Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242415
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-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24080720230903451 08/07/2023 Shridhar 1520001011WL009466 Shridhar 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415573934 SHRIDHAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24080720230903516 08/07/2023 Basavaraj 1520001011WL009466 Basavaraj 00045 BARB0VJGAVA 1960 1960 Processed 14/07/2023 3415573947 BASAVAVARAJA S BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/1680-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903552 08/07/2023 Drakshayini 1520001011WL009466 Drakshayini 00045 BARB0VJGAVA 1960 1960 Processed 14/07/2023 3415573935 DRAKSHAYINI CANARA BANK(508532)
SubTotal 3920 3920
4 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24080720230903539 08/07/2023 K VEERENDRA PATIL 1520001011WL009466 K VEERENDRA PATIL 00048 BKID0008487 1960 1960 Processed 14/07/2023 3415573937 VEERENDRA PATIL K IDBI BANK(607095)
SubTotal 1960 1960
5 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24080720230903509 08/07/2023 kalamma 1520001011WL009466 kalamma 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3415573939 KALAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24080720230903540 08/07/2023 LAXMI K 1520001011WL009466 LAXMI K 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3415573940 LAKSHMI VALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 3920 3920
7 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230903437 08/07/2023 Maibusab 1520001011WL009466 Maibusab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574001 MABUSAB PINJAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230903438 08/07/2023 rajiyabegam 1520001011WL009466 rajiyabegam 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574015 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-004/324
(CHIKKA JANTKAL) 		1520001011NRG24080720230903443 08/07/2023 ANANDA RAO 1520001011WL009466 ANANDA RAO 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573960 ANANDRAO K STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903446 08/07/2023 A Jyotilakshmi 1520001011WL009466 A Jyotilakshmi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573950 JYOTHI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903445 08/07/2023 Vijaylakshmi 1520001011WL009466 Vijaylakshmi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573959 VIJAYALAKSHMI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24080720230903448 08/07/2023 HULIGEMMA 1520001011WL009466 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574014 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24080720230903447 08/07/2023 Phakeerappa 1520001011WL009466 Phakeerappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573993 GAVISIDDAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24080720230903449 08/07/2023 THIMMAPPA 1520001011WL009466 THIMMAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573992 THIMMAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24080720230903450 08/07/2023 YAMANAMMA 1520001011WL009466 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573988 YAMANAMMA TIMMAPPA IDFC BANK LIMITED(608117)
16 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24080720230903454 08/07/2023 Hampamma 1520001011WL009466 Hampamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574010 HAMPAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24080720230903453 08/07/2023 Nagamma 1520001011WL009466 Nagamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573966 NAGAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903456 08/07/2023 Alam Basha 1520001011WL009466 Alam Basha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573836 ALAM BASHA BASHA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24080720230903457 08/07/2023 HULIGEMMA 1520001011WL009466 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574009 HULIGEMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24080720230903458 08/07/2023 PRADIP 1520001011WL009466 PRADIP 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573840 PRADIP CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24080720230903461 08/07/2023 MABU SAB 1520001011WL009466 MABU SAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573989 MABU SAB UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24080720230903460 08/07/2023 RANJANBEE 1520001011WL009466 RANJANBEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573999 RAMAJANABEE KHADARASAB IDFC BANK LIMITED(608117)
23 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24080720230903464 08/07/2023 Bheemappa 1520001011WL009466 Bheemappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573990 BEEMANNA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-011-004/523
(CHIKKA JANTKAL) 		1520001011NRG24080720230903466 08/07/2023 HONNUR BEE 1520001011WL009466 HONNUR BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573998 HONNURABEE CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24080720230903467 08/07/2023 Venkatarao 1520001011WL009466 Venkatarao 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573982 M VENKATA RAO CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24080720230903468 08/07/2023 Venkatarao 1520001011WL009466 Venkatarao 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3415574006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24080720230903470 08/07/2023 Bheemanna 1520001011WL009466 Bheemanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573974 MR BHIM NAYAK SO RAMA NAYAKA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24080720230903471 08/07/2023 Bheemanna 1520001011WL009466 Bheemanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573975 SUNITA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/574
