Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260353
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-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947606 14/07/2023 A Mokshamma 1520001011WL010040 A Mokshamma 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602283136 A Mokshamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24140720230947614 14/07/2023 BANUSAB 1520001011WL010040 BANUSAB 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602283135 Babu Sab BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24140720230947711 14/07/2023 Laxmi 1520001011WL010040 Laxmi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602283134 Laxmi BANK OF BARODA(606985)
SubTotal 5880 5880
4 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230947572 14/07/2023 Manjualla 1520001011WL010040 Manjualla 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283005 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230947570 14/07/2023 Manjualla 1520001011WL010040 Manjualla 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283004 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
6 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230947571 14/07/2023 Rada Krishna 1520001011WL010040 Rada Krishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283039 RADAKRISHANA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230947573 14/07/2023 Rada Krishna 1520001011WL010040 Rada Krishna 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283038 RADAKRISHANA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/199
(CHIKKA JANTKAL) 		1520001011NRG24140720230947574 14/07/2023 Virangouda 1520001011WL010040 Virangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283010 VIRUPANGOWDA P KARUR VYSA BANK(607100)
9 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24140720230947578 14/07/2023 Satyanarayana 1520001011WL010040 Satyanarayana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282990 MULAKALA SATYANARAYANA AXIS BANK(607153)
10 GANGAVATHI KN-20-001-011-004/362
(CHIKKA JANTKAL) 		1520001011NRG24140720230947580 14/07/2023 Pampanagouda 1520001011WL010040 Pampanagouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283084 Mr. PAMPANA GOUDA S/O MAHABALESHWARA GOU CENTRAL BANK OF INDIA(607115)
11 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230947584 14/07/2023 SURYAVATHI 1520001011WL010040 SURYAVATHI 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283078 T SURYAVATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230947582 14/07/2023 SURYAVATHI 1520001011WL010040 SURYAVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283079 T SURYAVATHI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230947581 14/07/2023 Venkatarao 1520001011WL010040 Venkatarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283076 T VENKAT RAO CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230947583 14/07/2023 Venkatarao 1520001011WL010040 Venkatarao 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283077 T VENKAT RAO CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947588 14/07/2023 Mrisavimi 1520001011WL010040 Mrisavimi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283094 MARISWAMY CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947586 14/07/2023 Mrisavimi 1520001011WL010040 Mrisavimi 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283095 MARISWAMY CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947585 14/07/2023 Uamadivae 1520001011WL010040 Uamadivae 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283099 UMADEVI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947587 14/07/2023 Uamadivae 1520001011WL010040 Uamadivae 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283098 UMADEVI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24140720230947594 14/07/2023 Hussani Basha 1520001011WL010040 Hussani Basha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283043 HUSEN SAB CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24140720230947592 14/07/2023 Hussani Basha 1520001011WL010040 Hussani Basha 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283042 HUSEN SAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24140720230947595 14/07/2023 Ganesh 1520001011WL010040 Ganesh 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602282994 GANESH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24140720230947596 14/07/2023 Honnurasab 1520001011WL010040 Honnurasab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283031 Honnur Sab BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24140720230947598 14/07/2023 Honnurasab 1520001011WL010040 Honnurasab 00078 CNRB0011802 280 280 Processed 20/07/2023 3602283030 Honnur Sab BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24140720230947597 14/07/2023 HUSEN BEE 1520001011WL010040 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282987 HUSENA BI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24140720230947599 14/07/2023 HUSEN BEE 1520001011WL010040 HUSEN BEE 00078 CNRB0011802 280 280 Processed 20/07/2023 3602282988 HUSENA BI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24140720230947600 14/07/2023 Subashachandrabos 1520001011WL010040 Subashachandrabos 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283022 Subhashachandrabh .. FINO PAYMENTS BANK LTD(608001)
