Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24270520230411558 27/05/2023 Shrinivas 1520001011WL004422 Shrinivas 00032 UTIB0000617 2002 2002 Processed 31/05/2023 1986078876 V SHRINIVAS AXIS BANK(607153)
2 GANGAVATHI KN-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24270520230411559 27/05/2023 Shrinivas 1520001011WL004422 Shrinivas 00032 UTIB0000617 2002 2002 Processed 31/05/2023 1986078877 N.NAGAJYOTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4004 4004
3 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24270520230411501 27/05/2023 Narasimha 1520001011WL004422 Narasimha 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986078868 NARASIMHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411508 27/05/2023 Rajashwire 1520001011WL004422 Rajashwire 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986078865 RAJESHWARI WO T SHIVARAM BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411509 27/05/2023 Shivarama 1520001011WL004422 Shivarama 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986078866 SHIVARAMU SO SATYANARAYANA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24270520230411567 27/05/2023 Amrutha 1520001011WL004422 Amrutha 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986078869 Amruta BANK OF BARODA(606985)
SubTotal 8008 8008
7 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24270520230411551 27/05/2023 K Rama Karishana 1520001011WL004422 K Rama Karishana 00045 BARB0VJGAVA 2002 2002 Processed 31/05/2023 1986078867 RAMAKRISHNA K CANARA BANK(508532)
SubTotal 2002 2002
8 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24270520230411645 27/05/2023 Lingaraju 1520001011WL004422 Lingaraju 00048 BKID0008487 2002 2002 Processed 31/05/2023 1986078875 LINGAPPA K IDBI BANK(607095)
SubTotal 2002 2002
9 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24270520230411504 27/05/2023 Mallikarjuna 1520001011WL004422 Mallikarjuna 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078786 MALLIKARJUNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24270520230411575 27/05/2023 ARUNA DEVI M 1520001011WL004422 ARUNA DEVI M 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078702 ARUNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24270520230411574 27/05/2023 Sudarshan Jyoti 1520001011WL004422 Sudarshan Jyoti 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078698 P SUDARSHAN JYOTHI KARUR VYSA BANK(607100)
12 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24270520230411598 27/05/2023 Jayamma 1520001011WL004422 Jayamma 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078830 JAYAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24270520230411628 27/05/2023 Barthi Bppona 1520001011WL004422 Barthi Bppona 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078703 BHARATHI VALLURI AXIS BANK(607153)
14 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24270520230411626 27/05/2023 KOTESHWARA RAO 1520001011WL004422 KOTESHWARA RAO 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078700 KOTESHWARA RAO CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24270520230411627 27/05/2023 RAGHAVEDRA 1520001011WL004422 RAGHAVEDRA 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986078701 RAGHAVENDRA BAPPAN SO B KOTESHWARARAO CANARA BANK(508532)
SubTotal 14014 14014
16 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24270520230411480 27/05/2023 Iramma 1520001011WL004422 Iramma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078809 ERAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24270520230411483 27/05/2023 Sujata 1520001011WL004422 Sujata 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078744 SUJATA AXIS BANK(607153)
18 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24270520230411484 27/05/2023 Uadachappa 1520001011WL004422 Uadachappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078748 UDACHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24270520230411488 27/05/2023 bhagyamma 1520001011WL004422 bhagyamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078800 BHAGYAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24270520230411487 27/05/2023 Viresha 1520001011WL004422 Viresha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078796 VIRESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24270520230411489 27/05/2023 Padama 1520001011WL004422 Padama 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078749 PADMA . INDUSIND BANK(607189)
22 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24270520230411490 27/05/2023 SUBBARAO 1520001011WL004422 SUBBARAO 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1986078803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24270520230411491 27/05/2023 Srinivas 1520001011WL004422 Srinivas 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078787 SREENIVASARAO CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24270520230411492 27/05/2023 SUBHADRA 1520001011WL004422 SUBHADRA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078761 SUBHADRA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24270520230411493 27/05/2023 Umadevi P 1520001011WL004422 Umadevi P 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078837 P UMADEVI UMADEVI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24270520230411495 27/05/2023 Nagalaxmi 1520001011WL004422 Nagalaxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078740 Y NAGALAXMI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24270520230411497 27/05/2023 chinni 1520001011WL004422 chinni 