Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123928
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-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24270520230412723 27/05/2023 LAXMI 1520001011WL004428 LAXMI 00078 CNRB0010611 2002 2002 Processed 31/05/2023 1986085660 LAXMI CANARA BANK(508532)
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412584 27/05/2023 Sangeeta 1520001011WL004428 Sangeeta 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085668 SANGEETA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24270520230412604 27/05/2023 DODDA NAGAMMA 1520001011WL004428 DODDA NAGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085671 NAGAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24270520230412625 27/05/2023 MALIYAMMA 1520001011WL004428 MALIYAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085673 MALIYAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/164-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412674 27/05/2023 DURUGAMMA 1520001011WL004428 DURUGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085680 DURGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24270520230412678 27/05/2023 B Parvathamma 1520001011WL004428 B Parvathamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085672 PARAVATHAMMA B CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24270520230412699 27/05/2023 RAMAKRSHNA 1520001011WL004428 RAMAKRSHNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085677 RAMAKRISHNA H CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24270520230412704 27/05/2023 Rajiya 1520001011WL004428 Rajiya 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085679 RAJIYA BEGAM INDUSIND BANK(607189)
9 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412770 27/05/2023 rajiyabegam 1520001011WL004428 rajiyabegam 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085676 RAJIYA BI V CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/918
(CHIKKA JANTKAL) 		1520001011NRG24270520230412773 27/05/2023 SHILPA 1520001011WL004428 SHILPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986085670 SHILPA CANARA BANK(508532)
SubTotal 18018 18018
11 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24270520230412582 27/05/2023 Vinuta E 1520001011WL004428 Vinuta E 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085733 VINUTHA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24270520230412585 27/05/2023 HANUMANTHA 1520001011WL004428 HANUMANTHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085809 HANMANTH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24270520230412588 27/05/2023 HULIGEMMA 1520001011WL004428 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085816 HULIGEMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24270520230412587 27/05/2023 Parashuram 1520001011WL004428 Parashuram 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085761 MR H PARASHURAMA BALAPPA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24270520230412590 27/05/2023 Siddaramesha 1520001011WL004428 Siddaramesha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085721 H SIDDARAMESH INDUSIND BANK(607189)
16 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24270520230412589 27/05/2023 YALLESH 1520001011WL004428 YALLESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085682 H YALLESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24270520230412591 27/05/2023 E Devendrappa 1520001011WL004428 E Devendrappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085795 SHIVARAJ E CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24270520230412592 27/05/2023 SARASWATHI 1520001011WL004428 SARASWATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085786 SARASWATHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24270520230412593 27/05/2023 VEENA 1520001011WL004428 VEENA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085687 E VEENA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24270520230412594 27/05/2023 NAGARAJ E 1520001011WL004428 NAGARAJ E 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085747 NAGARAJA E CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24270520230412595 27/05/2023 SHANTHAMMA 1520001011WL004428 SHANTHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085811 SHANTAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1240
(CHIKKA JANTKAL) 		1520001011NRG24270520230412596 27/05/2023 Durugesha 1520001011WL004428 Durugesha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085767 DURUGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412600 27/05/2023 SHIVAPPA 1520001011WL004428 SHIVAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085797 SHIVAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24270520230412602 27/05/2023 MARIYAMMA 1520001011WL004428 MARIYAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986085742 MARIYAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24270520230412605 27/05/2023 LAKSMI 1520001011WL004428 LAKSMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085796 LAKSHMI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24270520230412608 27/05/2023 DYAVAMMA 1520001011WL004428 DYAVAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085751 DYAVAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1359
(CHIKKA JANTKAL) 		1520001011NRG24270520230412611 27/05/2023 hanumanthi 1520001011WL004428 hanumanthi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085776 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24270520230412613 27/05/2023 HANUMATHI 1520001011WL004428 HANUMATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085771 HANUMANTHI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24270520230412612 27/05/2023 HULUGAPPA 1520001011WL004428 HULUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085812 HULUGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1368
