Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_310823APB_FTO_364728
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-28-003-027-001/475
(KONAPALLI) 		1528003027NRG24300820230202760 31/08/2023 ASHOK 1528003027WL012129 ASHOK 00048 BKID0008455 2212 2212 Processed 10/11/2023 7344768992 ASHOK N CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-027-001/233
(KONAPALLI) 		1528003027NRG24300820230202751 31/08/2023 SRILAKSHAMI 1528003027WL012129 SRILAKSHAMI 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768984 SRI LAKSHMI CANARA BANK(508532)
3 CHINTAMANI KN-28-003-027-001/255
(KONAPALLI) 		1528003027NRG24300820230202752 31/08/2023 KRISHNAMURTHY.K.R 1528003027WL012129 KRISHNAMURTHY.K.R 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768961 KRISHNAMURTHY K R CANARA BANK(508532)
4 CHINTAMANI KN-28-003-027-001/256
(KONAPALLI) 		1528003027NRG24300820230202753 31/08/2023 K.M.SRINIVASA 1528003027WL012129 K.M.SRINIVASA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768995 SRINIVASAPPA K M CANARA BANK(508532)
5 CHINTAMANI KN-28-003-027-001/256
(KONAPALLI) 		1528003027NRG24300820230202756 31/08/2023 NAGAMANI K V 1528003027WL012129 NAGAMANI K V 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768889 NAGAMANI K V CANARA BANK(508532)
6 CHINTAMANI KN-28-003-027-001/256
(KONAPALLI) 		1528003027NRG24300820230202754 31/08/2023 NARESHA.S 1528003027WL012129 NARESHA.S 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768885 NARESHA S AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHINTAMANI KN-28-003-027-001/374
(KONAPALLI) 		1528003027NRG24300820230202757 31/08/2023 RAVINDRABABU 1528003027WL012129 RAVINDRABABU 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768978 RAVINDRA BABU K R CANARA BANK(508532)
8 CHINTAMANI KN-28-003-027-001/469
(KONAPALLI) 		1528003027NRG24300820230202758 31/08/2023 GURURAJA K V 1528003027WL012129 GURURAJA K V 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768972 GURURAJA K V CANARA BANK(508532)
9 CHINTAMANI KN-28-003-027-001/471
(KONAPALLI) 		1528003027NRG24300820230202759 31/08/2023 NARAYANAMURTHI 1528003027WL012129 NARAYANAMURTHI 00078 CNRB0000496 2212 2212 Processed 11/11/2023 7344768965 NARAYANA MURTHY K INDIAN OVERSEAS BANK(508541)
10 CHINTAMANI KN-28-003-027-001/519
(KONAPALLI) 		1528003027NRG24300820230202765 31/08/2023 NATARAJ 1528003027WL012129 NATARAJ 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768958 NATARAJA N CANARA BANK(508532)
11 CHINTAMANI KN-28-003-027-001/610
(KONAPALLI) 		1528003027NRG24300820230202766 31/08/2023 NARASIMHAPPA 1528003027WL012129 NARASIMHAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768994 K M NARASIMHAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-027-001/610
(KONAPALLI) 		1528003027NRG24300820230202767 31/08/2023 VENKATALAKSHMAMMA 1528003027WL012129 VENKATALAKSHMAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768866 VENKATALAKSHMAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-027-003/137
(KONAPALLI) 		1528003027NRG24310820230205938 31/08/2023 RATHNAMMA 1528003027WL012290 RATHNAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768868 RATHNAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-027-003/14
(KONAPALLI) 		1528003027NRG24310820230205843 31/08/2023 MEENA 1528003027WL012287 MEENA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768879 MEENA N CANARA BANK(508532)
15 CHINTAMANI KN-28-003-027-003/17
(KONAPALLI) 		1528003027NRG24310820230205844 31/08/2023 C.V.KRISHANAPPA 1528003027WL012287 C.V.KRISHANAPPA 00078 CNRB0000496 316 316 Processed 10/11/2023 7344768980 KRISHNAPPA C V CANARA BANK(508532)
16 CHINTAMANI KN-28-003-027-003/17
(KONAPALLI) 		1528003027NRG24310820230205845 31/08/2023 UMASHANKAR 1528003027WL012287 UMASHANKAR 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768989 UMASHANKAR C V CANARA BANK(508532)
17 CHINTAMANI KN-28-003-027-003/176