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078743 CHINNI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24270520230411498 27/05/2023 Rani 1520001011WL004422 Rani 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078840 RANI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24270520230411496 27/05/2023 Shrinivasa 1520001011WL004422 Shrinivasa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078774 SHRINIVASULU CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24270520230411502 27/05/2023 Padmavathi 1520001011WL004422 Padmavathi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078747 PADMAVATI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24270520230411503 27/05/2023 Nilamma 1520001011WL004422 Nilamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078720 NEELAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24270520230411506 27/05/2023 RAMAKRKISHNA 1520001011WL004422 RAMAKRKISHNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078733 B RAMAKRISHNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24270520230411512 27/05/2023 Rajeshwari 1520001011WL004422 Rajeshwari 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078825 BRAJESHWARI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24270520230411513 27/05/2023 Ramaravo 1520001011WL004422 Ramaravo 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078768 RAMA RAO CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24270520230411515 27/05/2023 Ramakrishna 1520001011WL004422 Ramakrishna 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078770 RAMAKRISHNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24270520230411517 27/05/2023 Satyavathi 1520001011WL004422 Satyavathi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078741 K SATYAVATHI GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24270520230411518 27/05/2023 Lakshmi 1520001011WL004422 Lakshmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078736 ANANTHALAKSHMI NAKKA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24270520230411520 27/05/2023 Suryakanthamma 1520001011WL004422 Suryakanthamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078815 SURYA KANTHAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24270520230411519 27/05/2023 Venkataramana 1520001011WL004422 Venkataramana 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078780 P VENKATARAMAN CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24270520230411525 27/05/2023 Naresha 1520001011WL004422 Naresha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078738 NARESHA P CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24270520230411526 27/05/2023 P RATTAYYA 1520001011WL004422 P RATTAYYA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078776 PUS PATI RATTAYYA HDFC BANK LTD(607152)
42 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24270520230411528 27/05/2023 PUSHPAVATHI 1520001011WL004422 PUSHPAVATHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078824 PUSHPAVATHI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24270520230411527 27/05/2023 Subbrao 1520001011WL004422 Subbrao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078794 ANSURI SUBBA RAO CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24270520230411529 27/05/2023 MURALIKSRISHNA 1520001011WL004422 MURALIKSRISHNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078791 A MURALIKRISHNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24270520230411532 27/05/2023 Venkatralaxmi 1520001011WL004422 Venkatralaxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078760 G VASANTHALAKSHMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411534 27/05/2023 N Bahaskar Rao 1520001011WL004422 N Bahaskar Rao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078811 BASKAR RAO CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411533 27/05/2023 Sandhya 1520001011WL004422 Sandhya 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078724 SANDHYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24270520230411535 27/05/2023 Virabhadra 1520001011WL004422 Virabhadra 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078767 SHANTHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24270520230411538 27/05/2023 Basavangouda 1520001011WL004422 Basavangouda 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078782 CHENNABASAVAN GOUDA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24270520230411539 27/05/2023 LATHA 1520001011WL004422 LATHA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078789 A LATASHREE CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411540 27/05/2023 Ramadavia 1520001011WL004422 Ramadavia 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078832 RAMADEVI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24270520230411545 27/05/2023 Virupanna 1520001011WL004422 Virupanna 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078806 VIRUPANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24270520230411546 27/05/2023 Jothi P 1520001011WL004422 Jothi P 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078746 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24270520230411550 27/05/2023 Shri Davi 1520001011WL004422 Shri Davi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078754 SHRIDEVI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24270520230411554 27/05/2023 Shrinivasa 1520001011WL004422 Shrinivasa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986078822 K SHRINIVAS SHRINIVAS CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24270520230411553 