Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003004_131222APB_FTO_799964
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-28-003-004-001/312
(BATLAHALLAI) 		1528003004NRG23131220220335269 13/12/2022 K V REDDAPPA 1528003004WL023203 K V REDDAPPA 00078 CNRB0001480 2163 2163 Processed 30/12/2022 7512494415 REDDAPPA K V CANARA BANK(508532)
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-004-007/156
(BATLAHALLAI) 		1528003004NRG23131220220335311 13/12/2022 SONIYA G S 1528003004WL023210 SONIYA G S 00078 CNRB0001481 2163 2163 Processed 30/12/2022 7512494416 SONIYA S CANARA BANK(508532)
SubTotal 2163 2163
3 CHINTAMANI KN-28-003-004-008/258
(BATLAHALLAI) 		1528003004NRG23131220220335345 13/12/2022 DEVARAJA C N 1528003004WL023212 DEVARAJA C N 00225 KARB0000142 2163 2163 Processed 30/12/2022 7512494414 MR DEVARAJA C N STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 CHINTAMANI KN-28-003-004-001/161
(BATLAHALLAI) 		1528003004NRG23131220220335281 13/12/2022 AMARAVATHI 1528003004WL023204 AMARAVATHI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494429 MRS AMARAVATHI STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-004-001/203
(BATLAHALLAI) 		1528003004NRG23131220220335268 13/12/2022 SUDHAMMA 1528003004WL023203 SUDHAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494464 MRS SUDHAMMA SUDHAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-004-001/340
(BATLAHALLAI) 		1528003004NRG23131220220335270 13/12/2022 UMADEVI 1528003004WL023203 UMADEVI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494459 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-004-001/412
(BATLAHALLAI) 		1528003004NRG23131220220335272 13/12/2022 JAYAMMA 1528003004WL023203 JAYAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494482 MRS JAYAMMA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-004-001/598
(BATLAHALLAI) 		1528003004NRG23131220220335273 13/12/2022 B V RAMAKRISHNA 1528003004WL023203 B V RAMAKRISHNA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494448 MR B V RAMAKRISHNA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-004-001/60
(BATLAHALLAI) 		1528003004NRG23131220220335276 13/12/2022 VENKATALAKSHMAMMA 1528003004WL023203 VENKATALAKSHMAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494443 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-004-001/651
(BATLAHALLAI) 		1528003004NRG23131220220335277 13/12/2022 RAVANAMMA 1528003004WL023203 RAVANAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494475 MRS RAVANAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-004-003/3
(BATLAHALLAI) 		1528003004NRG23131220220335364 13/12/2022 NARAYANASWAMY 1528003004WL023214 NARAYANASWAMY 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494442 MR NARAYANASWAMY NARAYANASWAMY STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-004-003/48
(BATLAHALLAI) 		1528003004NRG23131220220335365 13/12/2022 SRINIVASA 1528003004WL023214 SRINIVASA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494447 MR SRINIVASA SRINIVASA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-004-003/91
(BATLAHALLAI) 		1528003004NRG23131220220335370 13/12/2022 MUNIVENKATAMMA 1528003004WL023214 MUNIVENKATAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494452 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-004-006/118
(BATLAHALLAI) 		1528003004NRG23131220220335280 13/12/2022 I ASHWINI 1528003004WL023203 I ASHWINI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494474 MRS I ASHWINI STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-004-007/124
(BATLAHALLAI) 		1528003004NRG23131220220335309 13/12/2022 VENKATARAYAPPA.B.A 1528003004WL023210 VENKATARAYAPPA.B.A 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494431 VENKATARAVANAPPA B R SO AVULARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-004-007/132
(BATLAHALLAI) 		1528003004NRG23131220220335333 13/12/2022 B.V.RAVI 1528003004WL023212 B.V.RAVI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494470 MR B V RAVI STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-004-007/152
