Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31453
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-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24210420230053171 21/04/2023 Shrinivas 1520001011WL001291 Shrinivas 00032 UTIB0000617 2156 2156 Processed 20/05/2023 1747129528 V SHRINIVAS AXIS BANK(607153)
2 GANGAVATHI KN-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24210420230053172 21/04/2023 Shrinivas 1520001011WL001291 Shrinivas 00032 UTIB0000617 2156 2156 Processed 20/05/2023 1747129529 N.NAGAJYOTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4312 4312
3 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24210420230053081 21/04/2023 Narasimha 1520001011WL001291 Narasimha 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747129509 NARASIMHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053108 21/04/2023 Rajashwire 1520001011WL001291 Rajashwire 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747129506 RAJESHWARI WO T SHIVARAM BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053109 21/04/2023 Shivarama 1520001011WL001291 Shivarama 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747129507 SHIVARAMU SO SATYANARAYANA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24210420230053182 21/04/2023 Amrutha 1520001011WL001291 Amrutha 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747129510 Amruta BANK OF BARODA(606985)
SubTotal 8624 8624
7 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24210420230053164 21/04/2023 K Rama Karishana 1520001011WL001291 K Rama Karishana 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1747129508 RAMAKRISHNA K CANARA BANK(508532)
SubTotal 2156 2156
8 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24210420230053260 21/04/2023 Lingaraju 1520001011WL001291 Lingaraju 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747129527 LINGAPPA K IDBI BANK(607095)
SubTotal 2156 2156
9 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24210420230053084 21/04/2023 Mallikarjuna 1520001011WL001291 Mallikarjuna 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129643 MALLIKARJUNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/250
(CHIKKA JANTKAL) 		1520001011NRG24210420230053180 21/04/2023 Meenakshi 1520001011WL001291 Meenakshi 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129577 MEENAKSHI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24210420230053243 21/04/2023 Barthi Bppona 1520001011WL001291 Barthi Bppona 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129534 BHARATHI VALLURI AXIS BANK(607153)
12 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24210420230053241 21/04/2023 KOTESHWARA RAO 1520001011WL001291 KOTESHWARA RAO 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129532 KOTESHWARA RAO CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24210420230053242 21/04/2023 RAGHAVEDRA 1520001011WL001291 RAGHAVEDRA 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129533 RAGHAVENDRA BAPPAN SO B KOTESHWARARAO CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24210420230053283 21/04/2023 Nagaraja 1520001011WL001291 Nagaraja 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747129585 NAGARAJ CANARA BANK(508532)
SubTotal 12936 12936
15 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24210420230053053 21/04/2023 Iramma 1520001011WL001291 Iramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129674 ERAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230053056 21/04/2023 Sujata 1520001011WL001291 Sujata 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129584 SUJATA AXIS BANK(607153)
17 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230053057 21/04/2023 Uadachappa 1520001011WL001291 Uadachappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129586 UDACHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24210420230053059 21/04/2023 HULIGEMMA 1520001011WL001291 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129689 DODDA HULIGEMMA HULIGEMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24210420230053058 21/04/2023 Jantakal Hudachappa 1520001011WL001291 Jantakal Hudachappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129604 JANTHAKAL UDACHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230053061 21/04/2023 DHANALAXMI 1520001011WL001291 DHANALAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129657 DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230053060 21/04/2023 SURYANARAYANA 1520001011WL001291 SURYANARAYANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129632 SURYA NARAYAN CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24210420230053065 21/04/2023 bhagyamma 1520001011WL001291 bhagyamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129660 BHAGYAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24210420230053064 21/04/2023 Viresha 1520001011WL001291 Viresha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129656 VIRESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230053066 21/04/2023 Padama 1520001011WL001291 Padama 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129587 PADMA . INDUSIND BANK(607189)
25 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230053067 21/04/2023 SUBBARAO 1520001011WL001291 SUBBARAO 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1747129665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24210420230053068 21/04/2023 Srinivas 1520001011WL001291 Srinivas 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129644 SREENIVASARAO CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24210420230053069 21/04/2023 SUBHADRA 1520001011WL001291 SUBHADRA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129599 SUBHADRA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24210420230053070 21/04/2023 Umadevi P 1520001011WL001291 Umadevi P 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129476 P UMADEVI UMADEVI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24210420230053072 21/04/2023 Nagalaxmi 1520001011WL001291 Nagalaxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129576 Y NAGALAXMI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230053074 21/04/2023 chinni 1520001011WL001291 chinni 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129580 