Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560684
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-20-001-011-001/1015
(CHIKKA JANTKAL) 		1520001011NRG24051220231246738 05/12/2023 Huligemma 1520001011WL018969 Huligemma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369323 P HULIGEMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/118-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246751 05/12/2023 YAMNURAPPA 1520001011WL018969 YAMNURAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369298 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246764 05/12/2023 BOGESH 1520001011WL018969 BOGESH 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369240 BHOGESH SO BASANNA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246763 05/12/2023 SHARADA 1520001011WL018969 SHARADA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369242 SHARADA EINGALIGI BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/143-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246765 05/12/2023 YANKAMMA 1520001011WL018969 YANKAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369243 YANKAMMA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246769 05/12/2023 KHADARA BEE 1520001011WL018969 KHADARA BEE 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369241 KHADARABEE BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/183
(CHIKKA JANTKAL) 		1520001011NRG24051220231246781 05/12/2023 Minakshi 1520001011WL018969 Minakshi 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369301 MEENAKSHI BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246782 05/12/2023 DRAKSHAYANI 1520001011WL018969 DRAKSHAYANI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369300 DRAKSHAYANI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246783 05/12/2023 RAJASHEKHARA 1520001011WL018969 RAJASHEKHARA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369244 RAJASHEKAR BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246787 05/12/2023 KALIPRASAD 1520001011WL018969 KALIPRASAD 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369255 KALI PRASAD BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246786 05/12/2023 SHAMBHAVI 1520001011WL018969 SHAMBHAVI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369254 SHAMBAVI BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24051220231246804 05/12/2023 UMADEVI 1520001011WL018969 UMADEVI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369226 UMADEVI BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/235-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246812 05/12/2023 H RAMESH 1520001011WL018969 H RAMESH 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369245 H RAMESH BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/235-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246811 05/12/2023 SUREKA 1520001011WL018969 SUREKA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369239 H SUREKHA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/259-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246815 05/12/2023 PARVATHI 1520001011WL018969 PARVATHI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369297 PARVATHI BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246831 05/12/2023 NAGARATHNA 1520001011WL018969 NAGARATHNA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369252 NAGARATNA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246832 05/12/2023 MANAJAMMA 1520001011WL018969 MANAJAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369238 MANJAMMA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24051220231246843 05/12/2023 DURUHAMMA 1520001011WL018969 DURUHAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369253 DURGAMMA BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/376-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246847 05/12/2023 MAHENDRA 1520001011WL018969 MAHENDRA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369294 MAHENDRA BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/464-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246863 05/12/2023 LALABI 1520001011WL018969 LALABI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369295 LALBI BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-001/464-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246865 05/12/2023 PATIMA 1520001011WL018969 PATIMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369296 PATHIMA BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-011-001/546
(CHIKKA JANTKAL) 		1520001011NRG24051220231246875 05/12/2023 PHAKIRAPPA 1520001011WL018969 PHAKIRAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369299 PAKEERAPPA BANK OF BARODA(606985)
SubTotal 42350 42350
23 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24051220231246728 05/12/2023 D Shashikala 1520001011WL018969 D Shashikala 00048 BKID0008487 1925 1925 Processed 01/03/2024 1107369305 DSHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246762 05/12/2023 Veeresh 1520001011WL018969 Veeresh 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107369304 VEERESH BANK OF INDIA(508505)
25 GANGAVATHI KN-20-001-011-001/408-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246853 05/12/2023 Husen Bi 1520001011WL018969 Husen Bi 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107369346 HUSENA BI BANK OF INDIA(508505)
26 GANGAVATHI KN-20-001-011-005/1674
(CHIKKA JANTKAL) 		1520001011NRG24051220231246971 05/12/2023 Parveen 1520001011WL018969 Parveen 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107369350 PARVEEN BANK OF INDIA(508505)
27 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24051220231247034 05/12/2023 ABDUL NABI 1520001011WL018969 ABDUL NABI 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107369265 ABDUL NABI GENERAL POST OFFICE(607245)
SubTotal 9625 9625
28 GANGAVATHI KN-20-001-011-002/5
(CHIKKA JANTKAL) 		1520001011NRG24051220231246892 05/12/2023 Husene Basha 1520001011WL018969 Husene Basha 00078 CNRB0000033 1925 1925 Processed 29/02/2024 1107369325 HUSSAIN BASHA GENERAL POST OFFICE(607245)
SubTotal 1925 1925
29 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24051220231246856 05/12/2023 HANUMAMMA 1520001011WL018969 HANUMAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107369220 HANUMAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-001/536
(CHIKKA JANTKAL) 		1520001011NRG24051220231246871 05/12/2023 seethamma 1520001011WL018969 seethamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107369218 SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24051220231246945 05/12/2023 sumathi 1520001011WL018969 sumathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107369306 SUMATHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24051220231246947 05/12/2023 MANJUNATH 1520001011WL018969 MANJUNATH 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1107369307 MANJUNATH AXIS BANK(607153)
SubTotal 7700 7700
33 GANGAVATHI KN-20-001-011-001/100
(CHIKKA JANTKAL) 		1520001011NRG24051220231246726 05/12/2023 Hampamma 1520001011WL018969 Hampamma 00078 CNRB0011818 1650 1650 Processed 29/02/2024 1107369082 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/103
(CHIKKA JANTKAL) 		1520001011NRG24051220231246742 05/12/2023 Hampamma 1520001011WL018969 Hampamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369080 HAMPAMMA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24051220231246743 05/12/2023 Narayanappa 1520001011WL018969 Narayanappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369079 NARAYANAPPA S/O NAGAPPA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-011-001/119
(CHIKKA JANTKAL) 		1520001011NRG24051220231246752 05/12/2023 Rajasab 1520001011WL018969 Rajasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369081 RAJA SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/13
(CHIKKA JANTKAL) 		1520001011NRG24051220231246757 05/12/2023 Ramanna 1520001011WL018969 Ramanna 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369096 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/146
(CHIKKA JANTKAL) 		1520001011NRG24051220231246766 05/12/2023 Mahmada 1520001011WL018969 Mahmada 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369085 MAHAMMAD CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/146
(CHIKKA JANTKAL) 		1520001011NRG24051220231246767 05/12/2023 Mahmada 1520001011WL018969 Mahmada 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369086 RAJAMA BEE BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24051220231246772 05/12/2023 ramalinga 1520001011WL018969 ramalinga 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369097 RAMALINGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/1720-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246777 05/12/2023 S Saloman Raju 1520001011WL018969 S Saloman Raju 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369337 SALOMAN RAJU S UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24051220231246790 05/12/2023 Yamanurappa 1520001011WL018969 Yamanurappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369292 YAMANOORAPPA MGM BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/206
