Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003007_260123APB_FTO_925442
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-28-003-007-008/49
(NANDIGANAHALLI) 		1528003007NRG23250120230374370 26/01/2023 ibrahim 1528003007WL026490 ibrahim 00032 UTIB0001203 2472 2472 Processed 31/01/2023 8262142523 IBRAHIM CANARA BANK(508532)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-007-001/139
(NANDIGANAHALLI) 		1528003007NRG23250120230374391 26/01/2023 PARVATHAMMA 1528003007WL026492 PARVATHAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142482 PARVATHAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-007-001/15
(NANDIGANAHALLI) 		1528003007NRG23250120230374393 26/01/2023 LAKSHMIDEVAMMA 1528003007WL026492 LAKSHMIDEVAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142451 LAKSHMIDEVAMMA W O SRIRAMAPPA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-007-001/15
(NANDIGANAHALLI) 		1528003007NRG23250120230374392 26/01/2023 SRIRAMAPPA 1528003007WL026492 SRIRAMAPPA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142443 SRIRAMAPPA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-007-001/151
(NANDIGANAHALLI) 		1528003007NRG23250120230374346 26/01/2023 sujatha 1528003007WL026490 sujatha 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142474 SUJATHA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-007-001/153
(NANDIGANAHALLI) 		1528003007NRG23250120230374347 26/01/2023 KRISHNAREDDY G H 1528003007WL026490 KRISHNAREDDY G H 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142438 KRISHNA REDDY G H CANARA BANK(508532)
7 CHINTAMANI KN-28-003-007-001/153
(NANDIGANAHALLI) 		1528003007NRG23250120230374348 26/01/2023 UMADEVI GH 1528003007WL026490 UMADEVI GH 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142475 UMADEVI G H CANARA BANK(508532)
8 CHINTAMANI KN-28-003-007-001/169
(NANDIGANAHALLI) 		1528003007NRG23250120230374398 26/01/2023 KRISHNAMMA 1528003007WL026492 KRISHNAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142436 KRISHNAMMA G M CANARA BANK(508532)
9 CHINTAMANI KN-28-003-007-001/170
(NANDIGANAHALLI) 		1528003007NRG23250120230374399 26/01/2023 RASAMMA 1528003007WL026492 RASAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142449 RASAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-007-001/20
(NANDIGANAHALLI) 		1528003007NRG23250120230374402 26/01/2023 dyavamma 1528003007WL026492 dyavamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142480 DYAVAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-007-001/20
(NANDIGANAHALLI) 		1528003007NRG23250120230374400 26/01/2023 Gangappa 1528003007WL026492 Gangappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142450 GANGAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-007-001/20
(NANDIGANAHALLI) 		1528003007NRG23250120230374401 26/01/2023 naremma 1528003007WL026492 naremma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142478 NAREMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-007-001/39
(NANDIGANAHALLI) 		1528003007NRG23250120230374403 26/01/2023 Mallappa 1528003007WL026492 Mallappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142476 MALLAPPA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-007-001/58
(NANDIGANAHALLI) 		1528003007NRG23250120230374404 26/01/2023 Gajendra 1528003007WL026492 Gajendra 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142452 GAJENDRA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-007-002/123
(NANDIGANAHALLI) 		1528003007NRG23250120230374380 26/01/2023 hanumantappa 1528003007WL026491 hanumantappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142506 HANUMANTHAPPA M AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHINTAMANI KN-28-003-007-002/143
(NANDIGANAHALLI) 		1528003007NRG23250120230374456 26/01/2023 Krushanareddy 1528003007WL026494 Krushanareddy 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142514 T KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTAMANI KN-28-003-007-002/202