(CHIKKA JANTKAL) 		1520001011NRG24080720230903472 08/07/2023 MAMATHAJ 1520001011WL009466 MAMATHAJ 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574000 MAMATAJ CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24080720230903473 08/07/2023 Rathna 1520001011WL009466 Rathna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574011 RATNAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903476 08/07/2023 parashuramappa 1520001011WL009466 parashuramappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574016 PARASHURAMAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24080720230903478 08/07/2023 Ramanjanaya 1520001011WL009466 Ramanjanaya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573956 Ramajaneya BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24080720230903479 08/07/2023 Ramanjanaya 1520001011WL009466 Ramanjanaya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573996 GADDEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24080720230903483 08/07/2023 Suresh 1520001011WL009466 Suresh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573958 SURESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24080720230903484 08/07/2023 HANUMANTHAPPA 1520001011WL009466 HANUMANTHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573951 HANUMANTHAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24080720230903505 08/07/2023 VEERANGOUDA 1520001011WL009466 VEERANGOUDA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573953 VEERANA GOUDA J CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903506 08/07/2023 SAROJA 1520001011WL009466 SAROJA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574004 SAROJA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24080720230903528 08/07/2023 KARISIDDANAGOUDA 1520001011WL009466 KARISIDDANAGOUDA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573952 KARI SIDDANA GOWDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230903575 08/07/2023 hanumanth 1520001011WL009466 hanumanth 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573972 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230903577 08/07/2023 manjunath 1520001011WL009466 manjunath 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574013 MANJUNATH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230903576 08/07/2023 parvathi 1520001011WL009466 parvathi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574005 PARVATHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24080720230903578 08/07/2023 Karilingappa 1520001011WL009466 Karilingappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573977 KARILINGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24080720230903579 08/07/2023 KONTEMMA 1520001011WL009466 KONTEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573973 KONTEMMA KARILINGAPPA IDFC BANK LIMITED(608117)
44 GANGAVATHI KN-20-001-011-005/656
(CHIKKA JANTKAL) 		1520001011NRG24080720230903581 08/07/2023 Alambi 1520001011WL009466 Alambi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573976 ALAM BEE GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24080720230903582 08/07/2023 PARASAPPA 1520001011WL009466 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574008 PARASAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24080720230903583 08/07/2023 PARASAPPA 1520001011WL009466 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573838 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/675
(CHIKKA JANTKAL) 		1520001011NRG24080720230903584 08/07/2023 HUSEN BEE 1520001011WL009466 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573971 HUSENABEE CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24080720230903586 08/07/2023 MEENAKSHI 1520001011WL009466 MEENAKSHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573965 MEENAKSHAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24080720230903585 08/07/2023 Pampanna 1520001011WL009466 Pampanna 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3415573962 Aadhaar Number not Mapped to Account Number
50 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24080720230903590 08/07/2023 Anjaneya 1520001011WL009466 Anjaneya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573969 Anjaneya BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24080720230903589 08/07/2023 CHANNABASAVARAJ 1520001011WL009466 CHANNABASAVARAJ 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574012 CHANNA BASAVA BASAVA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24080720230903588 08/07/2023 PARWATHAMMA 1520001011WL009466 PARWATHAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573839 PARVATHAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24080720230903591 08/07/2023 Khasimsab 1520001011WL009466 Khasimsab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573994 KASIM SAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24080720230903592 08/07/2023 Khasimsab 1520001011WL009466 Khasimsab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573985 KASIMBI KASIM SAB IDFC BANK LIMITED(608117)