CHINNI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230053075 21/04/2023 Rani 1520001011WL001291 Rani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129480 RANI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230053073 21/04/2023 Shrinivasa 1520001011WL001291 Shrinivasa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129629 SHRINIVASULU CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24210420230053079 21/04/2023 HUSENBEE 1520001011WL001291 HUSENBEE 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129620 HUSENABEE CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24210420230053080 21/04/2023 Khrabanu 1520001011WL001291 Khrabanu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129477 KHRABANU CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24210420230053082 21/04/2023 Padmavathi 1520001011WL001291 Padmavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129583 PADMAVATI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24210420230053083 21/04/2023 Nilamma 1520001011WL001291 Nilamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129552 NEELAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/127
(CHIKKA JANTKAL) 		1520001011NRG24210420230053086 21/04/2023 Thimmappa 1520001011WL001291 Thimmappa 00078 CNRB0011802 1540 1540 Processed 20/05/2023 1747129616 TIMMAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230053089 21/04/2023 BASAMMA 1520001011WL001291 BASAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129465 BASAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230053087 21/04/2023 Mallamma 1520001011WL001291 Mallamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129654 MALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230053088 21/04/2023 sangappa 1520001011WL001291 sangappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129467 SANGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230053091 21/04/2023 gangamma 1520001011WL001291 gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129681 GANGAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230053090 21/04/2023 Krishna 1520001011WL001291 Krishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129652 KRISHNA GOLLAR CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230053094 21/04/2023 Geetha 1520001011WL001291 Geetha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129574 GEETA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230053093 21/04/2023 laxmi 1520001011WL001291 laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129680 LAKSHAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230053096 21/04/2023 gouramma 1520001011WL001291 gouramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129688 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230053095 21/04/2023 Mallesha 1520001011WL001291 Mallesha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129631 MALLESH GOLLAR CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24210420230053097 21/04/2023 laxmi 1520001011WL001291 laxmi 00078 CNRB0011802 1540 1540 Processed 20/05/2023 1747129469 K LAKSHMI LAKSHMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24210420230053098 21/04/2023 SATYANARAYANA 1520001011WL001291 SATYANARAYANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129470 KADALI SATYANARAYANA IDBI BANK(607095)
49 GANGAVATHI KN-20-001-011-004/135
(CHIKKA JANTKAL) 		1520001011NRG24210420230053099 21/04/2023 Nagamani 1520001011WL001291 Nagamani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129649 NAGAMANI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/135
(CHIKKA JANTKAL) 		1520001011NRG24210420230053101 21/04/2023 Nagamani 1520001011WL001291 Nagamani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129650 H M BASAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24210420230053102 21/04/2023 Hudhamma 1520001011WL001291 Hudhamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129610 UDCHAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053104 21/04/2023 HULIGEMMA 1520001011WL001291 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129525 HULIGEMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053105 21/04/2023 Kanthesh 1520001011WL001291 Kanthesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129572 KANTESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24210420230053106 21/04/2023 RAMAKRKISHNA 1520001011WL001291 RAMAKRKISHNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129566 B RAMAKRISHNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24210420230053111 21/04/2023 BIBI 1520001011WL001291 BIBI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129645 BIBI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24210420230053113 21/04/2023 Rajeshwari 1520001011WL001291 Rajeshwari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129696 BRAJESHWARI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24210420230053114 21/04/2023 Ramaravo 1520001011WL001291 Ramaravo 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129622 RAMA RAO CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24210420230053116 21/04/2023 Ramakrishna 1520001011WL001291 Ramakrishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129626 RAMAKRISHNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24210420230053118 21/04/2023 Satyavathi 1520001011WL001291 Satyavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129578 K SATYAVATHI GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24210420230053120 21/04/2023 Suryakanthamma 1520001011WL001291 Suryakanthamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129682 SURYA KANTHAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24210420230053119 21/04/2023 Venkataramana 1520001011WL001291 Venkataramana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129638 P VENKATARAMAN CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24210420230053122 21/04/2023 DURGA 1520001011WL001291 DURGA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129676 DURGA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230053127 21/04/2023 Nanduri Prabhakara 1520001011WL001291 Nanduri Prabhakara 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129481 NANDURI PRABHAKAR CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230053125 21/04/2023 NARAYANA 1520001011WL001291 NARAYANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129614 P NARAYANA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230053126 21/04/2023 SHANTH KUMARI 1520001011WL001291 SHANTH KUMARI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129553 SHANTHA KUMARI N CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24210420230053129 21/04/2023 vijayalaxmi 1520001011WL001291 vijayalaxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129597 G VIJAYALAKSHMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230053132 21/04/2023 Naresha 1520001011WL001291 Naresha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129571 NARESHA P CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24210420230053133 21/04/2023 P RATTAYYA 1520001011WL001291 P RATTAYYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129636 PUS PATI RATTAYYA HDFC BANK LTD(607152)
69 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230053136 21/04/2023 PUSHPAVATHI 1520001011WL001291 PUSHPAVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129691 PUSHPAVATHI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230053135 21/04/2023 Subbrao 1520001011WL001291 Subbrao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129653 ANSURI SUBBA RAO CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24210420230053137 21/04/2023 MURALIKSRISHNA 1520001011WL001291 MURALIKSRISHNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129521 A MURALIKRISHNA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230053140 21/04/2023 Venkatralaxmi 1520001011WL001291 Venkatralaxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129598 G VASANTHALAKSHMI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230053142 21/04/2023 N Bahaskar Rao 1520001011WL001291 N Bahaskar Rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129675 BASKAR RAO CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230053141 21/04/2023 Sandhya 1520001011WL001291 Sandhya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129558 SANDHYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24210420230053144 21/04/2023 Virabhadra 1520001011WL001291 Virabhadra 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129621 SHANTHA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24210420230053147 21/04/2023 Basavangouda 1520001011WL001291 Basavangouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129522 CHENNABASAVAN GOUDA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24210420230053148 21/04/2023 LATHA 1520001011WL001291 LATHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129647 A LATASHREE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053149 21/04/2023 Ramadavia 1520001011WL001291 Ramadavia 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129468 RAMADEVI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24210420230053154 21/04/2023 Virupanna 1520001011WL001291 Virupanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129670 VIRUPANNA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24210420230053156 21/04/2023 laxmi 1520001011WL001291 laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129596 LAKSHMI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24210420230053155 21/04/2023 Pavadeppa 1520001011WL001291 Pavadeppa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129623 PAVADEPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24210420230053157 21/04/2023 Hampamma 1520001011WL001291 Hampamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129617 HAMPAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24210420230053159 21/04/2023 Jothi P 1520001011WL001291 Jothi P 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129582 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230053163 21/04/2023 Shri Davi 1520001011WL001291 Shri Davi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129591 SHRIDEVI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24210420230053167 21/04/2023 Rajani 1520001011WL001291 Rajani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129673 RANJANI K IDBI BANK(607095)
86 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24210420230053166 21/04/2023 Venkatarao 1520001011WL001291 Venkatarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129639 K VENKTARAO CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24210420230053168 21/04/2023 Mahantesha 1520001011WL001291 Mahantesha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129640 H MAHANTESH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24210420230053170 21/04/2023 Shekhara H 1520001011WL001291 Shekhara H 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129588 HATHARIKA SHEKHAR CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24210420230053173 21/04/2023 Nagamma 1520001011WL001291 Nagamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129641 NAGAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24210420230053174 21/04/2023 Nagamma 1520001011WL001291 Nagamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129642 SRIDEVI A CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053175 21/04/2023 Nela Gangamma 1520001011WL001291 Nela Gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129663 GANGAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24210420230053178 21/04/2023 chiranjivi 1520001011WL001291 chiranjivi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129567 CHIRANJIVI K CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24210420230053176 21/04/2023 Gangadararao 1520001011WL001291 Gangadararao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129559 GANGADHAR K CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24210420230053177 21/04/2023 nagamani 1520001011WL001291 nagamani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129560 NAGAMANI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/250
