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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003007_121222APB_FTO_796118
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-28-003-007-002/105
(NANDIGANAHALLI) 		1528003007NRG23121220220333179 12/12/2022 Lakshmidevamma 1528003007WL023036 Lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079852 LAXMIDEVAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-007-002/123
(NANDIGANAHALLI) 		1528003007NRG23121220220333180 12/12/2022 hanumantappa 1528003007WL023036 hanumantappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079804 HANUMANTHAPPA M AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHINTAMANI KN-28-003-007-002/15
(NANDIGANAHALLI) 		1528003007NRG23121220220333183 12/12/2022 redappa 1528003007WL023036 redappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079768 MR REDDAPPA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-007-002/154
(NANDIGANAHALLI) 		1528003007NRG23121220220333184 12/12/2022 Narayana swamy 1528003007WL023036 Narayana swamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079876 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-007-002/202
(NANDIGANAHALLI) 		1528003007NRG23121220220333185 12/12/2022 GAYITHRI 1528003007WL023036 GAYITHRI 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079760 GAYATHRI K S CANARA BANK(508532)
6 CHINTAMANI KN-28-003-007-002/24
(NANDIGANAHALLI) 		1528003007NRG23121220220333186 12/12/2022 umadevi 1528003007WL023036 umadevi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079704 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
7 CHINTAMANI KN-28-003-007-002/250
(NANDIGANAHALLI) 		1528003007NRG23121220220333187 12/12/2022 lakshmidevi 1528003007WL023036 lakshmidevi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079809 LAKSHMI DEVI K CANARA BANK(508532)
8 CHINTAMANI KN-28-003-007-002/3072022
(NANDIGANAHALLI) 		1528003007NRG23121220220333188 12/12/2022 bhagyamma 1528003007WL023036 bhagyamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079684 BHAGYAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-007-002/323
(NANDIGANAHALLI) 		1528003007NRG23121220220333189 12/12/2022 desingh 1528003007WL023036 desingh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079698 DESINGH CANARA BANK(508532)
10 CHINTAMANI KN-28-003-007-002/345
(NANDIGANAHALLI) 		1528003007NRG23121220220333191 12/12/2022 anjappa 1528003007WL023036 anjappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079680 MR N S ANJAPPA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-007-002/345
(NANDIGANAHALLI) 		1528003007NRG23121220220333190 12/12/2022 SRIRAMAPPA 1528003007WL023036 SRIRAMAPPA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079845 SRIRAMAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-007-002/349
(NANDIGANAHALLI) 		1528003007NRG23121220220333192 12/12/2022 MAMATHAMMA 1528003007WL023036 MAMATHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079687 MAMATHAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-007-002/352
(NANDIGANAHALLI) 		1528003007NRG23121220220333193 12/12/2022 RAJAMMA 1528003007WL023036 RAJAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079766 Rajamma PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-007-002/356
(NANDIGANAHALLI) 		1528003007NRG23121220220333194 12/12/2022 VENKATAMMA 1528003007WL023036 VENKATAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079881 MRS VENKATAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-007-002/36
(NANDIGANAHALLI) 		1528003007NRG23121220220333196 12/12/2022 chikkareddeppa 1528003007WL023036 chikkareddeppa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079823 MR CHIKKA REDDAPPA STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-007-002/36
(NANDIGANAHALLI) 		1528003007NRG23121220220333195 12/12/2022 reddemma 1528003007WL023036 reddemma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079747 REDDAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-007-002/368
(NANDIGANAHALLI) 		1528003007NRG23121220220333197 12/12/2022 nagalakshmi 1528003007WL023036 nagalakshmi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079683 NAGALAKSHMI CANARA BANK(508532)
18 CHINTAMANI KN-28-003-007-002/373
(NANDIGANAHALLI) 		1528003007NRG23121220220333198 12/12/2022 pillamma 1528003007WL023036 pillamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079847 PILLAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-007-002/380
(NANDIGANAHALLI) 		1528003007NRG23121220220333199 12/12/2022 venkatamma 1528003007WL023036 venkatamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079775 VENKATAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-007-002/381
(NANDIGANAHALLI) 		1528003007NRG23121220220333200 12/12/2022 gowramma 1528003007WL023036 gowramma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079770 GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHINTAMANI KN-28-003-007-002/382
(NANDIGANAHALLI) 		1528003007NRG23121220220333201 12/12/2022 naremma 1528003007WL023036 naremma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079716 NAREMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-007-002/39
(NANDIGANAHALLI) 		1528003007NRG23121220220333202 12/12/2022 manjunath 1528003007WL023036 manjunath 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079681 MANJUNATHA T S CANARA BANK(508532)
23 CHINTAMANI KN-28-003-007-002/396
(NANDIGANAHALLI) 		1528003007NRG23121220220333204 12/12/2022 rajabai 1528003007WL023036 rajabai 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079843 RAJA BAI CANARA BANK(508532)
24 CHINTAMANI KN-28-003-007-002/399
(NANDIGANAHALLI) 		1528003007NRG23121220220333205 12/12/2022 manjunatha singh 1528003007WL023036 manjunatha singh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079729 MANJUNATHA SINGH CANARA BANK(508532)
25 CHINTAMANI KN-28-003-007-002/401
(NANDIGANAHALLI) 		1528003007NRG23121220220333206 12/12/2022 vidyadhara 1528003007WL023036 vidyadhara 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079740 VIDHYDARE CANARA BANK(508532)
26 CHINTAMANI KN-28-003-007-002/42
(NANDIGANAHALLI) 		1528003007NRG23121220220333207 12/12/2022 gajendra singh 1528003007WL023036 gajendra singh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079835 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHINTAMANI KN-28-003-007-002/420