(CHIKKA JANTKAL) 		1520001011NRG24051220231246796 05/12/2023 Badakappa 1520001011WL018969 Badakappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369073 OBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24051220231246797 05/12/2023 Satyamma 1520001011WL018969 Satyamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369094 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24051220231246801 05/12/2023 Badradin 1520001011WL018969 Badradin 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369088 BADRUDDIN SO MUNARUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24051220231246803 05/12/2023 THAMMANNA 1520001011WL018969 THAMMANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369070 THAMMANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/231
(CHIKKA JANTKAL) 		1520001011NRG24051220231246807 05/12/2023 Babusab 1520001011WL018969 Babusab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369071 BABUSAB CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/254
(CHIKKA JANTKAL) 		1520001011NRG24051220231246813 05/12/2023 Lakxamma 1520001011WL018969 Lakxamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369078 KALGUDI LAKSHMAMMA BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24051220231246816 05/12/2023 Duragappa 1520001011WL018969 Duragappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369087 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/273
(CHIKKA JANTKAL) 		1520001011NRG24051220231246818 05/12/2023 GAYATRI 1520001011WL018969 GAYATRI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369360 GAYATRI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/276
(CHIKKA JANTKAL) 		1520001011NRG24051220231246820 05/12/2023 DURUGAMMA 1520001011WL018969 DURUGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369291 DURGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/277
(CHIKKA JANTKAL) 		1520001011NRG24051220231246822 05/12/2023 PADDAMMA 1520001011WL018969 PADDAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369145 PADDAMMA W O BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24051220231246837 05/12/2023 Kariyappa 1520001011WL018969 Kariyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369077 KARIYAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24051220231246844 05/12/2023 lingappa 1520001011WL018969 lingappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369251 LINGAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24051220231246845 05/12/2023 Shivarayappa 1520001011WL018969 Shivarayappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369076 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/376-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246848 05/12/2023 MANGALAMMA 1520001011WL018969 MANGALAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369364 MANGALAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24051220231246849 05/12/2023 GONEPPA 1520001011WL018969 GONEPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369074 GONEPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/408
(CHIKKA JANTKAL) 		1520001011NRG24051220231246852 05/12/2023 RESHMA 1520001011WL018969 RESHMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369353 RESHMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24051220231246855 05/12/2023 Hanumanta 1520001011WL018969 Hanumanta 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369098 HANUMANTHAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/413
(CHIKKA JANTKAL) 		1520001011NRG24051220231246857 05/12/2023 Mukappa 1520001011WL018969 Mukappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369083 BHIMAMMA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-011-001/413
(CHIKKA JANTKAL) 		1520001011NRG24051220231246858 05/12/2023 Phakirappa 1520001011WL018969 Phakirappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369084 FAKKIRAPPA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-001/535
(CHIKKA JANTKAL) 		1520001011NRG24051220231246868 05/12/2023 IRANNA 1520001011WL018969 IRANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369149 IRANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/536
(CHIKKA JANTKAL) 		1520001011NRG24051220231246870 05/12/2023 Devappa 1520001011WL018969 Devappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369093 DEVAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24051220231246882 05/12/2023 Virasangayya 1520001011WL018969 Virasangayya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369075 VEERA SANGAYYA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24051220231246886 05/12/2023 Kamalamma 1520001011WL018969 Kamalamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369099 KMALAMMA W/O KOTRAPPA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-011-001/57
(CHIKKA JANTKAL) 		1520001011NRG24051220231246889 05/12/2023 Vajrappa 1520001011WL018969 Vajrappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369072 VAJRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24051220231246894 05/12/2023 Parvathi 1520001011WL018969 Parvathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369235 P PARVATHI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24051220231246893 05/12/2023 SHANMUKA 1520001011WL018969 SHANMUKA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369388 SHANMUKHAPPA P CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246895 05/12/2023 ANNAPURAMMA 1520001011WL018969 ANNAPURAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369089 ANN PURNA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246896 05/12/2023 H M Neelamma 1520001011WL018969 H M Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369373 H M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24051220231246898 05/12/2023 Dhyavamma 1520001011WL018969 Dhyavamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369114 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24051220231246899 05/12/2023 thirupathi 1520001011WL018969 thirupathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369056 THIRUPATHAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1120
(CHIKKA JANTKAL) 		1520001011NRG24051220231246901 05/12/2023 POOJA 1520001011WL018969 POOJA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369219 POOJA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1120
(CHIKKA JANTKAL) 		1520001011NRG24051220231246900 05/12/2023 Raja 1520001011WL018969 Raja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369148 P RAJA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1164-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246902 05/12/2023 K ISMAYIL SAB 1520001011WL018969 K ISMAYIL SAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369319 ISMAIL SAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1171
(CHIKKA JANTKAL) 		1520001011NRG24051220231246903 05/12/2023 SANGAMMA 1520001011WL018969 SANGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369143 SANGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246904 05/12/2023 Rajamma 1520001011WL018969 Rajamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369126 RAJAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246906 05/12/2023 AMIN BEGAM B N 1520001011WL018969 AMIN BEGAM B N 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369128 AMIN BEGAM B N CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246905 05/12/2023 B N BASHA 1520001011WL018969 B N BASHA 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GANGAVATHI KN-20-001-011-005/122-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246907 05/12/2023 Srivane 1520001011WL018969 Srivane 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369101 P SRIVANI W/O VENKATESH BANK OF INDIA(508505)
81 GANGAVATHI KN-20-001-011-005/1234
(CHIKKA JANTKAL) 		1520001011NRG24051220231246908 05/12/2023 Asha 1520001011WL018969 Asha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369329 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-011-005/1234