(CHIKKA JANTKAL) 		1520001011NRG24210420230053179 21/04/2023 Ramesha 1520001011WL001291 Ramesha 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1747129633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24210420230053181 21/04/2023 Hanumanth 1520001011WL001291 Hanumanth 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1747129658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230053185 21/04/2023 Goppalla Rao 1520001011WL001291 Goppalla Rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129464 NEKKANTI GOPAL RAO CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/29
(CHIKKA JANTKAL) 		1520001011NRG24210420230053187 21/04/2023 Mariyamma 1520001011WL001291 Mariyamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129606 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230053190 21/04/2023 Durugamma 1520001011WL001291 Durugamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129569 DURUGAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230053188 21/04/2023 HULUGAPPA 1520001011WL001291 HULUGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129605 HULAGAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230053189 21/04/2023 MUTTAMMA 1520001011WL001291 MUTTAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129602 MUTTAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230053192 21/04/2023 HARI PRASAD MOHAN 1520001011WL001291 HARI PRASAD MOHAN 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129695 HARIPRASADMOHAN CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230053191 21/04/2023 Simhadri 1520001011WL001291 Simhadri 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129627 SINHADRI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/310
(CHIKKA JANTKAL) 		1520001011NRG24210420230053194 21/04/2023 Arjun Rao 1520001011WL001291 Arjun Rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129687 ARJUNA RAO RAO CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24210420230053196 21/04/2023 Roja 1520001011WL001291 Roja 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129579 ROJA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230053197 21/04/2023 KARI CHENNAYYA 1520001011WL001291 KARI CHENNAYYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129659 KARI CHENNAYYA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230053198 21/04/2023 subbalaxmi 1520001011WL001291 subbalaxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129662 K SUBBA LAKSHMI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230053199 21/04/2023 Venkta nagamanni 1520001011WL001291 Venkta nagamanni 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129575 VENKATA NAGAMANI K CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24210420230053201 21/04/2023 Ananthalxmi 1520001011WL001291 Ananthalxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129594 ANATHALAKSHMI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24210420230053200 21/04/2023 Nageshvar rao 1520001011WL001291 Nageshvar rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129524 G NAGESHWARA RAO CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24210420230053202 21/04/2023 Simhachalam 1520001011WL001291 Simhachalam 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129600 SINMHACHAL CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24210420230053204 21/04/2023 Arjun rao 1520001011WL001291 Arjun rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129634 ARJUN RAO CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24210420230053207 21/04/2023 Ramakrishna 1520001011WL001291 Ramakrishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129619 RAMAKRISHNA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24210420230053208 21/04/2023 SRIPADMA 1520001011WL001291 SRIPADMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129473 P SHRIPADMA SHRIPADMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24210420230053209 21/04/2023 Laxmi 1520001011WL001291 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129637 B LAKSHMI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230053210 21/04/2023 Kari venkanayudu 1520001011WL001291 Kari venkanayudu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129565 VENKANNA NAIDU K CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230053211 21/04/2023 Soujanya 1520001011WL001291 Soujanya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129592 SOUJANYA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24210420230053212 21/04/2023 Arjun 1520001011WL001291 Arjun 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129520 GUDUPALLI ARJUNA RAO CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24210420230053214 21/04/2023 Nakka Vijaya 1520001011WL001291 Nakka Vijaya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129593 NEKKA VIJAYA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24210420230053213 21/04/2023 Prasada 1520001011WL001291 Prasada 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129523 N PRASAD CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24210420230053218 21/04/2023 vinod 1520001011WL001291 vinod 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129618 C H SHANTHA KUMARI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24210420230053220 21/04/2023 K padma 1520001011WL001291 K padma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129694 K PADMA PADMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24210420230053221 21/04/2023 MANGADEVI 1520001011WL001291 MANGADEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129556 N MANGADEVI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24210420230053227 21/04/2023 PUSHBALATH 1520001011WL001291 PUSHBALATH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129563 NEKKANTI PUSHPALATHA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24210420230053226 21/04/2023 SATYANARAYANA 1520001011WL001291 SATYANARAYANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129562 SATHYANARAYANA N CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24210420230053228 21/04/2023 HEBBALAPPA 1520001011WL001291 HEBBALAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129611 MR S HEBBALAPPA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24210420230053229 21/04/2023 MUDDANAMMA 1520001011WL001291 MUDDANAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129612 MUDDANAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24210420230053231 21/04/2023 NAGESWARAO 1520001011WL001291 NAGESWARAO 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129686 N NAGESH NAGESH CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24210420230053230 21/04/2023 SHESHARATHNA 1520001011WL001291 SHESHARATHNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129564 SHESHA RATNAM RATNAM CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/41