(NANDIGANAHALLI) 		1528003007NRG23121220220333208 12/12/2022 padmamma 1528003007WL023036 padmamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079806 PADMAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-007-002/427
(NANDIGANAHALLI) 		1528003007NRG23121220220333209 12/12/2022 anjamma 1528003007WL023036 anjamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079762 ANJAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-007-002/428
(NANDIGANAHALLI) 		1528003007NRG23121220220333210 12/12/2022 manjulamma 1528003007WL023036 manjulamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079736 Manjulamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-007-002/438
(NANDIGANAHALLI) 		1528003007NRG23121220220333211 12/12/2022 asha 1528003007WL023036 asha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079793 ASHA P CANARA BANK(508532)
31 CHINTAMANI KN-28-003-007-002/438
(NANDIGANAHALLI) 		1528003007NRG23121220220333212 12/12/2022 subramani 1528003007WL023036 subramani 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079877 SUBRAMANI N CANARA BANK(508532)
32 CHINTAMANI KN-28-003-007-002/451
(NANDIGANAHALLI) 		1528003007NRG23121220220333215 12/12/2022 DEVARAJ N 1528003007WL023036 DEVARAJ N 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079728 DEVARAJ N CANARA BANK(508532)
33 CHINTAMANI KN-28-003-007-002/451
(NANDIGANAHALLI) 		1528003007NRG23121220220333214 12/12/2022 NARAYANASWAMY N C 1528003007WL023036 NARAYANASWAMY N C 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079832 NARAYANASWAMY N C CANARA BANK(508532)
34 CHINTAMANI KN-28-003-007-002/46
(NANDIGANAHALLI) 		1528003007NRG23121220220333216 12/12/2022 varalakshmamma 1528003007WL023036 varalakshmamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079796 VARALAKSHMI G R CANARA BANK(508532)
35 CHINTAMANI KN-28-003-007-002/469
(NANDIGANAHALLI) 		1528003007NRG23121220220333217 12/12/2022 NAGARATHNAMMA 1528003007WL023036 NAGARATHNAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079844 NAGARATHNAMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-007-002/469
(NANDIGANAHALLI) 		1528003007NRG23121220220333218 12/12/2022 SUBRAMANI 1528003007WL023036 SUBRAMANI 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079833 MR SUBRAMANI GOWDA STATE BANK OF INDIA(508548)
37 CHINTAMANI KN-28-003-007-002/48
(NANDIGANAHALLI) 		1528003007NRG23121220220333219 12/12/2022 Narayanamma 1528003007WL023036 Narayanamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079714 MARAYANAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-007-002/481
(NANDIGANAHALLI) 		1528003007NRG23121220220333220 12/12/2022 varalakshmi 1528003007WL023036 varalakshmi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079751 VARALAKSHMI CANARA BANK(508532)
39 CHINTAMANI KN-28-003-007-002/482
(NANDIGANAHALLI) 		1528003007NRG23121220220333221 12/12/2022 parvathamma 1528003007WL023036 parvathamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079758 PARVATHAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-007-002/500
(NANDIGANAHALLI) 		1528003007NRG23121220220333222 12/12/2022 ananda 1528003007WL023036 ananda 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079743 ANANDA B N CANARA BANK(508532)
41 CHINTAMANI KN-28-003-007-002/54
(NANDIGANAHALLI) 		1528003007NRG23121220220333104 12/12/2022 govindamma 1528003007WL023033 govindamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079679 GOVINADMMA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-007-002/66
(NANDIGANAHALLI) 		1528003007NRG23121220220333105 12/12/2022 mamatha 1528003007WL023033 mamatha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079688 MAMATHA S CANARA BANK(508532)
43 CHINTAMANI KN-28-003-007-002/72
(NANDIGANAHALLI) 		1528003007NRG23121220220333223 12/12/2022 anjamma 1528003007WL023036 anjamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079846 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-007-002/74
(NANDIGANAHALLI) 		1528003007NRG23121220220333106 12/12/2022 VENKATLAKSHAMMA 1528003007WL023033 VENKATLAKSHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079707 VENKATALAKSHMAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-007-002/91
(NANDIGANAHALLI) 		1528003007NRG23121220220333107 12/12/2022 chikka venkatareddy 1528003007WL023033 chikka venkatareddy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079859 CHIKKA VENKATA REDDY N CANARA BANK(508532)
46 CHINTAMANI KN-28-003-007-002/91
(NANDIGANAHALLI) 		1528003007NRG23121220220333108 12/12/2022 naremma 1528003007WL023033 naremma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079811 NAREMMA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-007-004/114
(NANDIGANAHALLI) 		1528003007NRG23121220220333071 12/12/2022 lakshmidevamma 1528003007WL023032 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079711 LAKSHMIDEVAMMA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-007-004/114
(NANDIGANAHALLI) 		1528003007NRG23121220220333070 12/12/2022 NARAYANASWAMY M N 1528003007WL023032 NARAYANASWAMY M N 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079697 NARAYANA SWAMY M N CANARA BANK(508532)
49 CHINTAMANI KN-28-003-007-004/123
(NANDIGANAHALLI) 		1528003007NRG23121220220333072 12/12/2022 basamma 1528003007WL023032 basamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079856 BASAMMA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-007-004/151
(NANDIGANAHALLI) 		1528003007NRG23121220220333109 12/12/2022 lakshmidevamma 1528003007WL023033 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079870 LAXMIDEVAMMA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-007-004/154
(NANDIGANAHALLI) 		1528003007NRG23121220220333073 12/12/2022 mnjunatha 1528003007WL023032 mnjunatha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079810 MANJUNATHA GENERAL POST OFFICE(607245)
52 CHINTAMANI KN-28-003-007-004/159
(NANDIGANAHALLI) 		1528003007NRG23121220220333110 12/12/2022 gowthami 1528003007WL023033 gowthami 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079801 GOWTHAMI B CANARA BANK(508532)
53 CHINTAMANI KN-28-003-007-004/159
(NANDIGANAHALLI) 		1528003007NRG23121220220333111 12/12/2022 shivanna 1528003007WL023033 shivanna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079702 SHIVANNA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-007-004/24
