Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003013_221222APB_FTO_827072
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-28-003-013-003/106
(KAGATHI) 		1528003013NRG23221220220345391 22/12/2022 REDDAMMA 1528003013WL024019 REDDAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342977 REDDAMMA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-005/108
(KAGATHI) 		1528003013NRG23221220220345465 22/12/2022 ANJANEYAPPA 1528003013WL024020 ANJANEYAPPA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342978 ANJANEYAPPA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-005/399
(KAGATHI) 		1528003013NRG23221220220345469 22/12/2022 J SRINIVASA 1528003013WL024020 J SRINIVASA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342975 J SRINIVASA BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-013-005/51
(KAGATHI) 		1528003013NRG23221220220345471 22/12/2022 NAGARAJA 1528003013WL024020 NAGARAJA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342965 NAGARAJA N CANARA BANK(508532)
5 CHINTAMANI KN-28-003-013-005/51
(KAGATHI) 		1528003013NRG23221220220345472 22/12/2022 SUSHEELAMMA 1528003013WL024020 SUSHEELAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342966 SUSHILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHINTAMANI KN-28-003-013-008/120
(KAGATHI) 		1528003013NRG23221220220345394 22/12/2022 NANJUNDAPPA 1528003013WL024019 NANJUNDAPPA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342993 NANJUNDAPPA BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-008/125
(KAGATHI) 		1528003013NRG23221220220345395 22/12/2022 GANESH K S 1528003013WL024019 GANESH K S 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342973 GANESH K S BANK OF BARODA(606985)
8 CHINTAMANI KN-28-003-013-008/150
(KAGATHI) 		1528003013NRG23221220220345478 22/12/2022 GOWRAMMA 1528003013WL024020 GOWRAMMA 00045 BARB0VJCHMN 2163 2163 Rejected 30/12/2022 7514342990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHINTAMANI KN-28-003-013-008/33
(KAGATHI) 		1528003013NRG23221220220345397 22/12/2022 SUMITHRAMMA 1528003013WL024019 SUMITHRAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342991 SUMITRAMMA BANK OF BARODA(606985)
10 CHINTAMANI KN-28-003-013-008/423
(KAGATHI) 		1528003013NRG23221220220345489 22/12/2022 MADEVAMMA 1528003013WL024020 MADEVAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342971 MADEVAMMA BANK OF BARODA(606985)
11 CHINTAMANI KN-28-003-013-008/45
(KAGATHI) 		1528003013NRG23221220220345491 22/12/2022 SHAMALA 1528003013WL024020 SHAMALA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342988 SHAMALA BANK OF BARODA(606985)
12 CHINTAMANI KN-28-003-013-008/47
(KAGATHI) 		1528003013NRG23221220220345492 22/12/2022 KAVATHA 1528003013WL024020 KAVATHA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342995 KAVITHA BANK OF BARODA(606985)
13 CHINTAMANI KN-28-003-013-008/47
(KAGATHI) 		1528003013NRG23221220220345493 22/12/2022 NARASIMHAPPA 1528003013WL024020 NARASIMHAPPA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342968 NARASIMHAPPA K BANK OF BARODA(606985)
14 CHINTAMANI KN-28-003-013-008/5
(KAGATHI) 		1528003013NRG23221220220345495 22/12/2022 K N NAVEEN KUMAR 1528003013WL024020 K N NAVEEN KUMAR 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342980 K N NAVEEN KUMAR BANK OF BARODA(606985)
15 CHINTAMANI KN-28-003-013-008/5
(KAGATHI) 		1528003013NRG23221220220345494 22/12/2022 MUNIYAMMA 1528003013WL024020 MUNIYAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342992 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-013-008/9