27 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24140720230947602 14/07/2023 Bheemanna 1520001011WL010040 Bheemanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283085 BHEEMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24140720230947603 14/07/2023 NINGAMMA 1520001011WL010040 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283000 NINGAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24140720230947604 14/07/2023 Devaraj 1520001011WL010040 Devaraj 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283035 NAGARATHNA UNION BANK OF INDIA(508500)
30 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24140720230947609 14/07/2023 laxmi 1520001011WL010040 laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283104 LAKSHMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24140720230947608 14/07/2023 Nagappa 1520001011WL010040 Nagappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283016 NAGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/491
(CHIKKA JANTKAL) 		1520001011NRG24140720230947610 14/07/2023 Mabamma 1520001011WL010040 Mabamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283064 MABAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24140720230947611 14/07/2023 Anjaneya 1520001011WL010040 Anjaneya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283090 ANJANEYA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24140720230947612 14/07/2023 Mahadevi 1520001011WL010040 Mahadevi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283093 MADEEVI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24140720230947615 14/07/2023 PEERAMMA 1520001011WL010040 PEERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283073 PEERAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24140720230947616 14/07/2023 Raja Bakshi 1520001011WL010040 Raja Bakshi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283132 RAJA BAKSHI FEDERAL BANK(607165)
37 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24140720230947622 14/07/2023 LAXMI 1520001011WL010040 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283051 LAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24140720230947621 14/07/2023 Shivappa 1520001011WL010040 Shivappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283029 SHIVAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24140720230947623 14/07/2023 ERANNA 1520001011WL010040 ERANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283087 Iranna BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24140720230947624 14/07/2023 PARVATHI 1520001011WL010040 PARVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283088 Parvathi BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24140720230947626 14/07/2023 Malamma 1520001011WL010040 Malamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283003 MALLAMMA PAMPAPATHI IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24140720230947628 14/07/2023 Ibraheem 1520001011WL010040 Ibraheem 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282999 Ibrheem Sab BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24140720230947627 14/07/2023 Khadarbee 1520001011WL010040 Khadarbee 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283007 KHADAR BEE CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24140720230947630 14/07/2023 RENAPPA 1520001011WL010040 RENAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282996 RENAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24140720230947632 14/07/2023 Rajahuseni 1520001011WL010040 Rajahuseni 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283050 SHAHJAHAN BI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24140720230947631 14/07/2023 Rajahuseni 1520001011WL010040 Rajahuseni 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283049 RAJAHUSEN SAB CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24140720230947634 14/07/2023 Dyavanna 1520001011WL010040 Dyavanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283045 CHANN BASAMMA BASAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24140720230947633 14/07/2023 Dyavanna 1520001011WL010040 Dyavanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283044 DYAVANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24140720230947635 14/07/2023 Nangappa 1520001011WL010040 Nangappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282984 NINGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24140720230947636 14/07/2023 husenamma 1520001011WL010040 husenamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283052 HUSAINA BEE CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230947638 14/07/2023 Ambika 1520001011WL010040 Ambika 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283025 AMBAMMA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-004/529
(CHIKKA JANTKAL) 		1520001011NRG24140720230947639 14/07/2023 GANGAMMA 1520001011WL010040 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283082 GANGAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230947640 14/07/2023 manjunath 1520001011WL010040 manjunath 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283086 MANJUNATH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230947641 14/07/2023 Parvathi 1520001011WL010040 Parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283103 PARVATHI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24140720230947645 14/07/2023 Swhata 1520001011WL010040 Swhata 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282986 SHWETA UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24140720230947646 14/07/2023 Hanumati 1520001011WL010040 Hanumati 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283097 HANUMAVVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24140720230947647 14/07/2023 Sharnappa 1520001011WL010040 Sharnappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283021 SHARANAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24140720230947649 14/07/2023 Ambanna 1520001011WL010040 Ambanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283061 AMBANNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24140720230947648 14/07/2023 Umadevi 1520001011WL010040 Umadevi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283060 UMADEVI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24140720230947650 14/07/2023 Renukapp 1520001011WL010040 Renukapp 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283074 RENUKAPPA ALIAS REVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-004/542
