Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560509
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-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244371 05/12/2023 HANUMANTHAMMA 1520001011WL018950 HANUMANTHAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104393034 HANUMANTAMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/346
(CHIKKA JANTKAL) 		1520001011NRG24051220231244439 05/12/2023 PADMA 1520001011WL018950 PADMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104392949 J PADHMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244487 05/12/2023 A Mokshamma 1520001011WL018950 A Mokshamma 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104393038 A Mokshamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24051220231244498 05/12/2023 BANUSAB 1520001011WL018950 BANUSAB 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104393037 BABU SAB BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-004/687
(CHIKKA JANTKAL) 		1520001011NRG24051220231244637 05/12/2023 R KRISHNA SHETTY 1520001011WL018950 R KRISHNA SHETTY 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104392951 R KRISHNA SHETTY S BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/687
(CHIKKA JANTKAL) 		1520001011NRG24051220231244636 05/12/2023 SHUSHILAMMA 1520001011WL018950 SHUSHILAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104392950 SHUSHILAMMA W O R KR BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24051220231244653 05/12/2023 dyavamma 1520001011WL018950 dyavamma 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104393033 DYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24051220231244674 05/12/2023 Laxmi 1520001011WL018950 Laxmi 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104393035 LAXMI BANK OF BARODA(606985)
SubTotal 15400 15400
9 GANGAVATHI KN-20-001-011-004/580
(CHIKKA JANTKAL) 		1520001011NRG24051220231244573 05/12/2023 Maremma 1520001011WL018950 Maremma 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1104393036 MARAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/620-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244590 05/12/2023 M Veerabhadrayya 1520001011WL018950 M Veerabhadrayya 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1104392948 M VEERABHADRAYYA BANK OF BARODA(606985)
SubTotal 3850 3850
11 GANGAVATHI KN-20-001-011-004/700-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244651 05/12/2023 Nagaratna 1520001011WL018950 Nagaratna 00048 BKID0008487 1925 1925 Processed 29/02/2024 1104393047 NAGRATHNA BANK OF INDIA(508505)
SubTotal 1925 1925
12 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24051220231244347 05/12/2023 Manjualla 1520001011WL018950 Manjualla 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392841 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
13 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24051220231244348 05/12/2023 Rada Krishna 1520001011WL018950 Rada Krishna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393167 RADAKRISHANA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24051220231244349 05/12/2023 UMAKSHI 1520001011WL018950 UMAKSHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392845 L UMAKSHI UMAKSHI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24051220231244352 05/12/2023 Hanumamma 1520001011WL018950 Hanumamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392865 HANUMAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24051220231244351 05/12/2023 PHAKIRAMMA 1520001011WL018950 PHAKIRAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393105 PAKIRAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24051220231244353 05/12/2023 JANTHAKJAL RAJA 1520001011WL018950 JANTHAKJAL RAJA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392882 JANTHAKAL RAJA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24051220231244354 05/12/2023 SHAKUNTHAL 1520001011WL018950 SHAKUNTHAL 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393009 SHAKUNTALA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24051220231244358 05/12/2023 SATYANARAYANA 1520001011WL018950 SATYANARAYANA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392923 KADALI SATYANARAYANA IDBI BANK(607095)
20 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24051220231244359 05/12/2023 Hulugappa 1520001011WL018950 Hulugappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392896 JYOTHI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24051220231244361 05/12/2023 DURUGAPPA 1520001011WL018950 DURUGAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393012 DURUGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24051220231244360 05/12/2023 Hanumamma 1520001011WL018950 Hanumamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393000 HANUMAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/139
(CHIKKA JANTKAL) 		1520001011NRG24051220231244363 05/12/2023 Muttamma 1520001011WL018950 Muttamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393002 MUTTAMMA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24051220231244365 05/12/2023 HULIGEMMA 1520001011WL018950 HULIGEMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392999 HULIGEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24051220231244364 05/12/2023 Pakirappa 1520001011WL018950 Pakirappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392998 PAKIRAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24051220231244366 05/12/2023 Parasurama 1520001011WL018950 Parasurama 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392818 PARASURAM CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/141
(CHIKKA JANTKAL) 		1520001011NRG24051220231244367 05/12/2023 GANGAMMA 1520001011WL018950 GANGAMMA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104393001 GANGAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244368 05/12/2023 SANGEETHA 1520001011WL018950 SANGEETHA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393102 SANGEETHA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/144
(CHIKKA JANTKAL) 		1520001011NRG24051220231244370 05/12/2023 MAMMAYAMMA 1520001011WL018950 MAMMAYAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392886 MAMMAYAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24051220231244372 05/12/2023 hommuramma 1520001011WL018950 hommuramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392963 HONNURAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24051220231244373 05/12/2023 Tayamma 1520001011WL018950 Tayamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393015 TAYAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24051220231244375 05/12/2023 Hulagamma 1520001011WL018950 Hulagamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393104 HULIGAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24051220231244374 05/12/2023 Huligemma 1520001011WL018950 Huligemma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392892 HULIGEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24051220231244376 05/12/2023 Hulagappa 1520001011WL018950 Hulagappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393101 HULAGAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24051220231244377 05/12/2023 KENCHAPPA 1520001011WL018950 KENCHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392860 KANCHAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/150
(CHIKKA JANTKAL) 		1520001011NRG24051220231244378 05/12/2023 DURUGAMMA 1520001011WL018950 DURUGAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392893 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24051220231244379 05/12/2023 usharani 1520001011WL018950 usharani 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392871 KAMMA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-011-004/160-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244381 05/12/2023 Ramarao 1520001011WL018950 Ramarao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393172 Y RAMA RAO CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/160-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244380 05/12/2023 Suryakantamma 1520001011WL018950 Suryakantamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392918 SURYA KANTHAMMA KANTHAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24051220231244383 05/12/2023 Babi 1520001011WL018950 Babi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393140 Babi INDUSIND BANK(607189)
41 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24051220231244382 05/12/2023 Gopi 1520001011WL018950 Gopi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393087 N GOPI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24051220231244385 05/12/2023 KANAKADURGA 1520001011WL018950 KANAKADURGA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392872 P KANAKADURGA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24051220231244384 05/12/2023 SATYANARAYANA 1520001011WL018950 SATYANARAYANA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392915 P SATYANARAYANA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24051220231244387 05/12/2023 Huligema 1520001011WL018950 Huligema 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393123 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/184-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244388 05/12/2023 Huligemma 1520001011WL018950 Huligemma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393126 MS HULIGEMMA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24051220231244390 05/12/2023 Maibusab 1520001011WL018950 Maibusab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392997 MABUSAB PINJAR CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24051220231244391 05/12/2023 rajiyabegam 1520001011WL018950 rajiyabegam 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392844 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24051220231244394 05/12/2023 Basavaraj 1520001011WL018950 Basavaraj 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392981 BASAVARAJA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24051220231244395 05/12/2023 SAHANA 1520001011WL018950 SAHANA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392831 SAHANA WO BASAVARAJA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/198