(CHIKKA JANTKAL) 		1520001011NRG24051220231246909 05/12/2023 Goususab 1520001011WL018969 Goususab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369378 GOUSESAB CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1293-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246911 05/12/2023 J BASAVARAJ 1520001011WL018969 J BASAVARAJ 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369132 BASAVARAJ CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1293-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246910 05/12/2023 J NIRMALA 1520001011WL018969 J NIRMALA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369342 J NIRMALA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24051220231246913 05/12/2023 GEETHA 1520001011WL018969 GEETHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369352 P GEETHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24051220231246912 05/12/2023 RAMESHA 1520001011WL018969 RAMESHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369060 RAMESHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1329-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246914 05/12/2023 PHATIMABI 1520001011WL018969 PHATIMABI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369125 PHATIMABI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24051220231246916 05/12/2023 HASEENA 1520001011WL018969 HASEENA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369366 HASEENA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24051220231246915 05/12/2023 mahebub 1520001011WL018969 mahebub 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369127 MAHABOOB CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24051220231246918 05/12/2023 P Rakya 1520001011WL018969 P Rakya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369379 P REKHA REKHA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24051220231246917 05/12/2023 SANNA YAMANAPPA 1520001011WL018969 SANNA YAMANAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369151 P SANNA YAMANAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24051220231246919 05/12/2023 Annapurnamma 1520001011WL018969 Annapurnamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369095 ANNAPURNAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24051220231246920 05/12/2023 BHIMANAGOUDA 1520001011WL018969 BHIMANAGOUDA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369315 BHIMANAGOUDA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL) 		1520001011NRG24051220231246921 05/12/2023 Shameedbee 1520001011WL018969 Shameedbee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369230 SHAMEED BEE CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24051220231246923 05/12/2023 SHANKRAMMA 1520001011WL018969 SHANKRAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369227 Y SHANKRAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24051220231246924 05/12/2023 Y ishwarya 1520001011WL018969 Y ishwarya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369381 Y AISHWARYA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24051220231246926 05/12/2023 FARJAN 1520001011WL018969 FARJAN 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369367 FARJANA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24051220231246925 05/12/2023 KHAJASAB 1520001011WL018969 KHAJASAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369246 SINDHANUR KHAJASAB CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24051220231246927 05/12/2023 VEERESH 1520001011WL018969 VEERESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369147 VIRESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24051220231246928 05/12/2023 VISHALAKSHI 1520001011WL018969 VISHALAKSHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369258 VISHALAKSHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24051220231246930 05/12/2023 PARVATHI 1520001011WL018969 PARVATHI 00078 CNRB0011818 1100 1100 Processed 29/02/2024 1107369146 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-005/1488
(CHIKKA JANTKAL) 		1520001011NRG24051220231246932 05/12/2023 HULIGEMMA 1520001011WL018969 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369105 HULIGEMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1488
(CHIKKA JANTKAL) 		1520001011NRG24051220231246931 05/12/2023 RAJA 1520001011WL018969 RAJA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369233 RAJA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24051220231246933 05/12/2023 BASAPPA 1520001011WL018969 BASAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369330 BASAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24051220231246934 05/12/2023 BHAGYA 1520001011WL018969 BHAGYA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369249 BHAGYA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24051220231246936 05/12/2023 HAMPAMMA 1520001011WL018969 HAMPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369357 HAMPAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24051220231246935 05/12/2023 VIRESH 1520001011WL018969 VIRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369091 VIRESHA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24051220231246938 05/12/2023 Eramma 1520001011WL018969 Eramma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369365 ERAMMA IDBI BANK(607095)
109 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24051220231246937 05/12/2023 Hanumesha 1520001011WL018969 Hanumesha 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246940 05/12/2023 Husen saba 1520001011WL018969 Husen saba 00078 CNRB0011818 825 825 Processed 29/02/2024 1107369354 HUSEN SAB GENERAL POST OFFICE(607245)
111 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246939 05/12/2023 Kajabani 1520001011WL018969 Kajabani 00078 CNRB0011818 825 825 Processed 01/03/2024 1107369134 KHAZABANI BANK OF BARODA(606985)
112 GANGAVATHI KN-20-001-011-005/1577
(CHIKKA JANTKAL) 		1520001011NRG24051220231246942 05/12/2023 Shashikala 1520001011WL018969 Shashikala 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369141 SHASHIKALA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/158-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246944 05/12/2023 Akbar Badara Bandi 1520001011WL018969 Akbar Badara Bandi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369129 AKBAR BADARBANDI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/158-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246943 05/12/2023 Maimudha 1520001011WL018969 Maimudha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369338 MAIMUDHA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24051220231246946 05/12/2023 Viresh 1520001011WL018969 Viresh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369122 VIRESH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24051220231246948 05/12/2023 GEETHA 1520001011WL018969 GEETHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369368 GEETHA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1610
(CHIKKA JANTKAL) 		1520001011NRG24051220231246949 05/12/2023 RUKSANA BI 1520001011WL018969 RUKSANA BI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369310 K RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG24051220231246951 05/12/2023 BASAVARAJ PP 1520001011WL018969 BASAVARAJ PP 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG24051220231246950 05/12/2023 RENUKA PP 1520001011WL018969 RENUKA PP 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369140 RENUKA P PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANGAVATHI KN-20-001-011-005/1637
(CHIKKA JANTKAL) 		1520001011NRG24051220231246953 05/12/2023 P Sangeetha 1520001011WL018969 P Sangeetha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369331 P SANGEETHA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24051220231246954 05/12/2023 Raja Bee 1520001011WL018969 Raja Bee 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369320 RAJA BI K HDFC BANK LTD(607152)
122 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24051220231246956 05/12/2023 S Neelamma 1520001011WL018969 S Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369332 NEELAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24051220231246957 05/12/2023 Thippanna 1520001011WL018969 Thippanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369150 TIPPANNA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24051220231246958 05/12/2023 NETRAVATHI 1520001011WL018969 NETRAVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369370 NETRAVATHI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1655
(CHIKKA JANTKAL) 		1520001011NRG24051220231246961 05/12/2023 P Manjunatha 1520001011WL018969 P Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369144 P MANJUNATH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/1655
(CHIKKA JANTKAL) 		1520001011NRG24051220231246960 05/12/2023 Swetha P 1520001011WL018969 Swetha P 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369374 SWETHA P CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24051220231246962 05/12/2023 Hanumanthamma 1520001011WL018969 Hanumanthamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369361 Hanumantamma FINCARE SMALL FINANCE BANK LTD(608304)
128 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24051220231246963 05/12/2023 P Viresh 1520001011WL018969 P Viresh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369142 P VIRESH PACHHI CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/1661
