Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003022_070823APB_FTO_320354
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-28-003-022-001/118
(RAGUTTAHALLI) 		1528003022NRG24070820230166405 07/08/2023 M.R.NAGARAJ 1528003022WL010330 M.R.NAGARAJ 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333262 MR NAGARAJA M R STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-022-001/160
(RAGUTTAHALLI) 		1528003022NRG24070820230166407 07/08/2023 MANJULA K R 1528003022WL010330 MANJULA K R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333123 MANJULA K R CANARA BANK(508532)
3 CHINTAMANI KN-28-003-022-001/167
(RAGUTTAHALLI) 		1528003022NRG24070820230166408 07/08/2023 PADMA K R 1528003022WL010330 PADMA K R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333241 PADMA K R CANARA BANK(508532)
4 CHINTAMANI KN-28-003-022-001/25
(RAGUTTAHALLI) 		1528003022NRG24070820230166409 07/08/2023 KONAMMA 1528003022WL010330 KONAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333229 KONAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-022-001/48
(RAGUTTAHALLI) 		1528003022NRG24070820230166414 07/08/2023 KAMALAMMA 1528003022WL010330 KAMALAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333154 KAMALA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-022-001/48
(RAGUTTAHALLI) 		1528003022NRG24070820230166413 07/08/2023 SUDHAKAR REDDY S 1528003022WL010330 SUDHAKAR REDDY S 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333260 SUDHAKAR REDDY S CANARA BANK(508532)
7 CHINTAMANI KN-28-003-022-001/52
(RAGUTTAHALLI) 		1528003022NRG24070820230166415 07/08/2023 NAREMMA 1528003022WL010330 NAREMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333130 NAREMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-022-001/54
(RAGUTTAHALLI) 		1528003022NRG24070820230166416 07/08/2023 M.V.Narayanaswamy 1528003022WL010330 M.V.Narayanaswamy 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333252 NARAYANASWAMY CANARA BANK(508532)
9 CHINTAMANI KN-28-003-022-001/66
(RAGUTTAHALLI) 		1528003022NRG24070820230166418 07/08/2023 bagyamma 1528003022WL010330 bagyamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333240 BHAGYAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-022-001/66
(RAGUTTAHALLI) 		1528003022NRG24070820230166417 07/08/2023 SUBBIREDDY 1528003022WL010330 SUBBIREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333261 SUBBI REDDY M Y CANARA BANK(508532)
11 CHINTAMANI KN-28-003-022-001/70
(RAGUTTAHALLI) 		1528003022NRG24070820230166420 07/08/2023 Kalamma 1528003022WL010330 Kalamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333099 RAMACHANDRAREDDY M N CANARA BANK(508532)
12 CHINTAMANI KN-28-003-022-001/70
(RAGUTTAHALLI) 		1528003022NRG24070820230166421 07/08/2023 KALAVATHAMMA 1528003022WL010330 KALAVATHAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333254 KALAVATHAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-022-001/94
(RAGUTTAHALLI) 		1528003022NRG24070820230166425 07/08/2023 RUKKAMMA 1528003022WL010330 RUKKAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333098 RUKKAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-022-004/1
(RAGUTTAHALLI) 		1528003022NRG24070820230166343 07/08/2023 SUBRAMANIYAMMA 1528003022WL010329 SUBRAMANIYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333147 SUBRAMANIAMMA WO CHINNAKONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-022-004/13
(RAGUTTAHALLI) 		1528003022NRG24070820230166344 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010329 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333141 LAKSHMIDEVAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-022-004/130
(RAGUTTAHALLI) 		1528003022NRG24070820230166345 07/08/2023 SRINIVASA K P 1528003022WL010329 SRINIVASA K P 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333150 SRINIVASA K P CANARA BANK(508532)
17 CHINTAMANI KN-28-003-022-004/138
(RAGUTTAHALLI) 		1528003022NRG24070820230166349 07/08/2023 Malavathi 1528003022WL010329 Malavathi 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333225 MALAVATHI T WO MALLAPPA KONAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-022-004/138
(RAGUTTAHALLI) 		1528003022NRG24070820230166348 07/08/2023 MALLAPPA 1528003022WL010329 MALLAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333081 MALLAPPA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-022-004/140
(RAGUTTAHALLI) 		1528003022NRG24070820230166472 07/08/2023 GANAPATHI 1528003022WL010331 GANAPATHI 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333132 GANAPATHI K M CANARA BANK(508532)
20 CHINTAMANI KN-28-003-022-004/140
(RAGUTTAHALLI) 		1528003022NRG24070820230166471 07/08/2023 VENKATALAKSHMAMMA 1528003022WL010331 VENKATALAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333143 VENKATALAKSHMAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-022-004/147
(RAGUTTAHALLI) 		1528003022NRG24070820230166353 07/08/2023 PAVITHRA N 1528003022WL010329 PAVITHRA N 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333134 PAVITHRA N CANARA BANK(508532)
22 CHINTAMANI KN-28-003-022-004/152
(RAGUTTAHALLI) 		1528003022NRG24070820230166354 07/08/2023 SARASAMMA 1528003022WL010329 SARASAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333148 SARASAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-022-004/153
(RAGUTTAHALLI) 		1528003022NRG24070820230166474 07/08/2023 B N ANITHA 1528003022WL010331 B N ANITHA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333151 B N ANITHA W O RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-022-004/153
(RAGUTTAHALLI) 		1528003022NRG24070820230166473 07/08/2023 RAMAPPA 1528003022WL010331 RAMAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333149 RAMAPPA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-022-004/158
(RAGUTTAHALLI) 		1528003022NRG24070820230166358 07/08/2023 MANJULA S 1528003022WL010329 MANJULA S 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333129 MANJULA S CANARA BANK(508532)
26 CHINTAMANI KN-28-003-022-004/160
(RAGUTTAHALLI) 		1528003022NRG24070820230166360 07/08/2023 NARAYANAMMA 1528003022WL010329 NARAYANAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333162 NARAYANAMMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-022-004/160
(RAGUTTAHALLI) 		1528003022NRG24070820230166359 07/08/2023 RAMAPPA 1528003022WL010329 RAMAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333125 RAMAPPA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-022-004/163