(CHIKKA JANTKAL) 		1520001011NRG24270520230412615 27/05/2023 LAXMI 1520001011WL004428 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085814 LAXMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412617 27/05/2023 Doddabasanagouda 1520001011WL004428 Doddabasanagouda 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085705 A K DODDABASANAGOUD CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412618 27/05/2023 Shanthakumari 1520001011WL004428 Shanthakumari 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085710 SHANTHAKUMARI J CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24270520230412622 27/05/2023 Hanumamma 1520001011WL004428 Hanumamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085753 HANUMAMMA H HDFC BANK LTD(607152)
34 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24270520230412623 27/05/2023 MARUTHI 1520001011WL004428 MARUTHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085683 MARUTI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24270520230412626 27/05/2023 GANGAMMA 1520001011WL004428 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085702 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24270520230412624 27/05/2023 Yankobappa 1520001011WL004428 Yankobappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085764 YENKOBAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412627 27/05/2023 Fajul Bi 1520001011WL004428 Fajul Bi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085666 MISS U FAZLUN STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412628 27/05/2023 MOHAMMED RAFI 1520001011WL004428 MOHAMMED RAFI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085674 MR MOHAMMED RAFI STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24270520230412630 27/05/2023 AYYAMMA 1520001011WL004428 AYYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085708 AYYAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24270520230412629 27/05/2023 VEERESH 1520001011WL004428 VEERESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085749 VEERESHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24270520230412633 27/05/2023 JAMADAGNI 1520001011WL004428 JAMADAGNI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085691 JAMADAGNI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24270520230412631 27/05/2023 NILAMMA 1520001011WL004428 NILAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085675 NILAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24270520230412632 27/05/2023 RENUKAMMA 1520001011WL004428 RENUKAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085690 RENUKAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1465
(CHIKKA JANTKAL) 		1520001011NRG24270520230412634 27/05/2023 MARISWAMI 1520001011WL004428 MARISWAMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085692 MARISWAMY CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1465
(CHIKKA JANTKAL) 		1520001011NRG24270520230412635 27/05/2023 SRIDEVI 1520001011WL004428 SRIDEVI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085688 SHRIDEVI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24270520230412636 27/05/2023 DYAVANNA 1520001011WL004428 DYAVANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085698 DYAVANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24270520230412637 27/05/2023 Nandine 1520001011WL004428 Nandine 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085820 NANDINI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24270520230412639 27/05/2023 Basavaraj 1520001011WL004428 Basavaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085732 BASAVARAJA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24270520230412638 27/05/2023 Nagamma 1520001011WL004428 Nagamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085748 NAGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24270520230412640 27/05/2023 S SUDHA 1520001011WL004428 S SUDHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085681 S SUDHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24270520230412641 27/05/2023 Sindhau 1520001011WL004428 Sindhau 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085823 S SINDHU CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1475
(CHIKKA JANTKAL) 		1520001011NRG24270520230412642 27/05/2023 badrinatha 1520001011WL004428 badrinatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085802 S BADRINATH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24270520230412644 27/05/2023 GOWINDAPPA 1520001011WL004428 GOWINDAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085769 GOVINDAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24270520230412645 27/05/2023 PAKKIRAMMA 1520001011WL004428 PAKKIRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085763 PHAKEERAMMA G HDFC BANK LTD(607152)
55 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412647 27/05/2023 Bhimanna 1520001011WL004428 Bhimanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085790 BHIMA S/O THIMMAPPA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412646 27/05/2023 Hanumati 1520001011WL004428 Hanumati 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085791 HANUMANTI . INDUSIND BANK(607189)
57 GANGAVATHI KN-20-001-011-005/1491
(CHIKKA JANTKAL) 		1520001011NRG24270520230412648 27/05/2023 PRADEEP 1520001011WL004428 PRADEEP 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085779 PRADEEP CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24270520230412649 27/05/2023 SANTHOSH 1520001011WL004428 SANTHOSH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085778 MR SANTHOSH E STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-011-005/1513
(CHIKKA JANTKAL) 		1520001011NRG24270520230412651 27/05/2023 NEELAMMA 1520001011WL004428 NEELAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085713 NEELAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