(CHIKKA JANTKAL) 		1520001011NRG24051220231244396 05/12/2023 G Pashpa 1520001011WL018950 G Pashpa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393169 G PUSHPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/198
(CHIKKA JANTKAL) 		1520001011NRG24051220231244397 05/12/2023 NEELAMMA 1520001011WL018950 NEELAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393113 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24051220231244398 05/12/2023 Shankrappa 1520001011WL018950 Shankrappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393026 SHANKRAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/230-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244402 05/12/2023 B Gayatri 1520001011WL018950 B Gayatri 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393168 MRS B GAYATRI STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24051220231244403 05/12/2023 Satyanarayana 1520001011WL018950 Satyanarayana 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392953 MULAKALA SATYANARAYANA AXIS BANK(607153)
55 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244405 05/12/2023 Nela Gangamma 1520001011WL018950 Nela Gangamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393088 NEELAGANGAMMA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24051220231244407 05/12/2023 LAXMI 1520001011WL018950 LAXMI 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392993 BHULAXMI GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24051220231244406 05/12/2023 SATYANARAYA 1520001011WL018950 SATYANARAYA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392992 M SATHYANARAYAN CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/25
(CHIKKA JANTKAL) 		1520001011NRG24051220231244408 05/12/2023 ERAMMA 1520001011WL018950 ERAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392824 ERAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24051220231244410 05/12/2023 Parvathi P 1520001011WL018950 Parvathi P 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392928 PARVATHI P CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24051220231244412 05/12/2023 Durugesha 1520001011WL018950 Durugesha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392817 DURUGESHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24051220231244411 05/12/2023 Vanajakshi 1520001011WL018950 Vanajakshi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392888 VANAJAKSHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24051220231244416 05/12/2023 Durugamma 1520001011WL018950 Durugamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392881 DURUGAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24051220231244418 05/12/2023 SHARANAPPA 1520001011WL018950 SHARANAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392868 SHARANAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24051220231244420 05/12/2023 Kenchappa 1520001011WL018950 Kenchappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393003 KENCHAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24051220231244421 05/12/2023 Kenchappa 1520001011WL018950 Kenchappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393170 LACHAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24051220231244422 05/12/2023 Meenaxamma 1520001011WL018950 Meenaxamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393084 MINAKSHAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/298
(CHIKKA JANTKAL) 		1520001011NRG24051220231244423 05/12/2023 huligemma 1520001011WL018950 huligemma 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104392899 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-004/306
(CHIKKA JANTKAL) 		1520001011NRG24051220231244424 05/12/2023 Duragappa 1520001011WL018950 Duragappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392975 KANAKADURGA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24051220231244427 05/12/2023 Divina 1520001011WL018950 Divina 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392982 DIVINA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24051220231244428 05/12/2023 Sriramulu 1520001011WL018950 Sriramulu 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392823 J SHREERAMULU CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24051220231244429 05/12/2023 Arjun rao 1520001011WL018950 Arjun rao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392955 ARJUN RAO CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24051220231244430 05/12/2023 Padma 1520001011WL018950 Padma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392840 PADMAVATHI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/324
(CHIKKA JANTKAL) 		1520001011NRG24051220231244431 05/12/2023 ANANDA RAO 1520001011WL018950 ANANDA RAO 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392979 ANANDRAO K STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24051220231244432 05/12/2023 Laxmi 1520001011WL018950 Laxmi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392954 J LAXMI GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-011-004/33
(CHIKKA JANTKAL) 		1520001011NRG24051220231244433 05/12/2023 Pushapa 1520001011WL018950 Pushapa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392897 PUSHPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/334
(CHIKKA JANTKAL) 		1520001011NRG24051220231244434 05/12/2023 PARVATHI 1520001011WL018950 PARVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392914 P PARVATHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24051220231244435 05/12/2023 Gorappa 1520001011WL018950 Gorappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392856 GOREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24051220231244436 05/12/2023 Manjualla 1520001011WL018950 Manjualla 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393014 MANJULA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24051220231244441 05/12/2023 Nakka Vijaya 1520001011WL018950 Nakka Vijaya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392843 NEKKA VIJAYA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24051220231244440 05/12/2023 Prasada 1520001011WL018950 Prasada 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392980 N PRASAD CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/362
(CHIKKA JANTKAL) 		1520001011NRG24051220231244442 05/12/2023 Pampanagouda 1520001011WL018950 Pampanagouda 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393161 Mr. PAMPANA GOUDA S/O MAHABALESHWARA GOU CENTRAL BANK OF INDIA(607115)
82 GANGAVATHI KN-20-001-011-004/366
(CHIKKA JANTKAL) 		1520001011NRG24051220231244445 05/12/2023 Purnima 1520001011WL018950 Purnima 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393135 PURNIMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24051220231244446 05/12/2023 Sharanappa 1520001011WL018950 Sharanappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392907 SHARANAPPA ANGAJAL CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24051220231244447 05/12/2023 UDACHAMMA 1520001011WL018950 UDACHAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392974 UDCHAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24051220231244449 05/12/2023 GEETHA 1520001011WL018950 GEETHA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393133 T GEETALAKSHMI WO SA BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24051220231244448 05/12/2023 Satyanarayana 1520001011WL018950 Satyanarayana 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392859 T SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24051220231244451 05/12/2023 Galeppa 1520001011WL018950 Galeppa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393121 GALEPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244452 05/12/2023 BALAMMA 1520001011WL018950 BALAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392889 BALAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244453 05/12/2023 Sumitra 1520001011WL018950 Sumitra 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392870 SUMITRA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24051220231244455 05/12/2023 SURYAVATHI 1520001011WL018950 SURYAVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393098 T SURYAVATHI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24051220231244454 05/12/2023 Venkatarao 1520001011WL018950 Venkatarao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393097 T VENKAT RAO CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24051220231244456 05/12/2023 Yaliyappa 1520001011WL018950 Yaliyappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393078 YALIYAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244458 05/12/2023 Mrisavimi 1520001011WL018950 Mrisavimi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393163 MARISWAMY CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244457 05/12/2023 Uamadivae 1520001011WL018950 Uamadivae 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393165 UMADEVI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24051220231244460 05/12/2023 N Pushbavathi 1520001011WL018950 N Pushbavathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392819 PUSHPAVATHI NEKKANTI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24051220231244459 05/12/2023 raiyudu 1520001011WL018950 raiyudu 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393166 MR NEKKANTA RAYUDU STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24051220231244461 05/12/2023 Husenappa 1520001011WL018950 Husenappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392884 HUSENAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24051220231244462 05/12/2023 Husenappa 1520001011WL018950 Husenappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392885 TULASI GENERAL POST OFFICE(607245)