(NANDIGANAHALLI) 		1528003007NRG23121220220333074 12/12/2022 Ramappa 1528003007WL023032 Ramappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079719 RAMAPPA S CANARA BANK(508532)
55 CHINTAMANI KN-28-003-007-004/31
(NANDIGANAHALLI) 		1528003007NRG23121220220333075 12/12/2022 narasimhappa 1528003007WL023032 narasimhappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079755 NARASIMHAPPA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-007-004/43
(NANDIGANAHALLI) 		1528003007NRG23121220220333112 12/12/2022 venkatapa 1528003007WL023033 venkatapa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079792 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHINTAMANI KN-28-003-007-004/49
(NANDIGANAHALLI) 		1528003007NRG23121220220332863 12/12/2022 Susheelamma 1528003007WL023026 Susheelamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079868 SUSHEELAMMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-007-004/53
(NANDIGANAHALLI) 		1528003007NRG23121220220332864 12/12/2022 Paravathamma 1528003007WL023026 Paravathamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079869 PARVATHAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-007-004/54
(NANDIGANAHALLI) 		1528003007NRG23121220220333077 12/12/2022 narayanaswamy 1528003007WL023032 narayanaswamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079677 NARAYANA SWAMY S O LATE NAREPPA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-007-004/56
(NANDIGANAHALLI) 		1528003007NRG23121220220333078 12/12/2022 Bagyamma 1528003007WL023032 Bagyamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079871 BHAGYAMMA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-007-004/56
(NANDIGANAHALLI) 		1528003007NRG23121220220333079 12/12/2022 SRINIVASA GOWDA 1528003007WL023032 SRINIVASA GOWDA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079784 SRINIVASA GOWDA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-007-004/81
(NANDIGANAHALLI) 		1528003007NRG23121220220333081 12/12/2022 chandrababu 1528003007WL023032 chandrababu 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079753 CHANDRABABU CANARA BANK(508532)
63 CHINTAMANI KN-28-003-007-005/18
(NANDIGANAHALLI) 		1528003007NRG23121220220333083 12/12/2022 amaravathi 1528003007WL023032 amaravathi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079727 AMRAVATHI CANARA BANK(508532)
64 CHINTAMANI KN-28-003-007-005/18
(NANDIGANAHALLI) 		1528003007NRG23121220220333082 12/12/2022 venkataswamy 1528003007WL023032 venkataswamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079834 VENKATA SWAMY CANARA BANK(508532)
65 CHINTAMANI KN-28-003-007-005/32
(NANDIGANAHALLI) 		1528003007NRG23121220220333085 12/12/2022 narayanaswamy 1528003007WL023032 narayanaswamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079732 NARAYANASWAMY CANARA BANK(508532)
66 CHINTAMANI KN-28-003-007-005/52-A
(NANDIGANAHALLI) 		1528003007NRG23121220220333086 12/12/2022 Lakshmamma 1528003007WL023032 Lakshmamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079807 LAKSHMAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-007-005/58
(NANDIGANAHALLI) 		1528003007NRG23121220220333087 12/12/2022 bhadrappa 1528003007WL023032 bhadrappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079774 BHADRAMMA CANARA BANK(508532)
68 CHINTAMANI KN-28-003-007-005/73
(NANDIGANAHALLI) 		1528003007NRG23121220220333088 12/12/2022 VENKATARAVANAMMA 1528003007WL023032 VENKATARAVANAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079780 VENKATARAVANAMMA AXIS BANK(607153)
69 CHINTAMANI KN-28-003-007-005/78
(NANDIGANAHALLI) 		1528003007NRG23121220220333089 12/12/2022 k ramesh 1528003007WL023032 k ramesh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079865 RAMESH K AXIS BANK(607153)
70 CHINTAMANI KN-28-003-007-005/78
(NANDIGANAHALLI) 		1528003007NRG23121220220333090 12/12/2022 nanjamma 1528003007WL023032 nanjamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079805 NANJAMMA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-007-005/79
(NANDIGANAHALLI) 		1528003007NRG23121220220333092 12/12/2022 muneppa 1528003007WL023032 muneppa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079783 MUNEPPA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-007-005/79
(NANDIGANAHALLI) 		1528003007NRG23121220220333091 12/12/2022 venkataravanamma 1528003007WL023032 venkataravanamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079730 VENKATARAVANAMMA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-007-005/81
(NANDIGANAHALLI) 		1528003007NRG23121220220333093 12/12/2022 Narasimhappa 1528003007WL023032 Narasimhappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079748 NARASIMHAPPA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-007-005/87
(NANDIGANAHALLI) 		1528003007NRG23121220220333094 12/12/2022 Sujatha 1528003007WL023032 Sujatha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079706 SUJATHA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-007-005/91
(NANDIGANAHALLI) 		1528003007NRG23121220220333095 12/12/2022 KONDAPPA 1528003007WL023032 KONDAPPA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079723 KONDAPPA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-007-005/91
(NANDIGANAHALLI) 		1528003007NRG23121220220333096 12/12/2022 RADHAMMA 1528003007WL023032 RADHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079803 RADHAMMA CANARA BANK(508532)
77 CHINTAMANI KN-28-003-007-005/92
(NANDIGANAHALLI) 		1528003007NRG23121220220333097 12/12/2022 sarasamma 1528003007WL023032 sarasamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079746 SARASMMA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-007-006/20
(NANDIGANAHALLI) 		1528003007NRG23121220220333114 12/12/2022 akkalamma 1528003007WL023033 akkalamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079767 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHINTAMANI KN-28-003-007-006/20
(NANDIGANAHALLI) 		1528003007NRG23121220220333113 12/12/2022 Erappareddy 1528003007WL023033 Erappareddy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079825 ERAPPA REDDY CANARA BANK(508532)
80 CHINTAMANI KN-28-003-007-006/22
(NANDIGANAHALLI) 		1528003007NRG23121220220333115 12/12/2022 Rajamma 1528003007WL023033 Rajamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079781 RAJAMMA CANARA BANK(508532)