(CHIKKA JANTKAL) 		1520001011NRG24140720230947652 14/07/2023 Jagannatha 1520001011WL010040 Jagannatha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283026 JAGANNATH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24140720230947654 14/07/2023 Nagaraj 1520001011WL010040 Nagaraj 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283027 NAGARAJ CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24140720230947655 14/07/2023 RENUKAMMA 1520001011WL010040 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283106 RENUKAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24140720230947656 14/07/2023 Anilkumar 1520001011WL010040 Anilkumar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283062 MR ANILAKUMAR STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24140720230947659 14/07/2023 Allabahi 1520001011WL010040 Allabahi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283107 ALLABI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24140720230947658 14/07/2023 Bhashasab 1520001011WL010040 Bhashasab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283024 BASHA SAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24140720230947661 14/07/2023 Veeresh 1520001011WL010040 Veeresh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283105 VEERESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG24140720230947663 14/07/2023 Nagaveni 1520001011WL010040 Nagaveni 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283008 G NAGAVENI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG24140720230947662 14/07/2023 Veernagouda 1520001011WL010040 Veernagouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283040 Mr. VEERANA GOUDA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
70 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947664 14/07/2023 Hanumathi 1520001011WL010040 Hanumathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283056 HANUMANTHI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947665 14/07/2023 Mariyappa 1520001011WL010040 Mariyappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283058 MARIYAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24140720230947669 14/07/2023 B RATHNAMMA 1520001011WL010040 B RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283081 B RATNAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24140720230947671 14/07/2023 Hampamma 1520001011WL010040 Hampamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283100 HAMPAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24140720230947670 14/07/2023 Virupakshi 1520001011WL010040 Virupakshi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283033 VIRUPAKSHI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947673 14/07/2023 Iranna 1520001011WL010040 Iranna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282991 ERANNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947672 14/07/2023 Ratanamma 1520001011WL010040 Ratanamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283110 RATHNAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24140720230947675 14/07/2023 RATHNAMMA 1520001011WL010040 RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283020 NAGARATHNAMMA TALAVAR URF RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24140720230947677 14/07/2023 ALLABAKSHI 1520001011WL010040 ALLABAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283071 ALLABAKSHI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24140720230947678 14/07/2023 Rajabakshi 1520001011WL010040 Rajabakshi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282983 RAJA BAKSHI BAKSHI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24140720230947676 14/07/2023 YAMANAMMA 1520001011WL010040 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283072 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24140720230947679 14/07/2023 chandu sab 1520001011WL010040 chandu sab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283063 CHANDU SAB UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947682 14/07/2023 Parvati 1520001011WL010040 Parvati 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283126 LOKESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947683 14/07/2023 CHANNAMMA 1520001011WL010040 CHANNAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283053 CHENNAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24140720230947686 14/07/2023 GAIYAMMA 1520001011WL010040 GAIYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283101 GAIYAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24140720230947687 14/07/2023 SHIVAKUMARA 1520001011WL010040 SHIVAKUMARA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283096 Shivakumar . IDFC BANK LIMITED(608117)
86 GANGAVATHI KN-20-001-011-004/677
