Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260331
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 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230947199 14/07/2023 Danappa 1520001011WL010038 Danappa 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3602284810 MR DANAPPA SO SANNA DURUGAPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230947239 14/07/2023 NEELAMMA B 1520001011WL010038 NEELAMMA B 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602284814 Neelamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24140720230947309 14/07/2023 PADMAVATHI 1520001011WL010038 PADMAVATHI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602284812 MRS PADMAVATHI J STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24140720230947308 14/07/2023 Satyanarayana 1520001011WL010038 Satyanarayana 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602284811 MR SATHYANARAYANA JASTHI SO VEERA RAJ STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230947311 14/07/2023 ANANTH LAXMI 1520001011WL010038 ANANTH LAXMI 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3602284813 ANANTHALAXMI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947329 14/07/2023 Yamanurappa 1520001011WL010038 Yamanurappa 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602284815 Yamanurappa BANK OF BARODA(606985)
SubTotal 11200 11200
7 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230947200 14/07/2023 Danappa 1520001011WL010038 Danappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284710 NEELAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230947201 14/07/2023 Somanath 1520001011WL010038 Somanath 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284776 SOMANATHA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24140720230947204 14/07/2023 Fakirappa 1520001011WL010038 Fakirappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284673 PAKIRAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24140720230947203 14/07/2023 HUSENAMMA 1520001011WL010038 HUSENAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284756 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24140720230947207 14/07/2023 Doda Mudakappa 1520001011WL010038 Doda Mudakappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284723 SARASWATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24140720230947206 14/07/2023 Doda Mudakappa 1520001011WL010038 Doda Mudakappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284722 MUDUKAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/117-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947209 14/07/2023 Nagarathna 1520001011WL010038 Nagarathna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284768 NAGARATHNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24140720230947210 14/07/2023 NAGAMMA 1520001011WL010038 NAGAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284760 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947212 14/07/2023 HULIGEMMA 1520001011WL010038 HULIGEMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284689 HULIGEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947213 14/07/2023 Kanthesh 1520001011WL010038 Kanthesh 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284672 KANTESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230947215 14/07/2023 BHUVANESWARI 1520001011WL010038 BHUVANESWARI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284749 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230947216 14/07/2023 Dhananjaya 1520001011WL010038 Dhananjaya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284789 DANANJAYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230947214 14/07/2023 Somappa 1520001011WL010038 Somappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284744 SOMAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/153
(CHIKKA JANTKAL) 		1520001011NRG24140720230947218 14/07/2023 PAMANNA 1520001011WL010038 PAMANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284712 PAMPAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230947219 14/07/2023 Eramma 1520001011WL010038 Eramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284654 IRAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230947220 14/07/2023 GANGAPPA 1520001011WL010038 GANGAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284781 GANGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24140720230947222 14/07/2023 Annapurnamma 1520001011WL010038 Annapurnamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284726 ANNAPURNAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24140720230947223 14/07/2023 Thatarao Kari 1520001011WL010038 Thatarao Kari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284738 K TATARAO CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24140720230947225 14/07/2023 hampamma 1520001011WL010038 hampamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284770 HAMPAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24140720230947224 14/07/2023 Somappa 1520001011WL010038 Somappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284704 SOMAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24140720230947230 14/07/2023 anjanaya 1520001011WL010038 anjanaya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284769 Anjineya CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24140720230947228 14/07/2023 Mariyappa 1520001011WL010038 Mariyappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284705 MARIYAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24140720230947229 14/07/2023 renukappa 1520001011WL010038 renukappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284773 RENUKAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/19-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947231 14/07/2023 Saraswathi 1520001011WL010038 Saraswathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284771 SARASWATI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/193