(CHIKKA JANTKAL) 		1520001011NRG24051220231246964 05/12/2023 Shahanaj 1520001011WL018969 Shahanaj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369100 SHAHANAJ CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246965 05/12/2023 Vijaylaxmi 1520001011WL018969 Vijaylaxmi 00078 CNRB0011818 1100 1100 Processed 01/03/2024 1107369333 VIJAYALAKSHMI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246966 05/12/2023 Yallappa 1520001011WL018969 Yallappa 00078 CNRB0011818 1100 1100 Processed 01/03/2024 1107369314 YALLAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL) 		1520001011NRG24051220231246967 05/12/2023 Kasimbee 1520001011WL018969 Kasimbee 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369264 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24051220231246969 05/12/2023 Begam 1520001011WL018969 Begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369263 BEGAM CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/1674
(CHIKKA JANTKAL) 		1520001011NRG24051220231246970 05/12/2023 Rihan Begam 1520001011WL018969 Rihan Begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369347 RIHAN BEGAM CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/1682
(CHIKKA JANTKAL) 		1520001011NRG24051220231246972 05/12/2023 Shoba 1520001011WL018969 Shoba 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369356 G SHOBHA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24051220231246974 05/12/2023 Shsekalla 1520001011WL018969 Shsekalla 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369344 SHASHIKALA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/1695
(CHIKKA JANTKAL) 		1520001011NRG24051220231246976 05/12/2023 Gagamma 1520001011WL018969 Gagamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369372 GANGAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/20-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246977 05/12/2023 Pushpa 1520001011WL018969 Pushpa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369363 PUSHPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/201
(CHIKKA JANTKAL) 		1520001011NRG24051220231246978 05/12/2023 HULIGEMMA 1520001011WL018969 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369383 HULIGEMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24051220231246979 05/12/2023 GOVINDAPPA 1520001011WL018969 GOVINDAPPA 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24051220231246980 05/12/2023 RENUKAMMA 1520001011WL018969 RENUKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369222 RENUKAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/203
(CHIKKA JANTKAL) 		1520001011NRG24051220231246981 05/12/2023 NAGAMMA 1520001011WL018969 NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369215 NAGAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24051220231246982 05/12/2023 KALLANNA 1520001011WL018969 KALLANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369058 KALLANNA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24051220231246984 05/12/2023 DYAVAMMA 1520001011WL018969 DYAVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369113 DYAMAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24051220231246985 05/12/2023 shanthaviramma 1520001011WL018969 shanthaviramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369115 SAVITRAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24051220231246988 05/12/2023 Fayaz 1520001011WL018969 Fayaz 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369384 FAYAZ CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24051220231246987 05/12/2023 jabina bi 1520001011WL018969 jabina bi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369232 JABINA BANU CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/234-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246991 05/12/2023 P Anila 1520001011WL018969 P Anila 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369382 ANIL CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24051220231246993 05/12/2023 sulthan 1520001011WL018969 sulthan 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369309 SULTHANA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24051220231246992 05/12/2023 Tabasum 1520001011WL018969 Tabasum 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GANGAVATHI KN-20-001-011-005/242
(CHIKKA JANTKAL) 		1520001011NRG24051220231246995 05/12/2023 T Ramya 1520001011WL018969 T Ramya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369339 TRAMYA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/242
(CHIKKA JANTKAL) 		1520001011NRG24051220231246994 05/12/2023 Virupammap 1520001011WL018969 Virupammap 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369107 VIRUPAMMA P CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246996 05/12/2023 Bhagya 1520001011WL018969 Bhagya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369369 BHAGYA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246998 05/12/2023 MANJULA 1520001011WL018969 MANJULA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369355 MANJULA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246999 05/12/2023 MANJUNATH 1520001011WL018969 MANJUNATH 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247001 05/12/2023 AMBRESH 1520001011WL018969 AMBRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369311 AMARESH CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247000 05/12/2023 UMA 1520001011WL018969 UMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369247 UMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24051220231247002 05/12/2023 Bhashasab 1520001011WL018969 Bhashasab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369375 Mr. A Bashasab INDIAN BANK(607105)
159 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24051220231247003 05/12/2023 Lalabee 1520001011WL018969 Lalabee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369262 LALABI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24051220231247004 05/12/2023 HANUMAMMA 1520001011WL018969 HANUMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369104 HANUMAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24051220231247005 05/12/2023 kamalaxmi 1520001011WL018969 kamalaxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369108 KAMALAKSHI CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24051220231247007 05/12/2023 Akbar Valli 1520001011WL018969 Akbar Valli 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369118 AKBARALI S/O LATE PEERSAB GENERAL POST OFFICE(607245)
163 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24051220231247006 05/12/2023 HUSENABEE 1520001011WL018969 HUSENABEE 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369117 HUSSAINBEE CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24051220231247008 05/12/2023 Bettappa 1520001011WL018969 Bettappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369386 BETTAPPA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24051220231247009 05/12/2023 gangamma 1520001011WL018969 gangamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369119 GANGAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/28
(CHIKKA JANTKAL) 		1520001011NRG24051220231247010 05/12/2023 DURUGAMMA 1520001011WL018969 DURUGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369109 DURUGAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24051220231247011 05/12/2023 MUDIYAPPA 1520001011WL018969 MUDIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369062 BHIMAPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24051220231247012 05/12/2023 PARVATAMMA 1520001011WL018969 PARVATAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369063 PARWATHAMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231247014 05/12/2023 Mubeena Begum 1520001011WL018969 Mubeena Begum 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369380 MOOBINA BEGUM BEGUM CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231247013 05/12/2023 PATIMA 1520001011WL018969 PATIMA 00078 CNRB0011818 825 825 Processed 01/03/2024 1107369120 FATHIMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24051220231247015 05/12/2023 DURUGAPPA 1520001011WL018969 DURUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369111 DURUGAPPA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24051220231247016 05/12/2023 HULIGEMMA 1520001011WL018969 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369110 HULIGEMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24051220231247017 05/12/2023 Ashoka 1520001011WL018969 Ashoka 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369387 ASHOK CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24051220231247018 05/12/2023 GNAGAMMA 1520001011WL018969 GNAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369313 GANGAMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/32
(CHIKKA JANTKAL) 		1520001011NRG24051220231247019 05/12/2023 HANUMANTHAPPA 1520001011WL018969 HANUMANTHAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369130 HANMATNHAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231247020 05/12/2023 Rajeswari 1520001011WL018969 Rajeswari 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369121 RAJESHWARI CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231247021 05/12/2023 Rakesha 1520001011WL018969 Rakesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369152 K M RAKESH CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231247022 05/12/2023 K NAGAMMA 1520001011WL018969 K NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369092 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANGAVATHI KN-20-001-011-005/328