(NANDIGANAHALLI) 		1528003007NRG23250120230374381 26/01/2023 GAYITHRI 1528003007WL026491 GAYITHRI 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142499 GAYATHRI K S CANARA BANK(508532)
18 CHINTAMANI KN-28-003-007-002/24
(NANDIGANAHALLI) 		1528003007NRG23250120230374382 26/01/2023 umadevi 1528003007WL026491 umadevi 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142462 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
19 CHINTAMANI KN-28-003-007-002/250
(NANDIGANAHALLI) 		1528003007NRG23250120230374383 26/01/2023 lakshmidevi 1528003007WL026491 lakshmidevi 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142508 LAKSHMI DEVI K CANARA BANK(508532)
20 CHINTAMANI KN-28-003-007-002/356
(NANDIGANAHALLI) 		1528003007NRG23250120230374385 26/01/2023 VENKATAMMA 1528003007WL026491 VENKATAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142456 MRS VENKATAMMA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-007-002/368
(NANDIGANAHALLI) 		1528003007NRG23250120230374386 26/01/2023 nagalakshmi 1528003007WL026491 nagalakshmi 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142483 NAGALAKSHMI CANARA BANK(508532)
22 CHINTAMANI KN-28-003-007-002/373
(NANDIGANAHALLI) 		1528003007NRG23250120230374388 26/01/2023 pillamma 1528003007WL026491 pillamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142440 PILLAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-007-002/39
(NANDIGANAHALLI) 		1528003007NRG23250120230374389 26/01/2023 manjunath 1528003007WL026491 manjunath 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142479 MANJUNATHA T S CANARA BANK(508532)
24 CHINTAMANI KN-28-003-007-002/396
(NANDIGANAHALLI) 		1528003007NRG23250120230374390 26/01/2023 rajabai 1528003007WL026491 rajabai 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142435 RAJA BAI CANARA BANK(508532)
25 CHINTAMANI KN-28-003-007-002/42
(NANDIGANAHALLI) 		1528003007NRG23250120230374458 26/01/2023 gajendra singh 1528003007WL026494 gajendra singh 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142431 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHINTAMANI KN-28-003-007-002/420
(NANDIGANAHALLI) 		1528003007NRG23250120230374459 26/01/2023 padmamma 1528003007WL026494 padmamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142507 PADMAMMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-007-002/427
(NANDIGANAHALLI) 		1528003007NRG23250120230374460 26/01/2023 anjamma 1528003007WL026494 anjamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142501 ANJAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-007-002/428
(NANDIGANAHALLI) 		1528003007NRG23250120230374461 26/01/2023 manjulamma 1528003007WL026494 manjulamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142490 Manjulamma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-007-002/46
(NANDIGANAHALLI) 		1528003007NRG23250120230374462 26/01/2023 varalakshmamma 1528003007WL026494 varalakshmamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142504 VARALAKSHMI G R CANARA BANK(508532)
30 CHINTAMANI KN-28-003-007-002/48
(NANDIGANAHALLI) 		1528003007NRG23250120230374463 26/01/2023 Narayanamma 1528003007WL026494 Narayanamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142463 MARAYANAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-007-002/481
(NANDIGANAHALLI) 		1528003007NRG23250120230374464 26/01/2023 varalakshmi 1528003007WL026494 varalakshmi 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142496 VARALAKSHMI CANARA BANK(508532)
32 CHINTAMANI KN-28-003-007-002/54
(NANDIGANAHALLI) 		1528003007NRG23250120230374465 26/01/2023 govindamma 1528003007WL026494 govindamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142477 GOVINADMMA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-007-002/81