(CHIKKA JANTKAL) 		1520001011NRG24140720230947232 14/07/2023 Basamma 1520001011WL010038 Basamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284747 BASAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24140720230947234 14/07/2023 pampanagouda 1520001011WL010038 pampanagouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284755 MR PAMPANAGOUDA B STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24140720230947233 14/07/2023 Renukangouda 1520001011WL010038 Renukangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284692 RENUKANAGOUDA B BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947236 14/07/2023 Padamvathi 1520001011WL010038 Padamvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284657 PADMAVATHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947237 14/07/2023 Ramababu 1520001011WL010038 Ramababu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284658 RAM BABU CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230947238 14/07/2023 BALAPPA 1520001011WL010038 BALAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284720 BALEPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24140720230947240 14/07/2023 DURUGAMMA 1520001011WL010038 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284772 DURAGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24140720230947242 14/07/2023 Hanumanthappa 1520001011WL010038 Hanumanthappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284707 HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24140720230947241 14/07/2023 Hanumappa 1520001011WL010038 Hanumappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284706 UDACHAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24140720230947243 14/07/2023 Jothi P 1520001011WL010038 Jothi P 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24140720230947246 14/07/2023 Subbarao 1520001011WL010038 Subbarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284737 SUBBARAO CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24140720230947247 14/07/2023 VENKATALAXMI 1520001011WL010038 VENKATALAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284670 VENKATALAXMI GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24140720230947249 14/07/2023 eremma 1520001011WL010038 eremma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284767 YARIYAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24140720230947248 14/07/2023 Krishnamurti 1520001011WL010038 Krishnamurti 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284661 P KRISHNA MURTY GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24140720230947250 14/07/2023 BASAMMA 1520001011WL010038 BASAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284655 BASAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24140720230947252 14/07/2023 MAllamma 1520001011WL010038 MAllamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284671 MALLAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230947254 14/07/2023 MANGAYAMMA 1520001011WL010038 MANGAYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284764 MANGAYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230947253 14/07/2023 NAGESWARAO 1520001011WL010038 NAGESWARAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284736 PATI NAGESHWAR RAO CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230947255 14/07/2023 Dadandya 1520001011WL010038 Dadandya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284700 DASENDRA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230947256 14/07/2023 GANGAMMA 1520001011WL010038 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284680 GANGAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230947263 14/07/2023 Rama prasad 1520001011WL010038 Rama prasad 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284751 N PRASADA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230947264 14/07/2023 satyavathi 1520001011WL010038 satyavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284741 N SATYAVATHI GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24140720230947266 14/07/2023 JADAMMA 1520001011WL010038 JADAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284778 JADIYAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24140720230947265 14/07/2023 Jadayya 1520001011WL010038 Jadayya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284746 JADIYAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24140720230947268 14/07/2023 RAJESH 1520001011WL010038 RAJESH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284752 RAJESH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230947273 14/07/2023 Krishna 1520001011WL010038 Krishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284790 T PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230947272 14/07/2023 Krishna 1520001011WL010038 Krishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284792 T SATHYAVATHI ICICI BANK LTD(508534)
58 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230947271 14/07/2023 Krishna 1520001011WL010038 Krishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284791 PULLA RAO T CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24140720230947274 14/07/2023 Mallikarjunagouda 1520001011WL010038 Mallikarjunagouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284740 B MALLIKARJUN GOUDA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24140720230947275 14/07/2023 Sarala 1520001011WL010038 Sarala 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284759 B GANGAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24140720230947276 14/07/2023 GANGAMMA 1520001011WL010038 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284695 GANGAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947278 14/07/2023 RAMABABU 1520001011WL010038 RAMABABU 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284662 MR NEKKANTI RAMABABU SHESHRAO STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947279 14/07/2023 VENKATALAXMI 1520001011WL010038 VENKATALAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284653 VENKATALAXMI N CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24140720230947281 14/07/2023 Ayyangouda 1520001011WL010038 Ayyangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284665 AYYANA GOUDA PATIL P CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24140720230947282 14/07/2023 SUMANGALA 1520001011WL010038 SUMANGALA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284748 SUMANGALAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230947284 14/07/2023 HUSEN BEE 1520001011WL010038 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284775 HUSENBEE CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230947283 14/07/2023 Husensab 1520001011WL010038 Husensab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284735 HUSENA SAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24140720230947286 14/07/2023 Parvathi 1520001011WL010038 Parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284786 PARVATHI . INDUSIND BANK(607189)