99 GANGAVATHI KN-20-001-011-004/413-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244463 05/12/2023 Gangamma 1520001011WL018950 Gangamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392919 GAMGAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/413-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244464 05/12/2023 Kanthappa 1520001011WL018950 Kanthappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392917 KANTHAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244465 05/12/2023 JAGAN MOHAN 1520001011WL018950 JAGAN MOHAN 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392986 P JAGAN MOHAN CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244466 05/12/2023 P BHAGYAMMA 1520001011WL018950 P BHAGYAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392842 BHAGYAVATHI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244468 05/12/2023 nagamani 1520001011WL018950 nagamani 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392846 MRS NAGAMANI WO VENKATA RAO STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244469 05/12/2023 Venkat Rao 1520001011WL018950 Venkat Rao 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392867 VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24051220231244470 05/12/2023 Agoli Duragamma 1520001011WL018950 Agoli Duragamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392890 DURUGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24051220231244471 05/12/2023 Agoli Duragamma 1520001011WL018950 Agoli Duragamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392891 KARIYAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24051220231244473 05/12/2023 Hussani Basha 1520001011WL018950 Hussani Basha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393148 HUSEN SAB CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244475 05/12/2023 ANANTHA LAXMI 1520001011WL018950 ANANTHA LAXMI 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392988 Smt. Pati Ananthalaxmi INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24051220231244476 05/12/2023 Honnurasab 1520001011WL018950 Honnurasab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392959 HONNUR SAB BANK OF BARODA(606985)
110 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24051220231244477 05/12/2023 HUSEN BEE 1520001011WL018950 HUSEN BEE 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392952 HUSENA BI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24051220231244479 05/12/2023 HULIGEMMA 1520001011WL018950 HULIGEMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392996 HULIGEMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24051220231244478 05/12/2023 Phakeerappa 1520001011WL018950 Phakeerappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392995 GAVISIDDAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24051220231244480 05/12/2023 Subashachandrabos 1520001011WL018950 Subashachandrabos 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392958 Subhashachandrabh .. FINO PAYMENTS BANK LTD(608001)
114 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24051220231244482 05/12/2023 Bheemanna 1520001011WL018950 Bheemanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393068 BHEEMANNA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24051220231244483 05/12/2023 NINGAMMA 1520001011WL018950 NINGAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392829 NINGAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231244484 05/12/2023 Devaraj 1520001011WL018950 Devaraj 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392911 DEVARAJ CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231244485 05/12/2023 Devaraj 1520001011WL018950 Devaraj 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392976 NAGARATHNA UNION BANK OF INDIA(508500)
118 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24051220231244491 05/12/2023 Hampamma 1520001011WL018950 Hampamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393164 HAMPAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24051220231244490 05/12/2023 Nagamma 1520001011WL018950 Nagamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393141 NAGAMMA GENERAL POST OFFICE(607245)
120 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24051220231244493 05/12/2023 laxmi 1520001011WL018950 laxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392857 LAKSHMI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24051220231244492 05/12/2023 Nagappa 1520001011WL018950 Nagappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392994 NAGAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/491
(CHIKKA JANTKAL) 		1520001011NRG24051220231244494 05/12/2023 Mabamma 1520001011WL018950 Mabamma 00078 CNRB0011802 1925 1925 Rejected 29/02/2024 1104393089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231244495 05/12/2023 Anjaneya 1520001011WL018950 Anjaneya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393162 ANJANEYA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231244496 05/12/2023 Mahadevi 1520001011WL018950 Mahadevi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393085 MADEEVI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/494
(CHIKKA JANTKAL) 		1520001011NRG24051220231244501 05/12/2023 Eramma 1520001011WL018950 Eramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392912 ERAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244505 05/12/2023 Alam Basha 1520001011WL018950 Alam Basha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392854 ALAM BASHA BASHA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24051220231244507 05/12/2023 LAXMI 1520001011WL018950 LAXMI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392910 LAKSHMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24051220231244506 05/12/2023 Shivappa 1520001011WL018950 Shivappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392909 SHIVAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231244508 05/12/2023 ERANNA 1520001011WL018950 ERANNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392970 IRANNA BANK OF BARODA(606985)
130 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231244509 05/12/2023 PARVATHI 1520001011WL018950 PARVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392971 PARVATHI BANK OF BARODA(606985)
131 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231244510 05/12/2023 HULIGEMMA 1520001011WL018950 HULIGEMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393004 HULIGEMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231244511 05/12/2023 PRADIP 1520001011WL018950 PRADIP 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393006 PRADIP CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24051220231244514 05/12/2023 SUMITHRA 1520001011WL018950 SUMITHRA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392864 S SUMITHRA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24051220231244516 05/12/2023 Malamma 1520001011WL018950 Malamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392839 MALLAMMA PAMPAPATHI IDFC BANK LIMITED(608117)
135 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24051220231244518 05/12/2023 Ibraheem 1520001011WL018950 Ibraheem 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392825 IBRHEEM SAB BANK OF BARODA(606985)
136 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24051220231244517 05/12/2023 Khadarbee 1520001011WL018950 Khadarbee 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392875 Khadar Bi AIRTEL PAYMENTS BANK LIMITED(990288)
137 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24051220231244520 05/12/2023 RENAPPA 1520001011WL018950 RENAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392820 RENAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/508
(CHIKKA JANTKAL) 		1520001011NRG24051220231244523 05/12/2023 Suniya 1520001011WL018950 Suniya 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393016 SUNIYA BEGUM GENERAL POST OFFICE(607245)
139 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24051220231244524 05/12/2023 Rajahuseni 1520001011WL018950 Rajahuseni 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393152 RAJAHUSEN SAB CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24051220231244525 05/12/2023 Rajahuseni 1520001011WL018950 Rajahuseni 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393111 SHAHJAHAN BI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24051220231244526 05/12/2023 husenamma 1520001011WL018950 husenamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392908 HUSSAIN BEE GENERAL POST OFFICE(607245)
142 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24051220231244529 05/12/2023 Bheemappa 1520001011WL018950 Bheemappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393156 BEEMANNA GENERAL POST OFFICE(607245)