27/05/2023 Venkatarao 1520001011WL004422 Venkatarao 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986078781 K VENKTARAO CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24270520230411555 27/05/2023 Mahantesha 1520001011WL004422 Mahantesha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078783 H MAHANTESH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24270520230411557 27/05/2023 Shekhara H 1520001011WL004422 Shekhara H 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078750 HATHARIKA SHEKHAR CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24270520230411560 27/05/2023 Nagamma 1520001011WL004422 Nagamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078784 NAGAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24270520230411561 27/05/2023 Nagamma 1520001011WL004422 Nagamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078785 SRIDEVI A CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411562 27/05/2023 Nela Gangamma 1520001011WL004422 Nela Gangamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078798 GANGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24270520230411565 27/05/2023 chiranjivi 1520001011WL004422 chiranjivi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078734 CHIRANJIVI K CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24270520230411563 27/05/2023 Gangadararao 1520001011WL004422 Gangadararao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078726 GANGADHAR K CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24270520230411564 27/05/2023 nagamani 1520001011WL004422 nagamani 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078727 NAGAMANI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24270520230411566 27/05/2023 Hanumanth 1520001011WL004422 Hanumanth 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1986078797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24270520230411570 27/05/2023 Goppalla Rao 1520001011WL004422 Goppalla Rao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078831 NEKKANTI GOPAL RAO CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24270520230411572 27/05/2023 HARI PRASAD MOHAN 1520001011WL004422 HARI PRASAD MOHAN 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078828 HARIPRASADMOHAN CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24270520230411571 27/05/2023 Simhadri 1520001011WL004422 Simhadri 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078772 SINHADRI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/310
(CHIKKA JANTKAL) 		1520001011NRG24270520230411576 27/05/2023 Arjun Rao 1520001011WL004422 Arjun Rao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078821 ARJUNA RAO RAO CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24270520230411578 27/05/2023 Roja 1520001011WL004422 Roja 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078742 ROJA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24270520230411579 27/05/2023 subbalaxmi 1520001011WL004422 subbalaxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078801 K SUBBA LAKSHMI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24270520230411580 27/05/2023 Venkta nagamanni 1520001011WL004422 Venkta nagamanni 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078739 VENKATA NAGAMANI K CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24270520230411581 27/05/2023 Simhachalam 1520001011WL004422 Simhachalam 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078762 SINMHACHAL CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24270520230411583 27/05/2023 Arjun rao 1520001011WL004422 Arjun rao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078775 ARJUN RAO CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24270520230411584 27/05/2023 Padma 1520001011WL004422 Padma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078751 PADMAVATHI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24270520230411585 27/05/2023 Laxmi 1520001011WL004422 Laxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078777 LAKSHMI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24270520230411586 27/05/2023 SURI 1520001011WL004422 SURI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078810 SURI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24270520230411589 27/05/2023 Ramakrishna 1520001011WL004422 Ramakrishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986078766 RAMAKRISHNA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24270520230411590 27/05/2023 SRIPADMA 1520001011WL004422 SRIPADMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078835 P SHRIPADMA SHRIPADMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24270520230411591 27/05/2023 Laxmi 1520001011WL004422 Laxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078778 B LAKSHMI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24270520230411592 27/05/2023 Kari venkanayudu 1520001011WL004422 Kari venkanayudu 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078732 VENKANNA NAIDU K CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24270520230411593 27/05/2023 Soujanya 1520001011WL004422 Soujanya 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078755 SOUJANYA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/342