(CHIKKA JANTKAL) 		1520001011NRG24210420230053232 21/04/2023 LAXMI 1520001011WL001291 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129669 ANGAJAL LAKSHMI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24210420230053235 21/04/2023 B SWATHI 1520001011WL001291 B SWATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129474 B SWATHI SWATHI CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24210420230053234 21/04/2023 B UMA MAHESH 1520001011WL001291 B UMA MAHESH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129664 B UMA MAHESH CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24210420230053233 21/04/2023 Rajababu 1520001011WL001291 Rajababu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129519 RAJU BABU CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230053236 21/04/2023 Laxmi 1520001011WL001291 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129546 LAXMI CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24210420230053238 21/04/2023 Anuradha 1520001011WL001291 Anuradha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129595 ANURADHA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24210420230053237 21/04/2023 NAGESWARAO 1520001011WL001291 NAGESWARAO 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129561 PENKE NAGESHWARARAO CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24210420230053239 21/04/2023 Bhimamma 1520001011WL001291 Bhimamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129609 BHEEMAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24210420230053240 21/04/2023 Gagamma 1520001011WL001291 Gagamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129487 GANGAMMA GENERAL POST OFFICE(607245)
139 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24210420230053244 21/04/2023 DhanaEswari 1520001011WL001291 DhanaEswari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129684 DANESHWARI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24210420230053246 21/04/2023 P roopa 1520001011WL001291 P roopa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129683 P ROOPA ROOPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24210420230053245 21/04/2023 Prabhakar swamy 1520001011WL001291 Prabhakar swamy 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129685 PRABHAKAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24210420230053247 21/04/2023 Neramlla 1520001011WL001291 Neramlla 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129590 NIRMALA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24210420230053250 21/04/2023 Nagamma 1520001011WL001291 Nagamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129697 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24210420230053251 21/04/2023 Rajeshwari 1520001011WL001291 Rajeshwari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129690 RAJESHWARI CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053253 21/04/2023 N Ramakrishn 1520001011WL001291 N Ramakrishn 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129471 N RAMAKRISHNA IDBI BANK(607095)
146 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053252 21/04/2023 N Sirisha 1520001011WL001291 N Sirisha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129472 NEKKANTI SIRISHA IDBI BANK(607095)
147 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24210420230053255 21/04/2023 Rajakumara 1520001011WL001291 Rajakumara 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129672 CHILUKURI RAJKUMAR IDBI BANK(607095)
148 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24210420230053256 21/04/2023 Sarojini 1520001011WL001291 Sarojini 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129671 SAROJINI IDBI BANK(607095)
149 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24210420230053254 21/04/2023 Venkatarao 1520001011WL001291 Venkatarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129648 VENKATRAO CHILAKURI SO GANGAYYA CHILAKUR BANK OF BARODA(606985)
150 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24210420230053258 21/04/2023 Ambika 1520001011WL001291 Ambika 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129478 AMBIKA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24210420230053259 21/04/2023 Yallappa 1520001011WL001291 Yallappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129479 YALLAPPA ANGAJAL CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24210420230053261 21/04/2023 Lalitamma 1520001011WL001291 Lalitamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129482 LALITHA BANK OF INDIA(508505)
153 GANGAVATHI KN-20-001-011-004/618
(CHIKKA JANTKAL) 		1520001011NRG24210420230053262 21/04/2023 Thayamma 1520001011WL001291 Thayamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129551 TAYAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24210420230053264 21/04/2023 GANGAMMA 1520001011WL001291 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129557 GANGAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24210420230053263 21/04/2023 GATTEPPA 1520001011WL001291 GATTEPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129568 G GATTAYPPA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24210420230053265 21/04/2023 SRI NIVASA 1520001011WL001291 SRI NIVASA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129678 SRINIVAS CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24210420230053268 21/04/2023 neeraj 1520001011WL001291 neeraj 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129667 Mrs. Neeraja INDIAN BANK(607105)