(RAGUTTAHALLI) 		1528003022NRG24070820230166475 07/08/2023 sujatha k s 1528003022WL010331 sujatha k s 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333155 SUJATHA K S CANARA BANK(508532)
29 CHINTAMANI KN-28-003-022-004/171
(RAGUTTAHALLI) 		1528003022NRG24070820230166476 07/08/2023 ROOPA 1528003022WL010331 ROOPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333082 ROOPA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-022-004/173
(RAGUTTAHALLI) 		1528003022NRG24070820230166365 07/08/2023 SIJATHAMMA K R 1528003022WL010329 SIJATHAMMA K R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333084 SUJATHAMMA K R CANARA BANK(508532)
31 CHINTAMANI KN-28-003-022-004/173
(RAGUTTAHALLI) 		1528003022NRG24070820230166364 07/08/2023 SRINIVASA K R 1528003022WL010329 SRINIVASA K R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333070 MR SRINIVASA K R STATE BANK OF INDIA(508548)
32 CHINTAMANI KN-28-003-022-004/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166366 07/08/2023 VENKATARAVANAPPA 1528003022WL010329 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333146 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-022-004/23
(RAGUTTAHALLI) 		1528003022NRG24070820230166368 07/08/2023 REDDAMMA 1528003022WL010329 REDDAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333136 REDDAMMA C CANARA BANK(508532)
34 CHINTAMANI KN-28-003-022-004/23
(RAGUTTAHALLI) 		1528003022NRG24070820230166367 07/08/2023 SHNKARAPPA 1528003022WL010329 SHNKARAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333135 SHANKARAPPA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-022-004/24
(RAGUTTAHALLI) 		1528003022NRG24070820230166369 07/08/2023 RUKMANIYAMMA 1528003022WL010329 RUKMANIYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333111 Rukmaniyamma N FINCARE SMALL FINANCE BANK LTD(608304)
36 CHINTAMANI KN-28-003-022-004/28
(RAGUTTAHALLI) 		1528003022NRG24070820230166370 07/08/2023 KONAPPA 1528003022WL010329 KONAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333085 KONAPPA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-022-004/29
(RAGUTTAHALLI) 		1528003022NRG24070820230166477 07/08/2023 lAKSHMAMMA 1528003022WL010331 lAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333140 LAKSHMAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-022-004/32
(RAGUTTAHALLI) 		1528003022NRG24070820230166479 07/08/2023 Rajanna 1528003022WL010331 Rajanna 00078 CNRB0001480 1896 1896 Processed 25/08/2023 4827333176 RAJANNA N CANARA BANK(508532)
39 CHINTAMANI KN-28-003-022-004/37
(RAGUTTAHALLI) 		1528003022NRG24070820230166480 07/08/2023 NARASIMHAPPA 1528003022WL010331 NARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333223 NARASIMHAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-022-004/44
(RAGUTTAHALLI) 		1528003022NRG24070820230166483 07/08/2023 C S JAYALAKSHMI 1528003022WL010331 C S JAYALAKSHMI 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333144 C S JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
41 CHINTAMANI KN-28-003-022-004/44
(RAGUTTAHALLI) 		1528003022NRG24070820230166482 07/08/2023 SRINIVASA 1528003022WL010331 SRINIVASA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333122 SRINIVASA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-022-004/45
(RAGUTTAHALLI) 		1528003022NRG24070820230166484 07/08/2023 NARASIMHAPPA 1528003022WL010331 NARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333222 NARASIMHAPPA KARNATAKA BANK LTD(607270)
43 CHINTAMANI KN-28-003-022-004/69
(RAGUTTAHALLI) 		1528003022NRG24070820230166428 07/08/2023 MALLAYYA K R 1528003022WL010330 MALLAYYA K R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333244 MALLAYYA K R CANARA BANK(508532)
44 CHINTAMANI KN-28-003-022-004/70
(RAGUTTAHALLI) 		1528003022NRG24070820230166379 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010329 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333153 LAKSHMIDEVAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-022-004/73
(RAGUTTAHALLI) 		1528003022NRG24070820230166380 07/08/2023 CHIKKA ERAPPA 1528003022WL010329 CHIKKA ERAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333083 CHIKKA ERAPPA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-022-005/118
(RAGUTTAHALLI) 		1528003022NRG24070820230166434 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010330 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333156 LAKSHMIDEVAMMA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-022-005/27
(RAGUTTAHALLI) 		1528003022NRG24070820230166440 07/08/2023 nelavathi 1528003022WL010330 nelavathi 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333230 NEELAVATHI CANARA BANK(508532)
48 CHINTAMANI KN-28-003-022-005/27
(RAGUTTAHALLI) 		1528003022NRG24070820230166439 07/08/2023 srinivasa 1528003022WL010330 srinivasa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333231 SRINIVASA M G CANARA BANK(508532)
49 CHINTAMANI KN-28-003-022-005/34
(RAGUTTAHALLI) 		1528003022NRG24070820230166442 07/08/2023 radhakrishnappa 1528003022WL010330 radhakrishnappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333242 RADHAKRISHNA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-022-006/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166450 07/08/2023 KAVITHA 1528003022WL010330 KAVITHA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333160 KAVITHA R M CANARA BANK(508532)
51 CHINTAMANI KN-28-003-022-006/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166449 07/08/2023 NARASIMHAPPA 1528003022WL010330 NARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333104 NARASIMHAPPA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-022-006/113
(RAGUTTAHALLI) 		1528003022NRG24070820230166451 07/08/2023 KONAPPA 1528003022WL010330 KONAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333107 KOTA KINDA KONAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-022-006/113
(RAGUTTAHALLI) 		1528003022NRG24070820230166452 07/08/2023 RATHNAMMA 1528003022WL010330 RATHNAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333263 RATHANAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-022-006/120
(RAGUTTAHALLI) 		1528003022NRG24070820230166453 07/08/2023 VENKATARAVANAPPA 1528003022WL010330 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333259 VENKATARAVANAPPA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-022-006/140