(CHIKKA JANTKAL) 		1520001011NRG24051220231247023 05/12/2023 THIPPAMMA 1520001011WL018969 THIPPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369377 THIPAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/33
(CHIKKA JANTKAL) 		1520001011NRG24051220231247024 05/12/2023 mariyamma 1520001011WL018969 mariyamma 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369103 MARIYAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231247026 05/12/2023 Boladappa 1520001011WL018969 Boladappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369340 BOLADAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231247025 05/12/2023 Channaviramma 1520001011WL018969 Channaviramma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369106 CHANNAVEERAMMA GENERAL POST OFFICE(607245)
183 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24051220231247028 05/12/2023 Thippanna 1520001011WL018969 Thippanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369090 THIPPANNA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24051220231247027 05/12/2023 TIPPANNA 1520001011WL018969 TIPPANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369139 VADAKI DYAVAMMA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/38
(CHIKKA JANTKAL) 		1520001011NRG24051220231247030 05/12/2023 DYAMAMMA 1520001011WL018969 DYAMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369343 DYAMAMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-005/38
(CHIKKA JANTKAL) 		1520001011NRG24051220231247029 05/12/2023 KANAKANAYAKA 1520001011WL018969 KANAKANAYAKA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369068 KANAKA NAYAKA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24051220231247032 05/12/2023 dyavamma 1520001011WL018969 dyavamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369256 DYAVAMMA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24051220231247031 05/12/2023 LAXMAMMA 1520001011WL018969 LAXMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369112 LAKSHMAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24051220231247033 05/12/2023 Kampli Mahmad sab 1520001011WL018969 Kampli Mahmad sab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369124 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231247035 05/12/2023 GOUSIYA PIRA 1520001011WL018969 GOUSIYA PIRA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369135 GOUS PEER KOPPAL CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24051220231247037 05/12/2023 Jairabee 1520001011WL018969 Jairabee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369133 JAHIRABI CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24051220231247036 05/12/2023 Mabusab 1520001011WL018969 Mabusab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369061 MABUSAB K CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL) 		1520001011NRG24051220231247038 05/12/2023 BABUSAB 1520001011WL018969 BABUSAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369067 BABU SAB CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-005/510
(CHIKKA JANTKAL) 		1520001011NRG24051220231247039 05/12/2023 Bibimma 1520001011WL018969 Bibimma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369260 BHIBIMMA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24051220231247041 05/12/2023 peeramma 1520001011WL018969 peeramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369136 PEERAMA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24051220231247042 05/12/2023 Reshma 1520001011WL018969 Reshma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369371 RESHMA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/515
(CHIKKA JANTKAL) 		1520001011NRG24051220231247043 05/12/2023 Jareena 1520001011WL018969 Jareena 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369223 JAREENA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/515-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247044 05/12/2023 A Gousiya 1520001011WL018969 A Gousiya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369154 A GOUSIYA ACHHAPADI CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24051220231247046 05/12/2023 LINGAMMA 1520001011WL018969 LINGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369057 LINGAMMA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24051220231247047 05/12/2023 RAMESH 1520001011WL018969 RAMESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369248 RAMESH CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-005/542
(CHIKKA JANTKAL) 		1520001011NRG24051220231247048 05/12/2023 Bijan 1520001011WL018969 Bijan 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369358 BIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-005/542
(CHIKKA JANTKAL) 		1520001011NRG24051220231247049 05/12/2023 Khadar vali 1520001011WL018969 Khadar vali 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369116 KHADAR VALI CANARA BANK(508532)
203 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL) 		1520001011NRG24051220231247050 05/12/2023 Kasimbee 1520001011WL018969 Kasimbee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369362 KASIMBEE CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24051220231247054 05/12/2023 Fatima Bee 1520001011WL018969 Fatima Bee 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369349 FATIMA BEE CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24051220231247053 05/12/2023 Husenpeer 1520001011WL018969 Husenpeer 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369348 HUSNEPEER CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24051220231247052 05/12/2023 mailabi 1520001011WL018969 mailabi 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369138 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24051220231247055 05/12/2023 khashim bee 1520001011WL018969 khashim bee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369217 KHASIM BEE CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24051220231247058 05/12/2023 Honnurabee 1520001011WL018969 Honnurabee 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369322 HONNURABI CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24051220231247057 05/12/2023 Noor Ahmad 1520001011WL018969 Noor Ahmad 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369321 NOOR AHMAD CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24051220231247056 05/12/2023 SHEKSHAVALI 1520001011WL018969 SHEKSHAVALI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369065 SHAIKH HUSSAIN SAB CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24051220231247060 05/12/2023 Khajabee 1520001011WL018969 Khajabee 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107369259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24051220231247059 05/12/2023 Mahamad sab 1520001011WL018969 Mahamad sab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369064 MOHAMMED HUSSAIN SAB CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-005/583
(CHIKKA JANTKAL) 		1520001011NRG24051220231247061 05/12/2023 JAITUNABI 1520001011WL018969 JAITUNABI 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369257 K JAITUNABI CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24051220231247062 05/12/2023 sakinabi 1520001011WL018969 sakinabi 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369069 SAKINABI CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24051220231247065 05/12/2023 Hasina 1520001011WL018969 Hasina 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369324 HASINA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24051220231247064 05/12/2023 iamabi 1520001011WL018969 iamabi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369229 IMAMBI CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-005/635
(CHIKKA JANTKAL) 		1520001011NRG24051220231247066 05/12/2023 Laxmi 1520001011WL018969 Laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369341 LAXMI CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-005/638-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247068 05/12/2023 MALAMMA 1520001011WL018969 MALAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369059 MALAMMA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24051220231247069 05/12/2023 CHANNAMMA 1520001011WL018969 CHANNAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369137 CHENNAMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24051220231247072 05/12/2023 H RAMANAGOUDA 1520001011WL018969 H RAMANAGOUDA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369376 RAMAN GOWDA H CANARA BANK(508532)