(BATLAHALLAI) 		1528003004NRG23131220220335310 13/12/2022 PARVATHAMMA 1528003004WL023210 PARVATHAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494427 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-004-007/155
(BATLAHALLAI) 		1528003004NRG23131220220335289 13/12/2022 KAVITHA 1528003004WL023208 KAVITHA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494423 MS KAVITHA STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-004-007/155
(BATLAHALLAI) 		1528003004NRG23131220220335290 13/12/2022 KONAPPA B G 1528003004WL023208 KONAPPA B G 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494481 MR B G KONAPPA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-004-007/163
(BATLAHALLAI) 		1528003004NRG23131220220335338 13/12/2022 NILAMMA 1528003004WL023212 NILAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494479 MRS NEELAMMA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-004-007/163
(BATLAHALLAI) 		1528003004NRG23131220220335337 13/12/2022 RAVI 1528003004WL023212 RAVI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494468 MR RAVI STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-004-007/166
(BATLAHALLAI) 		1528003004NRG23131220220335291 13/12/2022 CHIKKAVENKATESH B K 1528003004WL023208 CHIKKAVENKATESH B K 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494484 MR B K CHIKKAVENKATESH STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-004-007/33
(BATLAHALLAI) 		1528003004NRG23131220220335313 13/12/2022 NAGARATHNAMMA 1528003004WL023210 NAGARATHNAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494439 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-004-007/33
(BATLAHALLAI) 		1528003004NRG23131220220335312 13/12/2022 VENKATARAVANAPPA 1528003004WL023210 VENKATARAVANAPPA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494456 MR VENKATARAVANAPPA STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-004-007/66
(BATLAHALLAI) 		1528003004NRG23131220220335318 13/12/2022 LALU SABI 1528003004WL023210 LALU SABI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494446 MR LALU SABI STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-004-007/72
(BATLAHALLAI) 		1528003004NRG23131220220335320 13/12/2022 SUVARNA 1528003004WL023210 SUVARNA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494486 MRS SUVARNA S STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-004-007/75
(BATLAHALLAI) 		1528003004NRG23131220220335321 13/12/2022 KADIRAPPA 1528003004WL023210 KADIRAPPA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494440 MR KADIRAPPA STATE BANK OF INDIA(508548)
28 CHINTAMANI KN-28-003-004-007/75
(BATLAHALLAI) 		1528003004NRG23131220220335322 13/12/2022 Vani 1528003004WL023210 Vani 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494421 MRS VANI B K STATE BANK OF INDIA(508548)
29 CHINTAMANI KN-28-003-004-008/1
(BATLAHALLAI) 		1528003004NRG23131220220335377 13/12/2022 NAREMMA 1528003004WL023215 NAREMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494420 MRS NAREMMA STATE BANK OF INDIA(508548)
30 CHINTAMANI KN-28-003-004-008/107
(BATLAHALLAI) 		1528003004NRG23131220220335378 13/12/2022 AMBARISHA C S 1528003004WL023215 AMBARISHA C S 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494480 MR AMBARISHA C S STATE BANK OF INDIA(508548)
31 CHINTAMANI KN-28-003-004-008/11
(BATLAHALLAI) 		1528003004NRG23131220220335379 13/12/2022 RAMALAKSHMAMMA 1528003004WL023215 RAMALAKSHMAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494437 MRS RAMALAKSHMAMMA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
32 CHINTAMANI KN-28-003-004-008/121
(BATLAHALLAI) 		1528003004NRG23131220220335381 13/12/2022 SRINIVASA 1528003004WL023215 SRINIVASA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494476 MR SRINIVASA C R STATE BANK OF INDIA(508548)
33 CHINTAMANI KN-28-003-004-008/121
(BATLAHALLAI) 		1528003004NRG23131220220335382 13/12/2022 VENKATAMMA 1528003004WL023215 VENKATAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494473 MRS VENKATAMMA STATE BANK OF INDIA(508548)