(NANDIGANAHALLI) 		1528003007NRG23250120230374466 26/01/2023 peddavenkatareddy 1528003007WL026494 peddavenkatareddy 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142430 VENKATA REDDY K CANARA BANK(508532)
34 CHINTAMANI KN-28-003-007-004/151
(NANDIGANAHALLI) 		1528003007NRG23250120230374350 26/01/2023 lakshmidevamma 1528003007WL026490 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142445 LAXMIDEVAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-007-004/33
(NANDIGANAHALLI) 		1528003007NRG23250120230374351 26/01/2023 padmavathamma 1528003007WL026490 padmavathamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142521 PADMAVATHAMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-007-004/44
(NANDIGANAHALLI) 		1528003007NRG23250120230374352 26/01/2023 Puttamma 1528003007WL026490 Puttamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142469 VENKATALAKSHMAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-007-004/52
(NANDIGANAHALLI) 		1528003007NRG23250120230374354 26/01/2023 Premamma 1528003007WL026490 Premamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142470 PREMAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-007-004/52
(NANDIGANAHALLI) 		1528003007NRG23250120230374355 26/01/2023 veena s 1528003007WL026490 veena s 00078 CNRB0001481 2163 2163 Processed 31/01/2023 8262142520 VEENA S CANARA BANK(508532)
39 CHINTAMANI KN-28-003-007-004/53
(NANDIGANAHALLI) 		1528003007NRG23250120230374357 26/01/2023 nagesh 1528003007WL026490 nagesh 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142519 NAGESH V CANARA BANK(508532)
40 CHINTAMANI KN-28-003-007-004/53
(NANDIGANAHALLI) 		1528003007NRG23250120230374356 26/01/2023 Paravathamma 1528003007WL026490 Paravathamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142444 PARVATHAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-007-004/57
(NANDIGANAHALLI) 		1528003007NRG23250120230374360 26/01/2023 LAKSHMAMMA 1528003007WL026490 LAKSHMAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142466 LAKSHMAMMA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-007-004/57
(NANDIGANAHALLI) 		1528003007NRG23250120230374359 26/01/2023 RATHNAMMA 1528003007WL026490 RATHNAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142472 RATHNAMMA W O JAYARAMAREDDY CANARA BANK(508532)
43 CHINTAMANI KN-28-003-007-005/31
(NANDIGANAHALLI) 		1528003007NRG23250120230374361 26/01/2023 rathnamma 1528003007WL026490 rathnamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142467 RATHNAMMA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-007-008/307209639
(NANDIGANAHALLI) 		1528003007NRG23250120230374364 26/01/2023 MOULAJI RAO M 1528003007WL026490 MOULAJI RAO M 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142429 MOULAJI RAO M INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHINTAMANI KN-28-003-007-008/307209643
(NANDIGANAHALLI) 		1528003007NRG23250120230374365 26/01/2023 BABAJAN 1528003007WL026490 BABAJAN 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142486 BABA JAN CANARA BANK(508532)
46 CHINTAMANI KN-28-003-007-008/36
(NANDIGANAHALLI) 		1528003007NRG23250120230374367 26/01/2023 rameejabi 1528003007WL026490 rameejabi 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142492 RAMEEZA BI CANARA BANK(508532)
47 CHINTAMANI KN-28-003-007-008/378
(NANDIGANAHALLI) 		1528003007NRG23250120230374368 26/01/2023 SUKRUTHA 1528003007WL026490 SUKRUTHA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142464 SUKRUTHA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-007-008/411
(NANDIGANAHALLI) 		1528003007NRG23250120230374369 26/01/2023 ASWATHAMMA 1528003007WL026490 ASWATHAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142432 MS ASHWATHAMMA STATE BANK OF INDIA(508548)
49 CHINTAMANI KN-28-003-007-010/104
(NANDIGANAHALLI) 		1528003007NRG23250120230374373 26/01/2023 Narasimhappa 1528003007WL026490 Narasimhappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142455 NARASIMHAPPA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-007-010/110