(KAGATHI) 		1528003013NRG23221220220345501 22/12/2022 VENKATARAYAPPA 1528003013WL024020 VENKATARAYAPPA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342964 Mr. VENKATARAYAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 CHINTAMANI KN-28-003-013-009/104
(KAGATHI) 		1528003013NRG23221220220345399 22/12/2022 SAKAMMA 1528003013WL024019 SAKAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342986 SAKAMMA BANK OF BARODA(606985)
18 CHINTAMANI KN-28-003-013-009/386
(KAGATHI) 		1528003013NRG23221220220345406 22/12/2022 Munivenkatamma 1528003013WL024019 Munivenkatamma 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342979 MUNIVENKATAMMA BANK OF BARODA(606985)
19 CHINTAMANI KN-28-003-013-009/386
(KAGATHI) 		1528003013NRG23221220220345405 22/12/2022 SRIRAMAPPA 1528003013WL024019 SRIRAMAPPA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342981 SRIRAMAPPA BANK OF BARODA(606985)
20 CHINTAMANI KN-28-003-013-009/468
(KAGATHI) 		1528003013NRG23221220220345410 22/12/2022 NAGARAJA H T 1528003013WL024019 NAGARAJA H T 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342974 NAGARAJA H T BANK OF BARODA(606985)
21 CHINTAMANI KN-28-003-013-009/468
(KAGATHI) 		1528003013NRG23221220220345409 22/12/2022 NAVEENAMMA 1528003013WL024019 NAVEENAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342982 NAVEENAMMA BANK OF BARODA(606985)
22 CHINTAMANI KN-28-003-013-009/485
(KAGATHI) 		1528003013NRG23221220220345413 22/12/2022 RAJU H G 1528003013WL024019 RAJU H G 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342984 RAJU HG BANK OF BARODA(606985)
23 CHINTAMANI KN-28-003-013-009/515
(KAGATHI) 		1528003013NRG23221220220345419 22/12/2022 Jamuna K M 1528003013WL024019 Jamuna K M 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342969 JAMUNA K M BANK OF BARODA(606985)
24 CHINTAMANI KN-28-003-013-009/527
(KAGATHI) 		1528003013NRG23221220220345421 22/12/2022 ANJAPPA H N 1528003013WL024019 ANJAPPA H N 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342970 ANJAPPA H N BANK OF BARODA(606985)
25 CHINTAMANI KN-28-003-013-009/528
(KAGATHI) 		1528003013NRG23221220220345422 22/12/2022 SHIVAMMA 1528003013WL024019 SHIVAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342987 SHIVAMMA BANK OF BARODA(606985)
26 CHINTAMANI KN-28-003-013-009/53
(KAGATHI) 		1528003013NRG23221220220345424 22/12/2022 SUBBAMMA 1528003013WL024019 SUBBAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342967 SUBBAMMA BANK OF BARODA(606985)
27 CHINTAMANI KN-28-003-013-009/63
(KAGATHI) 		1528003013NRG23221220220345431 22/12/2022 VANAJAKSHAMMA 1528003013WL024019 VANAJAKSHAMMA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342994 VANAJAKSHAMMA BANK OF BARODA(606985)
28 CHINTAMANI KN-28-003-013-009/84
(KAGATHI) 		1528003013NRG23221220220345439 22/12/2022 MANJULA 1528003013WL024019 MANJULA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342983 MANJULA BANK OF BARODA(606985)
29 CHINTAMANI KN-28-003-013-009/85
(KAGATHI) 		1528003013NRG23221220220345441 22/12/2022 MUNIYAPPA N 1528003013WL024019 MUNIYAPPA N 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342972 MUNIYAPPA N BANK OF BARODA(606985)
30 CHINTAMANI KN-28-003-013-009/90
(KAGATHI) 		1528003013NRG23221220220345443 22/12/2022 NAVEEN H T 1528003013WL024019 NAVEEN H T 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342976 NAVEEN H T BANK OF BARODA(606985)
31 CHINTAMANI KN-28-003-013-011/361
(KAGATHI) 		1528003013NRG23221220220345451 22/12/2022 MUBARAK 1528003013WL024019 MUBARAK 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342985 MUBARAK BANK OF BARODA(606985)
32 CHINTAMANI KN-28-003-013-011/544
