Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123965
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-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24270520230413289 27/05/2023 Danappa 1520001011WL004434 Danappa 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985897782 MR DANAPPA SO SANNA DURUGAPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24270520230413321 27/05/2023 NEELAMMA B 1520001011WL004434 NEELAMMA B 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985897785 Neelamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24270520230413398 27/05/2023 PADMAVATHI 1520001011WL004434 PADMAVATHI 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985897784 MRS PADMAVATHI J STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24270520230413397 27/05/2023 Satyanarayana 1520001011WL004434 Satyanarayana 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985897783 MR SATHYANARAYANA JASTHI SO VEERA RAJ STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413419 27/05/2023 Yamanurappa 1520001011WL004434 Yamanurappa 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985897786 Yamanurappa BANK OF BARODA(606985)
SubTotal 8580 8580
6 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24270520230413462 27/05/2023 MAHESH 1520001011WL004434 MAHESH 00045 BARB0VJGAVA 1716 1716 Processed 31/05/2023 1985897629 K MAHESH BABU BANK OF BARODA(606985)
SubTotal 1716 1716
7 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24270520230413287 27/05/2023 Bavanesh 1520001011WL004434 Bavanesh 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897736 S BAVANESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24270520230413288 27/05/2023 LAXMI DODDAMANE S 1520001011WL004434 LAXMI DODDAMANE S 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897665 S LAXMEE DODDAMANE CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24270520230413290 27/05/2023 Danappa 1520001011WL004434 Danappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897689 NEELAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24270520230413291 27/05/2023 Somanath 1520001011WL004434 Somanath 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897757 SOMANATHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24270520230413293 27/05/2023 Fakirappa 1520001011WL004434 Fakirappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897657 PAKIRAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24270520230413292 27/05/2023 HUSENAMMA 1520001011WL004434 HUSENAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897732 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24270520230413294 27/05/2023 Doda Mudakappa 1520001011WL004434 Doda Mudakappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897701 MUDUKAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24270520230413295 27/05/2023 Doda Mudakappa 1520001011WL004434 Doda Mudakappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897702 SARASWATHI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24270520230413297 27/05/2023 NAGAMMA 1520001011WL004434 NAGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897738 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24270520230413300 27/05/2023 BHUVANESWARI 1520001011WL004434 BHUVANESWARI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897723 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24270520230413299 27/05/2023 Somappa 1520001011WL004434 Somappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897716 SOMAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/153
(CHIKKA JANTKAL) 		1520001011NRG24270520230413301 27/05/2023 PAMANNA 1520001011WL004434 PAMANNA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897692 PAMPAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24270520230413302 27/05/2023 Eramma 1520001011WL004434 Eramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897635 IRAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24270520230413303 27/05/2023 GANGAPPA 1520001011WL004434 GANGAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897762 GANGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24270520230413305 27/05/2023 Annapurnamma 1520001011WL004434 Annapurnamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897706 ANNAPURNAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24270520230413306 27/05/2023 Thatarao Kari 1520001011WL004434 Thatarao Kari 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897710 K TATARAO CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24270520230413308 27/05/2023 hampamma 1520001011WL004434 hampamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897749 HAMPAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24270520230413307 27/05/2023 Somappa 1520001011WL004434 Somappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897683 SOMAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24270520230413312 27/05/2023 anjanaya 1520001011WL004434 anjanaya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897744 Anjineya CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24270520230413310 27/05/2023 Mariyappa 1520001011WL004434 Mariyappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897684 MARIYAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24270520230413311 27/05/2023 renukappa 1520001011WL004434 renukappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897753 RENUKAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/19-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413313 27/05/2023 Saraswathi 1520001011WL004434 Saraswathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897751 SARASWATI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/193
