Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260206
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-20-001-011-005/11-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944732 14/07/2023 BHIMANAYAK 1520001011WL009999 BHIMANAYAK 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602288545 BIMANAYAK BANK OF INDIA(508505)
2 GANGAVATHI KN-20-001-011-005/1295-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944745 14/07/2023 P sujata 1520001011WL009999 P sujata 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602288546 SUJATHA PATTAR W/O P VISHWANATH BANK OF INDIA(508505)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24140720230944721 14/07/2023 Venoda 1520001011WL009999 Venoda 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3602288620 VINOD KUMAR CANARA BANK(508532)
SubTotal 1960 1960
4 GANGAVATHI KN-20-001-011-005/1018-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944715 14/07/2023 YAMANAPPA 1520001011WL009999 YAMANAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602288556 POTHRAJ YAMANAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24140720230944906 14/07/2023 HANUMANTHI 1520001011WL009999 HANUMANTHI 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602288557 HANUMANTHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/941
(CHIKKA JANTKAL) 		1520001011NRG24140720230944919 14/07/2023 VIRESHA 1520001011WL009999 VIRESHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602288555 VEERESHAPPA BANK OF INDIA(508505)
SubTotal 5600 5600
7 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24140720230944712 14/07/2023 Parvathi 1520001011WL009999 Parvathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288570 P PARVATHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24140720230944711 14/07/2023 SHANMUKA 1520001011WL009999 SHANMUKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288630 SHANMUKHAPPA P CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24140720230944714 14/07/2023 HUSEN SAB 1520001011WL009999 HUSEN SAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288618 HUSSAIN SAB SAB CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24140720230944713 14/07/2023 IMMAM BEE 1520001011WL009999 IMMAM BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288488 IMMAM BEE CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1018-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944716 14/07/2023 MALLAMMA 1520001011WL009999 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288656 MALLAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1033
(CHIKKA JANTKAL) 		1520001011NRG24140720230944718 14/07/2023 AMBUJA 1520001011WL009999 AMBUJA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288525 AMBUJA W O HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 GANGAVATHI KN-20-001-011-005/1033
(CHIKKA JANTKAL) 		1520001011NRG24140720230944717 14/07/2023 RATNAMMA 1520001011WL009999 RATNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288629 RATNAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24140720230944720 14/07/2023 Mukkanna 1520001011WL009999 Mukkanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288613 TIPPAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24140720230944719 14/07/2023 Mukkanna 1520001011WL009999 Mukkanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288612 MUKKANNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24140720230944724 14/07/2023 K Poornima 1520001011WL009999 K Poornima 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288554 K POORNIMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24140720230944722 14/07/2023 KALAMMA 1520001011WL009999 KALAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288505 KALAMMA GURUMURTHY CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24140720230944723 14/07/2023 Sidappa 1520001011WL009999 Sidappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288611 SIDDAPPA K CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944725 14/07/2023 Geetha Sri 1520001011WL009999 Geetha Sri 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288610 JGeeta Sri FINO PAYMENTS BANK LTD(608001)
20 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944726 14/07/2023 j Veeresh 1520001011WL009999 j Veeresh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288511 J VEERESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1054
(CHIKKA JANTKAL) 		1520001011NRG24140720230944727 14/07/2023 ningappa 1520001011WL009999 ningappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288636 NINGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1054
(CHIKKA JANTKAL) 		1520001011NRG24140720230944728 14/07/2023 shankramma 1520001011WL009999 shankramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288510 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-005/11
(CHIKKA JANTKAL) 		1520001011NRG24140720230944729 14/07/2023 GOVINDAPPA 1520001011WL009999 GOVINDAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288637 GOVINDANAYAK CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/11