158 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24210420230053267 21/04/2023 ramalxmi 1520001011WL001291 ramalxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129666 T RAMALAXMI CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24210420230053270 21/04/2023 Rihana Begam 1520001011WL001291 Rihana Begam 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129475 RIHANA BEGAM BEGAM CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24210420230053272 21/04/2023 HireKreshan 1520001011WL001291 HireKreshan 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129555 HARITHEJA PENKE CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24210420230053276 21/04/2023 SRIDEVI 1520001011WL001291 SRIDEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129466 SRIDEVI CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24210420230053275 21/04/2023 YAMANURA 1520001011WL001291 YAMANURA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129692 YAMANURAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230053284 21/04/2023 Pakeerappa 1520001011WL001291 Pakeerappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129601 PAKIRAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230053285 21/04/2023 ratnamma 1520001011WL001291 ratnamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129698 RATNAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24210420230053288 21/04/2023 Aishwarya 1520001011WL001291 Aishwarya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129573 ISHWARYA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24210420230053287 21/04/2023 mahakalamma 1520001011WL001291 mahakalamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129518 MAHAKALAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-004/79
(CHIKKA JANTKAL) 		1520001011NRG24210420230053289 21/04/2023 Gangamma 1520001011WL001291 Gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129613 GANGAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24210420230053291 21/04/2023 Tippnna 1520001011WL001291 Tippnna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129608 THIPPANNA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-004/81
(CHIKKA JANTKAL) 		1520001011NRG24210420230053293 21/04/2023 Mallaya 1520001011WL001291 Mallaya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129570 MALLAYYA NINGAPPA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-004/82
(CHIKKA JANTKAL) 		1520001011NRG24210420230053295 21/04/2023 Maremma 1520001011WL001291 Maremma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129545 MAREMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-004/83
(CHIKKA JANTKAL) 		1520001011NRG24210420230053296 21/04/2023 Jayanamma 1520001011WL001291 Jayanamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129635 JAINAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-004/83
(CHIKKA JANTKAL) 		1520001011NRG24210420230053297 21/04/2023 Jayanamma 1520001011WL001291 Jayanamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129677 KHAJA BANNI CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24210420230053298 21/04/2023 bhimakka 1520001011WL001291 bhimakka 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129589 BHEEMAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24210420230053300 21/04/2023 Pamasha 1520001011WL001291 Pamasha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129603 PAMESH CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-004/85
(CHIKKA JANTKAL) 		1520001011NRG24210420230053301 21/04/2023 Shivamma 1520001011WL001291 Shivamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129607 SHIVAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-004/86
(CHIKKA JANTKAL) 		1520001011NRG24210420230053302 21/04/2023 Goulamma 1520001011WL001291 Goulamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129655 DOULBEE CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230053303 21/04/2023 Narasappa 1520001011WL001291 Narasappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129651 NARASAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230053304 21/04/2023 rajeswari 1520001011WL001291 rajeswari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129679 RAJESWARIWO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230053306 21/04/2023 Anandappa 1520001011WL001291 Anandappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129615 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-004/91
(CHIKKA JANTKAL) 		1520001011NRG24210420230053308 21/04/2023 Renukamma 1520001011WL001291 Renukamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129554 RENUKAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24210420230053311 21/04/2023 Nagaratana 1520001011WL001291 Nagaratana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129700 NAGARATNA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24210420230053309 21/04/2023 Renukamma 1520001011WL001291 Renukamma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1747129624 RENUKAMMA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24210420230053310 21/04/2023 Renukamma 1520001011WL001291 Renukamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129625 SIDDAYYA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24210420230053312 21/04/2023 narasamma 1520001011WL001291 narasamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129661 NARASAMM CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24210420230053317 21/04/2023 Kavitha 1520001011WL001291 Kavitha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129693 KURUVA SUNITHA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24210420230053316 21/04/2023 lingamma 1520001011WL001291 lingamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129526 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24210420230053315 21/04/2023 Nagaraja 1520001011WL001291 Nagaraja 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129646 NAGARAJU CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230053319 21/04/2023 HAMPAMMA 1520001011WL001291 HAMPAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129581 HAMPMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230053318 21/04/2023 Shivalingappa 1520001011WL001291 Shivalingappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747129628 SHIVALINGAPPA CANARA BANK(508532)
SubTotal 375760 375760
190 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24210420230053063 21/04/2023 Sandhay 1520001011WL001291 Sandhay 00078 CNRB0011807 2156 2156 Processed 20/05/2023 1747129484 SANDHYA CANARA BANK(508532)
SubTotal 2156 2156