(CHIKKA JANTKAL) 		1520001011NRG24270520230413314 27/05/2023 Basamma 1520001011WL004434 Basamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897721 BASAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24270520230413316 27/05/2023 pampanagouda 1520001011WL004434 pampanagouda 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897730 MR PAMPANAGOUDA B STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24270520230413315 27/05/2023 Renukangouda 1520001011WL004434 Renukangouda 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897672 RENUKANAGOUDA B BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413318 27/05/2023 Padamvathi 1520001011WL004434 Padamvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897639 PADMAVATHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413319 27/05/2023 Ramababu 1520001011WL004434 Ramababu 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897636 RAM BABU CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24270520230413320 27/05/2023 BALAPPA 1520001011WL004434 BALAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897699 BALEPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24270520230413322 27/05/2023 DURUGAMMA 1520001011WL004434 DURUGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897752 DURAGAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24270520230413324 27/05/2023 Hanumanthappa 1520001011WL004434 Hanumanthappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897686 HANUMANTHAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24270520230413323 27/05/2023 Hanumappa 1520001011WL004434 Hanumappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897685 UDACHAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24270520230413326 27/05/2023 Subbarao 1520001011WL004434 Subbarao 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897709 SUBBARAO CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24270520230413327 27/05/2023 VENKATALAXMI 1520001011WL004434 VENKATALAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897655 CHILUKURI VENKATA LAXMI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24270520230413329 27/05/2023 eremma 1520001011WL004434 eremma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897747 YARIYAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24270520230413328 27/05/2023 Krishnamurti 1520001011WL004434 Krishnamurti 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897644 PUTTUR KRISHNA MURTHY CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24270520230413330 27/05/2023 BASAMMA 1520001011WL004434 BASAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897637 BASAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24270520230413332 27/05/2023 MAllamma 1520001011WL004434 MAllamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897656 MALLAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24270520230413334 27/05/2023 MANGAYAMMA 1520001011WL004434 MANGAYAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897743 MANGAYAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24270520230413333 27/05/2023 NAGESWARAO 1520001011WL004434 NAGESWARAO 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897708 PATI NAGESHWAR RAO CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/228
(CHIKKA JANTKAL) 		1520001011NRG24270520230413335 27/05/2023 Kadarbasha 1520001011WL004434 Kadarbasha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897705 KHADAR BASHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24270520230413337 27/05/2023 Dadandya 1520001011WL004434 Dadandya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897680 DASENDRA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24270520230413338 27/05/2023 GANGAMMA 1520001011WL004434 GANGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897661 GANGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413342 27/05/2023 Laxmi 1520001011WL004434 Laxmi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897754 MRS LAXMI STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413343 27/05/2023 Satyanarana 1520001011WL004434 Satyanarana 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897718 SATHYNARAYANA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24270520230413346 27/05/2023 Ramakrishnappa 1520001011WL004434 Ramakrishnappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897647 BALUSU RAMAKRISHNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24270520230413347 27/05/2023 usharani 1520001011WL004434 usharani 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897748 USHARANI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24270520230413354 27/05/2023 N Indraraj 1520001011WL004434 N Indraraj 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897763 N INDRAJA INDRAJA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24270520230413353 27/05/2023 N Mahesh 1520001011WL004434 N Mahesh 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897726 N MAHESH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24270520230413350 27/05/2023 Rama prasad 1520001011WL004434 Rama prasad 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897725 N PRASADA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24270520230413351 27/05/2023 satyavathi 1520001011WL004434 satyavathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897713 N SATYAVATI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24270520230413356 27/05/2023 JADAMMA 1520001011WL004434 JADAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897759 JADIYAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24270520230413355 27/05/2023 Jadayya 1520001011WL004434 Jadayya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897717 JADIYAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24270520230413358 27/05/2023 RAJESH 1520001011WL004434 RAJESH 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897727 RAJESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24270520230413361 27/05/2023 Krishna 1520001011WL004434 Krishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897773 PULLA RAO T CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24270520230413362 27/05/2023 Krishna 1520001011WL004434 Krishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897774 T SATHYAVATHI ICICI BANK LTD(508534)