143 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24051220231244533 05/12/2023 Ambika 1520001011WL018950 Ambika 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393110 AMBAMMA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24051220231244534 05/12/2023 kantesh 1520001011WL018950 kantesh 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392853 KANTHESH CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24051220231244535 05/12/2023 pushba 1520001011WL018950 pushba 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392852 PUSHAPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-004/523
(CHIKKA JANTKAL) 		1520001011NRG24051220231244536 05/12/2023 HONNUR BEE 1520001011WL018950 HONNUR BEE 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392967 HONNUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGAVATHI KN-20-001-011-004/529
(CHIKKA JANTKAL) 		1520001011NRG24051220231244537 05/12/2023 GANGAMMA 1520001011WL018950 GANGAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392968 GANGAMMA GENERAL POST OFFICE(607245)
148 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24051220231244538 05/12/2023 NAGARAJ 1520001011WL018950 NAGARAJ 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393099 NAGARAJU CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24051220231244540 05/12/2023 manjunath 1520001011WL018950 manjunath 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392913 MANJUNATH CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24051220231244541 05/12/2023 Parvathi 1520001011WL018950 Parvathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392855 PARVATHI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24051220231244545 05/12/2023 Swhata 1520001011WL018950 Swhata 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393138 SHWETA UNION BANK OF INDIA(508500)
152 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24051220231244546 05/12/2023 Hanumati 1520001011WL018950 Hanumati 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393086 HANUMAVVA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24051220231244547 05/12/2023 Sharnappa 1520001011WL018950 Sharnappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393142 SHARANAPPA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231244549 05/12/2023 Ambanna 1520001011WL018950 Ambanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393158 AMBANNA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231244548 05/12/2023 Umadevi 1520001011WL018950 Umadevi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393157 UMADEVI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24051220231244551 05/12/2023 laxmi 1520001011WL018950 laxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392957 LAKSHMI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24051220231244550 05/12/2023 Renukapp 1520001011WL018950 Renukapp 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392956 RENUKAPPA ALIAS REVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24051220231244552 05/12/2023 Yamanurappa 1520001011WL018950 Yamanurappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392887 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
159 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24051220231244554 05/12/2023 Bheemanna 1520001011WL018950 Bheemanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393144 MR BHIM NAYAK SO RAMA NAYAKA STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24051220231244555 05/12/2023 Bheemanna 1520001011WL018950 Bheemanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393145 SUNITA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/541-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244556 05/12/2023 Kannika 1520001011WL018950 Kannika 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392922 KANNIKA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-004/541-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244557 05/12/2023 Mallayya 1520001011WL018950 Mallayya 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392920 MALLAYYA SHRESHTE IDBI BANK(607095)
163 GANGAVATHI KN-20-001-011-004/542
(CHIKKA JANTKAL) 		1520001011NRG24051220231244558 05/12/2023 Jagannatha 1520001011WL018950 Jagannatha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393090 JAGANNATH CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24051220231244559 05/12/2023 Nagaraj 1520001011WL018950 Nagaraj 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393073 NAGARAJ CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24051220231244560 05/12/2023 RENUKAMMA 1520001011WL018950 RENUKAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393008 RENUKAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-004/547
(CHIKKA JANTKAL) 		1520001011NRG24051220231244561 05/12/2023 Latha 1520001011WL018950 Latha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393010 LATHA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-004/547
(CHIKKA JANTKAL) 		1520001011NRG24051220231244562 05/12/2023 Manjunatha 1520001011WL018950 Manjunatha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393151 MANJUNATH BANK OF BARODA(606985)
168 GANGAVATHI KN-20-001-011-004/563
(CHIKKA JANTKAL) 		1520001011NRG24051220231244566 05/12/2023 Umesh 1520001011WL018950 Umesh 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392869 UMESH CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24051220231244567 05/12/2023 Anilkumar 1520001011WL018950 Anilkumar 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393159 MR ANILAKUMAR STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24051220231244570 05/12/2023 Allabahi 1520001011WL018950 Allabahi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393011 ALLABI CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24051220231244569 05/12/2023 Bhashasab 1520001011WL018950 Bhashasab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393143 BASHA SAB CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-004/579
(CHIKKA JANTKAL) 		1520001011NRG24051220231244572 05/12/2023 Manjunathi 1520001011WL018950 Manjunathi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393137 NAGARATHNA AXIS BANK(607153)
173 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24051220231244575 05/12/2023 Veeresh 1520001011WL018950 Veeresh 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393007 VEERESH CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24051220231244577 05/12/2023 LAXMI 1520001011WL018950 LAXMI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392847 LAKSHMI CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24051220231244578 05/12/2023 Dodda parasappa 1520001011WL018950 Dodda parasappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392895 DODDAARASHURAMA GENERAL POST OFFICE(607245)
176 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24051220231244579 05/12/2023 somavva 1520001011WL018950 somavva 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393139 SOMAVVA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG24051220231244581 05/12/2023 Nagaveni 1520001011WL018950 Nagaveni 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392877 G NAGAVENI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24051220231244583 05/12/2023 mallamma 1520001011WL018950 mallamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392851 MALLAMMA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24051220231244582 05/12/2023 PAMPAPATHI 1520001011WL018950 PAMPAPATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392878 PAMPAPATHI SO HUDACH BANK OF BARODA(606985)
180 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244584 05/12/2023 Hanumathi 1520001011WL018950 Hanumathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393154 HANUMANTHI CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244585 05/12/2023 Mariyappa 1520001011WL018950 Mariyappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393155 MARIYAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24051220231244587 05/12/2023 MAREPPA 1520001011WL018950 MAREPPA 00078 CNRB0011802 275 275 Processed 01/03/2024 1104393103 MARIYAPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-004/620-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231244592 05/12/2023 K Pradeep Kumar 1520001011WL018950 K Pradeep Kumar 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392876 K PRADEEP KUMAR CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24051220231244597 05/12/2023 DURUGAMMA 1520001011WL018950 DURUGAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392834 DURAGAMMA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24051220231244596 05/12/2023 Sanna parasappa 1520001011WL018950 Sanna parasappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392901 SANNA PARASAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24051220231244598 05/12/2023 SRIDHARA 1520001011WL018950 SRIDHARA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393132 SRIDHAR NAMALA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244599 05/12/2023 parashuramappa 1520001011WL018950 parashuramappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392848 PARASHURAMAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231244602 05/12/2023 Hampamma 1520001011WL018950 Hampamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392906 HAMPAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231244601 05/12/2023 Virupakshi 1520001011WL018950 Virupakshi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392905 VIRUPAKSHI CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24051220231244603 05/12/2023 Mudukamma 1520001011WL018950 Mudukamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392880 MUDUKAMMA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244606 05/12/2023 Iranna 1520001011WL018950 Iranna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392858 ERANNA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244605 05/12/2023 Ratanamma 1520001011WL018950 Ratanamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393017 RATHNAMMA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24051220231244608 05/12/2023 RATHNAMMA 1520001011WL018950 RATHNAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392962 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24051220231244609 05/12/2023 Ramanjanaya 1520001011WL018950 Ramanjanaya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392866 RAMAJANEYA BANK OF BARODA(606985)