221 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24051220231247073 05/12/2023 ANNADANAYYA 1520001011WL018969 ANNADANAYYA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369102 ANNADANAYYA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24051220231247074 05/12/2023 ANNAPOORNAMMA 1520001011WL018969 ANNAPOORNAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369214 ANNAPURNAMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247075 05/12/2023 Lalithamma 1520001011WL018969 Lalithamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369234 LALITAMMA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247077 05/12/2023 S Rahim 1520001011WL018969 S Rahim 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369131 S RAHIM CANARA BANK(508532)
225 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247078 05/12/2023 Yasmin 1520001011WL018969 Yasmin 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369266 YASMIN CANARA BANK(508532)
226 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24051220231247081 05/12/2023 K sharadamma 1520001011WL018969 K sharadamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369359 K SHARADAMMA CANARA BANK(508532)
SubTotal 365200 365200
227 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24051220231247070 05/12/2023 Mallikarjuna 1520001011WL018969 Mallikarjuna 00089 CBIN0283552 1100 1100 Processed 01/03/2024 1107369334 Mr. MALLIKARAJUN S/O CHINNAPARAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
228 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24051220231246784 05/12/2023 LOKESHA 1520001011WL018969 LOKESHA 00127 FDRL0001685 1925 1925 Processed 29/02/2024 1107369211 LOKESH . FEDERAL BANK(607165)
SubTotal 1925 1925
229 GANGAVATHI KN-20-001-011-001/545-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246874 05/12/2023 Rijwana Begum 1520001011WL018969 Rijwana Begum 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1107369335 Mr. Rijwana Begum INDIAN BANK(607105)
SubTotal 1925 1925
230 GANGAVATHI KN-20-001-011-002/5
(CHIKKA JANTKAL) 		1520001011NRG24051220231246891 05/12/2023 Bash Begum 1520001011WL018969 Bash Begum 00177 IOBA0002855 1925 1925 Processed 29/02/2024 1107369326 BANU BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 1925 1925
231 GANGAVATHI KN-20-001-011-001/120-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246755 05/12/2023 Sulthanabi 1520001011WL018969 Sulthanabi 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107369293 Sulthanabi INDUSIND BANK(607189)
SubTotal 1925 1925
232 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24051220231246740 05/12/2023 Shivaraj Channalli 1520001011WL018969 Shivaraj Channalli 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369318 Mr. SHIVARAJ CHENNALLI S/O MALLAPA CHEN CENTRAL BANK OF INDIA(607115)
233 GANGAVATHI KN-20-001-011-001/119
(CHIKKA JANTKAL) 		1520001011NRG24051220231246753 05/12/2023 MAHEBOOB 1520001011WL018969 MAHEBOOB 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369228 MR MAHEBOOB STATE BANK OF INDIA(508548)
234 GANGAVATHI KN-20-001-011-005/234-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246989 05/12/2023 YANKAMMA 1520001011WL018969 YANKAMMA 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369316 YANKAMMA B CANARA BANK(508532)
235 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24051220231247080 05/12/2023 Shivaprasanna 1520001011WL018969 Shivaprasanna 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369261 MR SHIVAPRASANNA K STATE BANK OF INDIA(508548)
SubTotal 7700 7700
236 GANGAVATHI KN-20-001-011-001/254
(CHIKKA JANTKAL) 		1520001011NRG24051220231246814 05/12/2023 Devaraj 1520001011WL018969 Devaraj 00415 SBIN0016329 1925 1925 Processed 01/03/2024 1107369302 MR DEVARAJ K STATE BANK OF INDIA(508548)
SubTotal 1925 1925
237 GANGAVATHI KN-20-001-011-001/36
(CHIKKA JANTKAL) 		1520001011NRG24051220231246842 05/12/2023 Mallesh 1520001011WL018969 Mallesh 00415 SBIN0020204 1925 1925 Processed 29/02/2024 1107369303 MALLESH S/O LAXMAN GENERAL POST OFFICE(607245)
SubTotal 1925 1925
238 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24051220231246955 05/12/2023 Khajasab 1520001011WL018969 Khajasab 00434 SYNB0001818 1925 1925 Processed 01/03/2024 1107369066 KHAJA SAB CANARA BANK(508532)
SubTotal 1925 1925
239 GANGAVATHI KN-20-001-011-005/892
(CHIKKA JANTKAL) 		1520001011NRG24051220231247079 05/12/2023 SIDDAMMA 1520001011WL018969 SIDDAMMA 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1107369153 SIDDAMMA CANARA BANK(508532)
SubTotal 1925 1925
240 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24051220231246729 05/12/2023 Krupadanam 1520001011WL018969 Krupadanam 00468 UBIN0912042 1925 1925 Processed 01/03/2024 1107369290 KRUPADANAM S UNION BANK OF INDIA(508500)
241 GANGAVATHI KN-20-001-011-001/199
(CHIKKA JANTKAL) 		1520001011NRG24051220231246788 05/12/2023 VANISRI 1520001011WL018969 VANISRI 00468 UBIN0912042 1925 1925 Processed 01/03/2024 1107369289 VANISHREE CANARA BANK(508532)
SubTotal 3850 3850
242 GANGAVATHI KN-20-001-011-001/355
(CHIKKA JANTKAL) 		1520001011NRG24051220231246840 05/12/2023 NINGAMMA 1520001011WL018969 NINGAMMA 00522 CNRB000PGB1 1925 1925 Processed 29/02/2024 1107369209 NINGAMMA W/O NAGALINGAPPA GENERAL POST OFFICE(607245)
243 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231246873 05/12/2023 Shreenivas 1520001011WL018969 Shreenivas 00522 CNRB000PGB1 1925 1925 Processed 29/02/2024 1107369200 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
244 GANGAVATHI KN-20-001-011-001/100
(CHIKKA JANTKAL) 		1520001011NRG24051220231246727 05/12/2023 thipamma 1520001011WL018969 thipamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369231 THIPPAMMA WO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/1002
(CHIKKA JANTKAL) 		1520001011NRG24051220231246731 05/12/2023 Venkatesh 1520001011WL018969 Venkatesh 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369286 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24051220231246733 05/12/2023 Biyamma 1520001011WL018969 Biyamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369274 BEEYAMMA WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24051220231246732 05/12/2023 Husen bee 1520001011WL018969 Husen bee 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369272 HUSSAIN BI WO MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/1004
(CHIKKA JANTKAL) 		1520001011NRG24051220231246734 05/12/2023 Huligemma 1520001011WL018969 Huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369327 HULIGEMMA WO HULIGEPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/1004
(CHIKKA JANTKAL) 		1520001011NRG24051220231246735 05/12/2023 Hulugappa 1520001011WL018969 Hulugappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369161 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/1007
(CHIKKA JANTKAL) 		1520001011NRG24051220231246737 05/12/2023 Beerappa 1520001011WL018969 Beerappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369195 BEERAPPA KURUBAR SO NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/1007
(CHIKKA JANTKAL) 		1520001011NRG24051220231246736 05/12/2023 K Mangalamma 1520001011WL018969 K Mangalamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369285 K MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/1016
(CHIKKA JANTKAL) 		1520001011NRG24051220231246739 05/12/2023 Pampapathi 1520001011WL018969 Pampapathi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369283 Pampapati . IDFC BANK LIMITED(608117)
253 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24051220231246741 05/12/2023 Hanumanthi 1520001011WL018969 Hanumanthi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369317 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24051220231246744 05/12/2023 HUCHHAMMA 1520001011WL018969 HUCHHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369177 HUCHCHAMMA S/O NARAYANAMM GENERAL POST OFFICE(607245)
255 GANGAVATHI KN-20-001-011-001/111-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246745 05/12/2023 SADIK BEGAM 1520001011WL018969 SADIK BEGAM 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369185 SADIQABEGUM WO DADAPEER CANARA BANK(508532)
256 GANGAVATHI KN-20-001-011-001/116-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246746 05/12/2023 Shobha 1520001011WL018969 Shobha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369273 SHOBHA DO VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/117
(CHIKKA JANTKAL) 		1520001011NRG24051220231246748 05/12/2023 MOULABI 1520001011WL018969 MOULABI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369168 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/117
(CHIKKA JANTKAL) 		1520001011NRG24051220231246749 05/12/2023 RAJASAB 1520001011WL018969 RAJASAB 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369275 RAJU SO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/118-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246750 05/12/2023 Jyotai 1520001011WL018969 Jyotai 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369206 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