(NANDIGANAHALLI) 		1528003007NRG23250120230374374 26/01/2023 SRINIVASAREDDY 1528003007WL026490 SRINIVASAREDDY 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142437 SRINIVASA REDDY CANARA BANK(508532)
51 CHINTAMANI KN-28-003-007-010/113
(NANDIGANAHALLI) 		1528003007NRG23250120230374375 26/01/2023 NATARAJA N 1528003007WL026490 NATARAJA N 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142498 NATARAJA N CANARA BANK(508532)
52 CHINTAMANI KN-28-003-007-010/115
(NANDIGANAHALLI) 		1528003007NRG23250120230374376 26/01/2023 Gangamma 1528003007WL026490 Gangamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142468 KADIRAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-007-010/116
(NANDIGANAHALLI) 		1528003007NRG23250120230374377 26/01/2023 lashmakka 1528003007WL026490 lashmakka 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142471 LAKSHMAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-007-010/124
(NANDIGANAHALLI) 		1528003007NRG23250120230374378 26/01/2023 ANJEPPA 1528003007WL026490 ANJEPPA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142487 LAKSHMI NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
55 CHINTAMANI KN-28-003-007-010/126
(NANDIGANAHALLI) 		1528003007NRG23250120230374379 26/01/2023 Rajamma 1528003007WL026490 Rajamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142484 RAJAMMA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-007-010/136
(NANDIGANAHALLI) 		1528003007NRG23250120230374421 26/01/2023 KAMALAMMA 1528003007WL026493 KAMALAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142517 KAMALAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-007-010/147
(NANDIGANAHALLI) 		1528003007NRG23250120230374423 26/01/2023 shobha 1528003007WL026493 shobha 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142493 SHOBHA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-007-010/157
(NANDIGANAHALLI) 		1528003007NRG23250120230374424 26/01/2023 lakshmidevamma 1528003007WL026493 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142489 LAKSHMI DEVAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-007-010/192
(NANDIGANAHALLI) 		1528003007NRG23250120230374425 26/01/2023 bayanna 1528003007WL026493 bayanna 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142433 BYANNA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-007-010/21
(NANDIGANAHALLI) 		1528003007NRG23250120230374426 26/01/2023 Muniamma 1528003007WL026493 Muniamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142459 MUNEMMA GENERAL POST OFFICE(607245)
61 CHINTAMANI KN-28-003-007-010/3072044
(NANDIGANAHALLI) 		1528003007NRG23250120230374432 26/01/2023 RENUKA 1528003007WL026493 RENUKA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142494 M Renuka FINCARE SMALL FINANCE BANK LTD(608304)
62 CHINTAMANI KN-28-003-007-010/3072052
(NANDIGANAHALLI) 		1528003007NRG23250120230374433 26/01/2023 PADAMAVATHAMMA 1528003007WL026493 PADAMAVATHAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142515 PADMAMMA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-007-010/3072085
(NANDIGANAHALLI) 		1528003007NRG23250120230374435 26/01/2023 BAGYAMMA 1528003007WL026493 BAGYAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142516 BAGYAMMA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-007-010/3072094
(NANDIGANAHALLI) 		1528003007NRG23250120230374436 26/01/2023 SUMA 1528003007WL026493 SUMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142488 SUMA K CANARA BANK(508532)
65 CHINTAMANI KN-28-003-007-010/307209645
(NANDIGANAHALLI) 		1528003007NRG23250120230374437 26/01/2023 RAVINDRANATHA M S 1528003007WL026493 RAVINDRANATHA M S 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142457 M S RAVINDRANATH KOTAK MAHINDRA BANK LTD(607420)
66 CHINTAMANI KN-28-003-007-010/307209649