(RAGUTTAHALLI) 		1528003022NRG24070820230166454 07/08/2023 MUNEMMA 1528003022WL010330 MUNEMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333250 MUNEMMA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-022-006/160
(RAGUTTAHALLI) 		1528003022NRG24070820230166455 07/08/2023 SEETHAMMA 1528003022WL010330 SEETHAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333110 SEETHAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-022-006/180
(RAGUTTAHALLI) 		1528003022NRG24070820230166456 07/08/2023 VENKATALAKHMAMMA 1528003022WL010330 VENKATALAKHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333264 VENKATALAKSHMAMMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-022-006/32
(RAGUTTAHALLI) 		1528003022NRG24070820230166457 07/08/2023 VENKATALAKSHMI 1528003022WL010330 VENKATALAKSHMI 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333106 VENKATALAKSHMI CANARA BANK(508532)
59 CHINTAMANI KN-28-003-022-006/33
(RAGUTTAHALLI) 		1528003022NRG24070820230166458 07/08/2023 MAREMMA 1528003022WL010330 MAREMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333102 MAREMMA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-022-006/36
(RAGUTTAHALLI) 		1528003022NRG24070820230166459 07/08/2023 CHOWDAMMA 1528003022WL010330 CHOWDAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333273 M CHOWDAMMA GENERAL POST OFFICE(607245)
61 CHINTAMANI KN-28-003-022-006/5
(RAGUTTAHALLI) 		1528003022NRG24070820230166460 07/08/2023 RASIDBANU 1528003022WL010330 RASIDBANU 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333158 RASEDABANU CANARA BANK(508532)
62 CHINTAMANI KN-28-003-022-006/57
(RAGUTTAHALLI) 		1528003022NRG24070820230166461 07/08/2023 kadiramma 1528003022WL010330 kadiramma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333103 KADIRAMMA GENERAL POST OFFICE(607245)
63 CHINTAMANI KN-28-003-022-006/58
(RAGUTTAHALLI) 		1528003022NRG24070820230166462 07/08/2023 CHINNAVENKATARAVANAPPA 1528003022WL010330 CHINNAVENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333113 CHINNA VENKATA RAVANAPPA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-022-006/58
(RAGUTTAHALLI) 		1528003022NRG24070820230166463 07/08/2023 RATHANAMMA 1528003022WL010330 RATHANAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333108 RATHANAMMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-022-006/67
(RAGUTTAHALLI) 		1528003022NRG24070820230166464 07/08/2023 pramilamma 1528003022WL010330 pramilamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333093 PRAMEELAMMA R CANARA BANK(508532)
66 CHINTAMANI KN-28-003-022-006/77
(RAGUTTAHALLI) 		1528003022NRG24070820230166465 07/08/2023 JAYAMMA 1528003022WL010330 JAYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333266 JAYAMMA GENERAL POST OFFICE(607245)
67 CHINTAMANI KN-28-003-022-006/87
(RAGUTTAHALLI) 		1528003022NRG24070820230166466 07/08/2023 venkatalakshmamma 1528003022WL010330 venkatalakshmamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333105 VENKATALAKSHMAMMA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-022-006/92
(RAGUTTAHALLI) 		1528003022NRG24070820230166467 07/08/2023 R VENKATARAVANAPPA 1528003022WL010330 R VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333257 VENKATARAVANAPPA R CANARA BANK(508532)
69 CHINTAMANI KN-28-003-022-006/97
(RAGUTTAHALLI) 		1528003022NRG24070820230166468 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010330 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333165 LAKSHMIDEVI CANARA BANK(508532)
70 CHINTAMANI KN-28-003-022-007/131
(RAGUTTAHALLI) 		1528003022NRG24070820230166469 07/08/2023 JAGADEESH Y G 1528003022WL010330 JAGADEESH Y G 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333178 JAGADEESH Y G CANARA BANK(508532)
71 CHINTAMANI KN-28-003-022-007/203
(RAGUTTAHALLI) 		1528003022NRG24070820230166381 07/08/2023 RENUKA M C 1528003022WL010329 RENUKA M C 00078 CNRB0001480 316 316 Processed 25/08/2023 4827333169 RENUKA M C CANARA BANK(508532)
72 CHINTAMANI KN-28-003-022-007/4
(RAGUTTAHALLI) 		1528003022NRG24070820230166383 07/08/2023 BALAMMA 1528003022WL010329 BALAMMA 00078 CNRB0001480 316 316 Processed 25/08/2023 4827333255 BALAMMA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-022-007/4
(RAGUTTAHALLI) 		1528003022NRG24070820230166382 07/08/2023 NAGESH 1528003022WL010329 NAGESH 00078 CNRB0001480 316 316 Processed 25/08/2023 4827333168 NAGESH Y R CANARA BANK(508532)
74 CHINTAMANI KN-28-003-022-007/47
(RAGUTTAHALLI) 		1528003022NRG24070820230166384 07/08/2023 Chowdappa 1528003022WL010329 Chowdappa 00078 CNRB0001480 316 316 Processed 25/08/2023 4827333138 CHOWDAPPA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-022-010/1
(RAGUTTAHALLI) 		1528003022NRG24070820230166492 07/08/2023 LAKSHMAMMA 1528003022WL010331 LAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333117 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-022-010/1
(RAGUTTAHALLI) 		1528003022NRG24070820230166491 07/08/2023 R.Shankarappa 1528003022WL010331 R.Shankarappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333258 SHANKARAPPA R CANARA BANK(508532)
77 CHINTAMANI KN-28-003-022-010/10
(RAGUTTAHALLI) 		1528003022NRG24070820230166385 07/08/2023 KALAVATHAMMA 1528003022WL010329 KALAVATHAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333097 KALAVATHAMMA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-022-010/10
(RAGUTTAHALLI) 		1528003022NRG24070820230166386 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010329 LAKSHMIDEVAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333126 LAKSHMIDEVAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-022-010/106
(RAGUTTAHALLI) 		1528003022NRG24070820230166493 07/08/2023 PUSHPA 1528003022WL010331 PUSHPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333120 PUSHPA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-022-010/109
(RAGUTTAHALLI) 		1528003022NRG24070820230166388 07/08/2023 NETHRAVATHI 1528003022WL010329 NETHRAVATHI 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333166 NETHRAVATHI CANARA BANK(508532)
81 CHINTAMANI KN-28-003-022-010/109
(RAGUTTAHALLI) 		1528003022NRG24070820230166387 07/08/2023 RAGHUNATHREDDY G B 1528003022WL010329 RAGHUNATHREDDY G B 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333253 RAGHUNATHA G B CANARA BANK(508532)
82 CHINTAMANI KN-28-003-022-010/15