60 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL) 		1520001011NRG24270520230412654 27/05/2023 Mallesh 1520001011WL004428 Mallesh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085669 MALLESH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24270520230412655 27/05/2023 ananthamma 1520001011WL004428 ananthamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085801 ANANTHAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24270520230412656 27/05/2023 Raja 1520001011WL004428 Raja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085734 S RAJA RAJA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24270520230412657 27/05/2023 Somaraj 1520001011WL004428 Somaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085737 SOMARAJ CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1524
(CHIKKA JANTKAL) 		1520001011NRG24270520230412658 27/05/2023 DURUGAMMA 1520001011WL004428 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085718 DURGAVVA W/O YAMANAPPA GENERAL POST OFFICE(607245)
65 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24270520230412659 27/05/2023 BASAPPA 1520001011WL004428 BASAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085754 BASAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24270520230412661 27/05/2023 Yamanoor 1520001011WL004428 Yamanoor 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085730 YAMANOORA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24270520230412663 27/05/2023 HANUMAMMA 1520001011WL004428 HANUMAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085808 HANUMANTHI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24270520230412662 27/05/2023 MALLAPPA 1520001011WL004428 MALLAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085815 MALLAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1593
(CHIKKA JANTKAL) 		1520001011NRG24270520230412664 27/05/2023 SONAMMA 1520001011WL004428 SONAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085792 SOMAMMA S/OSHARANAPPA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24270520230412668 27/05/2023 Saroja 1520001011WL004428 Saroja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085720 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
71 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24270520230412670 27/05/2023 NINGAMMA 1520001011WL004428 NINGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085799 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24270520230412669 27/05/2023 Rajappa 1520001011WL004428 Rajappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085807 RAJAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24270520230412671 27/05/2023 Eranna 1520001011WL004428 Eranna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085756 ERANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24270520230412672 27/05/2023 Eranna 1520001011WL004428 Eranna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085757 PARVATHI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24270520230412673 27/05/2023 Rajamma 1520001011WL004428 Rajamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085731 RAJAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24270520230412675 27/05/2023 NETRAVATHI 1520001011WL004428 NETRAVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085723 NETRAVATHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24270520230412677 27/05/2023 B Sanjana 1520001011WL004428 B Sanjana 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085803 B SANJANA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24270520230412680 27/05/2023 E Suchitra 1520001011WL004428 E Suchitra 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1986085772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24270520230412679 27/05/2023 E Venkatesh 1520001011WL004428 E Venkatesh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085774 VENKATESH E CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24270520230412682 27/05/2023 E Narayana 1520001011WL004428 E Narayana 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085684 NARAYANA BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24270520230412681 27/05/2023 Shakunthala 1520001011WL004428 Shakunthala 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085711 Miss. Shakuntala BHIMAYYA BHANDARI BANK OF MAHARASHTRA(607387)
82 GANGAVATHI KN-20-001-011-005/1667
(CHIKKA JANTKAL) 		1520001011NRG24270520230412683 27/05/2023 Raghavendra P 1520001011WL004428 Raghavendra P 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085726 MR RAGHAVENDRA P STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24270520230412685 27/05/2023 K shanthi 1520001011WL004428 K shanthi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085659 K SHANTHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24270520230412686 27/05/2023 Umash 1520001011WL004428 Umash 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085794 UMESH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24270520230412689 27/05/2023 E Usharani 1520001011WL004428 E Usharani 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085780 EDIGER USHARANI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24270520230412687 27/05/2023 Gangamma 1520001011WL004428 Gangamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085819 GANGAMMA W/O HANUMANTHAPP GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-011-005/212-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412690 27/05/2023 Mallamma 1520001011WL004428 Mallamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085712 MALLAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24270520230412692 27/05/2023 Ambika 1520001011WL004428 Ambika 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085696 AMBIKA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24270520230412691 