55 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24080720230903595 08/07/2023 RAMJAN BEE 1520001011WL009466 RAMJAN BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573964 RAMJJANA BI IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24080720230903597 08/07/2023 Duragamma 1520001011WL009466 Duragamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573984 DURUGAMMA T CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24080720230903600 08/07/2023 HUDACHAPPA 1520001011WL009466 HUDACHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573997 HUCHAPPA CHOUDKI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24080720230903606 08/07/2023 Virupanna 1520001011WL009466 Virupanna 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3415573979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24080720230903607 08/07/2023 Virupanna 1520001011WL009466 Virupanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573980 LAXMI V UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-011-005/723
(CHIKKA JANTKAL) 		1520001011NRG24080720230903608 08/07/2023 Yallamma 1520001011WL009466 Yallamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573995 YALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/746
(CHIKKA JANTKAL) 		1520001011NRG24080720230903609 08/07/2023 Jynamma 1520001011WL009466 Jynamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573961 JYNAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24080720230903612 08/07/2023 Doddanagouda 1520001011WL009466 Doddanagouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573983 DODDANA GOUDA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24080720230903611 08/07/2023 LAXMAMMA 1520001011WL009466 LAXMAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573991 LAKSHAMAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24080720230903615 08/07/2023 Chandbasha 1520001011WL009466 Chandbasha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573957 CHANDBASHA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24080720230903614 08/07/2023 HUSEN BEE 1520001011WL009466 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573986 HUSENBEE CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24080720230903613 08/07/2023 KASIM SAB 1520001011WL009466 KASIM SAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573987 Mr. KASIM SAB INDIAN BANK(607105)
67 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24080720230903618 08/07/2023 Basha saba 1520001011WL009466 Basha saba 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573927 BASHA SAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24080720230903616 08/07/2023 Mahamdshareepha 1520001011WL009466 Mahamdshareepha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573967 MAHAMAD SHARIF CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24080720230903617 08/07/2023 MAREMBI 1520001011WL009466 MAREMBI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573970 MARIMBI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24080720230903619 08/07/2023 MIRASAB 1520001011WL009466 MIRASAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573954 MERA SAB AXIS BANK(607153)
71 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24080720230903620 08/07/2023 SHARIP BEGAM 1520001011WL009466 SHARIP BEGAM 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573963 SONNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24080720230903622 08/07/2023 HUSENBEE 1520001011WL009466 HUSENBEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574007 HASANABEE CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24080720230903621 08/07/2023 Moulabee 1520001011WL009466 Moulabee 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573968 MOULABEE CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24080720230903623 08/07/2023 Ashwini 1520001011WL009466 Ashwini 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573955 ASHWINI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24080720230903624 08/07/2023 Veeresh 1520001011WL009466 Veeresh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415573837 VEERESH CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24080720230903632 08/07/2023 PUSHBAVATHI 1520001011WL009466 PUSHBAVATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3415574003 PUSHPAVATHI CANARA BANK(508532)
SubTotal 137200 137200
77 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24080720230903441 08/07/2023 Neelamma 1520001011WL009466 Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573943 ANASUYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/290
(CHIKKA JANTKAL) 		1520001011NRG24080720230903442 08/07/2023 dadamma 1520001011WL009466 dadamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573922 DADAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903455 08/07/2023 Salima Bigam 1520001011WL009466 Salima Bigam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573835 SALEEMA BEGUM BEGUM CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24080720230903465 08/07/2023 SHEKHAMMA 1520001011WL009466 SHEKHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573893 Shekamma BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24080720230903469 08/07/2023 Venkatarao 1520001011WL009466 Venkatarao 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573841 NAGAKISHOR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/681