(CHIKKA JANTKAL) 		1520001011NRG24140720230947688 14/07/2023 NINGAMMA 1520001011WL010040 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283059 NINGAMMA GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24140720230947692 14/07/2023 MAREPPA 1520001011WL010040 MAREPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283047 MAREPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230947696 14/07/2023 Yamanamma 1520001011WL010040 Yamanamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283069 YAMANAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/79
(CHIKKA JANTKAL) 		1520001011NRG24140720230947697 14/07/2023 Gangamma 1520001011WL010040 Gangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283009 GANGAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24140720230947702 14/07/2023 SUNKAMMA 1520001011WL010040 SUNKAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602282993 SUNKAMMA UNION BANK OF INDIA(508500)
91 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24140720230947701 14/07/2023 UDACHAMMA 1520001011WL010040 UDACHAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602282992 HUDACHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24140720230947703 14/07/2023 Devappa 1520001011WL010040 Devappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602283055 Devappa BANK OF BARODA(606985)
93 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24140720230947705 14/07/2023 Manjunath 1520001011WL010040 Manjunath 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602282995 MANJUNATH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947714 14/07/2023 Doresvami 1520001011WL010040 Doresvami 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283036 VALLIYAMMA UNION BANK OF INDIA(508500)
95 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24140720230947717 14/07/2023 neelamma 1520001011WL010040 neelamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283068 NEELAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24140720230947719 14/07/2023 Kallappa 1520001011WL010040 Kallappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283057 KALLAPPA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24140720230947720 14/07/2023 UDACHAPPA 1520001011WL010040 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283054 UDCHAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24140720230947721 14/07/2023 Udachamma 1520001011WL010040 Udachamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283065 UDACHAPPA B CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24140720230947722 14/07/2023 YANKAMMA 1520001011WL010040 YANKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283002 YANKAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24140720230947724 14/07/2023 Eramma 1520001011WL010040 Eramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283001 ERAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24140720230947723 14/07/2023 Yamanappa 1520001011WL010040 Yamanappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282982 YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24140720230947727 14/07/2023 Anu 1520001011WL010040 Anu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282998 ANU CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24140720230947725 14/07/2023 gangamma 1520001011WL010040 gangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283012 GANGAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24140720230947726 14/07/2023 Paradepa 1520001011WL010040 Paradepa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282985 Pradip Kumar BANK OF BARODA(606985)
105 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230947729 14/07/2023 Hussainsab 1520001011WL010040 Hussainsab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282997 HUSSAIN SAB BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230947730 14/07/2023 MALLAYYA 1520001011WL010040 MALLAYYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283066 MALLAYYA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230947731 14/07/2023 RATHNAMMA 1520001011WL010040 RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602282989 RATNAMMA MALLAYYA IDFC BANK LIMITED(608117)
108 GANGAVATHI KN-20-001-011-005/694
(CHIKKA JANTKAL) 		1520001011NRG24140720230947732 14/07/2023 NAGAMMA 1520001011WL010040 NAGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283015 NAGAMMA GENERAL POST OFFICE(607245)
109 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24140720230947733 14/07/2023 PAKIRAPPA 1520001011WL010040 PAKIRAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283014 FAKIRAPPA IDBI BANK(607095)
110 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24140720230947735 14/07/2023 ALAMMA 1520001011WL010040 ALAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283083 HALAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24140720230947737 14/07/2023 Raghavendra 1520001011WL010040 Raghavendra 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283108 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24140720230947736 14/07/2023 Shivagangamma 1520001011WL010040 Shivagangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283109 SHIVAGANGAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/714
(CHIKKA JANTKAL) 		1520001011NRG24140720230947738 14/07/2023 Parasappa 1520001011WL010040 Parasappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283048 Parasappa BANK OF BARODA(606985)
114 GANGAVATHI KN-20-001-011-005/715