(RAGUTTAHALLI) 		1528003022NRG24070820230166390 07/08/2023 ASHOKA G N 1528003022WL010329 ASHOKA G N 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333232 ASHOK N CANARA BANK(508532)
83 CHINTAMANI KN-28-003-022-010/15
(RAGUTTAHALLI) 		1528003022NRG24070820230166389 07/08/2023 S.Narayanaswamy 1528003022WL010329 S.Narayanaswamy 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333269 NARAYANA SWAMY S CANARA BANK(508532)
84 CHINTAMANI KN-28-003-022-010/21
(RAGUTTAHALLI) 		1528003022NRG24070820230166392 07/08/2023 Gangulamma 1528003022WL010329 Gangulamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333152 GANGULAMMA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-022-010/21
(RAGUTTAHALLI) 		1528003022NRG24070820230166391 07/08/2023 VENKATARAVANAPPA 1528003022WL010329 VENKATARAVANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333246 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
86 CHINTAMANI KN-28-003-022-010/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166393 07/08/2023 CHOWDAPPA 1528003022WL010329 CHOWDAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333095 CHOWDAPPA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-022-010/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166395 07/08/2023 RAMESH 1528003022WL010329 RAMESH 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333163 RAMESH CANARA BANK(508532)
88 CHINTAMANI KN-28-003-022-010/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166394 07/08/2023 SAROJAMMA 1528003022WL010329 SAROJAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333236 SAROJAMMA CANARA BANK(508532)
89 CHINTAMANI KN-28-003-022-010/26
(RAGUTTAHALLI) 		1528003022NRG24070820230166494 07/08/2023 NARAYANAPPA 1528003022WL010331 NARAYANAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333268 NARAYANAPPA M CANARA BANK(508532)
90 CHINTAMANI KN-28-003-022-010/3
(RAGUTTAHALLI) 		1528003022NRG24070820230166496 07/08/2023 SIDDALAKSHMAMMA 1528003022WL010331 SIDDALAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333124 SIDDALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-022-010/3
(RAGUTTAHALLI) 		1528003022NRG24070820230166495 07/08/2023 T.N.Narasappa 1528003022WL010331 T.N.Narasappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333272 NARASAPPA GENERAL POST OFFICE(607245)
92 CHINTAMANI KN-28-003-022-010/30
(RAGUTTAHALLI) 		1528003022NRG24070820230166498 07/08/2023 NAGAMMA 1528003022WL010331 NAGAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333235 NAGAMMA CANARA BANK(508532)
93 CHINTAMANI KN-28-003-022-010/30
(RAGUTTAHALLI) 		1528003022NRG24070820230166497 07/08/2023 NARASIMHAPPA 1528003022WL010331 NARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333256 NARASIMHAPPA GENERAL POST OFFICE(607245)
94 CHINTAMANI KN-28-003-022-010/30
(RAGUTTAHALLI) 		1528003022NRG24070820230166499 07/08/2023 NAVEEN 1528003022WL010331 NAVEEN 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333237 NAVEENA G N CANARA BANK(508532)
95 CHINTAMANI KN-28-003-022-010/31
(RAGUTTAHALLI) 		1528003022NRG24070820230166397 07/08/2023 BHARATH 1528003022WL010329 BHARATH 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333179 Bharath G C FINO PAYMENTS BANK LTD(608001)
96 CHINTAMANI KN-28-003-022-010/31
(RAGUTTAHALLI) 		1528003022NRG24070820230166396 07/08/2023 Chowdareddy 1528003022WL010329 Chowdareddy 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333177 CHOWDA REDDY V CANARA BANK(508532)
97 CHINTAMANI KN-28-003-022-010/35
(RAGUTTAHALLI) 		1528003022NRG24070820230166398 07/08/2023 ANASUYAMMA 1528003022WL010329 ANASUYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333089 ANSUYAMMA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-022-010/35
(RAGUTTAHALLI) 		1528003022NRG24070820230166399 07/08/2023 NAGARJUNA 1528003022WL010329 NAGARJUNA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333112 NAGA ARJUNA G V CANARA BANK(508532)
99 CHINTAMANI KN-28-003-022-010/37
(RAGUTTAHALLI) 		1528003022NRG24070820230166400 07/08/2023 CHIKKAVENKATARAYAPPA 1528003022WL010329 CHIKKAVENKATARAYAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333251 CHINNAVENKATARAYAPPA CANARA BANK(508532)
100 CHINTAMANI KN-28-003-022-010/45
(RAGUTTAHALLI) 		1528003022NRG24070820230166401 07/08/2023 KONAPPAREDDY 1528003022WL010329 KONAPPAREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333248 KONAP REDDY CANARA BANK(508532)
101 CHINTAMANI KN-28-003-022-010/45
(RAGUTTAHALLI) 		1528003022NRG24070820230166402 07/08/2023 VENKATALAKSHMAMMA 1528003022WL010329 VENKATALAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333142 VENKATALAKSHMAMMA CANARA BANK(508532)
102 CHINTAMANI KN-28-003-022-010/46
(RAGUTTAHALLI) 		1528003022NRG24070820230166500 07/08/2023 CHITHRA N 1528003022WL010331 CHITHRA N 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333238 CHITHRA N CANARA BANK(508532)
103 CHINTAMANI KN-28-003-022-010/47
(RAGUTTAHALLI) 		1528003022NRG24070820230166502 07/08/2023 LAKSHMINARASAMMA 1528003022WL010331 LAKSHMINARASAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333139 LAKSHMINARASAMMA CANARA BANK(508532)
104 CHINTAMANI KN-28-003-022-010/52
(RAGUTTAHALLI) 		1528003022NRG24070820230166503 07/08/2023 SUBBARAYAPPA 1528003022WL010331 SUBBARAYAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333279 SUBBARAYAPPA CANARA BANK(508532)
105 CHINTAMANI KN-28-003-022-010/55
(RAGUTTAHALLI) 		1528003022NRG24070820230166404 07/08/2023 ASHWATHAREDDY 1528003022WL010329 ASHWATHAREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333270 ASWATHA REDDY P V CANARA BANK(508532)
106 CHINTAMANI KN-28-003-022-010/55
(RAGUTTAHALLI) 		1528003022NRG24070820230166403 07/08/2023 SUNANDAMMA 1528003022WL010329 SUNANDAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333145 Mrs. SUNANDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
107 CHINTAMANI KN-28-003-022-010/60
(RAGUTTAHALLI) 		1528003022NRG24070820230166505 07/08/2023 SUDHAKAR 1528003022WL010331 SUDHAKAR 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333114 SUDHAKARA N CANARA BANK(508532)
108 CHINTAMANI KN-28-003-022-010/60
(RAGUTTAHALLI) 		1528003022NRG24070820230166506 07/08/2023 YASHODAMMA 1528003022WL010331 YASHODAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333137 YASHODA S BANK OF BARODA(606985)
109 CHINTAMANI KN-28-003-022-010/77
(RAGUTTAHALLI) 		1528003022NRG24070820230166507 07/08/2023 lakshmamma 1528003022WL010331 lakshmamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333086 LAKSHMAMMA CANARA BANK(508532)