260 GANGAVATHI KN-20-001-011-001/12-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246754 05/12/2023 Renuka 1520001011WL018969 Renuka 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369267 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANGAVATHI KN-20-001-011-001/125-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246756 05/12/2023 Hanumanthi 1520001011WL018969 Hanumanthi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369282 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/13
(CHIKKA JANTKAL) 		1520001011NRG24051220231246758 05/12/2023 Ramanna 1520001011WL018969 Ramanna 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369180 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24051220231246759 05/12/2023 BASAVARAJA 1520001011WL018969 BASAVARAJA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369208 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24051220231246760 05/12/2023 renukamma 1520001011WL018969 renukamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369160 RENUKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246761 05/12/2023 RAJESWARI 1520001011WL018969 RAJESWARI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369268 RAJESHWARI EDIGERI FINCARE SMALL FINANCE BANK LTD(608304)
266 GANGAVATHI KN-20-001-011-001/147
(CHIKKA JANTKAL) 		1520001011NRG24051220231246768 05/12/2023 VIJAYALAXMI 1520001011WL018969 VIJAYALAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369193 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
267 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246770 05/12/2023 MEHABUB SAB 1520001011WL018969 MEHABUB SAB 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369173 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/150-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246771 05/12/2023 Chanaveramma 1520001011WL018969 Chanaveramma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369281 CHANNAVEERAMMA BANK OF BARODA(606985)
269 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24051220231246773 05/12/2023 basamma 1520001011WL018969 basamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369167 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24051220231246774 05/12/2023 Karirasava 1520001011WL018969 Karirasava 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369287 KARIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24051220231246775 05/12/2023 Ravanna 1520001011WL018969 Ravanna 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369288 REVANA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/176-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246778 05/12/2023 Laxami 1520001011WL018969 Laxami 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369328 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-011-001/18-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246779 05/12/2023 KANAKARAYA 1520001011WL018969 KANAKARAYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369162 KANAKARAYA AIRTEL PAYMENTS BANK LIMITED(990288)
274 GANGAVATHI KN-20-001-011-001/18-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246780 05/12/2023 Lalitha 1520001011WL018969 Lalitha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369271 U LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24051220231246785 05/12/2023 Yamanamma 1520001011WL018969 Yamanamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369279 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24051220231246789 05/12/2023 BHIMAMMA 1520001011WL018969 BHIMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369212 BHEEMAVVA GENERAL POST OFFICE(607245)
277 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24051220231246792 05/12/2023 huligemma 1520001011WL018969 huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369158 HULIGEMMARIKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24051220231246791 05/12/2023 RAMANNA 1520001011WL018969 RAMANNA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369210 RAMANNA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-011-001/201-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246793 05/12/2023 PARASHURAMA 1520001011WL018969 PARASHURAMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369269 PARASHURAM SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246795 05/12/2023 MANJANATH 1520001011WL018969 MANJANATH 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369175 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246794 05/12/2023 YAMANAMMA 1520001011WL018969 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369278 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
282 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24051220231246798 05/12/2023 Nagaraja 1520001011WL018969 Nagaraja 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369225 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/21
(CHIKKA JANTKAL) 		1520001011NRG24051220231246799 05/12/2023 Padamma 1520001011WL018969 Padamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369164 PADAMMA WO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/21-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246800 05/12/2023 YAMANAMMA 1520001011WL018969 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369345 YAMANAMMA WO LATE ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24051220231246802 05/12/2023 BEGAM 1520001011WL018969 BEGAM 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369202 BEGUM WO BADRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246805 05/12/2023 GOURAMMA 1520001011WL018969 GOURAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369166 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246808 05/12/2023 JAMAL SAB 1520001011WL018969 JAMAL SAB 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369270 Jamal Sab IDFC BANK LIMITED(608117)
288 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246809 05/12/2023 VANNUR BEE BEGAM 1520001011WL018969 VANNUR BEE BEGAM 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369184 HONNURABEE CANARA BANK(508532)
289 GANGAVATHI KN-20-001-011-001/234
(CHIKKA JANTKAL) 		1520001011NRG24051220231246810 05/12/2023 kashimbee 1520001011WL018969 kashimbee 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369170 KASIMBI GENERAL POST OFFICE(607245)
290 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24051220231246817 05/12/2023 DuragaMMA 1520001011WL018969 DuragaMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369192 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/273
(CHIKKA JANTKAL) 		1520001011NRG24051220231246819 05/12/2023 MAHANTESH 1520001011WL018969 MAHANTESH 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369199 MAHANTESH CANARA BANK(508532)
292 GANGAVATHI KN-20-001-011-001/276
(CHIKKA JANTKAL) 		1520001011NRG24051220231246821 05/12/2023 SHANKRAPPA 1520001011WL018969 SHANKRAPPA 00652 PKGB0010643 1650 1650 Processed 29/02/2024 1107369172 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-011-001/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231246824 05/12/2023 LAXMI 1520001011WL018969 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369198 LAKSHMI UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANGAVATHI KN-20-001-011-001/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231246823 05/12/2023 TIPPANNA 1520001011WL018969 TIPPANNA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369189 THIPPANNA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/298
(CHIKKA JANTKAL) 		1520001011NRG24051220231246825 05/12/2023 Parvathi 1520001011WL018969 Parvathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369169 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-001/302-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246827 05/12/2023 SHANTHI 1520001011WL018969 SHANTHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369277 Mr. SHANTI . CENTRAL BANK OF INDIA(607115)
297 GANGAVATHI KN-20-001-011-001/302-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246826 05/12/2023 VENKATESH 1520001011WL018969 VENKATESH 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369204 VENKATESH SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-011-001/308-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246829 05/12/2023 Kanakappa 1520001011WL018969 Kanakappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369203 KANAKAPPA CANARA BANK(508532)
299 GANGAVATHI KN-20-001-011-001/308-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246828 05/12/2023 LAXMI 1520001011WL018969 LAXMI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369276 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
300 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246830 05/12/2023 ANJANEYA 1520001011WL018969 ANJANEYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369250 ANJANEYA SO AMBRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246833 05/12/2023 Hanumanth 1520001011WL018969 Hanumanth 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369284 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-011-001/33