195 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24051220231244610 05/12/2023 Ramanjanaya 1520001011WL018950 Ramanjanaya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392904 GADDEMMA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24051220231244611 05/12/2023 Jadiyamma 1520001011WL018950 Jadiyamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392961 JADEYAMMA GENERAL POST OFFICE(607245)
197 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24051220231244612 05/12/2023 UDACHAPPA 1520001011WL018950 UDACHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392832 UDACHAPPA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24051220231244613 05/12/2023 chandu sab 1520001011WL018950 chandu sab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392898 CHANDU SAB UNION BANK OF INDIA(508500)
199 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24051220231244616 05/12/2023 SHNATHAMMA 1520001011WL018950 SHNATHAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392873 SHANTHAMMA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24051220231244618 05/12/2023 dinesh 1520001011WL018950 dinesh 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392969 DINESH CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24051220231244617 05/12/2023 DURUGAMMA 1520001011WL018950 DURUGAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392827 SANNA DURGAMMA CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244620 05/12/2023 Parvati 1520001011WL018950 Parvati 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392931 LOKESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24051220231244621 05/12/2023 CHANNAMMA 1520001011WL018950 CHANNAMMA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104392972 CHANNAMMA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24051220231244624 05/12/2023 GAIYAMMA 1520001011WL018950 GAIYAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392965 GAIYAMMA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24051220231244625 05/12/2023 SHIVAKUMARA 1520001011WL018950 SHIVAKUMARA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392964 Shivakumar . IDFC BANK LIMITED(608117)
206 GANGAVATHI KN-20-001-011-004/676
(CHIKKA JANTKAL) 		1520001011NRG24051220231244626 05/12/2023 KANAKAMMA 1520001011WL018950 KANAKAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392960 KANAKAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-004/677
(CHIKKA JANTKAL) 		1520001011NRG24051220231244627 05/12/2023 NINGAMMA 1520001011WL018950 NINGAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392973 NINGAMMA GENERAL POST OFFICE(607245)
208 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24051220231244631 05/12/2023 LAXMI 1520001011WL018950 LAXMI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392833 LAXMI CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24051220231244630 05/12/2023 VIRUPANNA 1520001011WL018950 VIRUPANNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392894 VIRUPANNA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24051220231244633 05/12/2023 MAREPPA 1520001011WL018950 MAREPPA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104393150 MAREPPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24051220231244635 05/12/2023 KAMAKSHI 1520001011WL018950 KAMAKSHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393107 KAMALAKSHI CANARA BANK(508532)
212 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24051220231244638 05/12/2023 KANTESH 1520001011WL018950 KANTESH 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393106 KANTESH CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24051220231244646 05/12/2023 Yamanamma 1520001011WL018950 Yamanamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393160 YAMANAMMA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24051220231244648 05/12/2023 BHAGYA 1520001011WL018950 BHAGYA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392837 BHAGYA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-004/694
(CHIKKA JANTKAL) 		1520001011NRG24051220231244649 05/12/2023 NIRMALA 1520001011WL018950 NIRMALA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392826 NIRMALA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24051220231244652 05/12/2023 Parsappa 1520001011WL018950 Parsappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392900 PARASAPPA A CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-004/712
(CHIKKA JANTKAL) 		1520001011NRG24051220231244656 05/12/2023 Laleetha 1520001011WL018950 Laleetha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393013 LALEETHA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-004/713
(CHIKKA JANTKAL) 		1520001011NRG24051220231244658 05/12/2023 Mallikarjuna P 1520001011WL018950 Mallikarjuna P 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393134 MR MALLIKARJUNA P STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-011-004/72
(CHIKKA JANTKAL) 		1520001011NRG24051220231244659 05/12/2023 eramma 1520001011WL018950 eramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392983 IRAMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24051220231244660 05/12/2023 Husenappa 1520001011WL018950 Husenappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392984 HUSENAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24051220231244661 05/12/2023 Pakirappa 1520001011WL018950 Pakirappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392879 S PAKEERAPPA SO UDAC BANK OF BARODA(606985)
222 GANGAVATHI KN-20-001-011-004/95
(CHIKKA JANTKAL) 		1520001011NRG24051220231244662 05/12/2023 Gowaramma 1520001011WL018950 Gowaramma 00078 CNRB0011802 1650 1650 Processed 29/02/2024 1104392828 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24051220231244667 05/12/2023 SUNKAMMA 1520001011WL018950 SUNKAMMA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104392863 SUNKAMMA UNION BANK OF INDIA(508500)
224 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24051220231244666 05/12/2023 UDACHAMMA 1520001011WL018950 UDACHAMMA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104392862 HUDACHAMMA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-011-005/656
(CHIKKA JANTKAL) 		1520001011NRG24051220231244668 05/12/2023 Alambi 1520001011WL018950 Alambi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393146 ALAM BEE GENERAL POST OFFICE(607245)
226 GANGAVATHI KN-20-001-011-005/658
(CHIKKA JANTKAL) 		1520001011NRG24051220231244669 05/12/2023 Kutubasabha 1520001011WL018950 Kutubasabha 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104393171 KUTUBSAB CANARA BANK(508532)
227 GANGAVATHI KN-20-001-011-005/658
(CHIKKA JANTKAL) 		1520001011NRG24051220231244670 05/12/2023 PATIM 1520001011WL018950 PATIM 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104392916 FATHIMA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24051220231244677 05/12/2023 PARASAPPA 1520001011WL018950 PARASAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392990 PARASAPPA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24051220231244678 05/12/2023 PARASAPPA 1520001011WL018950 PARASAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392924 HULIGEMMA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24051220231244679 05/12/2023 Doresvami 1520001011WL018950 Doresvami 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393147 VALLIYAMMA UNION BANK OF INDIA(508500)
231 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24051220231244680 05/12/2023 neelamma 1520001011WL018950 neelamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393076 NEELAMMA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-011-005/675
(CHIKKA JANTKAL) 		1520001011NRG24051220231244682 05/12/2023 HUSEN BEE 1520001011WL018950 HUSEN BEE 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393092 HUSENABEE CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231244683 05/12/2023 Kallappa 1520001011WL018950 Kallappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392902 KALLAPPA GENERAL POST OFFICE(607245)
234 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231244684 05/12/2023 UDACHAPPA 1520001011WL018950 UDACHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393153 UDCHAMMA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24051220231244686 05/12/2023 Eramma 1520001011WL018950 Eramma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392830 ERAMMA GENERAL POST OFFICE(607245)
236 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24051220231244685 05/12/2023 Yamanappa 1520001011WL018950 Yamanappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392836 YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
237 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24051220231244687 05/12/2023 gangamma 1520001011WL018950 gangamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393071 GANGAMMA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231244688 05/12/2023 Khasimsab 1520001011WL018950 Khasimsab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392991 KASIM SAB CANARA BANK(508532)
239 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231244689 05/12/2023 Khasimsab 1520001011WL018950 Khasimsab 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393095 KASIMBI KASIM SAB IDFC BANK LIMITED(608117)