27/05/2023 LAXMAMMA 1520001011WL004428 LAXMAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085793 LAKSHMI DEVI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24270520230412693 27/05/2023 Vandlappa 1520001011WL004428 Vandlappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085766 VANDLEPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412694 27/05/2023 DURUGAPPA 1520001011WL004428 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085788 AYODHYA DURGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412695 27/05/2023 HULIGEMMA 1520001011WL004428 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085787 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230412697 27/05/2023 AMBIKA 1520001011WL004428 AMBIKA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085739 NAGARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230412696 27/05/2023 ERAMMA 1520001011WL004428 ERAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085798 ERAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230412698 27/05/2023 raviraj 1520001011WL004428 raviraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085699 RAVIRAJA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24270520230412700 27/05/2023 NEELAMMA 1520001011WL004428 NEELAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085789 NILAMMA KARAPUDI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24270520230412702 27/05/2023 Shankramma 1520001011WL004428 Shankramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085805 SHANKARAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24270520230412701 27/05/2023 Yamanamma 1520001011WL004428 Yamanamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085758 YAMANAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24270520230412703 27/05/2023 Husainbasha 1520001011WL004428 Husainbasha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085818 USMAN SAB KAMPLI INDUSIND BANK(607189)
100 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230412706 27/05/2023 eramma 1520001011WL004428 eramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085773 ERAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230412705 27/05/2023 Maremma 1520001011WL004428 Maremma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085741 HOSALLI MREMMA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230412709 27/05/2023 Nagaraja 1520001011WL004428 Nagaraja 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1986085667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230412707 27/05/2023 Parashuram 1520001011WL004428 Parashuram 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085724 PARASHURAMA GENERAL POST OFFICE(607245)
104 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24270520230412713 27/05/2023 Davamma 1520001011WL004428 Davamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085729 DYAVAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24270520230412711 27/05/2023 HULIGEMMA 1520001011WL004428 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085700 HULIGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24270520230412710 27/05/2023 SAVITRAMMA 1520001011WL004428 SAVITRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085755 SAVITHRAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24270520230412712 27/05/2023 Veeresh kumer 1520001011WL004428 Veeresh kumer 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085728 VEERESHKUMAR CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230412715 27/05/2023 Durugappa 1520001011WL004428 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085740 DURUGAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230412714 27/05/2023 eramma 1520001011WL004428 eramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085777 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230412716 27/05/2023 Manjunatha 1520001011WL004428 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085697 MANJUNATH BANK OF BARODA(606985)
111 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230412717 27/05/2023 PARAMESHA 1520001011WL004428 PARAMESHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085735 PARAMESH CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/407
(CHIKKA JANTKAL) 		1520001011NRG24270520230412718 27/05/2023 dyavanna 1520001011WL004428 dyavanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085822 DYAVANNA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24270520230412720 27/05/2023 LALITHAMMA 1520001011WL004428 LALITHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085775 LALITHAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24270520230412722 27/05/2023 VENKATESH 1520001011WL004428 VENKATESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085800 VENKATESH CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24270520230412724 27/05/2023 HULIGEMMA 1520001011WL004428 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085760 HULIGEMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24270520230412726 27/05/2023 Huligemma 1520001011WL004428 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085821 HULIGEMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24270520230412725 27/05/2023 Nagaraj 1520001011WL004428 Nagaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085813 NAGARAJ CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24270520230412729 27/05/2023 Manakadevi 1520001011WL004428 Manakadevi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085736 MENAKADEVI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24270520230412727 27/05/2023 Siddappa 1520001011WL004428 Siddappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085745 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24270520230412730 27/05/2023 eramma 1520001011WL004428 eramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085765 NARAGUNDI IRAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24270520230412732 27/05/2023 SOMASHEKHARA 1520001011WL004428 SOMASHEKHARA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085686 SOMASHEKHAR CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24270520230412731 27/05/2023 Somavva 1520001011WL004428 Somavva 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085762 NARAGUNDI SOMAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24270520230412734 27/05/2023 gangamma 1520001011WL004428 gangamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085704 GANGAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24270520230412733 27/05/2023 Yamanoor 1520001011WL004428 Yamanoor 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085746 YAMANURAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24270520230412736 27/05/2023 HANUMANTI 1520001011WL004428 HANUMANTI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085722 HANUMANTHI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24270520230412735 27/05/2023 KARIYAPPA 1520001011WL004428 KARIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085709 KARIYAPPA . INDUSIND BANK(607189)
127 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24270520230412737 27/05/2023 MALLAMMA 1520001011WL004428 MALLAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085695 MALLAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24270520230412738 27/05/2023 RAJAMMA 1520001011WL004428 RAJAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085716 RAJAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/467
(CHIKKA JANTKAL) 		1520001011NRG24270520230412739 27/05/2023 Huligemma 1520001011WL004428 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085785 HULIGEMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24270520230412741 27/05/2023 Huligemma 1520001011WL004428 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085738 HULIGEMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24270520230412740 27/05/2023 SANNA GANGAMMA 1520001011WL004428 SANNA GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085804 SANNA GANGAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24270520230412742 27/05/2023 Anjinamma 1520001011WL004428 Anjinamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085719 ANJINAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24270520230412743 27/05/2023 Yamanoorappa 1520001011WL004428 Yamanoorappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085703 S. YAMANURAPPA GENERAL POST OFFICE(607245)
134 GANGAVATHI KN-20-001-011-005/476
(CHIKKA JANTKAL) 		1520001011NRG24270520230412744 27/05/2023 Parashuram 1520001011WL004428 Parashuram 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085744 PARASHURAM CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24270520230412747 27/05/2023 Laxmi 1520001011WL004428 Laxmi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085817 LAXMI . INDUSIND BANK(607189)
136 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24270520230412746 27/05/2023 YANKOBA 1520001011WL004428 YANKOBA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085685 YANKOBA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24270520230412749 27/05/2023 Shanthamma 1520001011WL004428 Shanthamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085759 SHANTHAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24270520230412751 27/05/2023 Huligemma 1520001011WL004428 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085689 HULIGEMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24270520230412752 27/05/2023 Huligemma 1520001011WL004428 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085768 HULIGEMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24270520230412756 27/05/2023 BASAVARAJ 1520001011WL004428 BASAVARAJ 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085693 BASAVARAJ CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24270520230412755 27/05/2023 DURUGAMMA 1520001011WL004428 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085743 DURGAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24270520230412757 27/05/2023 RAGHAVENDRA 1520001011WL004428 RAGHAVENDRA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085810 RAGHAVENDRA H CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24270520230412754 27/05/2023 Virupanna 1520001011WL004428 Virupanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085750 VIRUPANNA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24270520230412759 27/05/2023 CHANDRAMMA 1520001011WL004428 CHANDRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085784 CHANDRAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24270520230412758 27/05/2023 Sanganagouda 1520001011WL004428 Sanganagouda 00078 CNRB0011818 2002 2002 Processed 01/06/2023 1986085781 SANGANA GOWDA BANK OF INDIA(508505)
146 GANGAVATHI KN-20-001-011-005/56
(CHIKKA JANTKAL) 		1520001011NRG24270520230412760 27/05/2023 thayamma 1520001011WL004428 thayamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085783 TAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
147 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24270520230412762 27/05/2023 anusuyamma 1520001011WL004428 anusuyamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085701 ANUSUYA D HDFC BANK LTD(607152)
148 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24270520230412761 27/05/2023 DYAVANNA 1520001011WL004428 DYAVANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085678 MR DYAVANNA STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24270520230412763 27/05/2023 SURESHA 1520001011WL004428 SURESHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085706 SURESH CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24270520230412764 27/05/2023 umadevi 1520001011WL004428 umadevi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085782 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