110 CHINTAMANI KN-28-003-022-010/93
(RAGUTTAHALLI) 		1528003022NRG24070820230166509 07/08/2023 BAGYAMMA 1528003022WL010331 BAGYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333121 BHAGYAMMA CANARA BANK(508532)
111 CHINTAMANI KN-28-003-022-010/93
(RAGUTTAHALLI) 		1528003022NRG24070820230166508 07/08/2023 Narasimha Murthy G V 1528003022WL010331 Narasimha Murthy G V 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333091 NARASIMHA MURTHY G V CANARA BANK(508532)
112 CHINTAMANI KN-28-003-022-010/94
(RAGUTTAHALLI) 		1528003022NRG24070820230166510 07/08/2023 G R KRISHNA MURTHY 1528003022WL010331 G R KRISHNA MURTHY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333133 G R KRISHNA MURTHY CANARA BANK(508532)
113 CHINTAMANI KN-28-003-022-010/94
(RAGUTTAHALLI) 		1528003022NRG24070820230166511 07/08/2023 SUMA H R 1528003022WL010331 SUMA H R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333118 SUMA HR CANARA BANK(508532)
114 CHINTAMANI KN-28-003-022-011/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166513 07/08/2023 SHANKARAMMA 1528003022WL010331 SHANKARAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333131 SHANKARAMMA CANARA BANK(508532)
115 CHINTAMANI KN-28-003-022-011/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166512 07/08/2023 VENKATESH 1528003022WL010331 VENKATESH 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333101 VENKATESH CANARA BANK(508532)
116 CHINTAMANI KN-28-003-022-011/12
(RAGUTTAHALLI) 		1528003022NRG24070820230166514 07/08/2023 Rathanamma 1528003022WL010331 Rathanamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333119 SRINIVASA CANARA BANK(508532)
117 CHINTAMANI KN-28-003-022-011/15
(RAGUTTAHALLI) 		1528003022NRG24070820230166515 07/08/2023 SRIRAMAPPA 1528003022WL010331 SRIRAMAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333271 SRIRAMAPPA CANARA BANK(508532)
118 CHINTAMANI KN-28-003-022-011/2
(RAGUTTAHALLI) 		1528003022NRG24070820230166516 07/08/2023 umadevi 1528003022WL010331 umadevi 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333115 UMADEVI CANARA BANK(508532)
119 CHINTAMANI KN-28-003-022-011/20
(RAGUTTAHALLI) 		1528003022NRG24070820230166517 07/08/2023 KANTHAMMA 1528003022WL010331 KANTHAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333228 KANTHAMMA CANARA BANK(508532)
120 CHINTAMANI KN-28-003-022-011/23
(RAGUTTAHALLI) 		1528003022NRG24070820230166518 07/08/2023 NAVITHA R 1528003022WL010331 NAVITHA R 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333239 NAVITHA R CANARA BANK(508532)
121 CHINTAMANI KN-28-003-022-011/25
(RAGUTTAHALLI) 		1528003022NRG24070820230166519 07/08/2023 BAIYAMMA 1528003022WL010331 BAIYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333245 BAYAMMA GENERAL POST OFFICE(607245)
122 CHINTAMANI KN-28-003-022-011/26
(RAGUTTAHALLI) 		1528003022NRG24070820230166521 07/08/2023 KALAVATHAMMA 1528003022WL010331 KALAVATHAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333094 KALAVATHAMMA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-022-011/26
(RAGUTTAHALLI) 		1528003022NRG24070820230166520 07/08/2023 N SHIVAREDDY 1528003022WL010331 N SHIVAREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333092 VENKATASHIVAREDDY CANARA BANK(508532)
124 CHINTAMANI KN-28-003-022-011/28
(RAGUTTAHALLI) 		1528003022NRG24070820230166523 07/08/2023 CHOWDAREDDY 1528003022WL010331 CHOWDAREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333161 CHOWDAREDDY CANARA BANK(508532)
125 CHINTAMANI KN-28-003-022-011/28
(RAGUTTAHALLI) 		1528003022NRG24070820230166522 07/08/2023 PEDDABYREDDY 1528003022WL010331 PEDDABYREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333088 PEDDABAIREDDY GENERAL POST OFFICE(607245)
126 CHINTAMANI KN-28-003-022-011/30
(RAGUTTAHALLI) 		1528003022NRG24070820230166524 07/08/2023 BAYREDDY 1528003022WL010331 BAYREDDY 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333116 BYREDDY N R CANARA BANK(508532)
127 CHINTAMANI KN-28-003-022-011/34
(RAGUTTAHALLI) 		1528003022NRG24070820230166525 07/08/2023 NARAYANAMMA 1528003022WL010331 NARAYANAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333090 NARAYANAMMA GENERAL POST OFFICE(607245)
128 CHINTAMANI KN-28-003-022-011/34
(RAGUTTAHALLI) 		1528003022NRG24070820230166526 07/08/2023 V HEMAVATHI 1528003022WL010331 V HEMAVATHI 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333157 V HEMAVATHI CANARA BANK(508532)
129 CHINTAMANI KN-28-003-022-011/4
(RAGUTTAHALLI) 		1528003022NRG24070820230166527 07/08/2023 BYYAMMA 1528003022WL010331 BYYAMMA 00078 CNRB0001480 1896 1896 Processed 25/08/2023 4827333267 BAYAMMA CANARA BANK(508532)
130 CHINTAMANI KN-28-003-022-011/44
(RAGUTTAHALLI) 		1528003022NRG24070820230166529 07/08/2023 venkatalakshmamma 1528003022WL010331 venkatalakshmamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333087 VENKATALAKSHMAMMA CANARA BANK(508532)
131 CHINTAMANI KN-28-003-022-011/44
(RAGUTTAHALLI) 		1528003022NRG24070820230166528 07/08/2023 venkataswami 1528003022WL010331 venkataswami 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333233 VENKATASWAMY CANARA BANK(508532)
132 CHINTAMANI KN-28-003-022-011/49
(RAGUTTAHALLI) 		1528003022NRG24070820230166530 07/08/2023 VENKATA LAKSHMAMMA 1528003022WL010331 VENKATA LAKSHMAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333164 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
133 CHINTAMANI KN-28-003-022-011/50
(RAGUTTAHALLI) 		1528003022NRG24070820230166531 07/08/2023 SAVITHRAMMA 1528003022WL010331 SAVITHRAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333096 SAVITHRAMMA CANARA BANK(508532)
134 CHINTAMANI KN-28-003-022-012/15
(RAGUTTAHALLI) 		1528003022NRG24070820230166532 07/08/2023 Ramalakshmamma 1528003022WL010331 Ramalakshmamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333109 RAMALAKSHMAMMA CANARA BANK(508532)
135 CHINTAMANI KN-28-003-022-012/16
(RAGUTTAHALLI) 		1528003022NRG24070820230166533 07/08/2023 Chinnagangulappa 1528003022WL010331 Chinnagangulappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333172 GANGULAPPA CANARA BANK(508532)
136 CHINTAMANI KN-28-003-022-012/17
(RAGUTTAHALLI) 		1528003022NRG24070820230166534 07/08/2023 Gangulamma 1528003022WL010331 Gangulamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333174 GANGULAMMA GENERAL POST OFFICE(607245)