69 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24140720230947290 14/07/2023 Ningappa 1520001011WL010038 Ningappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284724 NINGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24140720230947292 14/07/2023 Dyamanna 1520001011WL010038 Dyamanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284696 DYAVANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24140720230947293 14/07/2023 Malamma 1520001011WL010038 Malamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284646 MALAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/300
(CHIKKA JANTKAL) 		1520001011NRG24140720230947294 14/07/2023 Mahadevamma 1520001011WL010038 Mahadevamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284694 MAHADEVAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/301
(CHIKKA JANTKAL) 		1520001011NRG24140720230947295 14/07/2023 RENUKAMMA 1520001011WL010038 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284698 RENUKAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/302-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947296 14/07/2023 Balaappa 1520001011WL010038 Balaappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284702 BALAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24140720230947298 14/07/2023 MARIYAMMA 1520001011WL010038 MARIYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284761 MARIYAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24140720230947297 14/07/2023 Venkatesha 1520001011WL010038 Venkatesha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284714 VENKATESHAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/321
(CHIKKA JANTKAL) 		1520001011NRG24140720230947299 14/07/2023 Satyavathi 1520001011WL010038 Satyavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284745 M SATYAVATI GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-011-004/33
(CHIKKA JANTKAL) 		1520001011NRG24140720230947300 14/07/2023 Pushapa 1520001011WL010038 Pushapa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284725 PUSHPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24140720230947302 14/07/2023 GANGAMMA 1520001011WL010038 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284656 GANGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24140720230947301 14/07/2023 HUSENAMMA 1520001011WL010038 HUSENAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284717 HUSENAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24140720230947305 14/07/2023 Parvathi 1520001011WL010038 Parvathi 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284762 PARVATHI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24140720230947304 14/07/2023 Subbarao 1520001011WL010038 Subbarao 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284667 SUBBA RAO J GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230947312 14/07/2023 T Sindhu 1520001011WL010038 T Sindhu 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284675 T SINDHU SINDHU CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230947310 14/07/2023 Venkateshvar rao 1520001011WL010038 Venkateshvar rao 00078 CNRB0011802 1680 1680 Rejected 20/07/2023 3602284663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24140720230947313 14/07/2023 Nageshvar ro 1520001011WL010038 Nageshvar ro 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284660 N NAGESWARA RAO SO N SATYANARAYANA BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24140720230947314 14/07/2023 VENKATA LAXMI 1520001011WL010038 VENKATA LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284664 VENKATA LAKSHMI N CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24140720230947318 14/07/2023 Durugappa 1520001011WL010038 Durugappa 00078 CNRB0011802 1120 1120 Processed 20/07/2023 3602284678 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24140720230947317 14/07/2023 Huligemma 1520001011WL010038 Huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284659 HULIGEMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24140720230947315 14/07/2023 huligeppa 1520001011WL010038 huligeppa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284711 HULAGAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24140720230947316 14/07/2023 mariyamma 1520001011WL010038 mariyamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284777 MARIYAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24140720230947319 14/07/2023 Huligemma 1520001011WL010038 Huligemma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284713 HULEGEMMA GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24140720230947321 14/07/2023 Aishwarya 1520001011WL010038 Aishwarya 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284674 ISHWARYA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24140720230947324 14/07/2023 Shanti 1520001011WL010038 Shanti 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284681 SHANTI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24140720230947322 14/07/2023 Sulochanamma 1520001011WL010038 Sulochanamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284697 MRS SULOCHANA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-011-004/526