240 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24051220231244691 05/12/2023 Hussainsab 1520001011WL018950 Hussainsab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392821 HUSSAIN SAB BANK OF BARODA(606985)
241 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24051220231244692 05/12/2023 MALLAYYA 1520001011WL018950 MALLAYYA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393066 MALLAYYA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24051220231244693 05/12/2023 RATHNAMMA 1520001011WL018950 RATHNAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392835 RATNAMMA MALLAYYA IDFC BANK LIMITED(608117)
243 GANGAVATHI KN-20-001-011-005/694
(CHIKKA JANTKAL) 		1520001011NRG24051220231244694 05/12/2023 NAGAMMA 1520001011WL018950 NAGAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393081 NAGAMMA GENERAL POST OFFICE(607245)
244 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24051220231244695 05/12/2023 PAKIRAPPA 1520001011WL018950 PAKIRAPPA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392985 FAKIRAPPA IDBI BANK(607095)
245 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24051220231244697 05/12/2023 RAMJAN BEE 1520001011WL018950 RAMJAN BEE 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392978 RAMJJANA BI IDFC BANK LIMITED(608117)
246 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24051220231244699 05/12/2023 ALAMMA 1520001011WL018950 ALAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392977 HALAMMA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24051220231244700 05/12/2023 HUDACHAPPA 1520001011WL018950 HUDACHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393077 HUCHAPPA CHOUDKI CANARA BANK(508532)
248 GANGAVATHI KN-20-001-011-005/714
(CHIKKA JANTKAL) 		1520001011NRG24051220231244702 05/12/2023 Parasappa 1520001011WL018950 Parasappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393074 PARASAPPA BANK OF BARODA(606985)
249 GANGAVATHI KN-20-001-011-005/715
(CHIKKA JANTKAL) 		1520001011NRG24051220231244703 05/12/2023 Mallamma 1520001011WL018950 Mallamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393072 MALLAMMA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24051220231244705 05/12/2023 Virupanna 1520001011WL018950 Virupanna 00078 CNRB0011802 1925 1925 Rejected 29/02/2024 1104393173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24051220231244706 05/12/2023 Virupanna 1520001011WL018950 Virupanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393065 LAXMI V UNION BANK OF INDIA(508500)
252 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24051220231244708 05/12/2023 honnuramma 1520001011WL018950 honnuramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393061 HONNURAMMA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24051220231244707 05/12/2023 Rajavali 1520001011WL018950 Rajavali 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392989 RAJAVALI CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-005/723
(CHIKKA JANTKAL) 		1520001011NRG24051220231244709 05/12/2023 Yallamma 1520001011WL018950 Yallamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393091 YALLAMMA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24051220231244710 05/12/2023 PARASAPPA 1520001011WL018950 PARASAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393075 PARASAPPA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24051220231244713 05/12/2023 renukamma 1520001011WL018950 renukamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393094 RENUKAMMA UNION BANK OF INDIA(508500)
257 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24051220231244715 05/12/2023 KALAMMA 1520001011WL018950 KALAMMA 00078 CNRB0011802 1650 1650 Processed 29/02/2024 1104393083 KALAMMA GENERAL POST OFFICE(607245)
258 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24051220231244714 05/12/2023 RAMAPPA 1520001011WL018950 RAMAPPA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104393082 RAMAPPA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-011-005/746
(CHIKKA JANTKAL) 		1520001011NRG24051220231244716 05/12/2023 Jynamma 1520001011WL018950 Jynamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104393079 JYNAMMA GENERAL POST OFFICE(607245)
260 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24051220231244718 05/12/2023 SHANTHAMMA 1520001011WL018950 SHANTHAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393067 SHANTHAMMA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24051220231244717 05/12/2023 UDACHAPPA 1520001011WL018950 UDACHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393062 UDACHAPPA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-011-005/764
(CHIKKA JANTKAL) 		1520001011NRG24051220231244719 05/12/2023 GOUSIYA BEGAM 1520001011WL018950 GOUSIYA BEGAM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393069 GOUSIYA BEGAM BEGAM CANARA BANK(508532)
263 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24051220231244720 05/12/2023 MIRASAB 1520001011WL018950 MIRASAB 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104392861 MERA SAB AXIS BANK(607153)
264 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24051220231244721 05/12/2023 SHARIP BEGAM 1520001011WL018950 SHARIP BEGAM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393080 SONNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24051220231244723 05/12/2023 HONNURA BEE 1520001011WL018950 HONNURA BEE 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104392874 HONNUR BEE CANARA BANK(508532)
266 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24051220231244722 05/12/2023 Peerasab 1520001011WL018950 Peerasab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393070 PEER SAB CANARA BANK(508532)
267 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24051220231244724 05/12/2023 MOULAMMA 1520001011WL018950 MOULAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393060 MOULAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24051220231244725 05/12/2023 Nabisab 1520001011WL018950 Nabisab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393149 NABISAB BANK OF BARODA(606985)
269 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24051220231244727 05/12/2023 HUSENBEE 1520001011WL018950 HUSENBEE 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393093 HASANABEE CANARA BANK(508532)
270 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24051220231244726 05/12/2023 Moulabee 1520001011WL018950 Moulabee 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393096 MOULABEE CANARA BANK(508532)
271 GANGAVATHI KN-20-001-011-005/778
(CHIKKA JANTKAL) 		1520001011NRG24051220231244728 05/12/2023 Chidanandappa 1520001011WL018950 Chidanandappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104393064 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 495825 495825
272 GANGAVATHI KN-20-001-011-004/124-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244356 05/12/2023 Bhasha 1520001011WL018950 Bhasha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104393127 Basha . IDFC BANK LIMITED(608117)
273 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24051220231244357 05/12/2023 Aishwarya G K 1520001011WL018950 Aishwarya G K 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393128 AISHWARYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24051220231244362 05/12/2023 Suneetha 1520001011WL018950 Suneetha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392838 SUNITHA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-004/209-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244400 05/12/2023 Manjunath 1520001011WL018950 Manjunath 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393120 MANJUNATH CANARA BANK(508532)
276 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24051220231244409 05/12/2023 Neelamma 1520001011WL018950 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393122 ANASUYA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-011-004/290
(CHIKKA JANTKAL) 		1520001011NRG24051220231244415 05/12/2023 dadamma 1520001011WL018950 dadamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392933 DADAMMA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24051220231244426 05/12/2023 D Purgaprasad 1520001011WL018950 D Purgaprasad 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392822 P DURGAPRASAD CANARA BANK(508532)
279 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24051220231244481 05/12/2023 Mahalakshmi 1520001011WL018950 Mahalakshmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392934 MAHALAKSHMI CANARA BANK(508532)
280 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244488 05/12/2023 Basavaraja 1520001011WL018950 Basavaraja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393032 BASAVARAJ CANARA BANK(508532)
281 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24051220231244489 05/12/2023 Pampapathi 1520001011WL018950 Pampapathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392921 PAMPAPATHI CANARA BANK(508532)
282 GANGAVATHI KN-20-001-011-004/492-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244497 05/12/2023 Iramma 1520001011WL018950 Iramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393024 IRAMMA CANARA BANK(508532)
283 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244502 05/12/2023 Devamma 1520001011WL018950 Devamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392937 DEVAMMA CANARA BANK(508532)
284 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244503 05/12/2023 Udchppaa 1520001011WL018950 Udchppaa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393112 UDACHAPPA CANARA BANK(508532)