(CHIKKA JANTKAL) 		1520001011NRG24140720230944730 14/07/2023 malamma 1520001011WL009999 malamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288662 MALAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/11-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944731 14/07/2023 Rekha 1520001011WL009999 Rekha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288641 REKHA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/11-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944734 14/07/2023 MANJUNATH 1520001011WL009999 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288648 MANJUNATHA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/11-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944733 14/07/2023 premavathi 1520001011WL009999 premavathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288642 PREMAVATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1100-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944735 14/07/2023 LIHITH 1520001011WL009999 LIHITH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288608 LOHITH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1100-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944736 14/07/2023 RENUKA 1520001011WL009999 RENUKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288515 RENUKA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1120
(CHIKKA JANTKAL) 		1520001011NRG24140720230944738 14/07/2023 POOJA 1520001011WL009999 POOJA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288527 POOJA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/122-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944739 14/07/2023 Srivane 1520001011WL009999 Srivane 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288658 P SRIVANI W/O VENKATESH BANK OF INDIA(508505)
32 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24140720230944744 14/07/2023 B PANDURANGA 1520001011WL009999 B PANDURANGA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288619 B PANDURANGA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24140720230944742 14/07/2023 SRINIVASA 1520001011WL009999 SRINIVASA 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602288614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GANGAVATHI KN-20-001-011-005/1300-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944746 14/07/2023 B Venkobanna 1520001011WL009999 B Venkobanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288643 VENKOBANNA BARAGUR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1300-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944747 14/07/2023 Vanajashe 1520001011WL009999 Vanajashe 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288644 B V VANAJA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24140720230944749 14/07/2023 GEETHA 1520001011WL009999 GEETHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288595 P GEETHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24140720230944748 14/07/2023 RAMESHA 1520001011WL009999 RAMESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288647 RAMESHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24140720230944751 14/07/2023 G LAXMI 1520001011WL009999 G LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288575 G LAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24140720230944750 14/07/2023 VENKANNA 1520001011WL009999 VENKANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288564 G VENKANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24140720230944754 14/07/2023 P Rakya 1520001011WL009999 P Rakya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288615 P REKHA REKHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24140720230944753 14/07/2023 SANNA YAMANAPPA 1520001011WL009999 SANNA YAMANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288524 P SANNA YAMANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/14
(CHIKKA JANTKAL) 		1520001011NRG24140720230944755 14/07/2023 PARVATHAMMA 1520001011WL009999 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288474 PARVATAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24140720230944756 14/07/2023 Rajasab 1520001011WL009999 Rajasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288532 RAJA SAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24140720230944757 14/07/2023 RAJIYA BEGAM 1520001011WL009999 RAJIYA BEGAM 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288599 RAJIYABEGUM CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24140720230944758 14/07/2023 Annapurnamma 1520001011WL009999 Annapurnamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288657 ANNAPURNAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24140720230944759 14/07/2023 BHIMANAGOUDA 1520001011WL009999 BHIMANAGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288541 BHIMANAGOUDA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24140720230944761 14/07/2023 FARJAN 1520001011WL009999 FARJAN 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288603 FARJANA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24140720230944760 14/07/2023 KHAJASAB 1520001011WL009999 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288569 SINDHANUR KHAJASAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1485
(CHIKKA JANTKAL) 		1520001011NRG24140720230944762 14/07/2023 SUNEELA 1520001011WL009999 SUNEELA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288581 P SUNIL CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24140720230944764 14/07/2023 PARVATHI 1520001011WL009999 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288519 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-005/1487
(CHIKKA JANTKAL) 		1520001011NRG24140720230944765 14/07/2023 RUDRAMMA 1520001011WL009999 RUDRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288503 RUDRAMMA KANTHAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1490
(CHIKKA JANTKAL) 		1520001011NRG24140720230944766 14/07/2023 BASHASAB 1520001011WL009999 BASHASAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288506 BASHA SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1490