(CHIKKA JANTKAL) 		1520001011NRG24051220231246835 05/12/2023 PARVATHAMMA 1520001011WL018969 PARVATHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369183 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-011-001/33
(CHIKKA JANTKAL) 		1520001011NRG24051220231246834 05/12/2023 SARASWATHI 1520001011WL018969 SARASWATHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369237 SARASVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-011-001/35
(CHIKKA JANTKAL) 		1520001011NRG24051220231246836 05/12/2023 Durugamma 1520001011WL018969 Durugamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369194 DURUGAMMA UNION BANK OF INDIA(508500)
305 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24051220231246838 05/12/2023 BHIAMAMMA 1520001011WL018969 BHIAMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369207 BHEMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-011-001/355
(CHIKKA JANTKAL) 		1520001011NRG24051220231246839 05/12/2023 NINGAMMA 1520001011WL018969 NINGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369213 SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/36
(CHIKKA JANTKAL) 		1520001011NRG24051220231246841 05/12/2023 DURUGAMMA 1520001011WL018969 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369178 KAVERI BANK OF INDIA(508505)
308 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24051220231246846 05/12/2023 DHANANJAYA 1520001011WL018969 DHANANJAYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369280 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24051220231246850 05/12/2023 JAGANAMMA 1520001011WL018969 JAGANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369159 JAGANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-011-001/408
(CHIKKA JANTKAL) 		1520001011NRG24051220231246851 05/12/2023 HUSENABEE 1520001011WL018969 HUSENABEE 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369186 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24051220231246859 05/12/2023 hulugappa 1520001011WL018969 hulugappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369171 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24051220231246860 05/12/2023 Nagamma 1520001011WL018969 Nagamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369187 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24051220231246862 05/12/2023 AMBAMMA 1520001011WL018969 AMBAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369157 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24051220231246861 05/12/2023 YANKAPPA 1520001011WL018969 YANKAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369216 YANKAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-011-001/464-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246864 05/12/2023 RAJABHAKSI 1520001011WL018969 RAJABHAKSI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369179 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231246866 05/12/2023 DURUGESHA 1520001011WL018969 DURUGESHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369165 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231246867 05/12/2023 Geethamma 1520001011WL018969 Geethamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369197 GITHAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-011-001/535
(CHIKKA JANTKAL) 		1520001011NRG24051220231246869 05/12/2023 UMADEVI 1520001011WL018969 UMADEVI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369205 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231246872 05/12/2023 Hanumantappa 1520001011WL018969 Hanumantappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369163 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24051220231246876 05/12/2023 Durugesha 1520001011WL018969 Durugesha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369196 DURUGESH PANSHOP SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24051220231246877 05/12/2023 jyothi 1520001011WL018969 jyothi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369176 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24051220231246878 05/12/2023 mehaboob 1520001011WL018969 mehaboob 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369190 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24051220231246879 05/12/2023 pathima 1520001011WL018969 pathima 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369236 FATEEMA WO MAIBOOSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-011-001/558
(CHIKKA JANTKAL) 		1520001011NRG24051220231246880 05/12/2023 IMAMBEE 1520001011WL018969 IMAMBEE 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369182 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24051220231246883 05/12/2023 SHANKRAMMA 1520001011WL018969 SHANKRAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369181 MRS SHANKARAMMA WO VEERASANGAYYA VEERAPU STATE BANK OF INDIA(508548)
326 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24051220231246884 05/12/2023 Gangappa 1520001011WL018969 Gangappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369224 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24051220231246885 05/12/2023 Gangappa 1520001011WL018969 Gangappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369201 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24051220231246887 05/12/2023 manjunatha 1520001011WL018969 manjunatha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369191 MANJUNATH SO KOTRAPPA KUTUGUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-011-001/569
(CHIKKA JANTKAL) 		1520001011NRG24051220231246888 05/12/2023 Renuka 1520001011WL018969 Renuka 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369174 RENUKA H HDFC BANK LTD(607152)
330 GANGAVATHI KN-20-001-011-001/57
(CHIKKA JANTKAL) 		1520001011NRG24051220231246890 05/12/2023 parvathi 1520001011WL018969 parvathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369221 PARAVATHI WO VAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24051220231246983 05/12/2023 HULIGEMMA 1520001011WL018969 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369188 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 169125 169125
332 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246806 05/12/2023 SHARANAPPA 1520001011WL018969 SHARANAPPA 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1107369385 MR SHARANAPPA GAADRU STATE BANK OF INDIA(508548)
SubTotal 1925 1925
333 GANGAVATHI KN-20-001-011-001/1002
(CHIKKA JANTKAL) 		1520001011NRG24051220231246730 05/12/2023 Annapoorna 1520001011WL018969 Annapoorna 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1107369156 Annapurna . IDFC BANK LIMITED(608117)
334 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL) 		1520001011NRG24051220231247051 05/12/2023 Mahamad Rafi 1520001011WL018969 Mahamad Rafi 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1107369155 Mahomd Rafi IDFC BANK LIMITED(608117)
SubTotal 3850 3850
Total 633600 633600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560684 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 42350
2 GANGAVATHI KN1520001011_051223APB_FTO_560684 Bank of India BKID0008487 Gangavati 9625
3 GANGAVATHI KN1520001011_051223APB_FTO_560684 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1925
4 GANGAVATHI KN1520001011_051223APB_FTO_560684 Canara Bank CNRB0011802 Gangavathi 7700
5 GANGAVATHI KN1520001011_051223APB_FTO_560684 Canara Bank CNRB0011818 Chikka Jantkal 365200
6 GANGAVATHI KN1520001011_051223APB_FTO_560684 Central Bank Of India CBIN0283552 GANGAVATHI 1100
7 GANGAVATHI KN1520001011_051223APB_FTO_560684 FEDERAL BANK FDRL0001685 GANGAWATI 1925
8 GANGAVATHI KN1520001011_051223APB_FTO_560684 Indian Bank IDIB000G114 Gangavathi 1925
9 GANGAVATHI KN1520001011_051223APB_FTO_560684 Indian Overseas Bank IOBA0002855 GANGAVATHI 1925
10 GANGAVATHI KN1520001011_051223APB_FTO_560684 KARNATAKA BANK KARB0000262 GANGAVATHI 1925
11 GANGAVATHI KN1520001011_051223APB_FTO_560684 State Bank of India SBIN0009752 GANGAVATHI 7700
12 GANGAVATHI KN1520001011_051223APB_FTO_560684 State Bank of India SBIN0016329 Gangavati City 1925
13 GANGAVATHI KN1520001011_051223APB_FTO_560684 State Bank of India SBIN0020204 GANGAVATHI 1925
14 GANGAVATHI KN1520001011_051223APB_FTO_560684 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1925
15 GANGAVATHI KN1520001011_051223APB_FTO_560684 Union Bank of India UBIN0801551 Gangavathi 1925
16 GANGAVATHI KN1520001011_051223APB_FTO_560684 Union Bank of India UBIN0912042 GANGAVATI 3850
17 GANGAVATHI KN1520001011_051223APB_FTO_560684 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 3850
18 GANGAVATHI KN1520001011_051223APB_FTO_560684 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 169125
19 GANGAVATHI KN1520001011_051223APB_FTO_560684 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925
20 GANGAVATHI KN1520001011_051223APB_FTO_560684 IDFC Bank IDFB0080352 GANGAVATHI 3850

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