34 CHINTAMANI KN-28-003-004-008/125
(BATLAHALLAI) 		1528003004NRG23131220220335413 13/12/2022 ANITHA 1528003004WL023216 ANITHA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494467 MRS ANITHA STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-004-008/13
(BATLAHALLAI) 		1528003004NRG23131220220335383 13/12/2022 SHIVAMMA 1528003004WL023215 SHIVAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494438 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
36 CHINTAMANI KN-28-003-004-008/2
(BATLAHALLAI) 		1528003004NRG23131220220335386 13/12/2022 SAROJAMMA 1528003004WL023215 SAROJAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494435 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
37 CHINTAMANI KN-28-003-004-008/208
(BATLAHALLAI) 		1528003004NRG23131220220335387 13/12/2022 Saraswathamma 1528003004WL023215 Saraswathamma 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494425 MR SUBBARAYAPPA STATE BANK OF INDIA(508548)
38 CHINTAMANI KN-28-003-004-008/208
(BATLAHALLAI) 		1528003004NRG23131220220335388 13/12/2022 Saraswathamma 1528003004WL023215 Saraswathamma 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494466 MRS SARASWATHAMMA SARASWATHAMMA STATE BANK OF INDIA(508548)
39 CHINTAMANI KN-28-003-004-008/235
(BATLAHALLAI) 		1528003004NRG23131220220335395 13/12/2022 SARASWATHAMMA 1528003004WL023215 SARASWATHAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494465 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
40 CHINTAMANI KN-28-003-004-008/56
(BATLAHALLAI) 		1528003004NRG23131220220335401 13/12/2022 SUNANDAMMA 1528003004WL023215 SUNANDAMMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494457 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
41 CHINTAMANI KN-28-003-004-008/73
(BATLAHALLAI) 		1528003004NRG23131220220335424 13/12/2022 CHANDRAMMA 1528003004WL023216 CHANDRAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494433 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
42 CHINTAMANI KN-28-003-004-008/75
(BATLAHALLAI) 		1528003004NRG23131220220335426 13/12/2022 SHANTHAMMA 1528003004WL023216 SHANTHAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494432 MRS SHANTHAMMA C V STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-004-008/77
(BATLAHALLAI) 		1528003004NRG23131220220335405 13/12/2022 SRIRAMA 1528003004WL023215 SRIRAMA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494471 MR SRIRAMA STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-004-008/9
(BATLAHALLAI) 		1528003004NRG23131220220335407 13/12/2022 Baiyamma 1528003004WL023215 Baiyamma 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494436 MRS BAIYAMMA BAIYAMMA STATE BANK OF INDIA(508548)
45 CHINTAMANI KN-28-003-004-008/9
(BATLAHALLAI) 		1528003004NRG23131220220335408 13/12/2022 NAREPPA 1528003004WL023215 NAREPPA 00415 SBIN0040303 1854 1854 Processed 30/12/2022 7512494455 MR THOLLUNAREPPA STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-004-009/116
(BATLAHALLAI) 		1528003004NRG23131220220335346 13/12/2022 MAMTHAJ 1528003004WL023213 MAMTHAJ 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494449 MRS MAMATAJ MAMATAJ STATE BANK OF INDIA(508548)
47 CHINTAMANI KN-28-003-004-009/124
(BATLAHALLAI) 		1528003004NRG23131220220335349 13/12/2022 SHABI B 1528003004WL023213 SHABI B 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494417 SHAFFI B IDBI BANK(607095)
48 CHINTAMANI KN-28-003-004-009/182
(BATLAHALLAI) 		1528003004NRG23131220220335353 13/12/2022 SANTHAMMA 1528003004WL023213 SANTHAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494458 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
49 CHINTAMANI KN-28-003-004-009/193
(BATLAHALLAI) 		1528003004NRG23131220220335296 13/12/2022 Naremma 1528003004WL023209 Naremma 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494454 MRS NAREMMA NAREMMA STATE BANK OF INDIA(508548)
50 CHINTAMANI KN-28-003-004-009/196