137 CHINTAMANI KN-28-003-022-012/18
(RAGUTTAHALLI) 		1528003022NRG24070820230166535 07/08/2023 b k narayanaswami 1528003022WL010331 b k narayanaswami 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333128 NARAYANASWAMY B K CANARA BANK(508532)
138 CHINTAMANI KN-28-003-022-012/19
(RAGUTTAHALLI) 		1528003022NRG24070820230166536 07/08/2023 Rajanna 1528003022WL010331 Rajanna 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333249 RAJANNA CANARA BANK(508532)
139 CHINTAMANI KN-28-003-022-012/20
(RAGUTTAHALLI) 		1528003022NRG24070820230166537 07/08/2023 POOJAMMA 1528003022WL010331 POOJAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333100 PUJAMMA CANARA BANK(508532)
140 CHINTAMANI KN-28-003-022-012/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166538 07/08/2023 CHIKKA SRIRMAPPA 1528003022WL010331 CHIKKA SRIRMAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333167 SRIRAMAPPA CANARA BANK(508532)
141 CHINTAMANI KN-28-003-022-012/22
(RAGUTTAHALLI) 		1528003022NRG24070820230166539 07/08/2023 ESHWARAMMA 1528003022WL010331 ESHWARAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333171 ESHWARAMMA CANARA BANK(508532)
142 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI) 		1528003022NRG24070820230166541 07/08/2023 KONAMMA 1528003022WL010331 KONAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333175 KONAMMA CANARA BANK(508532)
143 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI) 		1528003022NRG24070820230166540 07/08/2023 SEETHAPPA 1528003022WL010331 SEETHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333127 SEETHAPPA CANARA BANK(508532)
144 CHINTAMANI KN-28-003-022-012/29
(RAGUTTAHALLI) 		1528003022NRG24070820230166542 07/08/2023 MUNEPPA 1528003022WL010331 MUNEPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333159 MUNEPPA CANARA BANK(508532)
145 CHINTAMANI KN-28-003-022-012/29
(RAGUTTAHALLI) 		1528003022NRG24070820230166543 07/08/2023 muni narayanamma 1528003022WL010331 muni narayanamma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333227 MUNIYAMMA CANARA BANK(508532)
146 CHINTAMANI KN-28-003-022-012/3
(RAGUTTAHALLI) 		1528003022NRG24070820230166545 07/08/2023 MAMATHA 1528003022WL010331 MAMATHA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333224 P MAMATHA CANARA BANK(508532)
147 CHINTAMANI KN-28-003-022-012/3
(RAGUTTAHALLI) 		1528003022NRG24070820230166544 07/08/2023 Naremma 1528003022WL010331 Naremma 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333226 NAREMMA GENERAL POST OFFICE(607245)
148 CHINTAMANI KN-28-003-022-012/31
(RAGUTTAHALLI) 		1528003022NRG24070820230166546 07/08/2023 gangulappa 1528003022WL010331 gangulappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333170 GANGULAPPA CANARA BANK(508532)
149 CHINTAMANI KN-28-003-022-012/31
(RAGUTTAHALLI) 		1528003022NRG24070820230166547 07/08/2023 JAYAMMA 1528003022WL010331 JAYAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333234 JAYAMMA CANARA BANK(508532)
150 CHINTAMANI KN-28-003-022-012/35
(RAGUTTAHALLI) 		1528003022NRG24070820230166548 07/08/2023 SHANKARAMMA 1528003022WL010331 SHANKARAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333243 SHANKARAMMA CANARA BANK(508532)
151 CHINTAMANI KN-28-003-022-012/38
(RAGUTTAHALLI) 		1528003022NRG24070820230166549 07/08/2023 MUNIKADIRAMMA 1528003022WL010331 MUNIKADIRAMMA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333247 MUNI KADIRAMMA CANARA BANK(508532)
152 CHINTAMANI KN-28-003-022-012/41
(RAGUTTAHALLI) 		1528003022NRG24070820230166550 07/08/2023 Ashwathappa 1528003022WL010331 Ashwathappa 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333173 ASHWATHAPPA CANARA BANK(508532)
153 CHINTAMANI KN-28-003-022-012/42
(RAGUTTAHALLI) 		1528003022NRG24070820230166551 07/08/2023 DODDANARASIMHAPPA 1528003022WL010331 DODDANARASIMHAPPA 00078 CNRB0001480 2212 2212 Processed 25/08/2023 4827333265 NARASIMHAPPA CANARA BANK(508532)
SubTotal 330220 330220
154 CHINTAMANI KN-28-003-022-004/30
(RAGUTTAHALLI) 		1528003022NRG24070820230166478 07/08/2023 MAMATHAMMA 1528003022WL010331 MAMATHAMMA 00078 CNRB0009017 2212 2212 Processed 25/08/2023 4827333276 MAMATHA CANARA BANK(508532)
SubTotal 2212 2212
155 CHINTAMANI KN-28-003-022-004/1
(RAGUTTAHALLI) 		1528003022NRG24070820230166342 07/08/2023 CHIKKAKONAPPA 1528003022WL010329 CHIKKAKONAPPA 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333214 CHINNA KONAPPA KARNATAKA BANK LTD(607270)
156 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG24070820230166350 07/08/2023 RAVANAPPA 1528003022WL010329 RAVANAPPA 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333277 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG24070820230166351 07/08/2023 SHAMALAMMA 1528003022WL010329 SHAMALAMMA 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333213 SHYMALAMMA KARNATAKA BANK LTD(607270)
158 CHINTAMANI KN-28-003-022-004/143
(RAGUTTAHALLI) 		1528003022NRG24070820230166352 07/08/2023 K M VENKATARAVANAPPA 1528003022WL010329 K M VENKATARAVANAPPA 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333215 K M VENKATARAVANAPPA CANARA BANK(508532)
159 CHINTAMANI KN-28-003-022-004/162
(RAGUTTAHALLI) 		1528003022NRG24070820230166361 07/08/2023 SHANKARAPPA K T 1528003022WL010329 SHANKARAPPA K T 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333211 SHANKARAPPA K T KARNATAKA BANK LTD(607270)
160 CHINTAMANI KN-28-003-022-004/4
(RAGUTTAHALLI) 		1528003022NRG24070820230166374 07/08/2023 K M CHALAPATHI 1528003022WL010329 K M CHALAPATHI 00225 KARB0000851 2212 2212 Processed 25/08/2023 4827333212 CHALAPATHI K M KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
161 CHINTAMANI KN-28-003-022-004/69
(RAGUTTAHALLI) 		1528003022NRG24070820230166429 07/08/2023 PAVANTHI L 1528003022WL010330 PAVANTHI L 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827333184 PAVANTHI L CANARA BANK(508532)
SubTotal 2212 2212
162 CHINTAMANI KN-28-003-022-001/7
(RAGUTTAHALLI) 		1528003022NRG24070820230166419 07/08/2023 Chikkanarasimhappa 1528003022WL010330 Chikkanarasimhappa 00415 SBIN0009936 2212 2212 Processed 25/08/2023 4827333180 MR CHIKKA NARASIMHPPA STATE BANK OF INDIA(508548)
163 CHINTAMANI KN-28-003-022-004/49
(RAGUTTAHALLI) 		1528003022NRG24070820230166377 07/08/2023 PAPANNA 1528003022WL010329 PAPANNA 00415 SBIN0009936 2212 2212 Processed 25/08/2023 4827333181 MR PAPANNA NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
