMMA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-003-008/62
(MURUGAMALLA) 		1528003003NRG24280820230198415 28/08/2023 RAMANJAPPA 1528003003WL011917 RAMANJAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879840 RAMANJAPPA CANARA BANK(508532)
91 CHINTAMANI KN-28-003-003-008/65
(MURUGAMALLA) 		1528003003NRG24280820230198498 28/08/2023 MAMATHA T 1528003003WL011921 MAMATHA T 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879709 MAMATHA T CANARA BANK(508532)
92 CHINTAMANI KN-28-003-003-008/69
(MURUGAMALLA) 		1528003003NRG24280820230198499 28/08/2023 MUNILAKSHMAMMA 1528003003WL011921 MUNILAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879804 MUNILAKSHMAMMA CANARA BANK(508532)
93 CHINTAMANI KN-28-003-003-008/72
(MURUGAMALLA) 		1528003003NRG24280820230198418 28/08/2023 CHETAN KUMAR 1528003003WL011917 CHETAN KUMAR 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879704 CHETAN KUMAR A CANARA BANK(508532)
94 CHINTAMANI KN-28-003-003-008/74
(MURUGAMALLA) 		1528003003NRG24280820230198419 28/08/2023 ANJAMMA 1528003003WL011917 ANJAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879846 ANJAMMA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-003-008/77
(MURUGAMALLA) 		1528003003NRG24280820230198500 28/08/2023 PARVATHAMMA 1528003003WL011921 PARVATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879714 PARVATHAMMA CANARA BANK(508532)
96 CHINTAMANI KN-28-003-003-008/79
(MURUGAMALLA) 		1528003003NRG24280820230198502 28/08/2023 ROJA K V 1528003003WL011921 ROJA K V 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879789 ROJA K V CANARA BANK(508532)
97 CHINTAMANI KN-28-003-003-008/79
(MURUGAMALLA) 		1528003003NRG24280820230198501 28/08/2023 VENUGOPALAKRISHNA 1528003003WL011921 VENUGOPALAKRISHNA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879815 GOPALA KRISHNA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-003-008/94
(MURUGAMALLA) 		1528003003NRG24280820230198503 28/08/2023 ANANDDA 1528003003WL011921 ANANDDA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879857 ANAND V CANARA BANK(508532)
99 CHINTAMANI KN-28-003-003-008/94
(MURUGAMALLA) 		1528003003NRG24280820230198504 28/08/2023 MANJULA 1528003003WL011921 MANJULA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879792 MANJULA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-003-010/192
(MURUGAMALLA) 		1528003003NRG24280820230198534 28/08/2023 ASHALATHA 1528003003WL011923 ASHALATHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879805 ASHALATHA CANARA BANK(508532)
101 CHINTAMANI KN-28-003-003-010/192
(MURUGAMALLA) 		1528003003NRG24280820230198533 28/08/2023 SREENIVASA E 1528003003WL011923 SREENIVASA E 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879769 SHRINIVASA E CANARA BANK(508532)
102 CHINTAMANI KN-28-003-003-010/207
(MURUGAMALLA) 		1528003003NRG24280820230198510 28/08/2023 MAHABOOB PASHA 1528003003WL011922 MAHABOOB PASHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879697 MAHABOOB PASHA CANARA BANK(508532)
103 CHINTAMANI KN-28-003-003-010/225
(MURUGAMALLA) 		1528003003NRG24280820230198465 28/08/2023 SHAIK JABEER 1528003003WL011920 SHAIK JABEER 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879849 SHAIK JABEER CANARA BANK(508532)
104 CHINTAMANI KN-28-003-003-010/246
(MURUGAMALLA) 		1528003003NRG24280820230198535 28/08/2023 Babajan 1528003003WL011923 Babajan 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879752 BABAJAN CANARA BANK(508532)