62 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24270520230413363 27/05/2023 Krishna 1520001011WL004434 Krishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897772 PRAKASH T CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24270520230413364 27/05/2023 Mallikarjunagouda 1520001011WL004434 Mallikarjunagouda 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897712 B MALLIKARJUN GOUDA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24270520230413365 27/05/2023 Sarala 1520001011WL004434 Sarala 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897737 B GANGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24270520230413367 27/05/2023 GANGAMMA 1520001011WL004434 GANGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897675 GANGAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413369 27/05/2023 RAMABABU 1520001011WL004434 RAMABABU 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897645 MR NEKKANTI RAMABABU SHESHRAO STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413370 27/05/2023 VENKATALAXMI 1520001011WL004434 VENKATALAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897633 VENKATALAXMI N CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24270520230413372 27/05/2023 Ayyangouda 1520001011WL004434 Ayyangouda 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897649 AYYANA GOUDA PATIL P CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24270520230413373 27/05/2023 SUMANGALA 1520001011WL004434 SUMANGALA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897722 SUMANGALAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24270520230413375 27/05/2023 HUSEN BEE 1520001011WL004434 HUSEN BEE 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897756 HUSENBEE CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24270520230413374 27/05/2023 Husensab 1520001011WL004434 Husensab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897707 HUSENA SAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24270520230413377 27/05/2023 Parvathi 1520001011WL004434 Parvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897768 PARVATHI . INDUSIND BANK(607189)
73 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24270520230413380 27/05/2023 Ningappa 1520001011WL004434 Ningappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897703 NINGAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24270520230413382 27/05/2023 Dyamanna 1520001011WL004434 Dyamanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897676 DYAVANNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24270520230413383 27/05/2023 Malamma 1520001011WL004434 Malamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897627 MALAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/300
(CHIKKA JANTKAL) 		1520001011NRG24270520230413384 27/05/2023 Mahadevamma 1520001011WL004434 Mahadevamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897674 MAHADEVAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/301
(CHIKKA JANTKAL) 		1520001011NRG24270520230413385 27/05/2023 RENUKAMMA 1520001011WL004434 RENUKAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897678 RENUKAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24270520230413387 27/05/2023 MARIYAMMA 1520001011WL004434 MARIYAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897739 MARIYAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24270520230413386 27/05/2023 Venkatesha 1520001011WL004434 Venkatesha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897690 VENKATESHAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/321
(CHIKKA JANTKAL) 		1520001011NRG24270520230413388 27/05/2023 Satyavathi 1520001011WL004434 Satyavathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897719 M SATYAVATI GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-011-004/33
(CHIKKA JANTKAL) 		1520001011NRG24270520230413389 27/05/2023 Pushapa 1520001011WL004434 Pushapa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897704 PUSHPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24270520230413391 27/05/2023 GANGAMMA 1520001011WL004434 GANGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897638 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24270520230413390 27/05/2023 HUSENAMMA 1520001011WL004434 HUSENAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897696 HUSENAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24270520230413394 27/05/2023 Parvathi 1520001011WL004434 Parvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897741 PARVATHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24270520230413393 27/05/2023 Subbarao 1520001011WL004434 Subbarao 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897652 JASTI SUBBA RAO CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24270520230413400 27/05/2023 GEETHA 1520001011WL004434 GEETHA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897634 T GEETALAKSHMI WO SATYA NARAYANA BANK OF BARODA(606985)