(BATLAHALLAI) 		1528003004NRG23131220220335297 13/12/2022 Rathnamma 1528003004WL023209 Rathnamma 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494450 MRS RATHNAMMA STATE BANK OF INDIA(508548)
51 CHINTAMANI KN-28-003-004-009/251
(BATLAHALLAI) 		1528003004NRG23131220220335287 13/12/2022 SHAMALAMMA 1528003004WL023207 SHAMALAMMA 00415 SBIN0040303 2163 2163 Rejected 30/12/2022 7512494418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHINTAMANI KN-28-003-004-009/263
(BATLAHALLAI) 		1528003004NRG23131220220335301 13/12/2022 SAROJAMMA 1528003004WL023209 SAROJAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494472 MRS SAROJAMMA STATE BANK OF INDIA(508548)
53 CHINTAMANI KN-28-003-004-009/271
(BATLAHALLAI) 		1528003004NRG23131220220335373 13/12/2022 JAYAMMA 1528003004WL023214 JAYAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494462 MRS JAYAMMA STATE BANK OF INDIA(508548)
54 CHINTAMANI KN-28-003-004-009/3
(BATLAHALLAI) 		1528003004NRG23131220220335354 13/12/2022 RAVANAMMA 1528003004WL023213 RAVANAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494460 MRS RAVANAMMA RAVANAMMA STATE BANK OF INDIA(508548)
55 CHINTAMANI KN-28-003-004-009/31
(BATLAHALLAI) 		1528003004NRG23131220220335357 13/12/2022 BABU.Y.M 1528003004WL023213 BABU.Y.M 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494428 MR BABU M STATE BANK OF INDIA(508548)
56 CHINTAMANI KN-28-003-004-009/313
(BATLAHALLAI) 		1528003004NRG23131220220335359 13/12/2022 GANGULAMMA 1528003004WL023213 GANGULAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494434 MRS GANGULAMMA GANGULAMMA STATE BANK OF INDIA(508548)
57 CHINTAMANI KN-28-003-004-009/313
(BATLAHALLAI) 		1528003004NRG23131220220335358 13/12/2022 VENKATARAVANA 1528003004WL023213 VENKATARAVANA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494422 MR VENKATARAVANA STATE BANK OF INDIA(508548)
58 CHINTAMANI KN-28-003-004-009/32
(BATLAHALLAI) 		1528003004NRG23131220220335302 13/12/2022 Venkataravanappa 1528003004WL023209 Venkataravanappa 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494444 MR VENKATARAMANA Y R VENKATARAMANA Y R STATE BANK OF INDIA(508548)
59 CHINTAMANI KN-28-003-004-009/332
(BATLAHALLAI) 		1528003004NRG23131220220335284 13/12/2022 Bhagyamma 1528003004WL023205 Bhagyamma 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494441 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
60 CHINTAMANI KN-28-003-004-009/349
(BATLAHALLAI) 		1528003004NRG23131220220335374 13/12/2022 RASOOL BI 1528003004WL023214 RASOOL BI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494445 MRS RASOOLBI STATE BANK OF INDIA(508548)
61 CHINTAMANI KN-28-003-004-009/382
(BATLAHALLAI) 		1528003004NRG23131220220335428 13/12/2022 Venkataravanappa 1528003004WL023217 Venkataravanappa 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494461 MR VENKATARAMANAPPA STATE BANK OF INDIA(508548)
62 CHINTAMANI KN-28-003-004-009/428
(BATLAHALLAI) 		1528003004NRG23131220220335286 13/12/2022 RAVANAMM 1528003004WL023206 RAVANAMM 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494478 MRS RAVANAMMA STATE BANK OF INDIA(508548)
63 CHINTAMANI KN-28-003-004-009/431
(BATLAHALLAI) 		1528003004NRG23131220220335305 13/12/2022 MANJUNATHA Y N 1528003004WL023209 MANJUNATHA Y N 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494477 MR MANJUNATHA Y S STATE BANK OF INDIA(508548)
64 CHINTAMANI KN-28-003-004-009/431
(BATLAHALLAI) 		1528003004NRG23131220220335304 13/12/2022 PRAMILAMMA 1528003004WL023209 PRAMILAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494469 Mrs. K PRAMEELA . . THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 CHINTAMANI KN-28-003-004-009/437
(BATLAHALLAI) 		1528003004NRG23131220220335431 13/12/2022 KAVITHA R 1528003004WL023217 KAVITHA R 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494483 MRS KAVITHA R STATE BANK OF INDIA(508548)
66 CHINTAMANI KN-28-003-004-009/439
(BATLAHALLAI) 		1528003004NRG23131220220335307 13/12/2022 RAMIJA 1528003004WL023209 RAMIJA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494419 RAMIJA INDIAN OVERSEAS BANK(508541)