105 CHINTAMANI KN-28-003-003-010/246
(MURUGAMALLA) 		1528003003NRG24280820230198536 28/08/2023 Thaseena A 1528003003WL011923 Thaseena A 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879731 THASEENA A CANARA BANK(508532)
106 CHINTAMANI KN-28-003-003-010/247
(MURUGAMALLA) 		1528003003NRG24280820230198537 28/08/2023 SHAHANAJ A 1528003003WL011923 SHAHANAJ A 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879675 SHAHANAJ A CANARA BANK(508532)
107 CHINTAMANI KN-28-003-003-010/253
(MURUGAMALLA) 		1528003003NRG24280820230198467 28/08/2023 GOWRAMMA 1528003003WL011920 GOWRAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879686 GOWRAMMA CANARA BANK(508532)
108 CHINTAMANI KN-28-003-003-010/253
(MURUGAMALLA) 		1528003003NRG24280820230198466 28/08/2023 LAKSHMINARAYANACHARI 1528003003WL011920 LAKSHMINARAYANACHARI 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879841 LAKSHMINARAYANACHARI V CANARA BANK(508532)
109 CHINTAMANI KN-28-003-003-010/254
(MURUGAMALLA) 		1528003003NRG24280820230198538 28/08/2023 VENUGOPALA M 1528003003WL011923 VENUGOPALA M 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879684 VENUGOPAL M CANARA BANK(508532)
110 CHINTAMANI KN-28-003-003-010/256
(MURUGAMALLA) 		1528003003NRG24280820230198468 28/08/2023 HASAN PEER 1528003003WL011920 HASAN PEER 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879717 HASAN PEER CANARA BANK(508532)
111 CHINTAMANI KN-28-003-003-010/256
(MURUGAMALLA) 		1528003003NRG24280820230198469 28/08/2023 SHAHIDA BEE 1528003003WL011920 SHAHIDA BEE 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879771 SHAHEEDA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-003-010/264
(MURUGAMALLA) 		1528003003NRG24280820230198512 28/08/2023 IBTAHIM SAB 1528003003WL011922 IBTAHIM SAB 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879682 IBRAHIM SAB CANARA BANK(508532)
113 CHINTAMANI KN-28-003-003-010/264
(MURUGAMALLA) 		1528003003NRG24280820230198513 28/08/2023 MAIMUNNISA 1528003003WL011922 MAIMUNNISA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879754 MAIMUNNISA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-003-010/271
(MURUGAMALLA) 		1528003003NRG24280820230198473 28/08/2023 NARAYANAMMA 1528003003WL011920 NARAYANAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879821 NARAYANAMMA CANARA BANK(508532)
115 CHINTAMANI KN-28-003-003-010/271
(MURUGAMALLA) 		1528003003NRG24280820230198472 28/08/2023 REDDAPPA 1528003003WL011920 REDDAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879824 REDDAPPA V CANARA BANK(508532)
116 CHINTAMANI KN-28-003-003-010/273
(MURUGAMALLA) 		1528003003NRG24280820230198474 28/08/2023 FAKRUDDIN 1528003003WL011920 FAKRUDDIN 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879723 FAKRUDDIN CANARA BANK(508532)
117 CHINTAMANI KN-28-003-003-010/273
(MURUGAMALLA) 		1528003003NRG24280820230198475 28/08/2023 SALMA 1528003003WL011920 SALMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879772 SALMA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-003-010/274
(MURUGAMALLA) 		1528003003NRG24280820230198477 28/08/2023 MOHAMED RAFIQ 1528003003WL011920 MOHAMED RAFIQ 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879747 MOHAMMAD RAFIQ CANARA BANK(508532)
119 CHINTAMANI KN-28-003-003-010/274
(MURUGAMALLA) 		1528003003NRG24280820230198476 28/08/2023 PARVEEN 1528003003WL011920 PARVEEN 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879742 PARVEEN CANARA BANK(508532)