81 CHINTAMANI KN-28-003-007-006/43
(NANDIGANAHALLI) 		1528003007NRG23121220220333118 12/12/2022 nagesh 1528003007WL023033 nagesh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079713 MR NAGESHA STATE BANK OF INDIA(508548)
82 CHINTAMANI KN-28-003-007-006/69
(NANDIGANAHALLI) 		1528003007NRG23121220220333120 12/12/2022 SUNANDA 1528003007WL023033 SUNANDA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079682 SUNANDA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-007-006/75
(NANDIGANAHALLI) 		1528003007NRG23121220220333121 12/12/2022 Sramachandra gowda 1528003007WL023033 Sramachandra gowda 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079724 RAMACHANDRA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-007-006/78
(NANDIGANAHALLI) 		1528003007NRG23121220220333122 12/12/2022 aruna 1528003007WL023033 aruna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079718 ARUNAMMA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-007-008/14
(NANDIGANAHALLI) 		1528003007NRG23121220220332865 12/12/2022 roja 1528003007WL023026 roja 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079741 ROJA K R CANARA BANK(508532)
86 CHINTAMANI KN-28-003-007-008/2
(NANDIGANAHALLI) 		1528003007NRG23121220220332866 12/12/2022 adilakshmamma 1528003007WL023026 adilakshmamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079863 ADILAKSHMAMMA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-007-008/249
(NANDIGANAHALLI) 		1528003007NRG23121220220332868 12/12/2022 aruna 1528003007WL023026 aruna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079788 ARUNA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-007-008/249
(NANDIGANAHALLI) 		1528003007NRG23121220220332867 12/12/2022 narasimhamurthy 1528003007WL023026 narasimhamurthy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079786 NARASIMHAMURTHY G CANARA BANK(508532)
89 CHINTAMANI KN-28-003-007-008/259
(NANDIGANAHALLI) 		1528003007NRG23121220220332869 12/12/2022 chikka akkayamma 1528003007WL023026 chikka akkayamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079674 CHIKKA AKKAYAMMA W O MUNIYAPPA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-007-008/307209639
(NANDIGANAHALLI) 		1528003007NRG23121220220332871 12/12/2022 MOULAJI RAO M 1528003007WL023026 MOULAJI RAO M 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079828 MOULAJI RAO M INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHINTAMANI KN-28-003-007-008/307209640
(NANDIGANAHALLI) 		1528003007NRG23121220220332872 12/12/2022 ASLAM PASHA 1528003007WL023026 ASLAM PASHA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079866 ASLAM PASHA P INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHINTAMANI KN-28-003-007-008/307209643
(NANDIGANAHALLI) 		1528003007NRG23121220220332874 12/12/2022 BABAJAN 1528003007WL023026 BABAJAN 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079717 BABA JAN CANARA BANK(508532)
93 CHINTAMANI KN-28-003-007-008/350
(NANDIGANAHALLI) 		1528003007NRG23121220220332876 12/12/2022 Narayanaswamy 1528003007WL023026 Narayanaswamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079864 NARAYANA SWAMY N CANARA BANK(508532)
94 CHINTAMANI KN-28-003-007-008/36
(NANDIGANAHALLI) 		1528003007NRG23121220220332877 12/12/2022 rameejabi 1528003007WL023026 rameejabi 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079739 RAMEEZA BI CANARA BANK(508532)
95 CHINTAMANI KN-28-003-007-008/378
(NANDIGANAHALLI) 		1528003007NRG23121220220332878 12/12/2022 SUKRUTHA 1528003007WL023026 SUKRUTHA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079715 SUKRUTHA CANARA BANK(508532)
96 CHINTAMANI KN-28-003-007-008/392
(NANDIGANAHALLI) 		1528003007NRG23121220220332879 12/12/2022 RAVINDRA REDDY N S 1528003007WL023026 RAVINDRA REDDY N S 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079860 RAVINDRA N S INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTAMANI KN-28-003-007-008/393
(NANDIGANAHALLI) 		1528003007NRG23121220220332881 12/12/2022 SAKAMMA 1528003007WL023026 SAKAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079831 SAKAMMA C N CANARA BANK(508532)
98 CHINTAMANI KN-28-003-007-008/393
(NANDIGANAHALLI) 		1528003007NRG23121220220332880 12/12/2022 VIJAYABHASKARAREDDY NS 1528003007WL023026 VIJAYABHASKARAREDDY NS 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079710 VIJAYABHASKARA REDDY N S CANARA BANK(508532)
99 CHINTAMANI KN-28-003-007-008/395
(NANDIGANAHALLI) 		1528003007NRG23121220220332882 12/12/2022 RAMESH 1528003007WL023026 RAMESH 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079712 RAMESHA A CANARA BANK(508532)
100 CHINTAMANI KN-28-003-007-008/403
(NANDIGANAHALLI) 		1528003007NRG23121220220332883 12/12/2022 BALAJI SINGH K 1528003007WL023026 BALAJI SINGH K 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079840 BALAJI SINGH K CANARA BANK(508532)
101 CHINTAMANI KN-28-003-007-008/411
(NANDIGANAHALLI) 		1528003007NRG23121220220332884 12/12/2022 ASWATHAMMA 1528003007WL023026 ASWATHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079841 MS ASHWATHAMMA STATE BANK OF INDIA(508548)
102 CHINTAMANI KN-28-003-007-008/42
(NANDIGANAHALLI) 		1528003007NRG23121220220332885 12/12/2022 Shabeer 1528003007WL023026 Shabeer 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079731 SHABBER G N CANARA BANK(508532)
103 CHINTAMANI KN-28-003-007-008/434
(NANDIGANAHALLI) 		1528003007NRG23121220220332886 12/12/2022 lakshmi kanth 1528003007WL023026 lakshmi kanth 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079785 LAKSHMIKANTH SINGH CANARA BANK(508532)
104 CHINTAMANI KN-28-003-007-008/436
(NANDIGANAHALLI) 		1528003007NRG23121220220332887 12/12/2022 NARAYANASWAMY 1528003007WL023026 NARAYANASWAMY 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079861 NARAYANASWAMY R CANARA BANK(508532)
105 CHINTAMANI KN-28-003-007-008/452
(NANDIGANAHALLI) 		1528003007NRG23121220220332889 12/12/2022 asma bhanu 1528003007WL023026 asma bhanu 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079754 ASMA BHANU CANARA BANK(508532)
106 CHINTAMANI KN-28-003-007-008/452
(NANDIGANAHALLI) 		1528003007NRG23121220220332890 12/12/2022 mahaboob sab 1528003007WL023026 mahaboob sab 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079883 MAHABUB PASHA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-007-008/457