(KONAPALLI) 		1528003027NRG24310820230205939 31/08/2023 VINODHAMMA 1528003027WL012290 VINODHAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768987 VEENODAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-027-003/177
(KONAPALLI) 		1528003027NRG24310820230205940 31/08/2023 THIPPAMMA 1528003027WL012290 THIPPAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768870 Thipamma PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-027-003/18
(KONAPALLI) 		1528003027NRG24310820230205846 31/08/2023 aswathamma 1528003027WL012287 aswathamma 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768867 ASHWATHAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-027-003/186
(KONAPALLI) 		1528003027NRG24310820230205848 31/08/2023 SUDHAKAR.K 1528003027WL012287 SUDHAKAR.K 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768993 SUDHAKAR K CANARA BANK(508532)
21 CHINTAMANI KN-28-003-027-003/189
(KONAPALLI) 		1528003027NRG24310820230205850 31/08/2023 SUBBAMMA 1528003027WL012287 SUBBAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768902 SUBBAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-027-003/198
(KONAPALLI) 		1528003027NRG24310820230205851 31/08/2023 MUNIRAJU 1528003027WL012287 MUNIRAJU 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768949 MUNIRAJU K M CANARA BANK(508532)
23 CHINTAMANI KN-28-003-027-003/199
(KONAPALLI) 		1528003027NRG24310820230205945 31/08/2023 PREMA.T.S 1528003027WL012290 PREMA.T.S 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768985 PREMA T S CANARA BANK(508532)
24 CHINTAMANI KN-28-003-027-003/201
(KONAPALLI) 		1528003027NRG24310820230205852 31/08/2023 MUNINARAYAANAPPA 1528003027WL012287 MUNINARAYAANAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768973 MUNINARAYANAPPA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-027-003/202
(KONAPALLI) 		1528003027NRG24310820230205854 31/08/2023 gopalreddy 1528003027WL012287 gopalreddy 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768976 GOPALA R CANARA BANK(508532)
26 CHINTAMANI KN-28-003-027-003/202
(KONAPALLI) 		1528003027NRG24310820230205946 31/08/2023 suma 1528003027WL012290 suma 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768955 SUMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-027-003/21
(KONAPALLI) 		1528003027NRG24310820230205947 31/08/2023 PUNEETH C R 1528003027WL012290 PUNEETH C R 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768899 PUNEETH C R CANARA BANK(508532)
28 CHINTAMANI KN-28-003-027-003/23
(KONAPALLI) 		1528003027NRG24310820230205857 31/08/2023 NAGAMANI 1528003027WL012287 NAGAMANI 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768977 NAGAMANI L A CANARA BANK(508532)
29 CHINTAMANI KN-28-003-027-003/251
(KONAPALLI) 		1528003027NRG24310820230205858 31/08/2023 N.MANJULLA 1528003027WL012287 N.MANJULLA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768891 N MANJULA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-027-003/30
(KONAPALLI) 		1528003027NRG24310820230205861 31/08/2023 Jayalakshamma 1528003027WL012287 Jayalakshamma 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768905 JAYALAKS MAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-027-003/30
(KONAPALLI) 		1528003027NRG24310820230205859 31/08/2023 Nagamma 1528003027WL012287 Nagamma 00078 CNRB0000496 316 316 Processed 10/11/2023 7344768971 NAGAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-027-003/30
(KONAPALLI) 		1528003027NRG24310820230205860 31/08/2023 Subbareddy 1528003027WL012287 Subbareddy 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768872 SUBBAREDDY CANARA BANK(508532)
33 CHINTAMANI KN-28-003-027-003/45
(KONAPALLI) 		1528003027NRG24310820230205862 31/08/2023 SHOBHA 1528003027WL012287 SHOBHA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768883 SHOBHA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-027-003/474
(KONAPALLI) 		1528003027NRG24310820230205864 31/08/2023 MANJUNATHA 1528003027WL012287 MANJUNATHA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768880 MANJUNATHA C L CANARA BANK(508532)