(CHIKKA JANTKAL) 		1520001011NRG24270520230411594 27/05/2023 RAMESH 1520001011WL004422 RAMESH 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078779 RAMESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24270520230411595 27/05/2023 Arjun 1520001011WL004422 Arjun 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078793 GUDUPALLI ARJUNA RAO CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24270520230411596 27/05/2023 P Srinivas 1520001011WL004422 P Srinivas 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078712 MR P SRINIVAS SO P THRIMURTHULU STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24270520230411597 27/05/2023 Dollappa 1520001011WL004422 Dollappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078759 DOLLAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24270520230411600 27/05/2023 Nakka Vijaya 1520001011WL004422 Nakka Vijaya 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078756 NEKKA VIJAYA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24270520230411599 27/05/2023 Prasada 1520001011WL004422 Prasada 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078769 N PRASAD CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24270520230411604 27/05/2023 vinod 1520001011WL004422 vinod 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078765 C H SHANTHA KUMARI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230411607 27/05/2023 K padma 1520001011WL004422 K padma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078827 K PADMA PADMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230411605 27/05/2023 Satyanarayana 1520001011WL004422 Satyanarayana 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078795 C H SATHYA NARAYANA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24270520230411608 27/05/2023 MANGADEVI 1520001011WL004422 MANGADEVI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078722 N MANGADEVI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24270520230411611 27/05/2023 SURYABABU 1520001011WL004422 SURYABABU 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078725 SURYABABU CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24270520230411614 27/05/2023 PUSHBALATH 1520001011WL004422 PUSHBALATH 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078730 NEKKANTI PUSHPALATHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24270520230411613 27/05/2023 SATYANARAYANA 1520001011WL004422 SATYANARAYANA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078729 SATHYANARAYANA N CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24270520230411616 27/05/2023 NAGESWARAO 1520001011WL004422 NAGESWARAO 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078820 N NAGESH NAGESH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24270520230411615 27/05/2023 SHESHARATHNA 1520001011WL004422 SHESHARATHNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078731 SHESHA RATNAM RATNAM CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24270520230411619 27/05/2023 B SWATHI 1520001011WL004422 B SWATHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078836 B SWATHI SWATHI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24270520230411618 27/05/2023 B UMA MAHESH 1520001011WL004422 B UMA MAHESH 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078802 B UMA MAHESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24270520230411617 27/05/2023 Rajababu 1520001011WL004422 Rajababu 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078799 RAJU BABU CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24270520230411620 27/05/2023 Laxmi 1520001011WL004422 Laxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078713 LAXMI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24270520230411622 27/05/2023 Anuradha 1520001011WL004422 Anuradha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078757 ANURADHA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24270520230411621 27/05/2023 NAGESWARAO 1520001011WL004422 NAGESWARAO 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078728 PENKE NAGESHWARARAO CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24270520230411623 27/05/2023 Bhimamma 1520001011WL004422 Bhimamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078764 BHEEMAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24270520230411625 27/05/2023 Durugesh 1520001011WL004422 Durugesh 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1986078737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24270520230411624 27/05/2023 Gagamma 1520001011WL004422 Gagamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078846 GANGAMMA GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411629 27/05/2023 DhanaEswari 1520001011WL004422 DhanaEswari 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078817 DANESHWARI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411631 27/05/2023 P roopa 1520001011WL004422 P roopa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078816 P ROOPA ROOPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411630 27/05/2023 Prabhakar swamy 1520001011WL004422 Prabhakar swamy 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078819 PRABHAKAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24270520230411632 27/05/2023 Neramlla 1520001011WL004422 Neramlla 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078753 NIRMALA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24270520230411634 27/05/2023 Nagamma 1520001011WL004422 Nagamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078829 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24270520230411636 27/05/2023 Krishana 1520001011WL004422 Krishana 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078818 KRISHNA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24270520230411635 27/05/2023 Rajeshwari 1520001011WL004422 Rajeshwari 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078823 RAJESHWARI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411638 27/05/2023 N Ramakrishn 1520001011WL004422 N Ramakrishn 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078833 N RAMAKRISHNA IDBI BANK(607095)