(NANDIGANAHALLI) 		1528003007NRG23121220220332891 12/12/2022 muninarayanappa 1528003007WL023026 muninarayanappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079791 MUNINARAYANAPPA CANARA BANK(508532)
108 CHINTAMANI KN-28-003-007-008/54
(NANDIGANAHALLI) 		1528003007NRG23121220220332894 12/12/2022 annapurna 1528003007WL023026 annapurna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079733 ANNAPURNA CANARA BANK(508532)
109 CHINTAMANI KN-28-003-007-008/7
(NANDIGANAHALLI) 		1528003007NRG23121220220332896 12/12/2022 riyaz 1528003007WL023026 riyaz 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079827 RIYAZ SAB CANARA BANK(508532)
110 CHINTAMANI KN-28-003-007-008/8
(NANDIGANAHALLI) 		1528003007NRG23121220220332897 12/12/2022 jyoti 1528003007WL023026 jyoti 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079721 JYOTHI N CANARA BANK(508532)
111 CHINTAMANI KN-28-003-007-009/1
(NANDIGANAHALLI) 		1528003007NRG23121220220333123 12/12/2022 YARRAPPA 1528003007WL023033 YARRAPPA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079851 YARRAPPA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-007-009/120
(NANDIGANAHALLI) 		1528003007NRG23121220220333125 12/12/2022 lakshmidevamma 1528003007WL023033 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079720 LAKSHMIDEVAMMA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-007-009/120
(NANDIGANAHALLI) 		1528003007NRG23121220220333124 12/12/2022 narasimhappa 1528003007WL023033 narasimhappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079752 NARASIMHAPPA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-007-009/219
(NANDIGANAHALLI) 		1528003007NRG23121220220333126 12/12/2022 NAGAMMA 1528003007WL023033 NAGAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079794 NAGAMMA CANARA BANK(508532)
115 CHINTAMANI KN-28-003-007-009/239
(NANDIGANAHALLI) 		1528003007NRG23121220220333127 12/12/2022 lakshmi k g 1528003007WL023033 lakshmi k g 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079686 LAKSHMI K G CANARA BANK(508532)
116 CHINTAMANI KN-28-003-007-009/239
(NANDIGANAHALLI) 		1528003007NRG23121220220333128 12/12/2022 murtheppa 1528003007WL023033 murtheppa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079685 MURTHEPPA CANARA BANK(508532)
117 CHINTAMANI KN-28-003-007-009/43
(NANDIGANAHALLI) 		1528003007NRG23121220220333133 12/12/2022 Narayana swamy 1528003007WL023033 Narayana swamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079691 NARAYANA SWAMY CANARA BANK(508532)
118 CHINTAMANI KN-28-003-007-010/103
(NANDIGANAHALLI) 		1528003007NRG23121220220332954 12/12/2022 anand 1528003007WL023030 anand 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079800 ANANDA N CANARA BANK(508532)
119 CHINTAMANI KN-28-003-007-010/103
(NANDIGANAHALLI) 		1528003007NRG23121220220332955 12/12/2022 manjunatha 1528003007WL023030 manjunatha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079694 MANJUNATHA N CANARA BANK(508532)
120 CHINTAMANI KN-28-003-007-010/104
(NANDIGANAHALLI) 		1528003007NRG23121220220332956 12/12/2022 Narasimhappa 1528003007WL023030 Narasimhappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079858 NARASIMHAPPA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-007-010/113
(NANDIGANAHALLI) 		1528003007NRG23121220220332958 12/12/2022 NATARAJA N 1528003007WL023030 NATARAJA N 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079757 NATARAJA N CANARA BANK(508532)
122 CHINTAMANI KN-28-003-007-010/124
(NANDIGANAHALLI) 		1528003007NRG23121220220332961 12/12/2022 ANJEPPA 1528003007WL023030 ANJEPPA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079722 LAKSHMI NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
123 CHINTAMANI KN-28-003-007-010/131
(NANDIGANAHALLI) 		1528003007NRG23121220220332963 12/12/2022 Manjula 1528003007WL023030 Manjula 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079787 Manjula V FINCARE SMALL FINANCE BANK LTD(608304)
124 CHINTAMANI KN-28-003-007-010/147
(NANDIGANAHALLI) 		1528003007NRG23121220220332965 12/12/2022 shobha 1528003007WL023030 shobha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079744 SHOBHA CANARA BANK(508532)
125 CHINTAMANI KN-28-003-007-010/157
(NANDIGANAHALLI) 		1528003007NRG23121220220332967 12/12/2022 lakshmidevamma 1528003007WL023030 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079735 LAKSHMI DEVAMMA CANARA BANK(508532)
126 CHINTAMANI KN-28-003-007-010/17
(NANDIGANAHALLI) 		1528003007NRG23121220220332969 12/12/2022 Rajamma 1528003007WL023030 Rajamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079850 RAJAMMA CANARA BANK(508532)
127 CHINTAMANI KN-28-003-007-010/180
(NANDIGANAHALLI) 		1528003007NRG23121220220332970 12/12/2022 RAMACHANDRA REDDY M 1528003007WL023030 RAMACHANDRA REDDY M 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079836 MR M RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
128 CHINTAMANI KN-28-003-007-010/190
(NANDIGANAHALLI) 		1528003007NRG23121220220332971 12/12/2022 narasamma 1528003007WL023030 narasamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079782 NARASAMMA CANARA BANK(508532)
129 CHINTAMANI KN-28-003-007-010/192
(NANDIGANAHALLI) 		1528003007NRG23121220220332972 12/12/2022 bayanna 1528003007WL023030 bayanna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079842 BYANNA CANARA BANK(508532)
130 CHINTAMANI KN-28-003-007-010/196
(NANDIGANAHALLI) 		1528003007NRG23121220220332973 12/12/2022 papamma 1528003007WL023030 papamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079734 PAPAMMA CANARA BANK(508532)
131 CHINTAMANI KN-28-003-007-010/21
(NANDIGANAHALLI) 		1528003007NRG23121220220332974 12/12/2022 Muniamma 1528003007WL023030 Muniamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079676 MUNEMMA GENERAL POST OFFICE(607245)
132 CHINTAMANI KN-28-003-007-010/258
(NANDIGANAHALLI) 		1528003007NRG23121220220332979 12/12/2022 lakshmidevamma 1528003007WL023030 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079795 LAKSHMIDEVAMMA CANARA BANK(508532)
133 CHINTAMANI KN-28-003-007-010/258
(NANDIGANAHALLI) 		1528003007NRG23121220220332980 12/12/2022 nagesh 1528003007WL023030 nagesh 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079874 NAGESHA A CANARA BANK(508532)
134 CHINTAMANI KN-28-003-007-010/268