35 CHINTAMANI KN-28-003-027-003/478
(KONAPALLI) 		1528003027NRG24310820230205952 31/08/2023 Lakshmidevamma 1528003027WL012290 Lakshmidevamma 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768903 LAKSHMIDE VAMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-027-003/481
(KONAPALLI) 		1528003027NRG24310820230205865 31/08/2023 KRISHNAMURTHY V N 1528003027WL012287 KRISHNAMURTHY V N 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768986 KRISHNAMURTHY V N CANARA BANK(508532)
37 CHINTAMANI KN-28-003-027-003/481
(KONAPALLI) 		1528003027NRG24310820230205866 31/08/2023 MANJULA 1528003027WL012287 MANJULA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768951 MANJULA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-027-003/485
(KONAPALLI) 		1528003027NRG24310820230205953 31/08/2023 MAMATHA.B 1528003027WL012290 MAMATHA.B 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768953 MAMATHA B CANARA BANK(508532)
39 CHINTAMANI KN-28-003-027-003/490
(KONAPALLI) 		1528003027NRG24310820230205954 31/08/2023 NAGARATHNAMMA 1528003027WL012290 NAGARATHNAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768956 NAGARATHNAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-027-003/494
(KONAPALLI) 		1528003027NRG24310820230205868 31/08/2023 BHAGYAMMA 1528003027WL012287 BHAGYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768875 BHAGYAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-027-003/494
(KONAPALLI) 		1528003027NRG24310820230205867 31/08/2023 C.R.BYRA REDDY 1528003027WL012287 C.R.BYRA REDDY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768966 BYRA REDDY C R KARNATAKA BANK LTD(607270)
42 CHINTAMANI KN-28-003-027-003/495
(KONAPALLI) 		1528003027NRG24310820230205870 31/08/2023 ANUSUYAMMA 1528003027WL012287 ANUSUYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768887 ANUSUYAMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-027-003/497
(KONAPALLI) 		1528003027NRG24310820230205871 31/08/2023 MAJULA.D 1528003027WL012287 MAJULA.D 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768894 MANJULA D CANARA BANK(508532)
44 CHINTAMANI KN-28-003-027-003/498
(KONAPALLI) 		1528003027NRG24310820230205872 31/08/2023 VIJAYALAKSHMI 1528003027WL012287 VIJAYALAKSHMI 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768871 VIJAYALAKSHMI CANARA BANK(508532)
45 CHINTAMANI KN-28-003-027-003/500
(KONAPALLI) 		1528003027NRG24310820230205957 31/08/2023 UMA.N 1528003027WL012290 UMA.N 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768954 UMA N CANARA BANK(508532)
46 CHINTAMANI KN-28-003-027-003/506
(KONAPALLI) 		1528003027NRG24310820230205958 31/08/2023 PARAVATHANAMMA 1528003027WL012290 PARAVATHANAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768964 PARVATHAMMA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-027-003/506
(KONAPALLI) 		1528003027NRG24310820230205959 31/08/2023 SRINIVASAPPA 1528003027WL012290 SRINIVASAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768970 SRINIVASAPPA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-027-003/515
(KONAPALLI) 		1528003027NRG24310820230205962 31/08/2023 SOWBHAGYAMMA 1528003027WL012290 SOWBHAGYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768874 SOWBHAGYAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-027-003/518
(KONAPALLI) 		1528003027NRG24310820230205963 31/08/2023 BAYYAMMA 1528003027WL012290 BAYYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768901 BAYYAMMA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-027-003/523
(KONAPALLI) 		1528003027NRG24310820230205964 31/08/2023 NARAYANASWAMY 1528003027WL012290 NARAYANASWAMY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768881 NARAYANASWAMY CANARA BANK(508532)
51 CHINTAMANI KN-28-003-027-003/523