120 CHINTAMANI KN-28-003-003-010/281
(MURUGAMALLA) 		1528003003NRG24280820230198515 28/08/2023 AKKAYAMMA 1528003003WL011922 AKKAYAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879856 MUNI AKKAYAMMA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-003-010/281
(MURUGAMALLA) 		1528003003NRG24280820230198514 28/08/2023 CHINNASWAMAPPA 1528003003WL011922 CHINNASWAMAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879679 CHINNASWAMY REDDY CANARA BANK(508532)
122 CHINTAMANI KN-28-003-003-010/281
(MURUGAMALLA) 		1528003003NRG24280820230198516 28/08/2023 NAGARAJA 1528003003WL011922 NAGARAJA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879781 NAGARAJA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-003-010/303
(MURUGAMALLA) 		1528003003NRG24280820230198478 28/08/2023 AMEER JAN 1528003003WL011920 AMEER JAN 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879847 AMEER JAN CANARA BANK(508532)
124 CHINTAMANI KN-28-003-003-010/311
(MURUGAMALLA) 		1528003003NRG24280820230198518 28/08/2023 NAGAMANI R 1528003003WL011922 NAGAMANI R 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879671 NAGAMANI R CANARA BANK(508532)
125 CHINTAMANI KN-28-003-003-010/311
(MURUGAMALLA) 		1528003003NRG24280820230198517 28/08/2023 PRAMEELA 1528003003WL011922 PRAMEELA 00078 CNRB0001481 632 632 Processed 07/11/2023 7128879796 PRAMEELA S CANARA BANK(508532)
126 CHINTAMANI KN-28-003-003-010/317
(MURUGAMALLA) 		1528003003NRG24280820230198539 28/08/2023 CHANDARASHEKARA V 1528003003WL011923 CHANDARASHEKARA V 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879773 CHANDRASHEKARA V CANARA BANK(508532)
127 CHINTAMANI KN-28-003-003-010/318
(MURUGAMALLA) 		1528003003NRG24280820230198479 28/08/2023 RAVIKUMAR V 1528003003WL011920 RAVIKUMAR V 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879774 RAVI KUMAR V CANARA BANK(508532)
128 CHINTAMANI KN-28-003-003-010/318
(MURUGAMALLA) 		1528003003NRG24280820230198480 28/08/2023 SUJATHAMMA 1528003003WL011920 SUJATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879735 SUJATHAMMA CANARA BANK(508532)
129 CHINTAMANI KN-28-003-003-010/334
(MURUGAMALLA) 		1528003003NRG24280820230198481 28/08/2023 LAKSHMIDEVAMMA 1528003003WL011920 LAKSHMIDEVAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879825 LASHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHINTAMANI KN-28-003-003-010/340
(MURUGAMALLA) 		1528003003NRG24280820230198455 28/08/2023 ANNUSUYAMMA 1528003003WL011919 ANNUSUYAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879809 ANNUSUYAMMA CANARA BANK(508532)
131 CHINTAMANI KN-28-003-003-010/350
(MURUGAMALLA) 		1528003003NRG24280820230198482 28/08/2023 NAYAJ AHAMED 1528003003WL011920 NAYAJ AHAMED 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879844 MR NAYAZ AHAMED STATE BANK OF INDIA(508548)
132 CHINTAMANI KN-28-003-003-010/377
(MURUGAMALLA) 		1528003003NRG24280820230198385 28/08/2023 GOPI 1528003003WL011915 GOPI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879777 GOPI CANARA BANK(508532)
133 CHINTAMANI KN-28-003-003-010/377
(MURUGAMALLA) 		1528003003NRG24280820230198386 28/08/2023 THIPPAMMA 1528003003WL011915 THIPPAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879705 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHINTAMANI KN-28-003-003-010/387
(MURUGAMALLA) 		1528003003NRG24280820230198540 28/08/2023 PARVATHAMMA 1528003003WL011923 PARVATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879715 PARVATHAMMA CANARA BANK(508532)