67 CHINTAMANI KN-28-003-004-009/445
(BATLAHALLAI) 		1528003004NRG23131220220335434 13/12/2022 RATHNAMMA B V 1528003004WL023217 RATHNAMMA B V 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494426 RATHNAMMA B V FINCARE SMALL FINANCE BANK LTD(608304)
68 CHINTAMANI KN-28-003-004-009/446
(BATLAHALLAI) 		1528003004NRG23131220220335435 13/12/2022 SAKKIRAPPA 1528003004WL023217 SAKKIRAPPA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494485 MR SAKKIRAPPA STATE BANK OF INDIA(508548)
69 CHINTAMANI KN-28-003-004-009/448
(BATLAHALLAI) 		1528003004NRG23131220220335436 13/12/2022 MOHARUMBI 1528003004WL023217 MOHARUMBI 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494424 MRS MEHARUNBE STATE BANK OF INDIA(508548)
70 CHINTAMANI KN-28-003-004-009/52
(BATLAHALLAI) 		1528003004NRG23131220220335375 13/12/2022 MASTENABEE 1528003004WL023214 MASTENABEE 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494430 MISS MASTHAN BEE MASTHAN BEE STATE BANK OF INDIA(508548)
71 CHINTAMANI KN-28-003-004-009/56
(BATLAHALLAI) 		1528003004NRG23131220220335437 13/12/2022 MUNIYAMMA 1528003004WL023217 MUNIYAMMA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494453 MRS MUNEMMA MUNEMMA STATE BANK OF INDIA(508548)
72 CHINTAMANI KN-28-003-004-009/7
(BATLAHALLAI) 		1528003004NRG23131220220335439 13/12/2022 BIBEJAN 1528003004WL023217 BIBEJAN 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494463 V H BEBEEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHINTAMANI KN-28-003-004-009/92
(BATLAHALLAI) 		1528003004NRG23131220220335376 13/12/2022 KITTANNA 1528003004WL023214 KITTANNA 00415 SBIN0040303 2163 2163 Processed 30/12/2022 7512494451 MR KITTANNA STATE BANK OF INDIA(508548)
SubTotal 147084 147084
74 CHINTAMANI KN-28-003-004-007/168
(BATLAHALLAI) 		1528003004NRG23131220220335339 13/12/2022 ASHA R 1528003004WL023212 ASHA R 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512494413 ASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
75 CHINTAMANI KN-28-003-004-003/132
(BATLAHALLAI) 		1528003004NRG23131220220335362 13/12/2022 M V MADHU 1528003004WL023214 M V MADHU 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512494409 M V MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTAMANI KN-28-003-004-003/132
(BATLAHALLAI) 		1528003004NRG23131220220335361 13/12/2022 VENKATARAVANAPPA 1528003004WL023214 VENKATARAVANAPPA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512494410 VENKATARAVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHINTAMANI KN-28-003-004-009/441
(BATLAHALLAI) 		1528003004NRG23131220220335432 13/12/2022 PRASHNTH KUMAR Y V 1528003004WL023217 PRASHNTH KUMAR Y V 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512494411 MR PRASHANTH KUMAR Y V STATE BANK OF INDIA(508548)
78 CHINTAMANI KN-28-003-004-009/442
(BATLAHALLAI) 		1528003004NRG23131220220335308 13/12/2022 KHADAR KHAN 1528003004WL023209 KHADAR KHAN 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512494412 MUBOOB KHAN GENERAL POST OFFICE(607245)
79 CHINTAMANI KN-28-003-004-009/445
(BATLAHALLAI) 		1528003004NRG23131220220335433 13/12/2022 SRINIVASAREDDY Y V 1528003004WL023217 SRINIVASAREDDY Y V 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512494408 SRINIVASA Y V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10815 10815
Total 166551 166551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_131222APB_FTO_799964 Canara Bank CNRB0001480 IRAGAMPALLI 2163
2 CHINTAMANI KN1528003004_131222APB_FTO_799964 Canara Bank CNRB0001481 MURUGAMALLA 2163
3 CHINTAMANI KN1528003004_131222APB_FTO_799964 KARNATAKA BANK KARB0000142 CHINTAMANI 2163
4 CHINTAMANI KN1528003004_131222APB_FTO_799964 State Bank of India SBIN0040303 BATLAHALLI 147084
5 CHINTAMANI KN1528003004_131222APB_FTO_799964 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2163
6 CHINTAMANI KN1528003004_131222APB_FTO_799964 India Post Payments Bank IPOS0000001 KOLAR 10815

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