(KONAPALLI) 		1528003027NRG24310820230205965 31/08/2023 RATHNAMMA 1528003027WL012290 RATHNAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768974 RATHNAMMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-027-003/56
(KONAPALLI) 		1528003027NRG24310820230205967 31/08/2023 RAMACHANDRAPPA J 1528003027WL012290 RAMACHANDRAPPA J 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768892 RAMACHANDRAPPA J CANARA BANK(508532)
53 CHINTAMANI KN-28-003-027-003/61
(KONAPALLI) 		1528003027NRG24310820230205968 31/08/2023 SUNADAHAMMA 1528003027WL012290 SUNADAHAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768904 SUNANDAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-027-003/62
(KONAPALLI) 		1528003027NRG24310820230205969 31/08/2023 PRAMILLA 1528003027WL012290 PRAMILLA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768890 PRAMILA KARNATAKA BANK LTD(607270)
55 CHINTAMANI KN-28-003-027-003/83
(KONAPALLI) 		1528003027NRG24310820230205971 31/08/2023 NARAYANASWAMY 1528003027WL012290 NARAYANASWAMY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768959 NARAYANASWAMY C K CANARA BANK(508532)
56 CHINTAMANI KN-28-003-027-004/10
(KONAPALLI) 		1528003027NRG24310820230205877 31/08/2023 JAYAMMA 1528003027WL012289 JAYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768888 JAYAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-027-004/130
(KONAPALLI) 		1528003027NRG24310820230205878 31/08/2023 MANJUNATHA 1528003027WL012289 MANJUNATHA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768975 MANJUNATHA N R CANARA BANK(508532)
58 CHINTAMANI KN-28-003-027-004/15
(KONAPALLI) 		1528003027NRG24310820230205883 31/08/2023 Anjappa 1528003027WL012289 Anjappa 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768877 ANJAPPA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-027-004/15
(KONAPALLI) 		1528003027NRG24310820230205882 31/08/2023 RAJAMMA 1528003027WL012289 RAJAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768900 RAJAMMA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-027-004/16
(KONAPALLI) 		1528003027NRG24310820230205884 31/08/2023 HAMSA 1528003027WL012289 HAMSA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768895 HAMSA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-027-004/167
(KONAPALLI) 		1528003027NRG24300820230202771 31/08/2023 SOMASHEKAR 1528003027WL012130 SOMASHEKAR 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768957 SOMASHEKARA N CANARA BANK(508532)
62 CHINTAMANI KN-28-003-027-004/19
(KONAPALLI) 		1528003027NRG24310820230205886 31/08/2023 NARASIMHAPPA 1528003027WL012289 NARASIMHAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768876 NARASIMHAPPA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-027-004/20
(KONAPALLI) 		1528003027NRG24310820230205888 31/08/2023 BRAMAYA 1528003027WL012289 BRAMAYA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768869 bramaiyya BHARMAYA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-027-004/200
(KONAPALLI) 		1528003027NRG24310820230205889 31/08/2023 N.A.GOWINDAREDDY 1528003027WL012289 N.A.GOWINDAREDDY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768893 GOVINDAREDDY N A CANARA BANK(508532)
65 CHINTAMANI KN-28-003-027-004/25
(KONAPALLI) 		1528003027NRG24310820230205890 31/08/2023 NAGESH G 1528003027WL012289 NAGESH G 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768897 NAGESH G CANARA BANK(508532)
66 CHINTAMANI KN-28-003-027-004/265
(KONAPALLI) 		1528003027NRG24310820230205896 31/08/2023 MAHESH 1528003027WL012289 MAHESH 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768878 MAHESH N CANARA BANK(508532)
67 CHINTAMANI KN-28-003-027-004/265
(KONAPALLI) 		1528003027NRG24310820230205894 31/08/2023 SAVITHARAMMA 1528003027WL012289 SAVITHARAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768960 SAVITHRAMMA GENERAL POST OFFICE(607245)
68 CHINTAMANI KN-28-003-027-004/27
(KONAPALLI) 		1528003027NRG24300820230202774 31/08/2023 LAKSHMIDEVI 1528003027WL012130 LAKSHMIDEVI 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768950 LAKSHMIDEVI CANARA BANK(508532)