(CHIKKA JANTKAL) 		1520001011NRG24080720230903480 08/07/2023 PARVATHI 1520001011WL009466 PARVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573894 PARVATHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24080720230903482 08/07/2023 ERANNA 1520001011WL009466 ERANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573897 ERANNA FEDERAL BANK(607165)
84 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24080720230903481 08/07/2023 SUMITRA 1520001011WL009466 SUMITRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573896 SUMITRA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24080720230903485 08/07/2023 Channabasava 1520001011WL009466 Channabasava 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573926 CHANNA BASAVA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24080720230903486 08/07/2023 Jyothi 1520001011WL009466 Jyothi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573861 JYOTHI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903488 08/07/2023 Sudhha Rani 1520001011WL009466 Sudhha Rani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573868 SUDHARANI B CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903487 08/07/2023 SUSHILAMMA 1520001011WL009466 SUSHILAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573845 SUSEELAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903490 08/07/2023 B Sumalatha 1520001011WL009466 B Sumalatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573871 B SUMALATHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903489 08/07/2023 Gouramma 1520001011WL009466 Gouramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415574002 GOURAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24080720230903491 08/07/2023 Tayamma 1520001011WL009466 Tayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573873 TAYAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24080720230903494 08/07/2023 B LAXMI 1520001011WL009466 B LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573920 B LAXMI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24080720230903493 08/07/2023 SURESHA 1520001011WL009466 SURESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573892 SURESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24080720230903495 08/07/2023 RAMANNA BALLARY 1520001011WL009466 RAMANNA BALLARY 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573900 RAMANNA BELLARY CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24080720230903496 08/07/2023 SHARADAMMA 1520001011WL009466 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573888 SHARADAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-005/1141
(CHIKKA JANTKAL) 		1520001011NRG24080720230903497 08/07/2023 Dyavamma 1520001011WL009466 Dyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573890 DYVAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903499 08/07/2023 LAXMI 1520001011WL009466 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573907 LAKSHMI IDBI BANK(607095)
98 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903502 08/07/2023 Sangappa 1520001011WL009466 Sangappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573885 SANGAPPA BANNIGOL CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903503 08/07/2023 Shekhamma 1520001011WL009466 Shekhamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573886 SEKHAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24080720230903504 08/07/2023 LEELAVATHI 1520001011WL009466 LEELAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573846 J LEELAVATHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903508 08/07/2023 Niveditha 1520001011WL009466 Niveditha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573872 NIVEDITHA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24080720230903510 08/07/2023 Iramma 1520001011WL009466 Iramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573942 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24080720230903512 08/07/2023 LAXMI P 1520001011WL009466 LAXMI P 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573858 LAKSHMI P CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24080720230903511 08/07/2023 MAREPPA 1520001011WL009466 MAREPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573850 MR MAREPPA POTARAJ STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24080720230903513 08/07/2023 SHIVAPPA 1520001011WL009466 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573847 B SHIVAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24080720230903514 08/07/2023 SUMA 1520001011WL009466 SUMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573918 B SUMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24080720230903515 08/07/2023 Basavaraj 1520001011WL009466 Basavaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573852 UMESHA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24080720230903517 08/07/2023 Durugamma 1520001011WL009466 Durugamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573902 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24080720230903518 08/07/2023 TIPPESH SOMANAL 1520001011WL009466 TIPPESH SOMANAL 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573860 TIPPESHA SOMANAL CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24080720230903520 08/07/2023 DODDA HUSENAPPA 1520001011WL009466 DODDA HUSENAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573879 DODDA HUSENAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24080720230903519 08/07/2023 Pakiramma 1520001011WL009466 Pakiramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573911 PHAKIRAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24080720230903523 08/07/2023 ASHOKA 1520001011WL009466 ASHOKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573905 MR H M ASHOK KUMAR STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24080720230903524 08/07/2023 CHAITRA 1520001011WL009466 CHAITRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573851 CHAITRA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24080720230903522 08/07/2023 Gangamma 1520001011WL009466 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573906 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24080720230903525 08/07/2023 Ameshappa 1520001011WL009466 Ameshappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573874 AMBRESH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24080720230903527 08/07/2023 K Veeresh Patil 1520001011WL009466 K Veeresh Patil 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573870 K VEERESHA PATIL CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24080720230903526 08/07/2023 Lilavathi 1520001011WL009466 Lilavathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573882 LEELAVATHI BANK OF INDIA(508505)
118 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24080720230903529 08/07/2023 LAXMI 1520001011WL009466 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573859 LAXMI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24080720230903532 08/07/2023 ERAMMA 1520001011WL009466 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573908 IRAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903535 08/07/2023 ERAMMA 1520001011WL009466 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573855 ERAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903534 08/07/2023 PAKIRAPPA 1520001011WL009466 PAKIRAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573865 PAKIRAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24080720230903536 08/07/2023 IRAMMA 1520001011WL009466 IRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573921 ERAMMA GENERAL POST OFFICE(607245)
123 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24080720230903537 08/07/2023 Rameshappa 1520001011WL009466 Rameshappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573944 RAMESHAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24080720230903538 08/07/2023 VEERESH 1520001011WL009466 VEERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573910 VIRESH K CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1603
(CHIKKA JANTKAL) 		1520001011NRG24080720230903543 08/07/2023 P RAMACHANDRA 1520001011WL009466 P RAMACHANDRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573854 P RAMACHANDRA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/1650
(CHIKKA JANTKAL) 		1520001011NRG24080720230903547 08/07/2023 M RENUKA 1520001011WL009466 M RENUKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573912 M RENUKAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903550 08/07/2023 Laxmi 1520001011WL009466 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573915 LAKSHMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903551 08/07/2023 Manjunatha 1520001011WL009466 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573923 MANJUNATHA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24080720230903553 08/07/2023 DEVAMMA 1520001011WL009466 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573842 E DEVAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24080720230903555 08/07/2023 E Shrilaxmi 1520001011WL009466 E Shrilaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573863 E SHRILAXMI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24080720230903554 08/07/2023 VENKATESH 1520001011WL009466 VENKATESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573843 E VENKATESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/169-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903557 08/07/2023 Manjunatha E 1520001011WL009466 Manjunatha E 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573857 E MANJUNATHA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24080720230903558 08/07/2023 Channappa 1520001011WL009466 Channappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573887 CHANNAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24080720230903559 08/07/2023 Durugamma 1520001011WL009466 Durugamma 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3415573903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-011-005/173