135 CHINTAMANI KN-28-003-003-010/388
(MURUGAMALLA) 		1528003003NRG24280820230198484 28/08/2023 CHAND PASHA 1528003003WL011920 CHAND PASHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879762 CHAND PASHA CANARA BANK(508532)
136 CHINTAMANI KN-28-003-003-010/389
(MURUGAMALLA) 		1528003003NRG24280820230198519 28/08/2023 PAPAMMA 1528003003WL011922 PAPAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879764 PAPAMMA CANARA BANK(508532)
137 CHINTAMANI KN-28-003-003-010/391
(MURUGAMALLA) 		1528003003NRG24280820230198487 28/08/2023 BALAJI K S 1528003003WL011920 BALAJI K S 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879766 BALAJI K S INDUSIND BANK(607189)
138 CHINTAMANI KN-28-003-003-010/391
(MURUGAMALLA) 		1528003003NRG24280820230198486 28/08/2023 BHAGYAMMA 1528003003WL011920 BHAGYAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879739 BHAGYAMMA CANARA BANK(508532)
139 CHINTAMANI KN-28-003-003-010/392
(MURUGAMALLA) 		1528003003NRG24280820230198456 28/08/2023 BAGYAMMA 1528003003WL011919 BAGYAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879698 BHAGHAYAMMA CANARA BANK(508532)
140 CHINTAMANI KN-28-003-003-010/397
(MURUGAMALLA) 		1528003003NRG24280820230198541 28/08/2023 PARVATHAMMA 1528003003WL011923 PARVATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879716 PARVATHAMMA CANARA BANK(508532)
141 CHINTAMANI KN-28-003-003-010/401
(MURUGAMALLA) 		1528003003NRG24280820230198543 28/08/2023 AMARAVATHAMMA 1528003003WL011923 AMARAVATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879710 AMARAVATHI CANARA BANK(508532)
142 CHINTAMANI KN-28-003-003-010/401
(MURUGAMALLA) 		1528003003NRG24280820230198542 28/08/2023 KRISHNAPPA 1528003003WL011923 KRISHNAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879713 KRISHNAPPA CANARA BANK(508532)
143 CHINTAMANI KN-28-003-003-010/414
(MURUGAMALLA) 		1528003003NRG24280820230198458 28/08/2023 SARASWATHAMMA 1528003003WL011919 SARASWATHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879845 SARASWATHAMMA CANARA BANK(508532)
144 CHINTAMANI KN-28-003-003-010/414
(MURUGAMALLA) 		1528003003NRG24280820230198459 28/08/2023 VENKATACHALAPATHI 1528003003WL011919 VENKATACHALAPATHI 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879726 VENKATACHALAPATHI K CANARA BANK(508532)
145 CHINTAMANI KN-28-003-003-010/416
(MURUGAMALLA) 		1528003003NRG24280820230198523 28/08/2023 ASHA N 1528003003WL011922 ASHA N 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879779 ASHA N CANARA BANK(508532)
146 CHINTAMANI KN-28-003-003-010/416
(MURUGAMALLA) 		1528003003NRG24280820230198522 28/08/2023 BABU V 1528003003WL011922 BABU V 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879783 BABU V CANARA BANK(508532)
147 CHINTAMANI KN-28-003-003-010/416
(MURUGAMALLA) 		1528003003NRG24280820230198521 28/08/2023 RAMANJAMMA 1528003003WL011922 RAMANJAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879776 RAMANJAMMA CANARA BANK(508532)
148 CHINTAMANI KN-28-003-003-010/416
(MURUGAMALLA) 		1528003003NRG24280820230198520 28/08/2023 VENKATESHAPPA 1528003003WL011922 VENKATESHAPPA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879850 VENKATESHAPPA CANARA BANK(508532)
149 CHINTAMANI KN-28-003-003-010/432
(MURUGAMALLA) 		1528003003NRG24280820230198525 28/08/2023 LAKSHMIDEVAMMA 1528003003WL011922 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879839 LAXMIDEVAMMA CANARA BANK(508532)