151 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412765 27/05/2023 ASABEE 1520001011WL004428 ASABEE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085770 ASABEE CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412766 27/05/2023 M KUTUB HUSSAIN 1520001011WL004428 M KUTUB HUSSAIN 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085707 M KUTUB HUSSAIN IDBI BANK(607095)
153 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24270520230412768 27/05/2023 H RAMANAGOUDA 1520001011WL004428 H RAMANAGOUDA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085727 RAMAN GOWDA H CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412769 27/05/2023 valisab 1520001011WL004428 valisab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085725 VALISAB CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412771 27/05/2023 RAJASAB 1520001011WL004428 RAJASAB 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085806 RAJASAB CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412772 27/05/2023 Reddi Mubina 1520001011WL004428 Reddi Mubina 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085694 REDDI MUBIN CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24270520230412775 27/05/2023 GANGAMMA 1520001011WL004428 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085714 GANGAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24270520230412774 27/05/2023 Virupaskhappa 1520001011WL004428 Virupaskhappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986085752 VIRUPAKSHAPPA CANARA BANK(508532)
SubTotal 296010 296010
159 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24270520230412609 27/05/2023 MAREMMA 1520001011WL004428 MAREMMA 00225 KARB0000262 2002 2002 Processed 31/05/2023 1986085825 MAREMMA PUJAR KARNATAKA BANK LTD(607270)
SubTotal 2002 2002
160 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24270520230412753 27/05/2023 K VENKATESH 1520001011WL004428 K VENKATESH 00415 SBIN0004277 2002 2002 Processed 31/05/2023 1986085824 MR VENKATESHA K STATE BANK OF INDIA(508548)
SubTotal 2002 2002
161 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24270520230412581 27/05/2023 Chiranjeevi 1520001011WL004428 Chiranjeevi 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986085828 CHIRANJIVI CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/1401
(CHIKKA JANTKAL) 		1520001011NRG24270520230412616 27/05/2023 Neelakanthagouda 1520001011WL004428 Neelakanthagouda 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986085826 NEELAKANTA GOUDA A K CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24270520230412620 27/05/2023 Rajashekhara Gouda 1520001011WL004428 Rajashekhara Gouda 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986085827 MR RAJASHEKAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 6006 6006
164 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24270520230412598 27/05/2023 Yankobappa 1520001011WL004428 Yankobappa 00522 CNRB000PGB1 2002 2002 Rejected 31/05/2023 1986085657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2002 2002
165 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24270520230412586 27/05/2023 NAGAMMA 1520001011WL004428 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085664 NAGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24270520230412599 27/05/2023 DYAWAMMA 1520001011WL004428 DYAWAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085717 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412601 27/05/2023 AMBIKA 1520001011WL004428 AMBIKA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085663 AMBIKA H WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24270520230412603 27/05/2023 CHANNA MALLAMMA 1520001011WL004428 CHANNA MALLAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085661 CHENNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412606 27/05/2023 Kenchamma 1520001011WL004428 Kenchamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085665 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24270520230412660 27/05/2023 MALLAMMA 1520001011WL004428 MALLAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986085662 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12012 12012
171 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24270520230412688 27/05/2023 RAGHAVENDRA 1520001011WL004428 RAGHAVENDRA 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986085715 RAGHAVENDRA E BANK OF BARODA(606985)
SubTotal 2002 2002
172 GANGAVATHI KN-20-001-011-005/143
(CHIKKA JANTKAL) 		1520001011NRG24270520230412621 27/05/2023 Anjanamma 1520001011WL004428 Anjanamma 00666 IDFB0080352 2002 2002 Processed 31/05/2023 1986085658 ANJANAMMA GENERAL POST OFFICE(607245)
SubTotal 2002 2002
Total 344058 344058

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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_123928 Canara Bank CNRB0010611 KAMPLI 2002
2 GANGAVATHI KN1520001011_270523APB_FTO_123928 Canara Bank CNRB0011802 Gangavathi 18018
3 GANGAVATHI KN1520001011_270523APB_FTO_123928 Canara Bank CNRB0011818 Chikka Jantkal 296010
4 GANGAVATHI KN1520001011_270523APB_FTO_123928 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_123928 State Bank of India SBIN0004277 KOPPAL 2002
6 GANGAVATHI KN1520001011_270523APB_FTO_123928 State Bank of India SBIN0009752 GANGAVATHI 6006
7 GANGAVATHI KN1520001011_270523APB_FTO_123928 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123928 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 12012
9 GANGAVATHI KN1520001011_270523APB_FTO_123928 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002
10 GANGAVATHI KN1520001011_270523APB_FTO_123928 IDFC Bank IDFB0080352 GANGAVATHI 2002

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