(KAGATHI) 		1528003013NRG23221220220345461 22/12/2022 GANGANNA 1528003013WL024019 GANGANNA 00045 BARB0VJCHMN 2163 2163 Processed 30/12/2022 7514342989 GANGANNA BANK OF BARODA(606985)
SubTotal 69216 69216
33 CHINTAMANI KN-28-003-013-011/497
(KAGATHI) 		1528003013NRG23221220220345454 22/12/2022 JARIN BEGUM 1528003013WL024019 JARIN BEGUM 00078 CNRB0000496 2163 2163 Processed 30/12/2022 7514342911 JARIN BEGUM CANARA BANK(508532)
SubTotal 2163 2163
34 CHINTAMANI KN-28-003-013-009/489
(KAGATHI) 		1528003013NRG23221220220345414 22/12/2022 Byrareddy H A 1528003013WL024019 Byrareddy H A 00078 CNRB0001481 2163 2163 Processed 30/12/2022 7514342927 BYRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-013-009/532
(KAGATHI) 		1528003013NRG23221220220345425 22/12/2022 Bhavya 1528003013WL024019 Bhavya 00078 CNRB0001481 2163 2163 Processed 30/12/2022 7514342928 BHAVYA CANARA BANK(508532)
SubTotal 4326 4326
36 CHINTAMANI KN-28-003-013-003/106
(KAGATHI) 		1528003013NRG23221220220345390 22/12/2022 BYRAREDDY R 1528003013WL024019 BYRAREDDY R 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342935 BYRAREDDY R CANARA BANK(508532)
37 CHINTAMANI KN-28-003-013-003/108
(KAGATHI) 		1528003013NRG23221220220345393 22/12/2022 BHAGYAMMA 1528003013WL024019 BHAGYAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342938 BHAGYAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-013-005/108
(KAGATHI) 		1528003013NRG23221220220345466 22/12/2022 Rukmani B M 1528003013WL024020 Rukmani B M 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342933 Rukmani B M CANARA BANK(508532)
39 CHINTAMANI KN-28-003-013-008/13
(KAGATHI) 		1528003013NRG23221220220345476 22/12/2022 VENKATARAVANAPPA 1528003013WL024020 VENKATARAVANAPPA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342937 VENKATARAVANAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-013-008/167
(KAGATHI) 		1528003013NRG23221220220345480 22/12/2022 CHANDRAMMA 1528003013WL024020 CHANDRAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342936 CHANDRAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-013-008/191
(KAGATHI) 		1528003013NRG23221220220345481 22/12/2022 LAKSHMIDEVAMMA 1528003013WL024020 LAKSHMIDEVAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342942 Lakshmi Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-013-008/2
(KAGATHI) 		1528003013NRG23221220220345482 22/12/2022 NARASAMMA 1528003013WL024020 NARASAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342945 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTAMANI KN-28-003-013-008/45
(KAGATHI) 		1528003013NRG23221220220345490 22/12/2022 SUBRAMANI 1528003013WL024020 SUBRAMANI 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342944 SUBRAMANI CANARA BANK(508532)
44 CHINTAMANI KN-28-003-013-008/55
(KAGATHI) 		1528003013NRG23221220220345497 22/12/2022 CHIKKANAREMMA 1528003013WL024020 CHIKKANAREMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342943 CHIKKANARAMMA BANK OF BARODA(606985)
45 CHINTAMANI KN-28-003-013-008/58
(KAGATHI) 		1528003013NRG23221220220345498 22/12/2022 KADEREMMA 1528003013WL024020 KADEREMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342948 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-013-008/6
(KAGATHI) 		1528003013NRG23221220220345500 22/12/2022 PADMAMMA 1528003013WL024020 PADMAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342946 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-013-009/104
(KAGATHI) 		1528003013NRG23221220220345400 22/12/2022 DODDANARAYANASWAMY 1528003013WL024019 DODDANARAYANASWAMY 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342934 DODDA NARAYANA SWAMY BANK OF BARODA(606985)