(NANDIGANAHALLI) 		1528003007NRG23250120230374438 26/01/2023 NAGARATHANAMMA 1528003007WL026493 NAGARATHANAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142505 NAGARATHAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-007-010/307209652
(NANDIGANAHALLI) 		1528003007NRG23250120230374439 26/01/2023 SRIRAMA K 1528003007WL026493 SRIRAMA K 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142497 SRIRAMA K CANARA BANK(508532)
68 CHINTAMANI KN-28-003-007-010/39
(NANDIGANAHALLI) 		1528003007NRG23250120230374442 26/01/2023 Jayalakshamma 1528003007WL026493 Jayalakshamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142460 JAYALAKSHMI CANARA BANK(508532)
69 CHINTAMANI KN-28-003-007-010/395
(NANDIGANAHALLI) 		1528003007NRG23250120230374443 26/01/2023 VENKATARAVANAREDDY 1528003007WL026493 VENKATARAVANAREDDY 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142461 VENKATARAVANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINTAMANI KN-28-003-007-010/403
(NANDIGANAHALLI) 		1528003007NRG23250120230374444 26/01/2023 NARASAMMA 1528003007WL026493 NARASAMMA 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142448 Narasmma FINCARE SMALL FINANCE BANK LTD(608304)
71 CHINTAMANI KN-28-003-007-010/404
(NANDIGANAHALLI) 		1528003007NRG23250120230374445 26/01/2023 KRISHNA MURTHY 1528003007WL026493 KRISHNA MURTHY 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142434 KRISHNA MURTHY M V CANARA BANK(508532)
72 CHINTAMANI KN-28-003-007-010/406
(NANDIGANAHALLI) 		1528003007NRG23250120230374446 26/01/2023 m n venkataravanareddy 1528003007WL026493 m n venkataravanareddy 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142446 VENKATARAMA REDDY M N CANARA BANK(508532)
73 CHINTAMANI KN-28-003-007-010/410
(NANDIGANAHALLI) 		1528003007NRG23250120230374448 26/01/2023 lakshmidevamma 1528003007WL026493 lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142465 LAXMIDEVAMMA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-007-010/426
(NANDIGANAHALLI) 		1528003007NRG23250120230374449 26/01/2023 Rathnamma 1528003007WL026493 Rathnamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142458 RATHNAMMA W O CHOWDAPPA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-007-010/46
(NANDIGANAHALLI) 		1528003007NRG23250120230374451 26/01/2023 Narasimhappa 1528003007WL026493 Narasimhappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142439 NARASIMHAPPA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-007-010/468
(NANDIGANAHALLI) 		1528003007NRG23250120230374452 26/01/2023 asha H 1528003007WL026493 asha H 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142495 ASHA H CANARA BANK(508532)
77 CHINTAMANI KN-28-003-007-010/469
(NANDIGANAHALLI) 		1528003007NRG23250120230374453 26/01/2023 JYATHI 1528003007WL026493 JYATHI 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142491 JYOTHI C CANARA BANK(508532)
78 CHINTAMANI KN-28-003-007-010/470
(NANDIGANAHALLI) 		1528003007NRG23250120230374454 26/01/2023 lashmidevamma 1528003007WL026493 lashmidevamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142502 LAKSHMIDEVAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-007-010/483
(NANDIGANAHALLI) 		1528003007NRG23250120230374455 26/01/2023 Sriramappa 1528003007WL026493 Sriramappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142473 SRIRAMAPPA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-007-010/505
(NANDIGANAHALLI) 		1528003007NRG23250120230374407 26/01/2023 VISHWANATHAREDDY.M.N 1528003007WL026492 VISHWANATHAREDDY.M.N 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142500 VISHWANATHA REDDY N S/O NARAYANA REDDY BANK OF INDIA(508505)
81 CHINTAMANI KN-28-003-007-010/57
(NANDIGANAHALLI) 		1528003007NRG23250120230374410 26/01/2023 shantamma 1528003007WL026492 shantamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142503 SHANTHAMMA CANARA BANK(508532)
82 CHINTAMANI KN-28-003-007-010/61