(NANDIGANAHALLI) 		1528003007NRG23121220220332982 12/12/2022 nirmalamma 1528003007WL023030 nirmalamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079763 NIRMALA M CANARA BANK(508532)
135 CHINTAMANI KN-28-003-007-010/29
(NANDIGANAHALLI) 		1528003007NRG23121220220332984 12/12/2022 Manjunatha 1528003007WL023030 Manjunatha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079882 MANJUNATHA CANARA BANK(508532)
136 CHINTAMANI KN-28-003-007-010/29
(NANDIGANAHALLI) 		1528003007NRG23121220220332985 12/12/2022 VENKATALAKSHMAMMA 1528003007WL023030 VENKATALAKSHMAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079759 MRS VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
137 CHINTAMANI KN-28-003-007-010/3072024
(NANDIGANAHALLI) 		1528003007NRG23121220220332986 12/12/2022 sonnapareddy 1528003007WL023030 sonnapareddy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079867 SONNAPPA REDDY CANARA BANK(508532)
138 CHINTAMANI KN-28-003-007-010/3072030
(NANDIGANAHALLI) 		1528003007NRG23121220220332987 12/12/2022 MUNIYAMMA 1528003007WL023030 MUNIYAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079812 MUNIYAMMA CANARA BANK(508532)
139 CHINTAMANI KN-28-003-007-010/3072033
(NANDIGANAHALLI) 		1528003007NRG23121220220332988 12/12/2022 SAROJAMMA 1528003007WL023030 SAROJAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079703 SAROJAMMA CANARA BANK(508532)
140 CHINTAMANI KN-28-003-007-010/3072044
(NANDIGANAHALLI) 		1528003007NRG23121220220332990 12/12/2022 RENUKA 1528003007WL023030 RENUKA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079745 M Renuka FINCARE SMALL FINANCE BANK LTD(608304)
141 CHINTAMANI KN-28-003-007-010/3072080
(NANDIGANAHALLI) 		1528003007NRG23121220220332993 12/12/2022 krishnappa 1528003007WL023030 krishnappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079839 KRISHNAPPA CANARA BANK(508532)
142 CHINTAMANI KN-28-003-007-010/3072094
(NANDIGANAHALLI) 		1528003007NRG23121220220332995 12/12/2022 SUMA 1528003007WL023030 SUMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079725 SUMA K CANARA BANK(508532)
143 CHINTAMANI KN-28-003-007-010/307209621
(NANDIGANAHALLI) 		1528003007NRG23121220220332996 12/12/2022 SHIVAPPA.M.S 1528003007WL023030 SHIVAPPA.M.S 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079709 SHIVAPPA M S CANARA BANK(508532)
144 CHINTAMANI KN-28-003-007-010/307209645
(NANDIGANAHALLI) 		1528003007NRG23121220220332997 12/12/2022 RAVINDRANATHA M S 1528003007WL023030 RAVINDRANATHA M S 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079673 M S RAVINDRANATH KOTAK MAHINDRA BANK LTD(607420)
145 CHINTAMANI KN-28-003-007-010/307209649
(NANDIGANAHALLI) 		1528003007NRG23121220220332998 12/12/2022 NAGARATHANAMMA 1528003007WL023030 NAGARATHANAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079799 NAGARATHAMMA CANARA BANK(508532)
146 CHINTAMANI KN-28-003-007-010/307209652
(NANDIGANAHALLI) 		1528003007NRG23121220220333000 12/12/2022 SRIRAMA K 1528003007WL023030 SRIRAMA K 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079756 SRIRAMA K CANARA BANK(508532)
147 CHINTAMANI KN-28-003-007-010/342
(NANDIGANAHALLI) 		1528003007NRG23121220220333002 12/12/2022 PADMAVATHAMMA 1528003007WL023030 PADMAVATHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079764 PADMAVATHAMMA CANARA BANK(508532)
148 CHINTAMANI KN-28-003-007-010/355
(NANDIGANAHALLI) 		1528003007NRG23121220220333004 12/12/2022 chowdamma 1528003007WL023030 chowdamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079742 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHINTAMANI KN-28-003-007-010/356
(NANDIGANAHALLI) 		1528003007NRG23121220220333005 12/12/2022 MANJULA 1528003007WL023030 MANJULA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079696 MANJULA CANARA BANK(508532)
150 CHINTAMANI KN-28-003-007-010/368
(NANDIGANAHALLI) 		1528003007NRG23121220220333008 12/12/2022 HEMAVATHY 1528003007WL023030 HEMAVATHY 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079692 HEMAVATHI CANARA BANK(508532)
151 CHINTAMANI KN-28-003-007-010/373
(NANDIGANAHALLI) 		1528003007NRG23121220220333009 12/12/2022 MANJUNATHA 1528003007WL023030 MANJUNATHA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079695 MANJUNATHA N CANARA BANK(508532)
152 CHINTAMANI KN-28-003-007-010/377
(NANDIGANAHALLI) 		1528003007NRG23121220220333010 12/12/2022 nagalakshmamma 1528003007WL023030 nagalakshmamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079773 NAGALAKSHMAMMA CANARA BANK(508532)
153 CHINTAMANI KN-28-003-007-010/379
(NANDIGANAHALLI) 		1528003007NRG23121220220333011 12/12/2022 SOWBHAGYA L 1528003007WL023030 SOWBHAGYA L 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079771 SOWBHAGYA L CANARA BANK(508532)
154 CHINTAMANI KN-28-003-007-010/380
(NANDIGANAHALLI) 		1528003007NRG23121220220333012 12/12/2022 SRINIVASAREDDY V 1528003007WL023030 SRINIVASAREDDY V 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079830 SRINIVASA REDDY V CANARA BANK(508532)
155 CHINTAMANI KN-28-003-007-010/39
(NANDIGANAHALLI) 		1528003007NRG23121220220333014 12/12/2022 Jayalakshamma 1528003007WL023030 Jayalakshamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079699 JAYALAKSHMI CANARA BANK(508532)
156 CHINTAMANI KN-28-003-007-010/395
(NANDIGANAHALLI) 		1528003007NRG23121220220333015 12/12/2022 VENKATARAVANAREDDY 1528003007WL023030 VENKATARAVANAREDDY 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079701 VENKATARAVANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHINTAMANI KN-28-003-007-010/397
(NANDIGANAHALLI) 		1528003007NRG23121220220333016 12/12/2022 VENKATARAVANAPPA 1528003007WL023030 VENKATARAVANAPPA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079824 VENKATRARAVANAPPA CANARA BANK(508532)
158 CHINTAMANI KN-28-003-007-010/403
(NANDIGANAHALLI) 		1528003007NRG23121220220333017 12/12/2022 NARASAMMA 1528003007WL023030 NARASAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079880 Narasmma FINCARE SMALL FINANCE BANK LTD(608304)
159 CHINTAMANI KN-28-003-007-010/404
(NANDIGANAHALLI) 		1528003007NRG23121220220333018 12/12/2022 KRISHNA MURTHY 1528003007WL023030 KRISHNA MURTHY 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079837 KRISHNA MURTHY M V CANARA BANK(508532)
160 CHINTAMANI KN-28-003-007-010/406
(NANDIGANAHALLI) 		1528003007NRG23121220220333019 12/12/2022 m n venkataravanareddy 1528003007WL023030 m n venkataravanareddy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079875 VENKATARAMA REDDY M N CANARA BANK(508532)