150 CHINTAMANI KN-28-003-003-010/432
(MURUGAMALLA) 		1528003003NRG24280820230198526 28/08/2023 SANTOSH 1528003003WL011922 SANTOSH 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879790 SANTHOSH CANARA BANK(508532)
151 CHINTAMANI KN-28-003-003-010/433
(MURUGAMALLA) 		1528003003NRG24280820230198528 28/08/2023 NARAYANASWAMY M 1528003003WL011922 NARAYANASWAMY M 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879836 NARAYANASWAMY M CANARA BANK(508532)
152 CHINTAMANI KN-28-003-003-010/433
(MURUGAMALLA) 		1528003003NRG24280820230198527 28/08/2023 SUJATHA D 1528003003WL011922 SUJATHA D 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879712 Sujatha PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHINTAMANI KN-28-003-003-010/443
(MURUGAMALLA) 		1528003003NRG24280820230198544 28/08/2023 LAKSHMI M 1528003003WL011923 LAKSHMI M 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879814 M LAKSHMI CANARA BANK(508532)
154 CHINTAMANI KN-28-003-003-010/443
(MURUGAMALLA) 		1528003003NRG24280820230198545 28/08/2023 NARASIMHARAJU V 1528003003WL011923 NARASIMHARAJU V 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879818 NARASIMHARAJU V CANARA BANK(508532)
155 CHINTAMANI KN-28-003-003-010/445
(MURUGAMALLA) 		1528003003NRG24280820230198546 28/08/2023 SUMA B R 1528003003WL011923 SUMA B R 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879718 SUMA B R CANARA BANK(508532)
156 CHINTAMANI KN-28-003-003-010/459
(MURUGAMALLA) 		1528003003NRG24280820230198547 28/08/2023 PARVEEN TAJ 1528003003WL011923 PARVEEN TAJ 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879724 PARVEEN TAJ CANARA BANK(508532)
157 CHINTAMANI KN-28-003-003-010/464
(MURUGAMALLA) 		1528003003NRG24280820230198460 28/08/2023 GEETHA 1528003003WL011919 GEETHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879820 GEETHA CANARA BANK(508532)
158 CHINTAMANI KN-28-003-003-010/469
(MURUGAMALLA) 		1528003003NRG24280820230198549 28/08/2023 SHANTHAMMA 1528003003WL011923 SHANTHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879696 SHANTHAMMA CANARA BANK(508532)
159 CHINTAMANI KN-28-003-003-010/469
(MURUGAMALLA) 		1528003003NRG24280820230198548 28/08/2023 SRINIVASA M N 1528003003WL011923 SRINIVASA M N 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879683 SRINIVASA M N CANARA BANK(508532)
160 CHINTAMANI KN-28-003-003-010/481
(MURUGAMALLA) 		1528003003NRG24280820230198489 28/08/2023 SHARADHA R 1528003003WL011920 SHARADHA R 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879788 SHARADHA R CANARA BANK(508532)
161 CHINTAMANI KN-28-003-003-010/512
(MURUGAMALLA) 		1528003003NRG24280820230198551 28/08/2023 ARUNKUMAR GUPTHA 1528003003WL011923 ARUNKUMAR GUPTHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879722 ARUN KUMAR GUPTHA CANARA BANK(508532)
162 CHINTAMANI KN-28-003-003-010/512
(MURUGAMALLA) 		1528003003NRG24280820230198550 28/08/2023 SHASHIKALA 1528003003WL011923 SHASHIKALA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879703 SASHASHIKALA CANARA BANK(508532)
163 CHINTAMANI KN-28-003-003-010/527
(MURUGAMALLA) 		1528003003NRG24280820230198572 28/08/2023 SALMA 1528003003WL011924 SALMA 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879786 SALMA CANARA BANK(508532)
164 CHINTAMANI KN-28-003-003-010/528
(MURUGAMALLA) 		1528003003NRG24280820230198573 28/08/2023 ROSHANI 1528003003WL011924 ROSHANI 00078 CNRB0001481 2528 2528 Processed 07/11/2023 7128879748 ROSHANI CANARA BANK(508532)