(NANDIGANAHALLI) 		1528003007NRG23250120230374411 26/01/2023 Thippamma 1528003007WL026492 Thippamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142447 THIPPAMMA N CANARA BANK(508532)
83 CHINTAMANI KN-28-003-007-010/67
(NANDIGANAHALLI) 		1528003007NRG23250120230374412 26/01/2023 Dodda Anjappa 1528003007WL026492 Dodda Anjappa 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142441 DODDA ANJAPPA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-007-010/70
(NANDIGANAHALLI) 		1528003007NRG23250120230374413 26/01/2023 chinnapapamma 1528003007WL026492 chinnapapamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142481 PAPAMMA CANARA BANK(508532)
85 CHINTAMANI KN-28-003-007-010/73
(NANDIGANAHALLI) 		1528003007NRG23250120230374414 26/01/2023 NALLAPAREDY 1528003007WL026492 NALLAPAREDY 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142442 NALLAPPAREDDY M R CANARA BANK(508532)
86 CHINTAMANI KN-28-003-007-010/88
(NANDIGANAHALLI) 		1528003007NRG23250120230374416 26/01/2023 Krushanamma 1528003007WL026492 Krushanamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142453 KRISHNAMMA CANARA BANK(508532)
87 CHINTAMANI KN-28-003-007-010/93
(NANDIGANAHALLI) 		1528003007NRG23250120230374417 26/01/2023 nagaraja 1528003007WL026492 nagaraja 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142518 NAGARAJU CANARA BANK(508532)
88 CHINTAMANI KN-28-003-007-010/97
(NANDIGANAHALLI) 		1528003007NRG23250120230374420 26/01/2023 govindareddy 1528003007WL026492 govindareddy 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142454 GOVIDA REDDY CANARA BANK(508532)
89 CHINTAMANI KN-28-003-007-010/97
(NANDIGANAHALLI) 		1528003007NRG23250120230374419 26/01/2023 Lakshmidevamma 1528003007WL026492 Lakshmidevamma 00078 CNRB0001481 2472 2472 Processed 31/01/2023 8262142485 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 217227 217227
90 CHINTAMANI KN-28-003-007-008/339
(NANDIGANAHALLI) 		1528003007NRG23250120230374366 26/01/2023 jayaramareddy 1528003007WL026490 jayaramareddy 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142522 MR JAYARAMAREDDY STATE BANK OF INDIA(508548)
91 CHINTAMANI KN-28-003-007-008/60
(NANDIGANAHALLI) 		1528003007NRG23250120230374371 26/01/2023 Gopalreddy 1528003007WL026490 Gopalreddy 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142512 MR GOPALAREDDY STATE BANK OF INDIA(508548)
92 CHINTAMANI KN-28-003-007-010/247
(NANDIGANAHALLI) 		1528003007NRG23250120230374429 26/01/2023 ROOPA M V 1528003007WL026493 ROOPA M V 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142510 MS ROOPA MV STATE BANK OF INDIA(508548)
93 CHINTAMANI KN-28-003-007-010/269
(NANDIGANAHALLI) 		1528003007NRG23250120230374431 26/01/2023 NARAYANASWAMY 1528003007WL026493 NARAYANASWAMY 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142509 NARAYANA SWAMY L INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHINTAMANI KN-28-003-007-010/332
(NANDIGANAHALLI) 		1528003007NRG23250120230374440 26/01/2023 VENKATESH REDDY 1528003007WL026493 VENKATESH REDDY 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142511 VENKATESHA REDDY M INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHINTAMANI KN-28-003-007-010/450
(NANDIGANAHALLI) 		1528003007NRG23250120230374450 26/01/2023 kamalamma 1528003007WL026493 kamalamma 00415 SBIN0009919 2472 2472 Processed 31/01/2023 8262142513 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 14832 14832
Total 234531 234531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_260123APB_FTO_925442 AXIS BANK UTIB0001203 CHINTAMANI 2472
2 CHINTAMANI KN1528003007_260123APB_FTO_925442 Canara Bank CNRB0001481 Muragamalla 17304
3 CHINTAMANI KN1528003007_260123APB_FTO_925442 Canara Bank CNRB0001481 MURUGAMALLA 199923
4 CHINTAMANI KN1528003007_260123APB_FTO_925442 State Bank of India SBIN0009919 PEDDUR 14832

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