161 CHINTAMANI KN-28-003-007-010/42
(NANDIGANAHALLI) 		1528003007NRG23121220220333022 12/12/2022 hanumakka 1528003007WL023030 hanumakka 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079690 HANUMAKKA G M CANARA BANK(508532)
162 CHINTAMANI KN-28-003-007-010/42
(NANDIGANAHALLI) 		1528003007NRG23121220220333021 12/12/2022 Muniraja 1528003007WL023030 Muniraja 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079689 MUNIRAJA CANARA BANK(508532)
163 CHINTAMANI KN-28-003-007-010/426
(NANDIGANAHALLI) 		1528003007NRG23121220220333023 12/12/2022 Rathnamma 1528003007WL023030 Rathnamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079675 RATHNAMMA W O CHOWDAPPA CANARA BANK(508532)
164 CHINTAMANI KN-28-003-007-010/434
(NANDIGANAHALLI) 		1528003007NRG23121220220333024 12/12/2022 Bhagyamma 1528003007WL023030 Bhagyamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079862 BHAGYALAKSHMI N CANARA BANK(508532)
165 CHINTAMANI KN-28-003-007-010/434
(NANDIGANAHALLI) 		1528003007NRG23121220220333025 12/12/2022 narayanaswamy 1528003007WL023030 narayanaswamy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079829 MR C NARAYANASWAMY STATE BANK OF INDIA(508548)
166 CHINTAMANI KN-28-003-007-010/436
(NANDIGANAHALLI) 		1528003007NRG23121220220333026 12/12/2022 SUJATHA 1528003007WL023030 SUJATHA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079808 SUJATHA CANARA BANK(508532)
167 CHINTAMANI KN-28-003-007-010/442
(NANDIGANAHALLI) 		1528003007NRG23121220220333029 12/12/2022 anitha 1528003007WL023030 anitha 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079749 V N ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
168 CHINTAMANI KN-28-003-007-010/442
(NANDIGANAHALLI) 		1528003007NRG23121220220333028 12/12/2022 muniraj 1528003007WL023030 muniraj 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079726 MUNIRAJU V CANARA BANK(508532)
169 CHINTAMANI KN-28-003-007-010/444
(NANDIGANAHALLI) 		1528003007NRG23121220220333031 12/12/2022 ashwatamma 1528003007WL023030 ashwatamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079878 ASWATHAMMA N T CANARA BANK(508532)
170 CHINTAMANI KN-28-003-007-010/444
(NANDIGANAHALLI) 		1528003007NRG23121220220333030 12/12/2022 chandrashekar 1528003007WL023030 chandrashekar 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079838 CHANDARASHEKHARAPPA T CANARA BANK(508532)
171 CHINTAMANI KN-28-003-007-010/461
(NANDIGANAHALLI) 		1528003007NRG23121220220333034 12/12/2022 LALITHAMMA 1528003007WL023030 LALITHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079777 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHINTAMANI KN-28-003-007-010/463
(NANDIGANAHALLI) 		1528003007NRG23121220220333035 12/12/2022 BHAGYA M 1528003007WL023030 BHAGYA M 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079802 BHAVAYA M CANARA BANK(508532)
173 CHINTAMANI KN-28-003-007-010/468
(NANDIGANAHALLI) 		1528003007NRG23121220220333036 12/12/2022 asha H 1528003007WL023030 asha H 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079750 ASHA H CANARA BANK(508532)
174 CHINTAMANI KN-28-003-007-010/469
(NANDIGANAHALLI) 		1528003007NRG23121220220333037 12/12/2022 JYATHI 1528003007WL023030 JYATHI 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079737 JYOTHI C CANARA BANK(508532)
175 CHINTAMANI KN-28-003-007-010/47
(NANDIGANAHALLI) 		1528003007NRG23121220220333038 12/12/2022 Krishnappa 1528003007WL023030 Krishnappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079854 KRISHNAPPA CANARA BANK(508532)
176 CHINTAMANI KN-28-003-007-010/470
(NANDIGANAHALLI) 		1528003007NRG23121220220333039 12/12/2022 lashmidevamma 1528003007WL023030 lashmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079778 LAKSHMIDEVAMMA CANARA BANK(508532)
177 CHINTAMANI KN-28-003-007-010/475
(NANDIGANAHALLI) 		1528003007NRG23121220220333040 12/12/2022 parvathamma 1528003007WL023030 parvathamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079797 PARVTHAMMA CANARA BANK(508532)
178 CHINTAMANI KN-28-003-007-010/485
(NANDIGANAHALLI) 		1528003007NRG23121220220333042 12/12/2022 lalithamma 1528003007WL023030 lalithamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079798 LALITHAMMA CANARA BANK(508532)
179 CHINTAMANI KN-28-003-007-010/490
(NANDIGANAHALLI) 		1528003007NRG23121220220333043 12/12/2022 SARASAMMA 1528003007WL023030 SARASAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079873 SARASAMMA CANARA BANK(508532)
180 CHINTAMANI KN-28-003-007-010/492
(NANDIGANAHALLI) 		1528003007NRG23121220220333045 12/12/2022 NAGARATHNAMMA 1528003007WL023030 NAGARATHNAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079765 NAGARATHNAMMA GENERAL POST OFFICE(607245)
181 CHINTAMANI KN-28-003-007-010/502
(NANDIGANAHALLI) 		1528003007NRG23121220220333048 12/12/2022 SHANTHAMMA 1528003007WL023030 SHANTHAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079700 SSHANTHAMMA CANARA BANK(508532)
182 CHINTAMANI KN-28-003-007-010/504
(NANDIGANAHALLI) 		1528003007NRG23121220220333049 12/12/2022 LAKSHMAMMA 1528003007WL023030 LAKSHMAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079705 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHINTAMANI KN-28-003-007-010/505
(NANDIGANAHALLI) 		1528003007NRG23121220220333050 12/12/2022 VISHWANATHAREDDY.M.N 1528003007WL023030 VISHWANATHAREDDY.M.N 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079761 VISHWANATHA REDDY N S/O NARAYANA REDDY BANK OF INDIA(508505)
184 CHINTAMANI KN-28-003-007-010/512
(NANDIGANAHALLI) 		1528003007NRG23121220220332898 12/12/2022 SUNITHA N 1528003007WL023026 SUNITHA N 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079738 SUNITHA N CANARA BANK(508532)
185 CHINTAMANI KN-28-003-007-010/515
(NANDIGANAHALLI) 		1528003007NRG23121220220332899 12/12/2022 SRIRAMAPPA T 1528003007WL023026 SRIRAMAPPA T 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079826 SREERAMAPPA T CANARA BANK(508532)
186 CHINTAMANI KN-28-003-007-010/516
(NANDIGANAHALLI) 		1528003007NRG23121220220332900 12/12/2022 ANIL KUMAR 1528003007WL023026 ANIL KUMAR 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079790 ANIL KUMAR CANARA BANK(508532)
187 CHINTAMANI KN-28-003-007-010/57