(CHIKKA JANTKAL) 		1520001011NRG24140720230947325 14/07/2023 Husenamma 1520001011WL010038 Husenamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284685 HUSENAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24140720230947328 14/07/2023 HULIGEMMA 1520001011WL010038 HULIGEMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284690 HULIGEMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24140720230947326 14/07/2023 Husenamma 1520001011WL010038 Husenamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284688 HUSSAINAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24140720230947327 14/07/2023 MALLAPPA 1520001011WL010038 MALLAPPA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284668 MALLAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947330 14/07/2023 EARAMMA 1520001011WL010038 EARAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284691 ERAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24140720230947331 14/07/2023 Angajala Mariyamma 1520001011WL010038 Angajala Mariyamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284703 MARIYAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24140720230947333 14/07/2023 Dyvamma 1520001011WL010038 Dyvamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284763 DYAVAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24140720230947334 14/07/2023 Gangamma 1520001011WL010038 Gangamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284787 GANGAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24140720230947335 14/07/2023 Angajala Basappa 1520001011WL010038 Angajala Basappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284701 BASAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24140720230947336 14/07/2023 DURUGAMMA 1520001011WL010038 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284677 DURUGAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24140720230947338 14/07/2023 DYAVAMMA 1520001011WL010038 DYAVAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284683 DYAVAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24140720230947337 14/07/2023 RAMAPPA 1520001011WL010038 RAMAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284693 RAMAPPA ANGAJAL GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-011-004/611
(CHIKKA JANTKAL) 		1520001011NRG24140720230947339 14/07/2023 Ramamurti 1520001011WL010038 Ramamurti 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284739 RAM MURTHY INDIAN OVERSEAS BANK(508541)
108 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24140720230947341 14/07/2023 N.SRINIVASA 1520001011WL010038 N.SRINIVASA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284743 N SHRINIVAS CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24140720230947343 14/07/2023 PRASHANTH 1520001011WL010038 PRASHANTH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284758 PRASHANT N PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24140720230947342 14/07/2023 VENKATALAXMI 1520001011WL010038 VENKATALAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284742 N LAKSHMI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24140720230947345 14/07/2023 Dyvanna 1520001011WL010038 Dyvanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284788 DYAMANNA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230947348 14/07/2023 N Rinitha 1520001011WL010038 N Rinitha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284639 RINITHA N CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230947347 14/07/2023 S RAJESWARI 1520001011WL010038 S RAJESWARI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284666 RAJESHWARI N CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230947346 14/07/2023 SRIDHARA 1520001011WL010038 SRIDHARA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284652 SRIDHAR NAMALA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24140720230947350 14/07/2023 ANNAPURNA 1520001011WL010038 ANNAPURNA 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24140720230947349 14/07/2023 sallangi anjineyalu 1520001011WL010038 sallangi anjineyalu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284765 MR ANJANEYALU CHALLANGI STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24140720230947352 14/07/2023 Srihari 1520001011WL010038 Srihari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284780 SRIHARI PAYTM PAYMENTS BANK LTD(608032)
118 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24140720230947351 14/07/2023 srilaxmi 1520001011WL010038 srilaxmi 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24140720230947353 14/07/2023 Srinivas 1520001011WL010038 Srinivas 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284669 NAVEEN CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24140720230947354 14/07/2023 Malamma 1520001011WL010038 Malamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284766 MALAVVA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24140720230947355 14/07/2023 PARASAPPA 1520001011WL010038 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284774 PARASAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/638-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947356 14/07/2023 Sujatha 1520001011WL010038 Sujatha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284679 SUJATHA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24140720230947360 14/07/2023 GANGAMMA 1520001011WL010038 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284753 GANGAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24140720230947359 14/07/2023 Mariswami 1520001011WL010038 Mariswami 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284699 MARISWAMY CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24140720230947361 14/07/2023 Ramappa 1520001011WL010038 Ramappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284718 RAMANNA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/667