69 CHINTAMANI KN-28-003-027-004/277
(KONAPALLI) 		1528003027NRG24300820230202775 31/08/2023 BHAIHAMMA 1528003027WL012130 BHAIHAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768884 BHAIHAMMA CANARA BANK(508532)
70 CHINTAMANI KN-28-003-027-004/277
(KONAPALLI) 		1528003027NRG24300820230202777 31/08/2023 MANJUNATHA 1528003027WL012130 MANJUNATHA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768886 MANJUNATHA N S CANARA BANK(508532)
71 CHINTAMANI KN-28-003-027-004/3
(KONAPALLI) 		1528003027NRG24310820230205899 31/08/2023 MUNIRAJU 1528003027WL012289 MUNIRAJU 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768962 MUNIRAJU CANARA BANK(508532)
72 CHINTAMANI KN-28-003-027-004/3
(KONAPALLI) 		1528003027NRG24310820230205900 31/08/2023 NAVEENAMMA 1528003027WL012289 NAVEENAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768898 NAVEENAMMA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-027-004/309
(KONAPALLI) 		1528003027NRG24300820230202778 31/08/2023 NAGARAJA.N 1528003027WL012130 NAGARAJA.N 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768990 NAGARAJA N CANARA BANK(508532)
74 CHINTAMANI KN-28-003-027-004/313
(KONAPALLI) 		1528003027NRG24300820230202779 31/08/2023 RAMALINGAREDDY.N.M 1528003027WL012130 RAMALINGAREDDY.N.M 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768952 RAMALINGAREDDY N M BANK OF BARODA(606985)
75 CHINTAMANI KN-28-003-027-004/33
(KONAPALLI) 		1528003027NRG24310820230205903 31/08/2023 NARASIMHAPPA 1528003027WL012289 NARASIMHAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768873 NARASIMHAPPA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-027-004/33
(KONAPALLI) 		1528003027NRG24310820230205904 31/08/2023 RAMALAKSHMAMMA 1528003027WL012289 RAMALAKSHMAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768896 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHINTAMANI KN-28-003-027-004/34
(KONAPALLI) 		1528003027NRG24310820230205905 31/08/2023 NAGARAJ 1528003027WL012289 NAGARAJ 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768968 NAGARAJA N M CANARA BANK(508532)
78 CHINTAMANI KN-28-003-027-004/35
(KONAPALLI) 		1528003027NRG24310820230205906 31/08/2023 NARAYANASWAMY 1528003027WL012289 NARAYANASWAMY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768967 NARAYANASWAMY CANARA BANK(508532)
79 CHINTAMANI KN-28-003-027-004/37
(KONAPALLI) 		1528003027NRG24310820230205908 31/08/2023 SEENAPPA 1528003027WL012289 SEENAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768882 SEENAPPA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-027-004/39
(KONAPALLI) 		1528003027NRG24310820230205910 31/08/2023 MANJUNATHA.K 1528003027WL012289 MANJUNATHA.K 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768988 MANJUNATHA N K CANARA BANK(508532)
81 CHINTAMANI KN-28-003-027-004/405
(KONAPALLI) 		1528003027NRG24310820230205912 31/08/2023 KRISHNA REDDY N 1528003027WL012289 KRISHNA REDDY N 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768979 KRISHNA REDDY N CANARA BANK(508532)
82 CHINTAMANI KN-28-003-027-005/171
(KONAPALLI) 		1528003027NRG24300820230202783 31/08/2023 JAYAMMA 1528003027WL012131 JAYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768963 JAYAMMA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-027-005/171
(KONAPALLI) 		1528003027NRG24300820230202784 31/08/2023 venkatareddy 1528003027WL012131 venkatareddy 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768969 VENKATAREDDY CANARA BANK(508532)
84 CHINTAMANI KN-28-003-027-005/46
(KONAPALLI) 		1528003027NRG24300820230202785 31/08/2023 ANNAYAREDDY 1528003027WL012131 ANNAYAREDDY 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344768991 ANNAIAH REDDY CANARA BANK(508532)
SubTotal 179804 179804
85 CHINTAMANI KN-28-003-027-003/465
(KONAPALLI) 		1528003027NRG24310820230205950 31/08/2023 BAVANNA 1528003027WL012290 BAVANNA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7344768920 BAVANNA CANARA BANK(508532)