285 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231244504 05/12/2023 Salima Bigam 1520001011WL018950 Salima Bigam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392850 SALEEMA BEGUM BEGUM CANARA BANK(508532)
286 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24051220231244519 05/12/2023 HULIGEMMA 1520001011WL018950 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393019 HULIGEMMA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24051220231244530 05/12/2023 SHEKHAMMA 1520001011WL018950 SHEKHAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393031 SHEKAMMA BANK OF BARODA(606985)
288 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24051220231244544 05/12/2023 Ajitakumar 1520001011WL018950 Ajitakumar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393028 B AJITHAKUMAR CANARA BANK(508532)
289 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG24051220231244564 05/12/2023 M Kiran kumar 1520001011WL018950 M Kiran kumar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393025 M KIRANA KUMAR CANARA BANK(508532)
290 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24051220231244594 05/12/2023 B DEVARAJGOUDA 1520001011WL018950 B DEVARAJGOUDA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104392930 B DEVARAJAGOUDA INDIAN OVERSEAS BANK(508541)
291 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24051220231244595 05/12/2023 B LALITHA 1520001011WL018950 B LALITHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392929 LALITHA CANARA BANK(508532)
292 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244619 05/12/2023 Udachappa 1520001011WL018950 Udachappa 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1104393124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24051220231244622 05/12/2023 SHARANAPPA 1520001011WL018950 SHARANAPPA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104392927 SHARANAPPA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-011-004/681
(CHIKKA JANTKAL) 		1520001011NRG24051220231244634 05/12/2023 PARVATHI 1520001011WL018950 PARVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392925 PARVATHI CANARA BANK(508532)
295 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24051220231244639 05/12/2023 PARVATHI 1520001011WL018950 PARVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392932 PARVATHI CANARA BANK(508532)
296 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231244640 05/12/2023 YAMANURAPPA 1520001011WL018950 YAMANURAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393021 YAMANURAPPA CANARA BANK(508532)
297 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244665 05/12/2023 Fasiha Banu 1520001011WL018950 Fasiha Banu 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393129 FASIHA BANU BANK OF BARODA(606985)
298 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244663 05/12/2023 Mahemuda Begum 1520001011WL018950 Mahemuda Begum 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393022 MAHEMUDA BEGUM CANARA BANK(508532)
299 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244664 05/12/2023 Moulasab 1520001011WL018950 Moulasab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104393020 Moula Sab AIRTEL PAYMENTS BANK LIMITED(990288)
300 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24051220231244675 05/12/2023 Eranna 1520001011WL018950 Eranna 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104393063 ERANNA GENERAL POST OFFICE(607245)
301 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24051220231244676 05/12/2023 Hnunumatamma 1520001011WL018950 Hnunumatamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393029 HANMANTHAMMA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24051220231244681 05/12/2023 Shivakumar 1520001011WL018950 Shivakumar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393125 SHIVAKUMAR CANARA BANK(508532)
303 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24051220231244690 05/12/2023 Chandamma 1520001011WL018950 Chandamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393030 CHANDAMMA CANARA BANK(508532)
304 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24051220231244696 05/12/2023 PARVATHI 1520001011WL018950 PARVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104393023 PARVATI BANK OF BARODA(606985)
305 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24051220231244701 05/12/2023 Bhimesh 1520001011WL018950 Bhimesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392936 BHIMESH CANARA BANK(508532)
306 GANGAVATHI KN-20-001-011-005/715
(CHIKKA JANTKAL) 		1520001011NRG24051220231244704 05/12/2023 Vijayalakshmi 1520001011WL018950 Vijayalakshmi 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104392935 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24051220231244711 05/12/2023 HULIGEMMA 1520001011WL018950 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104392926 GANGADHAR MGM HULIGEMMA UNION BANK OF INDIA(508500)
SubTotal 69025 69025
308 GANGAVATHI KN-20-001-011-004/10-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244346 05/12/2023 Laksmi 1520001011WL018950 Laksmi 00078 CNRB0011827 1925 1925 Processed 01/03/2024 1104393130 LAKSHMI CANARA BANK(508532)
309 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231244628 05/12/2023 SHANTHA 1520001011WL018950 SHANTHA 00078 CNRB0011827 1925 1925 Processed 01/03/2024 1104392939 SHANTHA CANARA BANK(508532)
310 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24051220231244645 05/12/2023 KHAJA BANNI 1520001011WL018950 KHAJA BANNI 00078 CNRB0011827 1925 1925 Processed 29/02/2024 1104392938 KHAJABANNI GENERAL POST OFFICE(607245)
SubTotal 5775 5775
311 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24051220231244392 05/12/2023 Mudukangouda 1520001011WL018950 Mudukangouda 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104393043 BALAGOWDRA MUDUKANAGOWDA HDFC BANK LTD(607152)
312 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24051220231244607 05/12/2023 HANUMANTHAPPA 1520001011WL018950 HANUMANTHAPPA 00152 HDFC0002554 1925 1925 Processed 01/03/2024 1104393042 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 3850 3850
313 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24051220231244673 05/12/2023 Nagappa 1520001011WL018950 Nagappa 00165 IBKL0001543 1925 1925 Processed 01/03/2024 1104393131 NAGENDRA BANK OF BARODA(606985)
SubTotal 1925 1925
314 GANGAVATHI KN-20-001-011-004/345-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244437 05/12/2023 Renuka Rajeshwari 1520001011WL018950 Renuka Rajeshwari 00168 ICIC0000078 1925 1925 Processed 01/03/2024 1104393048 MISS RENUKA RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
315 GANGAVATHI KN-20-001-011-005/659
(CHIKKA JANTKAL) 		1520001011NRG24051220231244672 05/12/2023 Dhananjaya 1520001011WL018950 Dhananjaya 00176 IDIB000G114 1650 1650 Processed 29/02/2024 1104393046 Mr. DHANANJAYA . INDIAN BANK(607105)
SubTotal 1650 1650
316 GANGAVATHI KN-20-001-011-004/124-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244355 05/12/2023 Shahin Begam 1520001011WL018950 Shahin Begam 00177 IOBA0002855 1925 1925 Processed 01/03/2024 1104392944 SHAHINA BEGAM CANARA BANK(508532)
317 GANGAVATHI KN-20-001-011-004/209-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244399 05/12/2023 Vinutha 1520001011WL018950 Vinutha 00177 IOBA0002855 1925 1925 Processed 01/03/2024 1104392945 VINUTHA CANARA BANK(508532)
SubTotal 3850 3850
318 GANGAVATHI KN-20-001-011-004/579
(CHIKKA JANTKAL) 		1520001011NRG24051220231244571 05/12/2023 Manjunath 1520001011WL018950 Manjunath 00225 KARB0000098 1925 1925 Processed 01/03/2024 1104393052 MANJUNATH CANARA BANK(508532)
SubTotal 1925 1925
319 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24051220231244553 05/12/2023 Shanthamma 1520001011WL018950 Shanthamma 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104392940 SHANTHAMMA KARNATAKA BANK LTD(607270)
320 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24051220231244568 05/12/2023 Sima 1520001011WL018950 Sima 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104392941 B S SEEMA KARNATAKA BANK LTD(607270)
321 GANGAVATHI KN-20-001-011-004/711-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244655 05/12/2023 Rajesh 1520001011WL018950 Rajesh 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104392942 RAJESH KARNATAKA BANK LTD(607270)
322 GANGAVATHI KN-20-001-011-004/711-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244654 05/12/2023 Roji 1520001011WL018950 Roji 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104392943 ROJI KARNATAKA BANK LTD(607270)
SubTotal 7700 7700
323 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24051220231244425 05/12/2023 durgalaxmi 1520001011WL018950 durgalaxmi 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104392947 MRS DURGHALAXMI STATE BANK OF INDIA(508548)
324 GANGAVATHI KN-20-001-011-004/366
(CHIKKA JANTKAL) 		1520001011NRG24051220231244444 05/12/2023 Rudra Gouda 1520001011WL018950 Rudra Gouda 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104393044 RUDRA GOUDA INDIAN OVERSEAS BANK(508541)
325 GANGAVATHI KN-20-001-011-004/674
(CHIKKA JANTKAL) 		1520001011NRG24051220231244623 05/12/2023 veena 1520001011WL018950 veena 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104392946 H M VEENA HDFC BANK LTD(607152)
SubTotal 5775 5775
326 GANGAVATHI KN-20-001-011-004/362-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244443 05/12/2023 Sharadamma 1520001011WL018950 Sharadamma 00415 SBIN0020288 1925 1925 Processed 01/03/2024 1104393045 MRS SHARADAMMA MALIPATIL MAHABALESWARA STATE BANK OF INDIA(508548)