(CHIKKA JANTKAL) 		1520001011NRG24140720230947363 14/07/2023 UDACHAMMA 1520001011WL010038 UDACHAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284801 UDACHAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24140720230947364 14/07/2023 BASAPPA 1520001011WL010038 BASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284784 BASAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24140720230947367 14/07/2023 Huligemma 1520001011WL010038 Huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284686 HULIGEMMA . INDUSIND BANK(607189)
129 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24140720230947366 14/07/2023 PAKIRAPPA 1520001011WL010038 PAKIRAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284783 PAKIRAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24140720230947368 14/07/2023 Gangappa 1520001011WL010038 Gangappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284721 GANGAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24140720230947369 14/07/2023 renukamma 1520001011WL010038 renukamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284782 RENUKAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24140720230947371 14/07/2023 Durugamma 1520001011WL010038 Durugamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284785 DURUGAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230947373 14/07/2023 HULIGEMMA 1520001011WL010038 HULIGEMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284687 HULIGEMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230947372 14/07/2023 HULUGAPPA 1520001011WL010038 HULUGAPPA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284757 HULAGAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24140720230947376 14/07/2023 Dhyavanna 1520001011WL010038 Dhyavanna 00078 CNRB0011802 1680 1680 Rejected 20/07/2023 3602284716 Aadhaar Number not Mapped to Account Number
136 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24140720230947374 14/07/2023 DYAVANNA 1520001011WL010038 DYAVANNA 00078 CNRB0011802 1400 1400 Processed 20/07/2023 3602284715 DYAVANNA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24140720230947375 14/07/2023 gangama 1520001011WL010038 gangama 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602284779 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230947378 14/07/2023 DURUGAMMA 1520001011WL010038 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284682 DURUGAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230947377 14/07/2023 huligemma 1520001011WL010038 huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284719 HULIGEMMA GENERAL POST OFFICE(607245)
140 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24140720230947381 14/07/2023 Mariyappa 1520001011WL010038 Mariyappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284709 Devamma BANK OF BARODA(606985)
141 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24140720230947380 14/07/2023 Mariyappa 1520001011WL010038 Mariyappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284708 MARIYAPPA CANARA BANK(508532)
SubTotal 255080 255080
142 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24140720230947277 14/07/2023 Sunitha 1520001011WL010038 Sunitha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284800 SUNITHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230947306 14/07/2023 Ramakrishna 1520001011WL010038 Ramakrishna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284797 RAMAKRISHNA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24140720230947383 14/07/2023 K NAVINACHANDRA 1520001011WL010038 K NAVINACHANDRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284793 K NAVINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24140720230947385 14/07/2023 PARVATHI 1520001011WL010038 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284799 PARWATHI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24140720230947384 14/07/2023 VENKATESH 1520001011WL010038 VENKATESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284794 VENKATESH K CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24140720230947388 14/07/2023 Manjunatha 1520001011WL010038 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284798 MANJUNATH CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24140720230947390 14/07/2023 P Rathna Bayi 1520001011WL010038 P Rathna Bayi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284796 RATHNAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24140720230947391 14/07/2023 Nilamma 1520001011WL010038 Nilamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284795 NEELAMMA W/O P BASAVARAJ BANK OF INDIA(508505)
SubTotal 15680 15680
150 GANGAVATHI KN-20-001-011-004/10-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947202 14/07/2023 Durugappa 1520001011WL010038 Durugappa 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3602284645 DURUGAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/100-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947205 14/07/2023 Chilakuri Shravani 1520001011WL010038 Chilakuri Shravani 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3602284676 CHILKURI SHRAVANI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-004/28
(CHIKKA JANTKAL) 		1520001011NRG24140720230947285 14/07/2023 GANGAMMA 1520001011WL010038 GANGAMMA 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3602284803 GANGAMMA . INDUSIND BANK(607189)
153 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24140720230947320 14/07/2023 Parvathi 1520001011WL010038 Parvathi 00078 CNRB0011827 1680 1680 Processed 20/07/2023 3602284802 PARVATHI GENERAL POST OFFICE(607245)
SubTotal 7560 7560
154 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24140720230947244 14/07/2023 Virupaxie 1520001011WL010038 Virupaxie 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3602284727 VIRUPAKSH PATHUR HDFC BANK LTD(607152)
SubTotal 1960 1960
155 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230947260 14/07/2023 B ANAND KUMARA 1520001011WL010038 B ANAND KUMARA 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3602284650 BALUSU ANAND KUMAR CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230947261 14/07/2023 SHRUTHI 1520001011WL010038 SHRUTHI 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3602284651 B SHRUTHI IDBI BANK(607095)