115 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411637 27/05/2023 N Sirisha 1520001011WL004422 N Sirisha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078834 NEKKANTI SIRISHA IDBI BANK(607095)
116 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24270520230411640 27/05/2023 Rajakumara 1520001011WL004422 Rajakumara 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078808 CHILUKURI RAJKUMAR IDBI BANK(607095)
117 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24270520230411641 27/05/2023 Sarojini 1520001011WL004422 Sarojini 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078807 SAROJINI IDBI BANK(607095)
118 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24270520230411639 27/05/2023 Venkatarao 1520001011WL004422 Venkatarao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078790 VENKATRAO CHILAKURI SO GANGAYYA CHILAKUR BANK OF BARODA(606985)
119 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24270520230411643 27/05/2023 Ambika 1520001011WL004422 Ambika 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078838 AMBIKA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24270520230411644 27/05/2023 Yallappa 1520001011WL004422 Yallappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078839 YALLAPPA ANGAJAL CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24270520230411646 27/05/2023 Lalitamma 1520001011WL004422 Lalitamma 00078 CNRB0011802 2002 2002 Processed 01/06/2023 1986078841 LALITHA BANK OF INDIA(508505)
122 GANGAVATHI KN-20-001-011-004/618
(CHIKKA JANTKAL) 		1520001011NRG24270520230411647 27/05/2023 Thayamma 1520001011WL004422 Thayamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078719 TAYAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24270520230411649 27/05/2023 GANGAMMA 1520001011WL004422 GANGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078723 GANGAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24270520230411648 27/05/2023 GATTEPPA 1520001011WL004422 GATTEPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078735 G GATTAYPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24270520230411650 27/05/2023 SRI NIVASA 1520001011WL004422 SRI NIVASA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078813 SRINIVAS CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24270520230411653 27/05/2023 neeraj 1520001011WL004422 neeraj 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078805 Mrs. Neeraja INDIAN BANK(607105)
127 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24270520230411652 27/05/2023 ramalxmi 1520001011WL004422 ramalxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078804 T RAMALAXMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24270520230411655 27/05/2023 HireKreshan 1520001011WL004422 HireKreshan 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078721 HARITHEJA PENKE CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/83
(CHIKKA JANTKAL) 		1520001011NRG24270520230411661 27/05/2023 Jayanamma 1520001011WL004422 Jayanamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078812 KHAJA BANNI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24270520230411662 27/05/2023 bhimakka 1520001011WL004422 bhimakka 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078752 BHEEMAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24270520230411664 27/05/2023 Pamasha 1520001011WL004422 Pamasha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078763 PAMESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24270520230411665 27/05/2023 Narasappa 1520001011WL004422 Narasappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078792 NARASAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24270520230411666 27/05/2023 rajeswari 1520001011WL004422 rajeswari 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078814 RAJESWARIWO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-004/91
(CHIKKA JANTKAL) 		1520001011NRG24270520230411668 27/05/2023 Renukamma 1520001011WL004422 Renukamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078717 RENUKAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24270520230411671 27/05/2023 Kavitha 1520001011WL004422 Kavitha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078826 KURUVA SUNITHA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24270520230411670 27/05/2023 lingamma 1520001011WL004422 lingamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078758 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24270520230411669 27/05/2023 Nagaraja 1520001011WL004422 Nagaraja 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078788 NAGARAJU CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230411673 27/05/2023 HAMPAMMA 1520001011WL004422 HAMPAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078745 HAMPMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230411672 27/05/2023 Shivalingappa 1520001011WL004422 Shivalingappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986078773 SHIVALINGAPPA CANARA BANK(508532)
SubTotal 247390 247390
140 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24270520230411486 27/05/2023 Sandhay 1520001011WL004422 Sandhay 00078 CNRB0011807 2002 2002 Processed 31/05/2023 1986078843 SANDHYA CANARA BANK(508532)