87 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24270520230413399 27/05/2023 Satyanarayana 1520001011WL004434 Satyanarayana 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897648 T SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24270520230413403 27/05/2023 NAINAPPA 1520001011WL004434 NAINAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897720 MR NAINAPPA STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24270520230413401 27/05/2023 YARISWAMY 1520001011WL004434 YARISWAMY 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897651 YARIYAPPA ALIAS YERI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24270520230413404 27/05/2023 Nageshvar ro 1520001011WL004434 Nageshvar ro 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897643 N NAGESWARA RAO SO N SATYANARAYANA BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24270520230413405 27/05/2023 VENKATA LAXMI 1520001011WL004434 VENKATA LAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897646 VENKATA LAKSHMI N CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24270520230413408 27/05/2023 Huligemma 1520001011WL004434 Huligemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897642 HULIGEMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24270520230413406 27/05/2023 huligeppa 1520001011WL004434 huligeppa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897691 HULAGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24270520230413407 27/05/2023 mariyamma 1520001011WL004434 mariyamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897758 MARIYAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24270520230413409 27/05/2023 Huligemma 1520001011WL004434 Huligemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897693 HULIGEMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24270520230413411 27/05/2023 Aishwarya 1520001011WL004434 Aishwarya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897658 ISHWARYA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24270520230413414 27/05/2023 Shanti 1520001011WL004434 Shanti 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897662 SHANTI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24270520230413412 27/05/2023 Sulochanamma 1520001011WL004434 Sulochanamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897677 MRS SULOCHANA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-011-004/526
(CHIKKA JANTKAL) 		1520001011NRG24270520230413415 27/05/2023 Husenamma 1520001011WL004434 Husenamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897663 HUSENAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24270520230413418 27/05/2023 HULIGEMMA 1520001011WL004434 HULIGEMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897670 HULIGEMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24270520230413416 27/05/2023 Husenamma 1520001011WL004434 Husenamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897669 HUSSAINAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24270520230413417 27/05/2023 MALLAPPA 1520001011WL004434 MALLAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897653 MALLAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413420 27/05/2023 EARAMMA 1520001011WL004434 EARAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897671 ERAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24270520230413421 27/05/2023 Angajala Mariyamma 1520001011WL004434 Angajala Mariyamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897682 MARIYAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24270520230413423 27/05/2023 Dyvamma 1520001011WL004434 Dyvamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897742 DYAVAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24270520230413424 27/05/2023 Gangamma 1520001011WL004434 Gangamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897769 GANGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24270520230413425 27/05/2023 Angajala Basappa 1520001011WL004434 Angajala Basappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897681 BASAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24270520230413426 27/05/2023 DURUGAMMA 1520001011WL004434 DURUGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897659 DURUGAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24270520230413428 27/05/2023 DYAVAMMA 1520001011WL004434 DYAVAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897666 DYAVAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24270520230413427 27/05/2023 RAMAPPA 1520001011WL004434 RAMAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897673 RAMAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/611
(CHIKKA JANTKAL) 		1520001011NRG24270520230413429 27/05/2023 Ramamurti 1520001011WL004434 Ramamurti 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897711 RAM MURTHY INDIAN OVERSEAS BANK(508541)
112 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24270520230413431 27/05/2023 N.SRINIVASA 1520001011WL004434 N.SRINIVASA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897715 N SHRINIVAS CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24270520230413433 27/05/2023 PRASHANTH 1520001011WL004434 PRASHANTH 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897735 PRASHANT N PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24270520230413434 27/05/2023 SOWJANYA 1520001011WL004434 SOWJANYA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897734 NSOWJANYA AXIS BANK(607153)
115 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24270520230413432 27/05/2023 VENKATALAXMI 1520001011WL004434 VENKATALAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897714 N LAKSHMI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24270520230413436 27/05/2023 Dyvanna 1520001011WL004434 Dyvanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897770 DYAMANNA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24270520230413438 27/05/2023 S RAJESWARI 1520001011WL004434 S RAJESWARI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897650 RAJESHWARI N CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24270520230413437 27/05/2023 SRIDHARA 1520001011WL004434 SRIDHARA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897632 SRIDHAR NAMALA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24270520230413440 27/05/2023 ANNAPURNA 1520001011WL004434 ANNAPURNA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897724 C H ANNAPURNA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24270520230413441 27/05/2023 PRAKASH 1520001011WL004434 PRAKASH 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897750 PRAKASH CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24270520230413439 27/05/2023 sallangi anjineyalu 1520001011WL004434 sallangi anjineyalu 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897745 MR ANJANEYALU CHALLANGI STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24270520230413442 27/05/2023 SUNITHA 1520001011WL004434 SUNITHA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897640 SUNITHA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24270520230413444 27/05/2023 Srihari 1520001011WL004434 Srihari 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897761 SRIHARI PAYTM PAYMENTS BANK LTD(608032)