48 CHINTAMANI KN-28-003-013-009/106
(KAGATHI) 		1528003013NRG23221220220345401 22/12/2022 MURTHEMMA 1528003013WL024019 MURTHEMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342949 MURTHAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-013-009/366
(KAGATHI) 		1528003013NRG23221220220345403 22/12/2022 VENKATESHAPPA 1528003013WL024019 VENKATESHAPPA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342950 VENKATESHAPPA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-013-009/39
(KAGATHI) 		1528003013NRG23221220220345407 22/12/2022 NARAYANASWAMY 1528003013WL024019 NARAYANASWAMY 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342932 NARAYANASWAMY CANARA BANK(508532)
51 CHINTAMANI KN-28-003-013-009/480
(KAGATHI) 		1528003013NRG23221220220345412 22/12/2022 NAREMMA 1528003013WL024019 NAREMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342941 NAREMMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-013-009/480
(KAGATHI) 		1528003013NRG23221220220345411 22/12/2022 SUBBAREDDY 1528003013WL024019 SUBBAREDDY 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342929 SUBBA REDDY S O CHIKKARAMAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-013-009/51
(KAGATHI) 		1528003013NRG23221220220345416 22/12/2022 KRISHNAREDDY 1528003013WL024019 KRISHNAREDDY 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342951 KRISHNA REDDY CANARA BANK(508532)
54 CHINTAMANI KN-28-003-013-009/51
(KAGATHI) 		1528003013NRG23221220220345417 22/12/2022 VARALAKSHMAMMA 1528003013WL024019 VARALAKSHMAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342996 VARALAKSHMAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-013-009/66
(KAGATHI) 		1528003013NRG23221220220345432 22/12/2022 Bhavya 1528003013WL024019 Bhavya 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342931 BHAVYA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-013-009/73
(KAGATHI) 		1528003013NRG23221220220345436 22/12/2022 Ashokreddy G 1528003013WL024019 Ashokreddy G 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342952 ASHOKA REDDY G CANARA BANK(508532)
57 CHINTAMANI KN-28-003-013-009/89
(KAGATHI) 		1528003013NRG23221220220345442 22/12/2022 Thimmakka 1528003013WL024019 Thimmakka 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342953 THIMMAKKA BANK OF BARODA(606985)
58 CHINTAMANI KN-28-003-013-011/104
(KAGATHI) 		1528003013NRG23221220220345446 22/12/2022 maddamma 1528003013WL024019 maddamma 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342954 MADAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-013-011/13
(KAGATHI) 		1528003013NRG23221220220345447 22/12/2022 Seenappa 1528003013WL024019 Seenappa 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342930 SEENAPPA S O VENKATAPPA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-013-011/493
(KAGATHI) 		1528003013NRG23221220220345452 22/12/2022 MALIK PASHA 1528003013WL024019 MALIK PASHA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342940 MALIK PASHA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-013-011/503
(KAGATHI) 		1528003013NRG23221220220345455 22/12/2022 NAGAMMA 1528003013WL024019 NAGAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342939 NAGAMMA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-013-011/544
(KAGATHI) 		1528003013NRG23221220220345460 22/12/2022 NAGAMMA 1528003013WL024019 NAGAMMA 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342955 NAGAMMA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-013-011/544