SubTotal 3920 3920
157 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947358 14/07/2023 Rambabu 1520001011WL010038 Rambabu 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3602284734 Mr. N RAMBABU INDIAN BANK(607105)
158 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947357 14/07/2023 Sunitha 1520001011WL010038 Sunitha 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3602284733 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 3920 3920
159 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24140720230947389 14/07/2023 Swetha 1520001011WL010038 Swetha 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602284728 MRS JYOTI PARASHURAM HANCHATE STATE BANK OF INDIA(508548)
SubTotal 1960 1960
160 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24140720230947227 14/07/2023 Devamma 1520001011WL010038 Devamma 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284806 MRS DEVAMMA STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24140720230947226 14/07/2023 ESHWARADDI 1520001011WL010038 ESHWARADDI 00415 SBIN0009752 1680 1680 Processed 20/07/2023 3602284809 MR ESHWAR REDDY G STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24140720230947235 14/07/2023 Hampamma 1520001011WL010038 Hampamma 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284807 MR HAMPAMMA STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24140720230947258 14/07/2023 Seetha Rathnamma 1520001011WL010038 Seetha Rathnamma 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284731 SEETA RATNAM RATNAM CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230947262 14/07/2023 SURESH KUMARA 1520001011WL010038 SURESH KUMARA 00415 SBIN0009752 280 280 Processed 20/07/2023 3602284805 MR SURESH KUMAR B STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947280 14/07/2023 SRINIVAS 1520001011WL010038 SRINIVAS 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284729 MR NEKKANTI SRINIVAS SON OF NEKKANTI RAM STATE BANK OF INDIA(508548)
166 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230947307 14/07/2023 Surikumari 1520001011WL010038 Surikumari 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284808 MRS B SURYAKUMARI STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24140720230947323 14/07/2023 KAVERE 1520001011WL010038 KAVERE 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284730 MISS KAVERI SULOCHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13720 13720
168 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24140720230947386 14/07/2023 K SOMANAGOUDA 1520001011WL010038 K SOMANAGOUDA 00415 SBIN0020288 1960 1960 Processed 20/07/2023 3602284732 MR K SOMANAGOUDA SIDDANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
169 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24140720230947392 14/07/2023 BASAVARAJ 1520001011WL010038 BASAVARAJ 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602284649 P BASAVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1960 1960
170 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24140720230947257 14/07/2023 Adinarayana 1520001011WL010038 Adinarayana 00522 CNRB000PGB1 1960 1960 Rejected 20/07/2023 3602284804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
171 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24140720230947289 14/07/2023 Malappa 1520001011WL010038 Malappa 00554 KKBK0008264 1960 1960 Processed 20/07/2023 3602284648 MR MALLA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24140720230947288 14/07/2023 Yashoda 1520001011WL010038 Yashoda 00554 KKBK0008264 1960 1960 Processed 20/07/2023 3602284647 YASHODA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3920 3920
173 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24140720230947211 14/07/2023 Kasinath 1520001011WL010038 Kasinath 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3602284643 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230947221 14/07/2023 Devamma 1520001011WL010038 Devamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602284641 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24140720230947259 14/07/2023 Suresh 1520001011WL010038 Suresh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602284644 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24140720230947344 14/07/2023 Mahadevi 1520001011WL010038 Mahadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602284642 MAHADEVI WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24140720230947362 14/07/2023 SHANTHAMMA 1520001011WL010038 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602284640 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9520 9520
Total 334320 334320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260331 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11200
2 GANGAVATHI KN1520001011_140723APB_FTO_260331 Canara Bank CNRB0011802 Gangavathi 255080
3 GANGAVATHI KN1520001011_140723APB_FTO_260331 Canara Bank CNRB0011818 Chikka Jantkal 15680
4 GANGAVATHI KN1520001011_140723APB_FTO_260331 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 7560
5 GANGAVATHI KN1520001011_140723APB_FTO_260331 HDFC Bank HDFC0002554 GANGAWATI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_260331 IDBI Bank IBKL0001543 Gangavati 3920
7 GANGAVATHI KN1520001011_140723APB_FTO_260331 Indian Bank IDIB000G114 Gangavathi 3920
8 GANGAVATHI KN1520001011_140723APB_FTO_260331 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260331 State Bank of India SBIN0009752 GANGAVATHI 13720
10 GANGAVATHI KN1520001011_140723APB_FTO_260331 State Bank of India SBIN0020288 GANGAVATI ADB 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260331 Union Bank of India UBIN0801551 Gangavathi 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260331 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1960
13 GANGAVATHI KN1520001011_140723APB_FTO_260331 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 3920
14 GANGAVATHI KN1520001011_140723APB_FTO_260331 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9520

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