(NANDIGANAHALLI) 		1528003007NRG23121220220332902 12/12/2022 shantamma 1528003007WL023026 shantamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079779 SHANTHAMMA CANARA BANK(508532)
188 CHINTAMANI KN-28-003-007-010/6
(NANDIGANAHALLI) 		1528003007NRG23121220220333053 12/12/2022 Lakshmaiah 1528003007WL023030 Lakshmaiah 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079848 LAKSHMAIAH CANARA BANK(508532)
189 CHINTAMANI KN-28-003-007-010/61
(NANDIGANAHALLI) 		1528003007NRG23121220220332903 12/12/2022 Thippamma 1528003007WL023026 Thippamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079879 THIPPAMMA N CANARA BANK(508532)
190 CHINTAMANI KN-28-003-007-010/67
(NANDIGANAHALLI) 		1528003007NRG23121220220332904 12/12/2022 Dodda Anjappa 1528003007WL023026 Dodda Anjappa 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079849 DODDA ANJAPPA CANARA BANK(508532)
191 CHINTAMANI KN-28-003-007-010/67
(NANDIGANAHALLI) 		1528003007NRG23121220220332905 12/12/2022 lakshmamma 1528003007WL023026 lakshmamma 00078 CNRB0001481 2472 2472 Rejected 30/12/2022 7513079678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CHINTAMANI KN-28-003-007-010/70
(NANDIGANAHALLI) 		1528003007NRG23121220220332906 12/12/2022 chinnapapamma 1528003007WL023026 chinnapapamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079769 PAPAMMA CANARA BANK(508532)
193 CHINTAMANI KN-28-003-007-010/73
(NANDIGANAHALLI) 		1528003007NRG23121220220332907 12/12/2022 NALLAPAREDY 1528003007WL023026 NALLAPAREDY 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079853 NALLAPPAREDDY M R CANARA BANK(508532)
194 CHINTAMANI KN-28-003-007-010/8
(NANDIGANAHALLI) 		1528003007NRG23121220220333054 12/12/2022 kempanna 1528003007WL023030 kempanna 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079708 KEMPANNA CANARA BANK(508532)
195 CHINTAMANI KN-28-003-007-010/80
(NANDIGANAHALLI) 		1528003007NRG23121220220332908 12/12/2022 PAPAMMA 1528003007WL023026 PAPAMMA 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079857 PAPAMMA CANARA BANK(508532)
196 CHINTAMANI KN-28-003-007-010/80
(NANDIGANAHALLI) 		1528003007NRG23121220220332909 12/12/2022 prameela 1528003007WL023026 prameela 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079789 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
197 CHINTAMANI KN-28-003-007-010/88
(NANDIGANAHALLI) 		1528003007NRG23121220220332911 12/12/2022 Krushanamma 1528003007WL023026 Krushanamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079855 KRISHNAMMA CANARA BANK(508532)
198 CHINTAMANI KN-28-003-007-010/9
(NANDIGANAHALLI) 		1528003007NRG23121220220333055 12/12/2022 kadiramma 1528003007WL023030 kadiramma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079872 KADIRAMMA CANARA BANK(508532)
199 CHINTAMANI KN-28-003-007-010/97
(NANDIGANAHALLI) 		1528003007NRG23121220220332915 12/12/2022 govindareddy 1528003007WL023026 govindareddy 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079693 GOVIDA REDDY CANARA BANK(508532)
200 CHINTAMANI KN-28-003-007-010/97
(NANDIGANAHALLI) 		1528003007NRG23121220220332914 12/12/2022 Lakshmidevamma 1528003007WL023026 Lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 30/12/2022 7513079776 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 494400 494400
201 CHINTAMANI KN-28-003-007-008/339
(NANDIGANAHALLI) 		1528003007NRG23121220220332875 12/12/2022 jayaramareddy 1528003007WL023026 jayaramareddy 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079821 MR JAYARAMAREDDY STATE BANK OF INDIA(508548)
202 CHINTAMANI KN-28-003-007-008/390
(NANDIGANAHALLI) 		1528003007NRG23121220220333099 12/12/2022 MALLAMMA 1528003007WL023032 MALLAMMA 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079772 MALLAMMA CANARA BANK(508532)
203 CHINTAMANI KN-28-003-007-008/52
(NANDIGANAHALLI) 		1528003007NRG23121220220333100 12/12/2022 ambarisha 1528003007WL023032 ambarisha 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079822 Ambarisha . IDFC BANK LIMITED(608117)
204 CHINTAMANI KN-28-003-007-008/60
(NANDIGANAHALLI) 		1528003007NRG23121220220332895 12/12/2022 Gopalreddy 1528003007WL023026 Gopalreddy 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079817 MR GOPALAREDDY STATE BANK OF INDIA(508548)
205 CHINTAMANI KN-28-003-007-010/153
(NANDIGANAHALLI) 		1528003007NRG23121220220332966 12/12/2022 PRAMILAMMA 1528003007WL023030 PRAMILAMMA 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079819 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
206 CHINTAMANI KN-28-003-007-010/247
(NANDIGANAHALLI) 		1528003007NRG23121220220332978 12/12/2022 ROOPA M V 1528003007WL023030 ROOPA M V 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079814 MS ROOPA MV STATE BANK OF INDIA(508548)
207 CHINTAMANI KN-28-003-007-010/269
(NANDIGANAHALLI) 		1528003007NRG23121220220332983 12/12/2022 NARAYANASWAMY 1528003007WL023030 NARAYANASWAMY 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079813 NARAYANA SWAMY L INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHINTAMANI KN-28-003-007-010/332
(NANDIGANAHALLI) 		1528003007NRG23121220220333001 12/12/2022 VENKATESH REDDY 1528003007WL023030 VENKATESH REDDY 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079816 VENKATESHA REDDY M INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHINTAMANI KN-28-003-007-010/445
(NANDIGANAHALLI) 		1528003007NRG23121220220333032 12/12/2022 venkatareddy 1528003007WL023030 venkatareddy 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079815 MR VENKATESHA REDDY STATE BANK OF INDIA(508548)
210 CHINTAMANI KN-28-003-007-010/450
(NANDIGANAHALLI) 		1528003007NRG23121220220333033 12/12/2022 kamalamma 1528003007WL023030 kamalamma 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079820 MRS KAMALAMMA STATE BANK OF INDIA(508548)
211 CHINTAMANI KN-28-003-007-010/492
(NANDIGANAHALLI) 		1528003007NRG23121220220333046 12/12/2022 ANANDA M N 1528003007WL023030 ANANDA M N 00415 SBIN0009919 2472 2472 Processed 30/12/2022 7513079818 MR ANANDA M N STATE BANK OF INDIA(508548)
SubTotal 27192 27192
Total 521592 521592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_121222APB_FTO_796118 Canara Bank CNRB0001481 Muragamalla 14832
2 CHINTAMANI KN1528003007_121222APB_FTO_796118 Canara Bank CNRB0001481 MURUGAMALLA 479568
3 CHINTAMANI KN1528003007_121222APB_FTO_796118 State Bank of India SBIN0009919 PEDDUR 27192

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