86 CHINTAMANI KN-28-003-027-003/491
(KONAPALLI) 		1528003027NRG24310820230205956 31/08/2023 RATHNAPPA 1528003027WL012290 RATHNAPPA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7344768944 RATHNAPPA CANARA BANK(508532)
SubTotal 4424 4424
87 CHINTAMANI KN-28-003-027-001/610
(KONAPALLI) 		1528003027NRG24300820230202769 31/08/2023 AARTHI 1528003027WL012129 AARTHI 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7344768923 M AARTHI D O MANJUNATHA CANARA BANK(508532)
SubTotal 2212 2212
88 CHINTAMANI KN-28-003-027-003/217
(KONAPALLI) 		1528003027NRG24310820230205948 31/08/2023 DODDAPPA 1528003027WL012290 DODDAPPA 00177 IOBA0003476 2212 2212 Processed 11/11/2023 7344768924 DODDAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
89 CHINTAMANI KN-28-003-027-003/177
(KONAPALLI) 		1528003027NRG24310820230205941 31/08/2023 RAMAPPA 1528003027WL012290 RAMAPPA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768914 RAMAPPA KARNATAKA BANK LTD(607270)
90 CHINTAMANI KN-28-003-027-003/186
(KONAPALLI) 		1528003027NRG24310820230205849 31/08/2023 GIRISHA.K.S 1528003027WL012287 GIRISHA.K.S 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768913 GIRISHA K S HDFC BANK LTD(607152)
91 CHINTAMANI KN-28-003-027-003/198
(KONAPALLI) 		1528003027NRG24310820230205944 31/08/2023 PAVITHRAMMA 1528003027WL012290 PAVITHRAMMA 00225 KARB0000142 316 316 Processed 10/11/2023 7344768917 Pavithra M N PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHINTAMANI KN-28-003-027-003/210
(KONAPALLI) 		1528003027NRG24310820230205855 31/08/2023 Manjulamma 1528003027WL012287 Manjulamma 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768919 MANJULAMMA KARNATAKA BANK LTD(607270)
93 CHINTAMANI KN-28-003-027-003/507
(KONAPALLI) 		1528003027NRG24310820230205960 31/08/2023 GOWRAMMA 1528003027WL012290 GOWRAMMA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768915 GOWRAMMA KARNATAKA BANK LTD(607270)
94 CHINTAMANI KN-28-003-027-003/83
(KONAPALLI) 		1528003027NRG24310820230205970 31/08/2023 kadiramma 1528003027WL012290 kadiramma 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768916 KADIRAMMA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-027-004/157
(KONAPALLI) 		1528003027NRG24300820230202770 31/08/2023 BACHEGOWDA.K 1528003027WL012130 BACHEGOWDA.K 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768945 BACHEGOWAD KARNATAKA BANK LTD(607270)
96 CHINTAMANI KN-28-003-027-005/79
(KONAPALLI) 		1528003027NRG24300820230202788 31/08/2023 BHOOLAKASHMI 1528003027WL012131 BHOOLAKASHMI 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344768918 BOOLAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 15800 15800
97 CHINTAMANI KN-28-003-027-003/177
(KONAPALLI) 		1528003027NRG24310820230205943 31/08/2023 SHANKARA 1528003027WL012290 SHANKARA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768943 SHANKARA CANARA BANK(508532)
98 CHINTAMANI KN-28-003-027-003/494
(KONAPALLI) 		1528003027NRG24310820230205869 31/08/2023 RAMA REDDY 1528003027WL012287 RAMA REDDY 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768925 RAMA REDDY KARNATAKA BANK LTD(607270)
99 CHINTAMANI KN-28-003-027-003/509
(KONAPALLI) 		1528003027NRG24310820230205961 31/08/2023 VENKATACHALAPTHI 1528003027WL012290 VENKATACHALAPTHI 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768933 VENKATACHALAPTHI KARNATAKA BANK LTD(607270)
100 CHINTAMANI KN-28-003-027-004/14
(KONAPALLI) 		1528003027NRG24310820230205880 31/08/2023 PADAMAMMA 1528003027WL012289 PADAMAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768927 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHINTAMANI KN-28-003-027-004/163
(KONAPALLI) 		1528003027NRG24310820230205885 31/08/2023 ASHOK REDDY N M 1528003027WL012289 ASHOK REDDY N M 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768929 ASHOK REDDY N M KARNATAKA BANK LTD(607270)
102 CHINTAMANI KN-28-003-027-004/19