124 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24270520230413443 27/05/2023 srilaxmi 1520001011WL004434 srilaxmi 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1985897729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24270520230413445 27/05/2023 Srinivas 1520001011WL004434 Srinivas 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897654 NAVEEN CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24270520230413446 27/05/2023 Malamma 1520001011WL004434 Malamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897746 MALAVVA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24270520230413447 27/05/2023 PARASAPPA 1520001011WL004434 PARASAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897755 PARASAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/638-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413448 27/05/2023 Sujatha 1520001011WL004434 Sujatha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897660 SUJATHA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24270520230413452 27/05/2023 GANGAMMA 1520001011WL004434 GANGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897728 GANGAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24270520230413451 27/05/2023 Mariswami 1520001011WL004434 Mariswami 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897679 MARISWAMY CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24270520230413453 27/05/2023 Ramappa 1520001011WL004434 Ramappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897697 RAMANNA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24270520230413455 27/05/2023 BASAPPA 1520001011WL004434 BASAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897766 BASAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24270520230413458 27/05/2023 Huligemma 1520001011WL004434 Huligemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897667 HULIGEMMA . INDUSIND BANK(607189)
134 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24270520230413457 27/05/2023 PAKIRAPPA 1520001011WL004434 PAKIRAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897765 PAKIRAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24270520230413459 27/05/2023 Gangappa 1520001011WL004434 Gangappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897700 GANGAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24270520230413460 27/05/2023 renukamma 1520001011WL004434 renukamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897764 RENUKAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24270520230413461 27/05/2023 KAMAKSHI 1520001011WL004434 KAMAKSHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897731 KAMALAKSHI CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24270520230413464 27/05/2023 Durugamma 1520001011WL004434 Durugamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897767 DURUGAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24270520230413466 27/05/2023 HULIGEMMA 1520001011WL004434 HULIGEMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897668 HULIGEMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24270520230413465 27/05/2023 HULUGAPPA 1520001011WL004434 HULUGAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897733 HULAGAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24270520230413469 27/05/2023 Dhyavanna 1520001011WL004434 Dhyavanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897695 NEELAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24270520230413467 27/05/2023 DYAVANNA 1520001011WL004434 DYAVANNA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897694 DYAVANNA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24270520230413468 27/05/2023 gangama 1520001011WL004434 gangama 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897760 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24270520230413472 27/05/2023 DURUGAMMA 1520001011WL004434 DURUGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897664 DURUGAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24270520230413470 27/05/2023 huligemma 1520001011WL004434 huligemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897698 HULIGEMMA GENERAL POST OFFICE(607245)
146 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24270520230413471 27/05/2023 NAGAMMA 1520001011WL004434 NAGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897641 NAGAMMA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24270520230413474 27/05/2023 Mariyappa 1520001011WL004434 Mariyappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897687 MARIYAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24270520230413475 27/05/2023 Mariyappa 1520001011WL004434 Mariyappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985897688 Devamma BANK OF BARODA(606985)
SubTotal 243672 243672
149 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24270520230413366 27/05/2023 Neelamma 1520001011WL004434 Neelamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985897626 ANASUYA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24270520230413368 27/05/2023 Sunitha 1520001011WL004434 Sunitha 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985897775 SUNITHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24270520230413395 27/05/2023 Ramakrishna 1520001011WL004434 Ramakrishna 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985897771 RAMAKRISHNA CANARA BANK(508532)