SubTotal 2002 2002
141 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24270520230411522 27/05/2023 Subarmanya 1520001011WL004422 Subarmanya 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078847 K SUBRAMANYA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24270520230411523 27/05/2023 Durgamma 1520001011WL004422 Durgamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078844 Durugamma BANK OF BARODA(606985)
143 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24270520230411524 27/05/2023 Raghwendra 1520001011WL004422 Raghwendra 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078849 RAGHAVENDRA PAMPANA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411537 27/05/2023 Hanumati 1520001011WL004422 Hanumati 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078851 HANUMANTI CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24270520230411556 27/05/2023 Manjula 1520001011WL004422 Manjula 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078848 MANJULA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24270520230411659 27/05/2023 Gouramma 1520001011WL004422 Gouramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986078850 MALA GOWRAMMA ICICI BANK LTD(508534)
SubTotal 12012 12012
147 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24270520230411651 27/05/2023 NARSVATHI 1520001011WL004422 NARSVATHI 00078 CNRB0011827 2002 2002 Processed 31/05/2023 1986078852 NARASAMMA B ALIAS NARASAVATHY UNION BANK OF INDIA(508500)
SubTotal 2002 2002
148 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24270520230411602 27/05/2023 Sunil Kumar 1520001011WL004422 Sunil Kumar 00127 FDRL0001454 2002 2002 Processed 01/06/2023 1986078714 SUNEEL S/O SUBBA REDDY BANK OF INDIA(508505)
SubTotal 2002 2002
149 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24270520230411587 27/05/2023 Paramesha 1520001011WL004422 Paramesha 00152 HDFC0001761 2002 2002 Processed 31/05/2023 1986078716 MR MOHAN PARAMESH STATE BANK OF INDIA(508548)
SubTotal 2002 2002
150 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24270520230411514 27/05/2023 Rani 1520001011WL004422 Rani 00152 HDFC0002554 2002 2002 Processed 31/05/2023 1986078871 RANI K HDFC BANK LTD(607152)
SubTotal 2002 2002
151 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411543 27/05/2023 J Parasad 1520001011WL004422 J Parasad 00165 IBKL0001543 2002 2002 Processed 31/05/2023 1986078715 J PRASAD IDBI BANK(607095)
SubTotal 2002 2002
152 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24270520230411511 27/05/2023 B Harish 1520001011WL004422 B Harish 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1986078874 Mr. B.Harish INDIAN BANK(607105)
153 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24270520230411601 27/05/2023 Anil Kumar 1520001011WL004422 Anil Kumar 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1986078873 Mr. ANIL KUMAR INDIAN BANK(607105)
154 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24270520230411609 27/05/2023 SRINIVAS RAO 1520001011WL004422 SRINIVAS RAO 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1986078872 Mr. N SRINIVAS RAO INDIAN BANK(607105)
SubTotal 6006 6006
155 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24270520230411500 27/05/2023 Narasimha 1520001011WL004422 Narasimha 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1986078859 NARASIMHA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24270520230411536 27/05/2023 Chanabasava 1520001011WL004422 Chanabasava 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1986078858 CHENNABASAVA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24270520230411568 27/05/2023 Shridhar 1520001011WL004422 Shridhar 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1986078857 NEKKANTI SRIDHAR CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24270520230411577 27/05/2023 Prasad 1520001011WL004422 Prasad 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1986078855 PRASADA IDBI BANK(607095)
SubTotal 8008 8008
159 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24270520230411610 27/05/2023 NARESH N 1520001011WL004422 NARESH N 00225 KARB0000262 2002 2002 Processed 31/05/2023 1986078856 NEKKANTI NARESH BANK OF BARODA(606985)
SubTotal 2002 2002
160 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24270520230411485 27/05/2023 Konda Rao 1520001011WL004422 Konda Rao 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078864 KONDARAO CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411542 27/05/2023 Swapna 1520001011WL004422 Swapna 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078860 MRS JSWAPNA JASTI WO JPRASAD STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24270520230411548 27/05/2023 Somyswira Rao 1520001011WL004422 Somyswira Rao 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078863 K SOMESHWAR RAO CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24270520230411549 27/05/2023 Tataje Rao 1520001011WL004422 Tataje Rao 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078870 K TATAA RAO CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24270520230411603 27/05/2023 prasad 1520001011WL004422 prasad 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078862 MR CHPRASAD STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24270520230411612 27/05/2023 Madhu Vershit 1520001011WL004422 Madhu Vershit 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986078854 MR MADHU VERSHIT C H STATE BANK OF INDIA(508548)
SubTotal 12012 12012