(CHIKKA JANTKAL) 		1520001011NRG24140720230947739 14/07/2023 Mallamma 1520001011WL010040 Mallamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283013 MALLAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24140720230947742 14/07/2023 honnuramma 1520001011WL010040 honnuramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283019 HONNURAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24140720230947741 14/07/2023 Rajavali 1520001011WL010040 Rajavali 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283037 RAJAVALI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24140720230947743 14/07/2023 PARASAPPA 1520001011WL010040 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283067 PARASAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24140720230947746 14/07/2023 renukamma 1520001011WL010040 renukamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283075 RENUKAMMA UNION BANK OF INDIA(508500)
119 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24140720230947748 14/07/2023 KALAMMA 1520001011WL010040 KALAMMA 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602283092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24140720230947751 14/07/2023 Chanda Bee 1520001011WL010040 Chanda Bee 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283070 CHANDABI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24140720230947749 14/07/2023 KSASHIM SAB 1520001011WL010040 KSASHIM SAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283023 KASIM SAB CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24140720230947753 14/07/2023 SHANTHAMMA 1520001011WL010040 SHANTHAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283080 SHANTHAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24140720230947752 14/07/2023 UDACHAPPA 1520001011WL010040 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283032 UDACHAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/764
(CHIKKA JANTKAL) 		1520001011NRG24140720230947754 14/07/2023 GOUSIYA BEGAM 1520001011WL010040 GOUSIYA BEGAM 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602283102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24140720230947756 14/07/2023 HONNURA BEE 1520001011WL010040 HONNURA BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283006 HONNUR BEE CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24140720230947755 14/07/2023 Peerasab 1520001011WL010040 Peerasab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283011 PEER SAB CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24140720230947757 14/07/2023 MOULAMMA 1520001011WL010040 MOULAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283018 MOULAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24140720230947758 14/07/2023 Nabisab 1520001011WL010040 Nabisab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283046 NABISAB BANK OF BARODA(606985)
129 GANGAVATHI KN-20-001-011-005/778
(CHIKKA JANTKAL) 		1520001011NRG24140720230947759 14/07/2023 Chidanandappa 1520001011WL010040 Chidanandappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602283041 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 230440 230440
130 GANGAVATHI KN-20-001-011-004/21-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947576 14/07/2023 Mallika 1520001011WL010040 Mallika 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602283121 MALLIKA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947607 14/07/2023 Basavaraja 1520001011WL010040 Basavaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283117 BASAVARAJ CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947619 14/07/2023 Devamma 1520001011WL010040 Devamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283128 DEVAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947620 14/07/2023 Udchppaa 1520001011WL010040 Udchppaa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283091 UDACHAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24140720230947629 14/07/2023 HULIGEMMA 1520001011WL010040 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283112 HULIGEMMA R HDFC BANK LTD(607152)
135 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24140720230947644 14/07/2023 Ajitakumar 1520001011WL010040 Ajitakumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283114 B AJITHAKUMAR CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24140720230947666 14/07/2023 B DEVARAJGOUDA 1520001011WL010040 B DEVARAJGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283125 B DEVARAJAGOUDA INDIAN OVERSEAS BANK(508541)
137 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24140720230947667 14/07/2023 B LALITHA 1520001011WL010040 B LALITHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283124 LALITHA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24140720230947668 14/07/2023 B DEVENDRA GOUDA 1520001011WL010040 B DEVENDRA GOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283123 MR BDEVENDRAGOUDA VIRUPANAGOUDA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947681 14/07/2023 Udachappa 1520001011WL010040 Udachappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602282979 Udachappa BANK OF BARODA(606985)
140 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947684 14/07/2023 SHARANAPPA 1520001011WL010040 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283119 SHARANAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/1646-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947699 14/07/2023 Ruksana 1520001011WL010040 Ruksana 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602283122 RUKSANA BEGUM CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/413
(CHIKKA JANTKAL) 		1520001011NRG24140720230947700 14/07/2023 BANAMMA 1520001011WL010040 BANAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602283120 BANAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24140720230947712 14/07/2023 Eranna 1520001011WL010040 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283034 ERANNA GENERAL POST OFFICE(607245)