(CHIKKA JANTKAL) 		1520001011NRG24080720230903560 08/07/2023 Somappa 1520001011WL009466 Somappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573899 SOMANATHA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24080720230903562 08/07/2023 hulugappa 1520001011WL009466 hulugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573901 HULUGAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24080720230903561 08/07/2023 Iranna 1520001011WL009466 Iranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573904 NIRMALA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230903563 08/07/2023 hulugappa 1520001011WL009466 hulugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573856 HULUGAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/221-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903565 08/07/2023 K Veeresh 1520001011WL009466 K Veeresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573862 K VEERESHA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24080720230903566 08/07/2023 SHABBIR 1520001011WL009466 SHABBIR 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573867 SHABBIR CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24080720230903570 08/07/2023 SHANKRAMMA 1520001011WL009466 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573889 SHANKRAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24080720230903569 08/07/2023 VIRUPANNA 1520001011WL009466 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573878 VIRUPANNA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24080720230903571 08/07/2023 DYAVAMMA 1520001011WL009466 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573891 DYAVAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24080720230903573 08/07/2023 Somamma 1520001011WL009466 Somamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573875 SONAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24080720230903587 08/07/2023 Chanabasva 1520001011WL009466 Chanabasva 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573895 CHANNABASAVA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24080720230903593 08/07/2023 EARAMMA 1520001011WL009466 EARAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573919 ERAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24080720230903594 08/07/2023 EARAMMA 1520001011WL009466 EARAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573914 SUGAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903603 08/07/2023 SRIDEAVI 1520001011WL009466 SRIDEAVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573883 SHRIDEVI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903626 08/07/2023 BASAVARJ 1520001011WL009466 BASAVARJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573884 BASAVARAJ CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903625 08/07/2023 MANJAMMA 1520001011WL009466 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573853 MANJAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24080720230903628 08/07/2023 REVATHI 1520001011WL009466 REVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573866 REVATHI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24080720230903627 08/07/2023 Sangangouda Katti 1520001011WL009466 Sangangouda Katti 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573881 SANGANA GOWDA K CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24080720230903630 08/07/2023 BASAMMA 1520001011WL009466 BASAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573913 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24080720230903629 08/07/2023 Shivamma 1520001011WL009466 Shivamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573916 SHIVAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24080720230903631 08/07/2023 Shweta 1520001011WL009466 Shweta 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573925 SHWETA P CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24080720230903634 08/07/2023 B Seema 1520001011WL009466 B Seema 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573869 SEEMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24080720230903633 08/07/2023 Prashanth 1520001011WL009466 Prashanth 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573924 PRASHANTH YES BANK(607223)
158 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24080720230903637 08/07/2023 dilashad 1520001011WL009466 dilashad 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573909 DILSHAD WO H IMRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24080720230903635 08/07/2023 hasinabee 1520001011WL009466 hasinabee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573917 HASINA BI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24080720230903636 08/07/2023 imran 1520001011WL009466 imran 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573898 IMRAN CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24080720230903638 08/07/2023 Chandrashekhar 1520001011WL009466 Chandrashekhar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573877 CHANDRASHEKHAR CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24080720230903639 08/07/2023 laxmamma 1520001011WL009466 laxmamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573848 LAKSHMAMMA B CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24080720230903641 08/07/2023 Kamakshi 1520001011WL009466 Kamakshi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573849 KAMAKSHI CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24080720230903640 08/07/2023 VENKATESHA 1520001011WL009466 VENKATESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573876 B VENKATESH CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24080720230903643 08/07/2023 GANGAMMA 1520001011WL009466 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573864 GANGAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24080720230903642 08/07/2023 Virupaskhappa 1520001011WL009466 Virupaskhappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415573880 VIRUPAKSHAPPA CANARA BANK(508532)
SubTotal 176400 176400