327 GANGAVATHI KN-20-001-011-004/493-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244499 05/12/2023 Alam Sab 1520001011WL018950 Alam Sab 00415 SBIN0020288 1925 1925 Processed 29/02/2024 1104393041 MR ALAM SAB S/O HUSEN SAB SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 3850 3850
328 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231244543 05/12/2023 Laxme 1520001011WL018950 Laxme 00415 SBIN0040118 1925 1925 Processed 01/03/2024 1104393039 MANJULA CANARA BANK(508532)
SubTotal 1925 1925
329 GANGAVATHI KN-20-001-011-004/620-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244588 05/12/2023 Shruthi Joshi 1520001011WL018950 Shruthi Joshi 00415 SBIN0040456 1925 1925 Processed 29/02/2024 1104393040 SHRUTHI JOSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1925 1925
330 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24051220231244513 05/12/2023 LACHAMAMMA 1520001011WL018950 LACHAMAMMA 00434 SYNB0001802 1925 1925 Processed 29/02/2024 1104392883 LAXMAMMA GENERAL POST OFFICE(607245)
331 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231244542 05/12/2023 GANGAYYA 1520001011WL018950 GANGAYYA 00434 SYNB0001802 1925 1925 Processed 01/03/2024 1104393109 GANGAYYA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24051220231244647 05/12/2023 GOVINDAPPA 1520001011WL018950 GOVINDAPPA 00434 SYNB0001802 1925 1925 Processed 01/03/2024 1104393100 GOVINDAPPA CANARA BANK(508532)
SubTotal 5775 5775
333 GANGAVATHI KN-20-001-011-004/518
(CHIKKA JANTKAL) 		1520001011NRG24051220231244531 05/12/2023 BABUSAB 1520001011WL018950 BABUSAB 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104393050 BABU SAB CANARA BANK(508532)
334 GANGAVATHI KN-20-001-011-004/620-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231244593 05/12/2023 Khandavilli Jyothirmai 1520001011WL018950 Khandavilli Jyothirmai 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104393051 KHANDAVILLI JYOTHIRMAI UNION BANK OF INDIA(508500)
335 GANGAVATHI KN-20-001-011-004/620-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231244591 05/12/2023 Suryakumari 1520001011WL018950 Suryakumari 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104393049 SURYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 5775 5775
336 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24051220231244350 05/12/2023 MARIYAMMA 1520001011WL018950 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393059 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-011-004/211-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244401 05/12/2023 Gangamma 1520001011WL018950 Gangamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393116 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24051220231244404 05/12/2023 Satyanarayana 1520001011WL018950 Satyanarayana 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393018 SHYLAJA CANARA BANK(508532)
339 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24051220231244419 05/12/2023 HANUMAMMA 1520001011WL018950 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393057 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-011-004/515-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244527 05/12/2023 Shik Samreen 1520001011WL018950 Shik Samreen 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393117 SHAIK SAMREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24051220231244539 05/12/2023 LAXMI 1520001011WL018950 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393114 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24051220231244614 05/12/2023 MABUBI 1520001011WL018950 MABUBI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393058 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24051220231244650 05/12/2023 ERAMMA 1520001011WL018950 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104393115 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15400 15400
344 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24051220231244450 05/12/2023 Hampamma 1520001011WL018950 Hampamma 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104393136 HAMPAMMA GENERAL POST OFFICE(607245)
345 GANGAVATHI KN-20-001-011-004/507
(CHIKKA JANTKAL) 		1520001011NRG24051220231244521 05/12/2023 Mahebubsab 1520001011WL018950 Mahebubsab 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1104392903 MEHABOOB SAB CANARA BANK(508532)
346 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24051220231244532 05/12/2023 Ambamma 1520001011WL018950 Ambamma 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104392966 AMBAMMA GENERAL POST OFFICE(607245)
347 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244600 05/12/2023 ANANTHAMMA 1520001011WL018950 ANANTHAMMA 00652 PKGB0010736 1925 1925 Rejected 29/02/2024 1104392849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7700 7700
348 GANGAVATHI KN-20-001-011-004/278-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244413 05/12/2023 Afrina 1520001011WL018950 Afrina 00652 PKGB0010795 1925 1925 Processed 01/03/2024 1104393118 AFRIN DOF ABDUL REHMAN UNION BANK OF INDIA(508500)
SubTotal 1925 1925
349 GANGAVATHI KN-20-001-011-004/345-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244438 05/12/2023 Satheesh Challangi 1520001011WL018950 Satheesh Challangi 00652 PKGB0010799 1925 1925 Processed 01/03/2024 1104393119 MR SATHEESH CHALLANGI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
350 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244474 05/12/2023 RAJARATNAM 1520001011WL018950 RAJARATNAM 00652 PKGB0010983 1925 1925 Processed 29/02/2024 1104392987 PATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG24051220231244563 05/12/2023 Gopamma 1520001011WL018950 Gopamma 00652 PKGB0010983 1925 1925 Rejected 29/02/2024 1104393027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 GANGAVATHI KN-20-001-011-004/601-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244580 05/12/2023 Shashikala 1520001011WL018950 Shashikala 00652 PKGB0010983 1925 1925 Processed 29/02/2024 1104393108 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24051220231244615 05/12/2023 LOKESH 1520001011WL018950 LOKESH 00652 PKGB0010983 1925 1925 Processed 29/02/2024 1104393005 LOKESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
354 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244369 05/12/2023 Hanumesh 1520001011WL018950 Hanumesh 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1104393053 HANUMESHA CANARA BANK(508532)
355 GANGAVATHI KN-20-001-011-004/278-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244414 05/12/2023 Basha 1520001011WL018950 Basha 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1104393056 BASH CANARA BANK(508532)
356 GANGAVATHI KN-20-001-011-004/508
(CHIKKA JANTKAL) 		1520001011NRG24051220231244522 05/12/2023 Mahiboob Sab 1520001011WL018950 Mahiboob Sab 00666 IDFB0080352 1925 1925 Processed 29/02/2024 1104393054 Mahiboob Sab IDFC BANK LIMITED(608117)
357 GANGAVATHI KN-20-001-011-004/563
(CHIKKA JANTKAL) 		1520001011NRG24051220231244565 05/12/2023 Chandrashekhar 1520001011WL018950 Chandrashekhar 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1104393055 CHANDRASHEKA CANARA BANK(508532)
SubTotal 7700 7700
Total 682000 682000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560509 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 15400
2 GANGAVATHI KN1520001011_051223APB_FTO_560509 Bank of Baroda BARB0VJGAVA Gangavathi 3850
3 GANGAVATHI KN1520001011_051223APB_FTO_560509 Bank of India BKID0008487 Gangavati 1925
4 GANGAVATHI KN1520001011_051223APB_FTO_560509 Canara Bank CNRB0011802 Gangavathi 495825
5 GANGAVATHI KN1520001011_051223APB_FTO_560509 Canara Bank CNRB0011818 Chikka Jantkal 69025
6 GANGAVATHI KN1520001011_051223APB_FTO_560509 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 5775
7 GANGAVATHI KN1520001011_051223APB_FTO_560509 HDFC Bank HDFC0002554 GANGAWATI 3850
8 GANGAVATHI KN1520001011_051223APB_FTO_560509 IDBI Bank IBKL0001543 Gangavati 1925
9 GANGAVATHI KN1520001011_051223APB_FTO_560509 ICICI BANK ICIC0000078 BANGALORE - MALLESHWARAM 1925
10 GANGAVATHI KN1520001011_051223APB_FTO_560509 Indian Bank IDIB000G114 Gangavathi 1650
11 GANGAVATHI KN1520001011_051223APB_FTO_560509 Indian Overseas Bank IOBA0002855 GANGAVATHI 3850
12 GANGAVATHI KN1520001011_051223APB_FTO_560509 KARNATAKA BANK KARB0000098 SARAKKI LAYOUT BANGALORE 1925
13 GANGAVATHI KN1520001011_051223APB_FTO_560509 KARNATAKA BANK KARB0000262 GANGAVATHI 7700
14 GANGAVATHI KN1520001011_051223APB_FTO_560509 State Bank of India SBIN0009752 GANGAVATHI 5775
15 GANGAVATHI KN1520001011_051223APB_FTO_560509 State Bank of India SBIN0020288 GANGAVATI ADB 3850
16 GANGAVATHI KN1520001011_051223APB_FTO_560509 State Bank of India SBIN0040118 KAMPLI 1925
17 GANGAVATHI KN1520001011_051223APB_FTO_560509 State Bank of India SBIN0040456 CANTONMENT BELLARY 1925
18 GANGAVATHI KN1520001011_051223APB_FTO_560509 Syndicate Bank SYNB0001802 GANGAVATHI 5775
19 GANGAVATHI KN1520001011_051223APB_FTO_560509 Union Bank of India UBIN0801551 Gangavathi 5775
20 GANGAVATHI KN1520001011_051223APB_FTO_560509 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 15400
21 GANGAVATHI KN1520001011_051223APB_FTO_560509 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 7700
22 GANGAVATHI KN1520001011_051223APB_FTO_560509 Pragathi Krishna Gramin Bank PKGB0010795 SANDUR 1925
23 GANGAVATHI KN1520001011_051223APB_FTO_560509 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1925
24 GANGAVATHI KN1520001011_051223APB_FTO_560509 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 7700
25 GANGAVATHI KN1520001011_051223APB_FTO_560509 IDFC Bank IDFB0080352 GANGAVATHI 7700

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