(KONAPALLI) 		1528003027NRG24310820230205887 31/08/2023 YASHODHAMMA 1528003027WL012289 YASHODHAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768938 YASHODAMMA FINCARE SMALL FINANCE BANK LTD(608304)
103 CHINTAMANI KN-28-003-027-004/25
(KONAPALLI) 		1528003027NRG24310820230205891 31/08/2023 NAGAMMA 1528003027WL012289 NAGAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768936 NAGAMMA KARNATAKA BANK LTD(607270)
104 CHINTAMANI KN-28-003-027-004/254
(KONAPALLI) 		1528003027NRG24300820230202772 31/08/2023 NAGAMANI 1528003027WL012130 NAGAMANI 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768926 NAGAMANI K KARNATAKA BANK LTD(607270)
105 CHINTAMANI KN-28-003-027-004/265
(KONAPALLI) 		1528003027NRG24310820230205895 31/08/2023 NAGAMANI.N.R 1528003027WL012289 NAGAMANI.N.R 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768941 NAGAMANI N R KARNATAKA BANK LTD(607270)
106 CHINTAMANI KN-28-003-027-004/266
(KONAPALLI) 		1528003027NRG24310820230205898 31/08/2023 SHANTHAMMA 1528003027WL012289 SHANTHAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768934 V SHANTHAMMA W O SRINIVASA REDDY CANARA BANK(508532)
107 CHINTAMANI KN-28-003-027-004/266
(KONAPALLI) 		1528003027NRG24310820230205897 31/08/2023 SRINIVASAREDYY 1528003027WL012289 SRINIVASAREDYY 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768930 SRINIVASA REDDY KARNATAKA BANK LTD(607270)
108 CHINTAMANI KN-28-003-027-004/27
(KONAPALLI) 		1528003027NRG24300820230202773 31/08/2023 NANAMMA 1528003027WL012130 NANAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768935 NANAMMA GENERAL POST OFFICE(607245)
109 CHINTAMANI KN-28-003-027-004/277
(KONAPALLI) 		1528003027NRG24300820230202776 31/08/2023 PREMA 1528003027WL012130 PREMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768940 N R PREMA KARNATAKA BANK LTD(607270)
110 CHINTAMANI KN-28-003-027-004/311
(KONAPALLI) 		1528003027NRG24310820230205901 31/08/2023 RAMAKKA 1528003027WL012289 RAMAKKA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768942 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHINTAMANI KN-28-003-027-004/325
(KONAPALLI) 		1528003027NRG24310820230205902 31/08/2023 ADILAKSHMI 1528003027WL012289 ADILAKSHMI 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768939 ADILAKSHMI KARNATAKA BANK LTD(607270)
112 CHINTAMANI KN-28-003-027-004/337
(KONAPALLI) 		1528003027NRG24300820230202782 31/08/2023 N.BHAGYAMMA 1528003027WL012130 N.BHAGYAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768928 N BHAGYAMMA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-027-004/35
(KONAPALLI) 		1528003027NRG24310820230205907 31/08/2023 NARASAMMA 1528003027WL012289 NARASAMMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768937 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHINTAMANI KN-28-003-027-004/405
(KONAPALLI) 		1528003027NRG24310820230205913 31/08/2023 G V UMA 1528003027WL012289 G V UMA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768931 G V UMA KARNATAKA BANK LTD(607270)
115 CHINTAMANI KN-28-003-027-005/79
(KONAPALLI) 		1528003027NRG24300820230202787 31/08/2023 CHINNAPPAYA 1528003027WL012131 CHINNAPPAYA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344768932 CHINNAPPAYYA KARNATAKA BANK LTD(607270)
SubTotal 42028 42028
116 CHINTAMANI KN-28-003-027-003/465
(KONAPALLI) 		1528003027NRG24310820230205951 31/08/2023 MANJULA 1528003027WL012290 MANJULA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7344768981 MRS MANJULA B STATE BANK OF INDIA(508548)
117 CHINTAMANI KN-28-003-027-003/525
(KONAPALLI) 		1528003027NRG24310820230205966 31/08/2023 GOVINDAPPA 1528003027WL012290 GOVINDAPPA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7344768922 MRS GOVINDAPPA STATE BANK OF INDIA(508548)
118 CHINTAMANI KN-28-003-027-004/337
(KONAPALLI) 		1528003027NRG24300820230202781 31/08/2023 Y.V.SURESH BABU 1528003027WL012130 Y.V.SURESH BABU 00415 SBIN0007909 1580 1580 Processed 10/11/2023 7344768921 MR Y V SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 6004 6004