(KAGATHI) 		1528003013NRG23221220220345462 22/12/2022 PRAMEELA G 1528003013WL024019 PRAMEELA G 00078 CNRB0001899 2163 2163 Processed 30/12/2022 7514342947 PRAMEELA G CANARA BANK(508532)
SubTotal 60564 60564
64 CHINTAMANI KN-28-003-013-008/418
(KAGATHI) 		1528003013NRG23221220220345488 22/12/2022 M Jyothi 1528003013WL024020 M Jyothi 00177 IOBA0003476 2163 2163 Processed 30/12/2022 7514342958 M JYOTHI BANK OF BARODA(606985)
65 CHINTAMANI KN-28-003-013-009/543
(KAGATHI) 		1528003013NRG23221220220345428 22/12/2022 MANOJ H S 1528003013WL024019 MANOJ H S 00177 IOBA0003476 2163 2163 Processed 30/12/2022 7514342957 MANOJ H S BANK OF BARODA(606985)
SubTotal 4326 4326
66 CHINTAMANI KN-28-003-013-005/399
(KAGATHI) 		1528003013NRG23221220220345468 22/12/2022 DHANALAKSHMI 1528003013WL024020 DHANALAKSHMI 00225 KARB0000142 2163 2163 Processed 30/12/2022 7514342923 DHANALAKSHMI KARNATAKA BANK LTD(607270)
67 CHINTAMANI KN-28-003-013-008/414
(KAGATHI) 		1528003013NRG23221220220345486 22/12/2022 KALAVATHI 1528003013WL024020 KALAVATHI 00225 KARB0000142 2163 2163 Processed 30/12/2022 7514342924 KALAVATHI BANK OF BARODA(606985)
68 CHINTAMANI KN-28-003-013-011/531
(KAGATHI) 		1528003013NRG23221220220345457 22/12/2022 LEELAVATHI L S 1528003013WL024019 LEELAVATHI L S 00225 KARB0000142 2163 2163 Processed 30/12/2022 7514342925 LEELAVATHI L S BANK OF BARODA(606985)
69 CHINTAMANI KN-28-003-013-011/531
(KAGATHI) 		1528003013NRG23221220220345458 22/12/2022 SRIRAMA N 1528003013WL024019 SRIRAMA N 00225 KARB0000142 2163 2163 Processed 30/12/2022 7514342926 SRIRAMA N CANARA BANK(508532)
SubTotal 8652 8652
70 CHINTAMANI KN-28-003-013-009/532
(KAGATHI) 		1528003013NRG23221220220345426 22/12/2022 Manjunathareddy H N 1528003013WL024019 Manjunathareddy H N 00227 KVBL0001351 2163 2163 Processed 30/12/2022 7514342922 MANJUNATHAREDDY H N BANK OF BARODA(606985)
71 CHINTAMANI KN-28-003-013-009/66
(KAGATHI) 		1528003013NRG23221220220345433 22/12/2022 Anjaneyareddy 1528003013WL024019 Anjaneyareddy 00227 KVBL0001351 2163 2163 Processed 30/12/2022 7514342921 ANJANEYAREDDY BANK OF BARODA(606985)
SubTotal 4326 4326
72 CHINTAMANI KN-28-003-013-005/402
(KAGATHI) 		1528003013NRG23221220220345470 22/12/2022 PAPIREDDY K V 1528003013WL024020 PAPIREDDY K V 00415 SBIN0007909 2163 2163 Processed 30/12/2022 7514342920 PAPI REDDY K V STATE BANK OF INDIA(508548)
73 CHINTAMANI KN-28-003-013-009/511
(KAGATHI) 		1528003013NRG23221220220345418 22/12/2022 Munirathnamma 1528003013WL024019 Munirathnamma 00415 SBIN0007909 2163 2163 Processed 30/12/2022 7514342959 MUNIRATHNAMMA GENERAL POST OFFICE(607245)
74 CHINTAMANI KN-28-003-013-011/494
(KAGATHI) 		1528003013NRG23221220220345453 22/12/2022 FAIROZ 1528003013WL024019 FAIROZ 00415 SBIN0007909 2163 2163 Processed 30/12/2022 7514342956 MR FAIROZ M STATE BANK OF INDIA(508548)
SubTotal 6489 6489
75 CHINTAMANI KN-28-003-013-009/494
(KAGATHI) 		1528003013NRG23221220220345415 22/12/2022 RAJKUMAR 1528003013WL024019 RAJKUMAR 00415 SBIN0040083 2163 2163 Processed 30/12/2022 7514342962 MR RAJKUMAR H B STATE BANK OF INDIA(508548)
76 CHINTAMANI KN-28-003-013-009/526
(KAGATHI) 		1528003013NRG23221220220345420 22/12/2022 RAMESH H B 1528003013WL024019 RAMESH H B 00415 SBIN0040083 2163 2163 Processed 30/12/2022 7514342961 MR RAMESH H B STATE BANK OF INDIA(508548)
77 CHINTAMANI KN-28-003-013-009/53
(KAGATHI) 		1528003013NRG23221220220345423 22/12/2022 GOPALAREDDY 1528003013WL024019 GOPALAREDDY 00415 SBIN0040083 2163 2163 Processed 30/12/2022 7514342963 MR GOPALAREDDY C STATE BANK OF INDIA(508548)
78 CHINTAMANI KN-28-003-013-009/539