144 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24140720230947713 14/07/2023 Hnunumatamma 1520001011WL010040 Hnunumatamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283115 HANUMANTHAMMA IRANNA IDFC BANK LIMITED(608117)
145 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947716 14/07/2023 Pharvathi 1520001011WL010040 Pharvathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283127 MASTER SRINIVAS STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24140720230947718 14/07/2023 Shivakumar 1520001011WL010040 Shivakumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602282980 SHIVAKUMAR CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230947728 14/07/2023 Chandamma 1520001011WL010040 Chandamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283116 CHANDAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24140720230947734 14/07/2023 PARVATHI 1520001011WL010040 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283113 Parvati BANK OF BARODA(606985)
149 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24140720230947744 14/07/2023 HULIGEMMA 1520001011WL010040 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602283118 GANGADHAR MGM HULIGEMMA UNION BANK OF INDIA(508500)
SubTotal 38360 38360
150 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24140720230947689 14/07/2023 SHANTHA 1520001011WL010040 SHANTHA 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3602283131 SHANTHA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230947695 14/07/2023 KHAJA BANNI 1520001011WL010040 KHAJA BANNI 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3602283130 KHAJABANNI GENERAL POST OFFICE(607245)
152 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24140720230947704 14/07/2023 Laxmi 1520001011WL010040 Laxmi 00078 CNRB0011827 1680 1680 Processed 20/07/2023 3602283129 LAKSHMI DEVAPPA IDFC BANK LIMITED(608117)
SubTotal 5600 5600
153 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24140720230947674 14/07/2023 HANUMANTHAPPA 1520001011WL010040 HANUMANTHAPPA 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3602283139 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 1960 1960
154 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24140720230947710 14/07/2023 Nagappa 1520001011WL010040 Nagappa 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3602282981 Nagendra BANK OF BARODA(606985)
SubTotal 1960 1960
155 GANGAVATHI KN-20-001-011-004/674
(CHIKKA JANTKAL) 		1520001011NRG24140720230947685 14/07/2023 veena 1520001011WL010040 veena 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602283133 H M VEENA HDFC BANK LTD(607152)
SubTotal 1960 1960
156 GANGAVATHI KN-20-001-011-004/493-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947618 14/07/2023 Alam Sab 1520001011WL010040 Alam Sab 00415 SBIN0020288 1960 1960 Processed 20/07/2023 3602283138 MR ALAM SAB S/O HUSEN SAB SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24140720230947643 14/07/2023 Laxme 1520001011WL010040 Laxme 00415 SBIN0040118 1960 1960 Processed 20/07/2023 3602283137 MANJULA CANARA BANK(508532)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24140720230947642 14/07/2023 GANGAYYA 1520001011WL010040 GANGAYYA 00434 SYNB0001802 1960 1960 Processed 20/07/2023 3602283017 GANGAYYA CANARA BANK(508532)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-004/199
(CHIKKA JANTKAL) 		1520001011NRG24140720230947575 14/07/2023 Laxmi 1520001011WL010040 Laxmi 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602283089 LAXMIDEVI WO VIRUPANA GOWDA CANARA BANK(508532)
SubTotal 1960 1960
160 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24140720230947579 14/07/2023 Satyanarayana 1520001011WL010040 Satyanarayana 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602283111 SHYLAJA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24140720230947680 14/07/2023 MABUBI 1520001011WL010040 MABUBI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602282978 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
162 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230947637 14/07/2023 Ambamma 1520001011WL010040 Ambamma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3602283028 AMBAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
Total 299880 299880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260353 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5880
2 GANGAVATHI KN1520001011_140723APB_FTO_260353 Canara Bank CNRB0011802 Gangavathi 230440
3 GANGAVATHI KN1520001011_140723APB_FTO_260353 Canara Bank CNRB0011818 Chikka Jantkal 38360
4 GANGAVATHI KN1520001011_140723APB_FTO_260353 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 5600
5 GANGAVATHI KN1520001011_140723APB_FTO_260353 HDFC Bank HDFC0002554 GANGAWATI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_260353 IDBI Bank IBKL0001543 Gangavati 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260353 State Bank of India SBIN0009752 GANGAVATHI 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260353 State Bank of India SBIN0020288 GANGAVATI ADB 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260353 State Bank of India SBIN0040118 KAMPLI 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260353 Syndicate Bank SYNB0001802 GANGAVATHI 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260353 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260353 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920
13 GANGAVATHI KN1520001011_140723APB_FTO_260353 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

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