164 CHINTAMANI KN-28-003-022-010/52
(RAGUTTAHALLI) 		1528003022NRG24070820230166504 07/08/2023 AMARAMMA 1528003022WL010331 AMARAMMA 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4827333199 AMARAMMA CANARA BANK(508532)
SubTotal 2212 2212
165 CHINTAMANI KN-28-003-022-001/159
(RAGUTTAHALLI) 		1528003022NRG24070820230166406 07/08/2023 M N SEENAPPA 1528003022WL010330 M N SEENAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333187 MR SEENAPPA M N STATE BANK OF INDIA(508548)
166 CHINTAMANI KN-28-003-022-001/259
(RAGUTTAHALLI) 		1528003022NRG24070820230166410 07/08/2023 M V SHIVA 1528003022WL010330 M V SHIVA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333200 MR M V SHIVANNA STATE BANK OF INDIA(508548)
167 CHINTAMANI KN-28-003-022-001/266
(RAGUTTAHALLI) 		1528003022NRG24070820230166411 07/08/2023 m r subramani 1528003022WL010330 m r subramani 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333195 SUBRAMANYAM M R CANARA BANK(508532)
168 CHINTAMANI KN-28-003-022-001/267
(RAGUTTAHALLI) 		1528003022NRG24070820230166412 07/08/2023 M R NARASIMHAPPA 1528003022WL010330 M R NARASIMHAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333204 R NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHINTAMANI KN-28-003-022-001/77
(RAGUTTAHALLI) 		1528003022NRG24070820230166422 07/08/2023 V CHIKKA CHOWDAREDDY 1528003022WL010330 V CHIKKA CHOWDAREDDY 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333203 MR V CHIKKA CHOWDAREDDY STATE BANK OF INDIA(508548)
170 CHINTAMANI KN-28-003-022-001/9
(RAGUTTAHALLI) 		1528003022NRG24070820230166424 07/08/2023 MAMATHA 1528003022WL010330 MAMATHA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333209 MRS MAMATHA STATE BANK OF INDIA(508548)
171 CHINTAMANI KN-28-003-022-001/9
(RAGUTTAHALLI) 		1528003022NRG24070820230166423 07/08/2023 SRINIVASA 1528003022WL010330 SRINIVASA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333216 MR SRINIVASA STATE BANK OF INDIA(508548)
172 CHINTAMANI KN-28-003-022-004/136
(RAGUTTAHALLI) 		1528003022NRG24070820230166346 07/08/2023 HARISH KUMAR K N 1528003022WL010329 HARISH KUMAR K N 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333188 MR HARISH KUMAR K N STATE BANK OF INDIA(508548)
173 CHINTAMANI KN-28-003-022-004/136
(RAGUTTAHALLI) 		1528003022NRG24070820230166347 07/08/2023 MANJULA B M 1528003022WL010329 MANJULA B M 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333205 MRS MANJULA B M STATE BANK OF INDIA(508548)
174 CHINTAMANI KN-28-003-022-004/150
(RAGUTTAHALLI) 		1528003022NRG24070820230166426 07/08/2023 K C Srinivasa 1528003022WL010330 K C Srinivasa 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333189 MR SRINIVASA K C STATE BANK OF INDIA(508548)
175 CHINTAMANI KN-28-003-022-004/166
(RAGUTTAHALLI) 		1528003022NRG24070820230166363 07/08/2023 SUDHAKAR K 1528003022WL010329 SUDHAKAR K 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333201 MR SUDHAKARA STATE BANK OF INDIA(508548)
176 CHINTAMANI KN-28-003-022-004/28
(RAGUTTAHALLI) 		1528003022NRG24070820230166371 07/08/2023 GOPAMMA 1528003022WL010329 GOPAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333206 MRS GOPAMMA STATE BANK OF INDIA(508548)
177 CHINTAMANI KN-28-003-022-004/4
(RAGUTTAHALLI) 		1528003022NRG24070820230166375 07/08/2023 PRABHAVATHAMMA 1528003022WL010329 PRABHAVATHAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333218 PRABHAVATHAMMA WO K M CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHINTAMANI KN-28-003-022-004/40
(RAGUTTAHALLI) 		1528003022NRG24070820230166376 07/08/2023 CHENNAMMA 1528003022WL010329 CHENNAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333219 MRS CHANNAKKA STATE BANK OF INDIA(508548)
179 CHINTAMANI KN-28-003-022-004/64
(RAGUTTAHALLI) 		1528003022NRG24070820230166485 07/08/2023 PEDDA OBALAPPA 1528003022WL010331 PEDDA OBALAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333196 MR PEDDA OBALAPPA PEDDA OBALAPPA STATE BANK OF INDIA(508548)
180 CHINTAMANI KN-28-003-022-004/66
(RAGUTTAHALLI) 		1528003022NRG24070820230166486 07/08/2023 Ajjappa 1528003022WL010331 Ajjappa 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333220 AJJAPPA GENERAL POST OFFICE(607245)
181 CHINTAMANI KN-28-003-022-004/67
(RAGUTTAHALLI) 		1528003022NRG24070820230166488 07/08/2023 K B BABU 1528003022WL010331 K B BABU 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333198 MR K B BABU STATE BANK OF INDIA(508548)
182 CHINTAMANI KN-28-003-022-004/76
(RAGUTTAHALLI) 		1528003022NRG24070820230166490 07/08/2023 MUNIVENKATAMMA 1528003022WL010331 MUNIVENKATAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333190 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
183 CHINTAMANI KN-28-003-022-004/76
(RAGUTTAHALLI) 		1528003022NRG24070820230166489 07/08/2023 NARASIMHAPPA 1528003022WL010331 NARASIMHAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333202 MR NARASIMHAPPA N STATE BANK OF INDIA(508548)
184 CHINTAMANI KN-28-003-022-005/109
(RAGUTTAHALLI) 		1528003022NRG24070820230166430 07/08/2023 REDDAMMA 1528003022WL010330 REDDAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333182 MRS REDDAMMA STATE BANK OF INDIA(508548)
185 CHINTAMANI KN-28-003-022-005/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166431 07/08/2023 KP RAMAPPA 1528003022WL010330 KP RAMAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333186 K P RAMAPPA GENERAL POST OFFICE(607245)
186 CHINTAMANI KN-28-003-022-005/11
(RAGUTTAHALLI) 		1528003022NRG24070820230166432 07/08/2023 LAXMIDEVAMMA 1528003022WL010330 LAXMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333192 MRS LAKSHMIDEVAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
187 CHINTAMANI KN-28-003-022-005/117
(RAGUTTAHALLI) 		1528003022NRG24070820230166433 07/08/2023 RADHAMMA 1528003022WL010330 RADHAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333193 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
188 CHINTAMANI KN-28-003-022-005/152
(RAGUTTAHALLI) 		1528003022NRG24070820230166435 07/08/2023 KUMARI 1528003022WL010330 KUMARI 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333191 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
189 CHINTAMANI KN-28-003-022-005/152
(RAGUTTAHALLI) 		1528003022NRG24070820230166436 07/08/2023 M V Shiva Kumar 1528003022WL010330 M V Shiva Kumar 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333210 MASTER M V SHIVA KUAMR STATE BANK OF INDIA(508548)