191 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24210420230053124 21/04/2023 Subarmanya 1520001011WL001291 Subarmanya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129488 K SUBRAMANYA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230053130 21/04/2023 Durgamma 1520001011WL001291 Durgamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129517 Durugamma BANK OF BARODA(606985)
193 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230053131 21/04/2023 Raghwendra 1520001011WL001291 Raghwendra 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129490 RAGHAVENDRA PAMPANA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24210420230053169 21/04/2023 Manjula 1520001011WL001291 Manjula 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129489 MANJULA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24210420230053269 21/04/2023 KAJAVALI 1520001011WL001291 KAJAVALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129491 KHAJA VALI CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24210420230053280 21/04/2023 Gouramma 1520001011WL001291 Gouramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129492 MALA GOWRAMMA ICICI BANK LTD(508534)
197 GANGAVATHI KN-20-001-011-004/82
(CHIKKA JANTKAL) 		1520001011NRG24210420230053294 21/04/2023 UDACHAMMA 1520001011WL001291 UDACHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129699 UDCHAMMA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24210420230053313 21/04/2023 Ramash 1520001011WL001291 Ramash 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747129485 RAMESHA CANARA BANK(508532)
SubTotal 17248 17248
199 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24210420230053266 21/04/2023 NARSVATHI 1520001011WL001291 NARSVATHI 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1747129493 NARASAMMA B ALIAS NARASAVATHY UNION BANK OF INDIA(508500)
SubTotal 2156 2156
200 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24210420230053216 21/04/2023 Sunil Kumar 1520001011WL001291 Sunil Kumar 00127 FDRL0001454 2156 2156 Processed 20/05/2023 1747129547 SUNEEL S/O SUBBA REDDY BANK OF INDIA(508505)
SubTotal 2156 2156
201 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24210420230053205 21/04/2023 Paramesha 1520001011WL001291 Paramesha 00152 HDFC0001761 2156 2156 Processed 20/05/2023 1747129549 MR MOHAN PARAMESH STATE BANK OF INDIA(508548)
SubTotal 2156 2156
202 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24210420230053115 21/04/2023 Rani 1520001011WL001291 Rani 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1747129512 RANI K HDFC BANK LTD(607152)
203 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24210420230053143 21/04/2023 Mudukangouda 1520001011WL001291 Mudukangouda 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1747129513 BALAGOWDRA MUDUKANAGOWDA HDFC BANK LTD(607152)
SubTotal 4312 4312
204 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053152 21/04/2023 J Parasad 1520001011WL001291 J Parasad 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1747129548 J PRASAD IDBI BANK(607095)
SubTotal 2156 2156
205 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24210420230053112 21/04/2023 B Harish 1520001011WL001291 B Harish 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1747129516 Mr. B.Harish INDIAN BANK(607105)
206 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24210420230053215 21/04/2023 Anil Kumar 1520001011WL001291 Anil Kumar 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1747129515 Mr. ANIL KUMAR INDIAN BANK(607105)
207 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24210420230053222 21/04/2023 SRINIVAS RAO 1520001011WL001291 SRINIVAS RAO 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1747129514 Mr. N SRINIVAS RAO INDIAN BANK(607105)
SubTotal 6468 6468
208 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24210420230053078 21/04/2023 Narasimha 1520001011WL001291 Narasimha 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1747129500 NARASIMHA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24210420230053145 21/04/2023 Chanabasava 1520001011WL001291 Chanabasava 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1747129499 CHENNABASAVA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230053183 21/04/2023 Shridhar 1520001011WL001291 Shridhar 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1747129498 NEKKANTI SRIDHAR CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24210420230053195 21/04/2023 Prasad 1520001011WL001291 Prasad 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1747129496 PRASADA IDBI BANK(607095)
SubTotal 8624 8624
212 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24210420230053223 21/04/2023 NARESH N 1520001011WL001291 NARESH N 00225 KARB0000262 2156 2156 Processed 20/05/2023 1747129497 NEKKANTI NARESH BANK OF BARODA(606985)
SubTotal 2156 2156
213 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24210420230053062 21/04/2023 Konda Rao 1520001011WL001291 Konda Rao 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129505 KONDARAO CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053151 21/04/2023 Swapna 1520001011WL001291 Swapna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129501 MRS JSWAPNA JASTI WO JPRASAD STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230053161 21/04/2023 Somyswira Rao 1520001011WL001291 Somyswira Rao 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129504 K SOMESHWAR RAO CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230053162 21/04/2023 Tataje Rao 1520001011WL001291 Tataje Rao 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129511 K TATAA RAO CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24210420230053217 21/04/2023 prasad 1520001011WL001291 prasad 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129503 MR CHPRASAD STATE BANK OF INDIA(508548)
218 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230053225 21/04/2023 Madhu Vershit 1520001011WL001291 Madhu Vershit 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747129495 MR MADHU VERSHIT C H STATE BANK OF INDIA(508548)
SubTotal 12936 12936
219 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24210420230053107 21/04/2023 Rajitha 1520001011WL001291 Rajitha 00415 SBIN0020204 2156 2156 Processed 20/05/2023 1747129502 MRS RANJITHA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