(KAGATHI) 		1528003013NRG23221220220345427 22/12/2022 SAROJAMMA 1528003013WL024019 SAROJAMMA 00415 SBIN0040083 2163 2163 Processed 30/12/2022 7514342960 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
79 CHINTAMANI KN-28-003-013-008/150
(KAGATHI) 		1528003013NRG23221220220345477 22/12/2022 MANJUNATHA 1528003013WL024020 MANJUNATHA 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342917 MANJUNATHA K N BANK OF BARODA(606985)
80 CHINTAMANI KN-28-003-013-008/53
(KAGATHI) 		1528003013NRG23221220220345496 22/12/2022 VENKATALAKSHMAMMA 1528003013WL024020 VENKATALAKSHMAMMA 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342914 Venkatalakshmma PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-013-009/366
(KAGATHI) 		1528003013NRG23221220220345404 22/12/2022 RATHANAMMA 1528003013WL024019 RATHANAMMA 00652 PKGB0010581 309 309 Processed 30/12/2022 7514342916 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHINTAMANI KN-28-003-013-009/39
(KAGATHI) 		1528003013NRG23221220220345408 22/12/2022 SAROJAMMA 1528003013WL024019 SAROJAMMA 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342913 NAVANEETHA H N BANK OF BARODA(606985)
83 CHINTAMANI KN-28-003-013-009/69
(KAGATHI) 		1528003013NRG23221220220345434 22/12/2022 PARVATHAMMA 1528003013WL024019 PARVATHAMMA 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342918 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHINTAMANI KN-28-003-013-009/85
(KAGATHI) 		1528003013NRG23221220220345440 22/12/2022 MANJULA 1528003013WL024019 MANJULA 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342912 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHINTAMANI KN-28-003-013-009/98
(KAGATHI) 		1528003013NRG23221220220345444 22/12/2022 A.Bhavya 1528003013WL024019 A.Bhavya 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342997 BHAVYA A CANARA BANK(508532)
86 CHINTAMANI KN-28-003-013-011/91
(KAGATHI) 		1528003013NRG23221220220345464 22/12/2022 BHARATHI M K 1528003013WL024019 BHARATHI M K 00652 PKGB0010581 2163 2163 Processed 30/12/2022 7514342915 BHARATHI M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
87 CHINTAMANI KN-28-003-013-008/415
(KAGATHI) 		1528003013NRG23221220220345398 22/12/2022 NAGAMANI R T 1528003013WL024019 NAGAMANI R T 00652 PKGB0010697 2163 2163 Processed 30/12/2022 7514342919 NAGAMANI R T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 186327 186327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_221222APB_FTO_827072 Bank of Baroda BARB0VJCHMN CHINTAMANI 69216
2 CHINTAMANI KN1528003013_221222APB_FTO_827072 Canara Bank CNRB0000496 CHINTAMANI 2163
3 CHINTAMANI KN1528003013_221222APB_FTO_827072 Canara Bank CNRB0001481 MURUGAMALLA 4326
4 CHINTAMANI KN1528003013_221222APB_FTO_827072 Canara Bank CNRB0001899 OOLAVADI 58401
5 CHINTAMANI KN1528003013_221222APB_FTO_827072 Canara Bank CNRB0001899 Ulavadi 2163
6 CHINTAMANI KN1528003013_221222APB_FTO_827072 Indian Overseas Bank IOBA0003476 CHINTAMANI 4326
7 CHINTAMANI KN1528003013_221222APB_FTO_827072 KARNATAKA BANK KARB0000142 CHINTAMANI 8652
8 CHINTAMANI KN1528003013_221222APB_FTO_827072 Karur Vysya Bank KVBL0001351 CHINTAMANI 4326
9 CHINTAMANI KN1528003013_221222APB_FTO_827072 State Bank of India SBIN0007909 CHINTAMANI 6489
10 CHINTAMANI KN1528003013_221222APB_FTO_827072 State Bank of India SBIN0040083 CHINTAMANI 8652
11 CHINTAMANI KN1528003013_221222APB_FTO_827072 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 15450
12 CHINTAMANI KN1528003013_221222APB_FTO_827072 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2163

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