119 CHINTAMANI KN-28-003-027-001/475
(KONAPALLI) 		1528003027NRG24300820230202761 31/08/2023 RAJESHWARI 1528003027WL012129 RAJESHWARI 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768909 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHINTAMANI KN-28-003-027-001/48
(KONAPALLI) 		1528003027NRG24300820230202762 31/08/2023 Savitharamma 1528003027WL012129 Savitharamma 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768907 SAVITHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHINTAMANI KN-28-003-027-003/106
(KONAPALLI) 		1528003027NRG24310820230205937 31/08/2023 PARVATHAMMA 1528003027WL012290 PARVATHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768983 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHINTAMANI KN-28-003-027-003/201
(KONAPALLI) 		1528003027NRG24310820230205853 31/08/2023 MUNILAKSHAMMA 1528003027WL012287 MUNILAKSHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768906 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHINTAMANI KN-28-003-027-003/215
(KONAPALLI) 		1528003027NRG24310820230205856 31/08/2023 PADMA 1528003027WL012287 PADMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768911 V PADMA FINCARE SMALL FINANCE BANK LTD(608304)
124 CHINTAMANI KN-28-003-027-003/250
(KONAPALLI) 		1528003027NRG24310820230205949 31/08/2023 DHANALAKSHMI 1528003027WL012290 DHANALAKSHMI 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768912 Dhanalakshmi DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
125 CHINTAMANI KN-28-003-027-003/474
(KONAPALLI) 		1528003027NRG24310820230205863 31/08/2023 MANJUALA 1528003027WL012287 MANJUALA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768910 MANJULA B S CANARA BANK(508532)
126 CHINTAMANI KN-28-003-027-003/491
(KONAPALLI) 		1528003027NRG24310820230205955 31/08/2023 SHIVAMMA 1528003027WL012290 SHIVAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768947 SHIVAMMA BANK OF BARODA(606985)
127 CHINTAMANI KN-28-003-027-004/263
(KONAPALLI) 		1528003027NRG24310820230205892 31/08/2023 MUDDAMMA 1528003027WL012289 MUDDAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768908 MUDDAMMA CANARA BANK(508532)
128 CHINTAMANI KN-28-003-027-004/313
(KONAPALLI) 		1528003027NRG24300820230202780 31/08/2023 ROOPA.N.R 1528003027WL012130 ROOPA.N.R 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768946 ROOPA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHINTAMANI KN-28-003-027-004/37
(KONAPALLI) 		1528003027NRG24310820230205909 31/08/2023 LAKSHMIDEVAMMA 1528003027WL012289 LAKSHMIDEVAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768948 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHINTAMANI KN-28-003-027-004/39
(KONAPALLI) 		1528003027NRG24310820230205911 31/08/2023 AMARAVATHI 1528003027WL012289 AMARAVATHI 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7344768982 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 281240 281240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_310823APB_FTO_364728 Bank of India BKID0008455 KOTAGAL 2212
2 CHINTAMANI KN1528003027_310823APB_FTO_364728 Canara Bank CNRB0000496 CHINTAMANI 179804
3 CHINTAMANI KN1528003027_310823APB_FTO_364728 Canara Bank CNRB0001899 OOLAVADI 4424
4 CHINTAMANI KN1528003027_310823APB_FTO_364728 Canara Bank CNRB0003349 SRINIVASAPURA 2212
5 CHINTAMANI KN1528003027_310823APB_FTO_364728 Indian Overseas Bank IOBA0003476 CHINTAMANI 2212
6 CHINTAMANI KN1528003027_310823APB_FTO_364728 KARNATAKA BANK KARB0000142 CHINTAMANI 15800
7 CHINTAMANI KN1528003027_310823APB_FTO_364728 KARNATAKA BANK KARB0000577 Nalamachanahalli 42028
8 CHINTAMANI KN1528003027_310823APB_FTO_364728 State Bank of India SBIN0007909 CHINTAMANI 6004
9 CHINTAMANI KN1528003027_310823APB_FTO_364728 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 26544

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