220 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24210420230053117 21/04/2023 Laxmi 1520001011WL001291 Laxmi 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747129530 VIRALAKSHMI UNION BANK OF INDIA(508500)
221 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230053286 21/04/2023 Sudeep 1520001011WL001291 Sudeep 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747129531 SUDEEP UNION BANK OF INDIA(508500)
SubTotal 4312 4312
222 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24210420230053054 21/04/2023 Basavarja 1520001011WL001291 Basavarja 00555 YESB0000753 2156 2156 Processed 20/05/2023 1747129535 MR B BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2156 2156
223 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24210420230053085 21/04/2023 Shawthi 1520001011WL001291 Shawthi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129543 SHWETHA UNION BANK OF INDIA(508500)
224 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24210420230053123 21/04/2023 Ashwin 1520001011WL001291 Ashwin 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129541 ASHWINI . INDUSIND BANK(607189)
225 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24210420230053134 21/04/2023 Veerveni 1520001011WL001291 Veerveni 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129539 PUSAVADI VEER VENI HDFC BANK LTD(607152)
226 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24210420230053165 21/04/2023 M Swathi 1520001011WL001291 M Swathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129544 M SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24210420230053249 21/04/2023 Mallakarjuna 1520001011WL001291 Mallakarjuna 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129542 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24210420230053271 21/04/2023 Varalaxmi 1520001011WL001291 Varalaxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129538 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24210420230053277 21/04/2023 Pushbavathi 1520001011WL001291 Pushbavathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129537 PUSHPAVATI RAVI KUMAR IDFC BANK LIMITED(608117)
230 GANGAVATHI KN-20-001-011-004/81
(CHIKKA JANTKAL) 		1520001011NRG24210420230053292 21/04/2023 Devamma 1520001011WL001291 Devamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747129540 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17248 17248
231 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24210420230053055 21/04/2023 Neelamma 1520001011WL001291 Neelamma 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129483 NEELAMMA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24210420230053077 21/04/2023 NARASAPPA 1520001011WL001291 NARASAPPA 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129486 NARASAPPA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230053139 21/04/2023 g Adinarayana 1520001011WL001291 g Adinarayana 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129630 MR G ADINARAYANA STATE BANK OF INDIA(508548)
234 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053150 21/04/2023 Anjineyulu 1520001011WL001291 Anjineyulu 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129494 ANJENEYULU EEDIGA KARUR VYSA BANK(607100)
235 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24210420230053248 21/04/2023 P verisha 1520001011WL001291 P verisha 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129668 P VEERESH CANARA BANK(508532)
236 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24210420230053257 21/04/2023 Yallamma 1520001011WL001291 Yallamma 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747129550 YALLAVVA GENERAL POST OFFICE(607245)
SubTotal 12936 12936
237 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24210420230053299 21/04/2023 Jayamma 1520001011WL001291 Jayamma 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1747129536 Jayamma . IDFC BANK LIMITED(608117)
SubTotal 2156 2156
Total 509432 509432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31453 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 4312
2 GANGAVATHI KN1520001011_210423APB_FTO_31453 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8624
3 GANGAVATHI KN1520001011_210423APB_FTO_31453 Bank of Baroda BARB0VJGAVA Gangavathi 2156
4 GANGAVATHI KN1520001011_210423APB_FTO_31453 Bank of India BKID0008487 Gangavati 2156
5 GANGAVATHI KN1520001011_210423APB_FTO_31453 Canara Bank CNRB0000547 GANGAVATHI 12936
6 GANGAVATHI KN1520001011_210423APB_FTO_31453 Canara Bank CNRB0011802 Gangavathi 375760
7 GANGAVATHI KN1520001011_210423APB_FTO_31453 Canara Bank CNRB0011807 Sriramnagar 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31453 Canara Bank CNRB0011818 Chikka Jantkal 17248
9 GANGAVATHI KN1520001011_210423APB_FTO_31453 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
10 GANGAVATHI KN1520001011_210423APB_FTO_31453 FEDERAL BANK FDRL0001454 BANGALORE / MARATHAHALLI 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31453 HDFC Bank HDFC0001761 HOSPET 2156
12 GANGAVATHI KN1520001011_210423APB_FTO_31453 HDFC Bank HDFC0002554 GANGAWATI 4312
13 GANGAVATHI KN1520001011_210423APB_FTO_31453 IDBI Bank IBKL0001543 Gangavati 2156
14 GANGAVATHI KN1520001011_210423APB_FTO_31453 Indian Bank IDIB000G114 Gangavathi 6468
15 GANGAVATHI KN1520001011_210423APB_FTO_31453 Indian Overseas Bank IOBA0002855 GANGAVATHI 8624
16 GANGAVATHI KN1520001011_210423APB_FTO_31453 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
17 GANGAVATHI KN1520001011_210423APB_FTO_31453 State Bank of India SBIN0009752 GANGAVATHI 12936
18 GANGAVATHI KN1520001011_210423APB_FTO_31453 State Bank of India SBIN0020204 GANGAVATHI 2156
19 GANGAVATHI KN1520001011_210423APB_FTO_31453 Union Bank of India UBIN0801551 Gangavathi 4312
20 GANGAVATHI KN1520001011_210423APB_FTO_31453 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2156
21 GANGAVATHI KN1520001011_210423APB_FTO_31453 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 17248
22 GANGAVATHI KN1520001011_210423APB_FTO_31453 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 12936
23 GANGAVATHI KN1520001011_210423APB_FTO_31453 IDFC Bank IDFB0080352 GANGAVATHI 2156

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