166 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24270520230411507 27/05/2023 Rajitha 1520001011WL004422 Rajitha 00415 SBIN0020204 2002 2002 Processed 31/05/2023 1986078861 MRS RANJITHA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
167 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24270520230411516 27/05/2023 Laxmi 1520001011WL004422 Laxmi 00468 UBIN0801551 2002 2002 Processed 31/05/2023 1986078699 VIRALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2002 2002
168 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24270520230411481 27/05/2023 Basavarja 1520001011WL004422 Basavarja 00555 YESB0000753 2002 2002 Processed 31/05/2023 1986078704 MR B BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2002 2002
169 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24270520230411505 27/05/2023 Shawthi 1520001011WL004422 Shawthi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078710 SHWETHA UNION BANK OF INDIA(508500)
170 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24270520230411521 27/05/2023 Ashwin 1520001011WL004422 Ashwin 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078708 ASHWINI . INDUSIND BANK(607189)
171 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24270520230411552 27/05/2023 M Swathi 1520001011WL004422 M Swathi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078711 M SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24270520230411633 27/05/2023 Mallakarjuna 1520001011WL004422 Mallakarjuna 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078709 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24270520230411654 27/05/2023 Varalaxmi 1520001011WL004422 Varalaxmi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078707 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24270520230411656 27/05/2023 Pushbavathi 1520001011WL004422 Pushbavathi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986078706 PUSHPAVATI RAVI KUMAR IDFC BANK LIMITED(608117)
SubTotal 12012 12012
175 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24270520230411482 27/05/2023 Neelamma 1520001011WL004422 Neelamma 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986078842 NEELAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24270520230411499 27/05/2023 NARASAPPA 1520001011WL004422 NARASAPPA 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986078845 NARASAPPA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24270520230411531 27/05/2023 g Adinarayana 1520001011WL004422 g Adinarayana 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986078771 MR G ADINARAYANA STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411541 27/05/2023 Anjineyulu 1520001011WL004422 Anjineyulu 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986078853 ANJENEYULU EEDIGA KARUR VYSA BANK(607100)
179 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24270520230411642 27/05/2023 Yallamma 1520001011WL004422 Yallamma 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986078718 YALLAVVA GENERAL POST OFFICE(607245)
SubTotal 10010 10010
180 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24270520230411663 27/05/2023 Jayamma 1520001011WL004422 Jayamma 00666 IDFB0080352 2002 2002 Processed 31/05/2023 1986078705 Jayamma . IDFC BANK LIMITED(608117)
SubTotal 2002 2002
Total 359502 359502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123871 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 4004
2 GANGAVATHI KN1520001011_270523APB_FTO_123871 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8008
3 GANGAVATHI KN1520001011_270523APB_FTO_123871 Bank of Baroda BARB0VJGAVA Gangavathi 2002
4 GANGAVATHI KN1520001011_270523APB_FTO_123871 Bank of India BKID0008487 Gangavati 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_123871 Canara Bank CNRB0000547 GANGAVATHI 14014
6 GANGAVATHI KN1520001011_270523APB_FTO_123871 Canara Bank CNRB0011802 Gangavathi 247390
7 GANGAVATHI KN1520001011_270523APB_FTO_123871 Canara Bank CNRB0011807 Sriramnagar 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123871 Canara Bank CNRB0011818 Chikka Jantkal 12012
9 GANGAVATHI KN1520001011_270523APB_FTO_123871 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2002
10 GANGAVATHI KN1520001011_270523APB_FTO_123871 FEDERAL BANK FDRL0001454 BANGALORE / MARATHAHALLI 2002
11 GANGAVATHI KN1520001011_270523APB_FTO_123871 HDFC Bank HDFC0001761 HOSPET 2002
12 GANGAVATHI KN1520001011_270523APB_FTO_123871 HDFC Bank HDFC0002554 GANGAWATI 2002
13 GANGAVATHI KN1520001011_270523APB_FTO_123871 IDBI Bank IBKL0001543 Gangavati 2002
14 GANGAVATHI KN1520001011_270523APB_FTO_123871 Indian Bank IDIB000G114 Gangavathi 6006
15 GANGAVATHI KN1520001011_270523APB_FTO_123871 Indian Overseas Bank IOBA0002855 GANGAVATHI 8008
16 GANGAVATHI KN1520001011_270523APB_FTO_123871 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
17 GANGAVATHI KN1520001011_270523APB_FTO_123871 State Bank of India SBIN0009752 GANGAVATHI 12012
18 GANGAVATHI KN1520001011_270523APB_FTO_123871 State Bank of India SBIN0020204 GANGAVATHI 2002
19 GANGAVATHI KN1520001011_270523APB_FTO_123871 Union Bank of India UBIN0801551 Gangavathi 2002
20 GANGAVATHI KN1520001011_270523APB_FTO_123871 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2002
21 GANGAVATHI KN1520001011_270523APB_FTO_123871 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 12012
22 GANGAVATHI KN1520001011_270523APB_FTO_123871 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 10010
23 GANGAVATHI KN1520001011_270523APB_FTO_123871 IDFC Bank IDFB0080352 GANGAVATHI 2002

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