190 CHINTAMANI KN-28-003-022-005/162
(RAGUTTAHALLI) 		1528003022NRG24070820230166437 07/08/2023 MUNEMMA 1528003022WL010330 MUNEMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333208 MRS MUNEMMA STATE BANK OF INDIA(508548)
191 CHINTAMANI KN-28-003-022-005/162
(RAGUTTAHALLI) 		1528003022NRG24070820230166438 07/08/2023 VENKATALAKSHMAMMA 1528003022WL010330 VENKATALAKSHMAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333185 MRS VENKATALAKSHMAMMA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
192 CHINTAMANI KN-28-003-022-005/28
(RAGUTTAHALLI) 		1528003022NRG24070820230166441 07/08/2023 Rathnamma 1528003022WL010330 Rathnamma 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333221 RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
193 CHINTAMANI KN-28-003-022-005/46
(RAGUTTAHALLI) 		1528003022NRG24070820230166443 07/08/2023 KAVITHA 1528003022WL010330 KAVITHA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333217 MRS KAVITHA STATE BANK OF INDIA(508548)
194 CHINTAMANI KN-28-003-022-005/47
(RAGUTTAHALLI) 		1528003022NRG24070820230166444 07/08/2023 KONAMMA 1528003022WL010330 KONAMMA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333194 MRS KONAMMA STATE BANK OF INDIA(508548)
195 CHINTAMANI KN-28-003-022-005/70
(RAGUTTAHALLI) 		1528003022NRG24070820230166445 07/08/2023 SRINIVAS 1528003022WL010330 SRINIVAS 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333278 MR SRINIVAS V STATE BANK OF INDIA(508548)
196 CHINTAMANI KN-28-003-022-005/71
(RAGUTTAHALLI) 		1528003022NRG24070820230166447 07/08/2023 rathnamma 1528003022WL010330 rathnamma 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333207 MR T VENKATARAVANAPPA STATE BANK OF INDIA(508548)
197 CHINTAMANI KN-28-003-022-005/71
(RAGUTTAHALLI) 		1528003022NRG24070820230166446 07/08/2023 T VENKATARAVANAPPA 1528003022WL010330 T VENKATARAVANAPPA 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333197 MR T VENKATARAVANAPPA STATE BANK OF INDIA(508548)
198 CHINTAMANI KN-28-003-022-005/94
(RAGUTTAHALLI) 		1528003022NRG24070820230166448 07/08/2023 MAMATHA G R 1528003022WL010330 MAMATHA G R 00415 SBIN0040303 2212 2212 Processed 25/08/2023 4827333183 MRS MAMATHA G R STATE BANK OF INDIA(508548)
SubTotal 75208 75208
199 CHINTAMANI KN-28-003-022-004/38
(RAGUTTAHALLI) 		1528003022NRG24070820230166373 07/08/2023 VENKATAPPA 1528003022WL010329 VENKATAPPA 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4827333073 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHINTAMANI KN-28-003-022-004/39
(RAGUTTAHALLI) 		1528003022NRG24070820230166481 07/08/2023 LAKSHMANNA 1528003022WL010331 LAKSHMANNA 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4827333071 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHINTAMANI KN-28-003-022-004/66
(RAGUTTAHALLI) 		1528003022NRG24070820230166487 07/08/2023 PAPALAMMA 1528003022WL010331 PAPALAMMA 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4827333072 PAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
202 CHINTAMANI KN-28-003-022-004/157
(RAGUTTAHALLI) 		1528003022NRG24070820230166355 07/08/2023 K Y NARAYANASWAMI 1528003022WL010329 K Y NARAYANASWAMI 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333075 NARAYANA SWAMY K Y PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHINTAMANI KN-28-003-022-004/157
(RAGUTTAHALLI) 		1528003022NRG24070820230166356 07/08/2023 PRAVEEN K N 1528003022WL010329 PRAVEEN K N 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333078 PRAVEEN K N PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHINTAMANI KN-28-003-022-004/158
(RAGUTTAHALLI) 		1528003022NRG24070820230166357 07/08/2023 LAKSHMIDEVAMMA 1528003022WL010329 LAKSHMIDEVAMMA 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333274 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHINTAMANI KN-28-003-022-004/162
(RAGUTTAHALLI) 		1528003022NRG24070820230166362 07/08/2023 SHIVAMMA 1528003022WL010329 SHIVAMMA 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333077 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHINTAMANI KN-28-003-022-004/3
(RAGUTTAHALLI) 		1528003022NRG24070820230166372 07/08/2023 KRISHANAPPA 1528003022WL010329 KRISHANAPPA 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333275 KONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHINTAMANI KN-28-003-022-004/58
(RAGUTTAHALLI) 		1528003022NRG24070820230166378 07/08/2023 LAKSHMANNA 1528003022WL010329 LAKSHMANNA 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333074 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHINTAMANI KN-28-003-022-004/69
(RAGUTTAHALLI) 		1528003022NRG24070820230166427 07/08/2023 subbamma 1528003022WL010330 subbamma 00652 PKGB0010697 2212 2212 Processed 25/08/2023 4827333076 SUBBAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
209 CHINTAMANI KN-28-003-022-007/261
(RAGUTTAHALLI) 		1528003022NRG24070820230166470 07/08/2023 Shwetha 1528003022WL010330 Shwetha 00652 PKGB0010857 2212 2212 Processed 25/08/2023 4827333080 SHWETHA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHINTAMANI KN-28-003-022-010/47
(RAGUTTAHALLI) 		1528003022NRG24070820230166501 07/08/2023 MUNIYAMMA 1528003022WL010331 MUNIYAMMA 00652 PKGB0010857 2212 2212 Processed 25/08/2023 4827333079 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 456304 456304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003022_070823APB_FTO_320354 Canara Bank CNRB0001480 IRAGAMPALLI 330220
2 CHINTAMANI KN1528003022_070823APB_FTO_320354 Canara Bank CNRB0009017 Bhaktharahalli 2212
3 CHINTAMANI KN1528003022_070823APB_FTO_320354 KARNATAKA BANK KARB0000851 YENIGADALE 13272
4 CHINTAMANI KN1528003022_070823APB_FTO_320354 State Bank of India SBIN0009919 PEDDUR 2212
5 CHINTAMANI KN1528003022_070823APB_FTO_320354 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 4424
6 CHINTAMANI KN1528003022_070823APB_FTO_320354 State Bank of India SBIN0040083 CHINTAMANI 2212
7 CHINTAMANI KN1528003022_070823APB_FTO_320354 State Bank of India SBIN0040303 BATLAHALLI 75208
8 CHINTAMANI KN1528003022_070823APB_FTO_320354 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 6636
9 CHINTAMANI KN1528003022_070823APB_FTO_320354 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 15484
10 CHINTAMANI KN1528003022_070823APB_FTO_320354 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 4424

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