165 CHINTAMANI KN-28-003-003-010/533
(MURUGAMALLA) 		1528003003NRG24280820230198462 28/08/2023 LALITHA 1528003003WL011919 LALITHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879782 Lalithamma PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHINTAMANI KN-28-003-003-010/578
(MURUGAMALLA) 		1528003003NRG24280820230198552 28/08/2023 SUDARSHAN KS 1528003003WL011923 SUDARSHAN KS 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879693 SUDARSHAN KS CANARA BANK(508532)
167 CHINTAMANI KN-28-003-003-010/578
(MURUGAMALLA) 		1528003003NRG24280820230198553 28/08/2023 VIDYALAKSHMI KS 1528003003WL011923 VIDYALAKSHMI KS 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879749 VIDYALAKSHMI K S CANARA BANK(508532)
168 CHINTAMANI KN-28-003-003-010/587
(MURUGAMALLA) 		1528003003NRG24280820230198464 28/08/2023 NARAYANASWAMY 1528003003WL011919 NARAYANASWAMY 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879755 NARAYANASWAMY CANARA BANK(508532)
169 CHINTAMANI KN-28-003-003-011/11
(MURUGAMALLA) 		1528003003NRG24280820230198420 28/08/2023 GANGAMMA 1528003003WL011917 GANGAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879694 GANGAMMA CANARA BANK(508532)
170 CHINTAMANI KN-28-003-003-011/13
(MURUGAMALLA) 		1528003003NRG24280820230198505 28/08/2023 GANGAMMA 1528003003WL011921 GANGAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879797 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHINTAMANI KN-28-003-003-011/14
(MURUGAMALLA) 		1528003003NRG24280820230198506 28/08/2023 CHINNAMMA 1528003003WL011921 CHINNAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879816 CHINNAMMA CANARA BANK(508532)
172 CHINTAMANI KN-28-003-003-011/2
(MURUGAMALLA) 		1528003003NRG24280820230198421 28/08/2023 SHANTHAMMA 1528003003WL011917 SHANTHAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879852 Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHINTAMANI KN-28-003-003-011/25
(MURUGAMALLA) 		1528003003NRG24280820230198422 28/08/2023 VENKATARAVANAPPA 1528003003WL011917 VENKATARAVANAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879827 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
174 CHINTAMANI KN-28-003-003-011/3
(MURUGAMALLA) 		1528003003NRG24280820230198423 28/08/2023 NARASAMMA 1528003003WL011917 NARASAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879834 NARASAMMA CANARA BANK(508532)
175 CHINTAMANI KN-28-003-003-011/4
(MURUGAMALLA) 		1528003003NRG24280820230198424 28/08/2023 VENKATESH N 1528003003WL011917 VENKATESH N 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879767 VENKATESHA N CANARA BANK(508532)
176 CHINTAMANI KN-28-003-003-011/58
(MURUGAMALLA) 		1528003003NRG24280820230198425 28/08/2023 M ANIL KUMAR 1528003003WL011917 M ANIL KUMAR 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879733 M ANIL KUMAR CANARA BANK(508532)
177 CHINTAMANI KN-28-003-003-011/60
(MURUGAMALLA) 		1528003003NRG24280820230198426 28/08/2023 MUNIBYRAPPA 1528003003WL011917 MUNIBYRAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879837 MUNIBYRAPPA CANARA BANK(508532)
178 CHINTAMANI KN-28-003-003-011/66
(MURUGAMALLA) 		1528003003NRG24280820230198507 28/08/2023 NAGAMMA 1528003003WL011921 NAGAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879677 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHINTAMANI KN-28-003-003-011/68