167 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903498 08/07/2023 GANGAMMA 1520001011WL009466 GANGAMMA 00165 IBKL0001543 1960 1960 Processed 14/07/2023 3415573948 GANGAMMA IDBI BANK(607095)
168 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24080720230903580 08/07/2023 HANUMTPPA 1520001011WL009466 HANUMTPPA 00165 IBKL0001543 1960 1960 Processed 14/07/2023 3415573949 HANUMANTHAPPA IDBI BANK(607095)
SubTotal 3920 3920
169 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24080720230903599 08/07/2023 Nirupadi 1520001011WL009466 Nirupadi 00177 IOBA0002855 1960 1960 Processed 14/07/2023 3415573931 NIRUOPADI CANARA BANK(508532)
SubTotal 1960 1960
170 GANGAVATHI KN-20-001-011-005/227-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903568 08/07/2023 ousiua Begam Modin Bee 1520001011WL009466 ousiua Begam Modin Bee 00225 KARB0000262 1960 1960 Processed 14/07/2023 3415573929 GOUSIYA BEGAM MODIN BEE KARNATAKA BANK LTD(607270)
171 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24080720230903572 08/07/2023 P lingaraja 1520001011WL009466 P lingaraja 00225 KARB0000262 1960 1960 Processed 14/07/2023 3415573930 P LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
172 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903500 08/07/2023 Nagamma 1520001011WL009466 Nagamma 00227 KVBL0001320 1960 1960 Processed 14/07/2023 3415573946 NAGAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903602 08/07/2023 DEVAPPA 1520001011WL009466 DEVAPPA 00227 KVBL0001320 1960 1960 Processed 14/07/2023 3415573945 DEVAPPA CANARA BANK(508532)
SubTotal 3920 3920
174 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24080720230903439 08/07/2023 SRI NIVASA 1520001011WL009466 SRI NIVASA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415573933 MR SRINIVAS MULAKALA STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24080720230903440 08/07/2023 VEERAVENI 1520001011WL009466 VEERAVENI 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415573928 MULAKALA VEERA VENI W O MULAKALA SRINIVA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24080720230903474 08/07/2023 Veerupaxy 1520001011WL009466 Veerupaxy 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415573936 MR VIRUPAKSHI STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903507 08/07/2023 BASAVARAJ 1520001011WL009466 BASAVARAJ 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415573932 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 7840 7840
178 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24080720230903444 08/07/2023 Vireshagouda 1520001011WL009466 Vireshagouda 00434 SYNB0001802 1960 1960 Processed 14/07/2023 3415573978 VEERAN GOUDA ARHAL CANARA BANK(508532)
SubTotal 1960 1960
179 GANGAVATHI KN-20-001-011-005/1602
(CHIKKA JANTKAL) 		1520001011NRG24080720230903541 08/07/2023 VIRESH 1520001011WL009466 VIRESH 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3415573844 P VIRESH CANARA BANK(508532)
SubTotal 1960 1960
180 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24080720230903567 08/07/2023 THAHOORA 1520001011WL009466 THAHOORA 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3415573938 TAHOORA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
181 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24080720230903530 08/07/2023 Shanthamma 1520001011WL009466 Shanthamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415573941 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
182 GANGAVATHI KN-20-001-011-004/507
(CHIKKA JANTKAL) 		1520001011NRG24080720230903459 08/07/2023 Mahebubsab 1520001011WL009466 Mahebubsab 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3415573981 MEHABOOB SAB CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903477 08/07/2023 ANANTHAMMA 1520001011WL009466 ANANTHAMMA 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3415573834 ANANTAMMA GENERAL POST OFFICE(607245)
SubTotal 3920 3920
Total 358680 358680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242415 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_080723APB_FTO_242415 Bank of Baroda BARB0VJGAVA Gangavathi 3920
3 GANGAVATHI KN1520001011_080723APB_FTO_242415 Bank of India BKID0008487 Gangavati 1960
4 GANGAVATHI KN1520001011_080723APB_FTO_242415 Canara Bank CNRB0000547 GANGAVATHI 3920
5 GANGAVATHI KN1520001011_080723APB_FTO_242415 Canara Bank CNRB0011802 Gangavathi 137200
6 GANGAVATHI KN1520001011_080723APB_FTO_242415 Canara Bank CNRB0011818 Chikka Jantkal 176400
7 GANGAVATHI KN1520001011_080723APB_FTO_242415 IDBI Bank IBKL0001543 Gangavati 3920
8 GANGAVATHI KN1520001011_080723APB_FTO_242415 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242415 KARNATAKA BANK KARB0000262 GANGAVATHI 3920
10 GANGAVATHI KN1520001011_080723APB_FTO_242415 Karur Vysya Bank KVBL0001320 GANGAVATHI 3920
11 GANGAVATHI KN1520001011_080723APB_FTO_242415 State Bank of India SBIN0009752 GANGAVATHI 7840
12 GANGAVATHI KN1520001011_080723APB_FTO_242415 Syndicate Bank SYNB0001802 Syndicate Gangavathi 1960
13 GANGAVATHI KN1520001011_080723APB_FTO_242415 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1960
14 GANGAVATHI KN1520001011_080723APB_FTO_242415 Union Bank of India UBIN0801551 Gangavathi 1960
15 GANGAVATHI KN1520001011_080723APB_FTO_242415 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1960
16 GANGAVATHI KN1520001011_080723APB_FTO_242415 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3920

Download In Excel