SubTotal 5148 5148
152 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24270520230413410 27/05/2023 Parvathi 1520001011WL004434 Parvathi 00078 CNRB0011827 1716 1716 Processed 31/05/2023 1985897776 PARVATHI WO KARUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1716 1716
153 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24270520230413348 27/05/2023 B ANAND KUMARA 1520001011WL004434 B ANAND KUMARA 00165 IBKL0001543 1716 1716 Processed 31/05/2023 1985897630 BALUSU ANAND KUMAR CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24270520230413349 27/05/2023 SHRUTHI 1520001011WL004434 SHRUTHI 00165 IBKL0001543 1716 1716 Processed 31/05/2023 1985897631 B SHRUTHI IDBI BANK(607095)
SubTotal 3432 3432
155 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413450 27/05/2023 Rambabu 1520001011WL004434 Rambabu 00176 IDIB000G114 1716 1716 Processed 31/05/2023 1985897791 Mr. N RAMBABU INDIAN BANK(607105)
156 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413449 27/05/2023 Sunitha 1520001011WL004434 Sunitha 00176 IDIB000G114 1716 1716 Processed 31/05/2023 1985897790 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 3432 3432
157 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24270520230413309 27/05/2023 ESHWARADDI 1520001011WL004434 ESHWARADDI 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897781 MR ESHWAR REDDY G STATE BANK OF INDIA(508548)
158 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24270520230413317 27/05/2023 Hampamma 1520001011WL004434 Hampamma 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897779 MR HAMPAMMA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24270520230413340 27/05/2023 Seetha Rathnamma 1520001011WL004434 Seetha Rathnamma 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897789 SEETA RATNAM RATNAM CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24270520230413352 27/05/2023 LAXMI 1520001011WL004434 LAXMI 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897778 N LAKSHMI CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413371 27/05/2023 SRINIVAS 1520001011WL004434 SRINIVAS 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897787 MR NEKKANTI SRINIVAS SON OF NEKKANTI RAM STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24270520230413396 27/05/2023 Surikumari 1520001011WL004434 Surikumari 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897780 MRS B SURYAKUMARI STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24270520230413413 27/05/2023 KAVERE 1520001011WL004434 KAVERE 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985897788 MISS KAVERI SULOCHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12012 12012
164 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24270520230413339 27/05/2023 Adinarayana 1520001011WL004434 Adinarayana 00522 CNRB000PGB1 1716 1716 Rejected 31/05/2023 1985897777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1716 1716
165 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24270520230413379 27/05/2023 Malappa 1520001011WL004434 Malappa 00554 KKBK0008264 1716 1716 Processed 31/05/2023 1985897628 MR MALLA STATE BANK OF INDIA(508548)
SubTotal 1716 1716
166 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24270520230413298 27/05/2023 Kasinath 1520001011WL004434 Kasinath 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985897621 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24270520230413304 27/05/2023 Devamma 1520001011WL004434 Devamma 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985897623 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24270520230413341 27/05/2023 Suresh 1520001011WL004434 Suresh 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985897625 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24270520230413435 27/05/2023 Mahadevi 1520001011WL004434 Mahadevi 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985897624 MAHADEVI WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24270520230413454 27/05/2023 SHANTHAMMA 1520001011WL004434 SHANTHAMMA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985897622 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8580 8580
171 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413344 27/05/2023 Jyothi 1520001011WL004434 Jyothi 00652 PKGB0010736 1716 1716 Processed 31/05/2023 1985897740 JYOTHI CANARA BANK(508532)
SubTotal 1716 1716
Total 293436 293436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123965 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8580
2 GANGAVATHI KN1520001011_270523APB_FTO_123965 Bank of Baroda BARB0VJGAVA Gangavathi 1716
3 GANGAVATHI KN1520001011_270523APB_FTO_123965 Canara Bank CNRB0011802 Gangavathi 243672
4 GANGAVATHI KN1520001011_270523APB_FTO_123965 Canara Bank CNRB0011818 Chikka Jantkal 5148
5 GANGAVATHI KN1520001011_270523APB_FTO_123965 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1716
6 GANGAVATHI KN1520001011_270523APB_FTO_123965 IDBI Bank IBKL0001543 Gangavati 3432
7 GANGAVATHI KN1520001011_270523APB_FTO_123965 Indian Bank IDIB000G114 Gangavathi 3432
8 GANGAVATHI KN1520001011_270523APB_FTO_123965 State Bank of India SBIN0009752 GANGAVATHI 12012
9 GANGAVATHI KN1520001011_270523APB_FTO_123965 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1716
10 GANGAVATHI KN1520001011_270523APB_FTO_123965 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1716
11 GANGAVATHI KN1520001011_270523APB_FTO_123965 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8580
12 GANGAVATHI KN1520001011_270523APB_FTO_123965 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1716

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