(MURUGAMALLA) 		1528003003NRG24280820230198508 28/08/2023 CHIKKANARASIMHAPPA 1528003003WL011921 CHIKKANARASIMHAPPA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879770 CHIKKA NARASIMHAPPA CANARA BANK(508532)
180 CHINTAMANI KN-28-003-003-011/68
(MURUGAMALLA) 		1528003003NRG24280820230198509 28/08/2023 DEVAMMA 1528003003WL011921 DEVAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879690 DEVAMMA W O CHIKKA NARASIMHAPPA CANARA BANK(508532)
181 CHINTAMANI KN-28-003-003-011/77
(MURUGAMALLA) 		1528003003NRG24280820230198428 28/08/2023 SHANKARAMMA 1528003003WL011917 SHANKARAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879743 SHANKARAMMA CANARA BANK(508532)
182 CHINTAMANI KN-28-003-003-011/79
(MURUGAMALLA) 		1528003003NRG24280820230198429 28/08/2023 SUHASINI 1528003003WL011917 SUHASINI 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879746 SuhasiniR FINCARE SMALL FINANCE BANK LTD(608304)
183 CHINTAMANI KN-28-003-003-011/80
(MURUGAMALLA) 		1528003003NRG24280820230198430 28/08/2023 VISHWANATHA 1528003003WL011917 VISHWANATHA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879760 VISHWANATHA CANARA BANK(508532)
184 CHINTAMANI KN-28-003-003-011/81
(MURUGAMALLA) 		1528003003NRG24280820230198431 28/08/2023 MURALI R 1528003003WL011917 MURALI R 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879721 MURALI R CANARA BANK(508532)
185 CHINTAMANI KN-28-003-003-011/82
(MURUGAMALLA) 		1528003003NRG24280820230198432 28/08/2023 NARASIMHA MURTHY N 1528003003WL011917 NARASIMHA MURTHY N 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879759 NARASIMHA MURTHY N CANARA BANK(508532)
186 CHINTAMANI KN-28-003-003-011/83
(MURUGAMALLA) 		1528003003NRG24280820230198433 28/08/2023 BHULAKSHMAMMA 1528003003WL011917 BHULAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879753 Bhoolakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHINTAMANI KN-28-003-003-011/83
(MURUGAMALLA) 		1528003003NRG24280820230198434 28/08/2023 NARAMASIMHAIAH K M 1528003003WL011917 NARAMASIMHAIAH K M 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879725 NARASIMHAIAH K M CANARA BANK(508532)
188 CHINTAMANI KN-28-003-003-011/9
(MURUGAMALLA) 		1528003003NRG24280820230198435 28/08/2023 NALLAMMA 1528003003WL011917 NALLAMMA 00078 CNRB0001481 2212 2212 Processed 07/11/2023 7128879843 NALLAMMA CANARA BANK(508532)
SubTotal 441768 441768
189 CHINTAMANI KN-28-003-003-008/116
(MURUGAMALLA) 		1528003003NRG24280820230198490 28/08/2023 T KRISHNAMURTHY 1528003003WL011921 T KRISHNAMURTHY 00652 PKGB0010829 2212 2212 Processed 07/11/2023 7128879860 T KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
190 CHINTAMANI KN-28-003-003-008/54
(MURUGAMALLA) 		1528003003NRG24280820230198495 28/08/2023 ASHA 1528003003WL011921 ASHA 00652 PKGB0010857 2212 2212 Processed 07/11/2023 7128879859 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHINTAMANI KN-28-003-003-010/270
(MURUGAMALLA) 		1528003003NRG24280820230198471 28/08/2023 SARASWATHAMMA 1528003003WL011920 SARASWATHAMMA 00652 PKGB0010857 2212 2212 Processed 07/11/2023 7128879858 SARASAMMA CANARA BANK(508532)
SubTotal 4424 4424
Total 448404 448404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_280823APB_FTO_356715 Canara Bank CNRB0001481 MURUGAMALLA 441768
2 CHINTAMANI KN1528003003_280823APB_FTO_356715 Pragathi Krishna Gramin Bank PKGB0010829 SUGUTUR 2212
3 CHINTAMANI KN1528003003_280823APB_FTO_356715 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 4424

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