(CHIKKA JANTKAL) 		1520001011NRG24140720230944767 14/07/2023 Khajabanni 1520001011WL009999 Khajabanni 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288494 KHAJABANNI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230944768 14/07/2023 SAROJAMMA 1520001011WL009999 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288512 SAROJAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24140720230944769 14/07/2023 BASAPPA 1520001011WL009999 BASAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288561 BASAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24140720230944770 14/07/2023 BHAGYA 1520001011WL009999 BHAGYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288530 BHAGYA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1519
(CHIKKA JANTKAL) 		1520001011NRG24140720230944772 14/07/2023 Ramesh 1520001011WL009999 Ramesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288559 RAMESH YABBADAD CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1519
(CHIKKA JANTKAL) 		1520001011NRG24140720230944771 14/07/2023 Swathi 1520001011WL009999 Swathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288549 MRS LALITA MNG OF SWATI PARASAPPA GUDAGI STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24140720230944773 14/07/2023 P Ramamurthi 1520001011WL009999 P Ramamurthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288571 P RAMAMURTHY CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24140720230944774 14/07/2023 P Surekha 1520001011WL009999 P Surekha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288572 P SUREKHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1572
(CHIKKA JANTKAL) 		1520001011NRG24140720230944776 14/07/2023 AYYAMMA 1520001011WL009999 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288521 AYYAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1572
(CHIKKA JANTKAL) 		1520001011NRG24140720230944775 14/07/2023 Ramanna 1520001011WL009999 Ramanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288600 RAMANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1573
(CHIKKA JANTKAL) 		1520001011NRG24140720230944777 14/07/2023 Govinda 1520001011WL009999 Govinda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288598 GOVINDA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1573
(CHIKKA JANTKAL) 		1520001011NRG24140720230944778 14/07/2023 LAXMI 1520001011WL009999 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288586 LAKSHMI G HDFC BANK LTD(607152)
65 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24140720230944779 14/07/2023 Laxmi 1520001011WL009999 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288583 LAKSHMI N HDFC BANK LTD(607152)
66 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24140720230944780 14/07/2023 Thimmappa 1520001011WL009999 Thimmappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288501 THIMMAPPA TALAWAR CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1577
(CHIKKA JANTKAL) 		1520001011NRG24140720230944782 14/07/2023 Shashikala 1520001011WL009999 Shashikala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288513 SHASHIKALA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1596
(CHIKKA JANTKAL) 		1520001011NRG24140720230944783 14/07/2023 LAXMI 1520001011WL009999 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288579 LAKSHMI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230944786 14/07/2023 gayatri 1520001011WL009999 gayatri 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288479 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-005/1610
(CHIKKA JANTKAL) 		1520001011NRG24140720230944787 14/07/2023 RUKSANA BI 1520001011WL009999 RUKSANA BI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288578 K RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAVATHI KN-20-001-011-005/1637
(CHIKKA JANTKAL) 		1520001011NRG24140720230944789 14/07/2023 P Sangeetha 1520001011WL009999 P Sangeetha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288565 P SANGEETHA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24140720230944790 14/07/2023 S Neelamma 1520001011WL009999 S Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288535 NEELAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24140720230944791 14/07/2023 Thippanna 1520001011WL009999 Thippanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288523 TIPPANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1655
(CHIKKA JANTKAL) 		1520001011NRG24140720230944793 14/07/2023 P Manjunatha 1520001011WL009999 P Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288518 P MANJUNATH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24140720230944794 14/07/2023 Hanumanthamma 1520001011WL009999 Hanumanthamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288601 Hanumantamma FINCARE SMALL FINANCE BANK LTD(608304)
76 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24140720230944795 14/07/2023 P Viresh 1520001011WL009999 P Viresh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288516 P VIRESH PACHHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944796 14/07/2023 Vijaylaxmi 1520001011WL009999 Vijaylaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288540 VIJAYALAKSHMI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944797 14/07/2023 Yallappa 1520001011WL009999 Yallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288538 YALLAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1695
(CHIKKA JANTKAL) 		1520001011NRG24140720230944800 14/07/2023 Gagamma 1520001011WL009999 Gagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288605 GANGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/201
(CHIKKA JANTKAL) 		1520001011NRG24140720230944801 14/07/2023 HULIGEMMA 1520001011WL009999 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288622 HULIGEMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24140720230944802 14/07/2023 GOVINDAPPA 1520001011WL009999 GOVINDAPPA 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602288631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24140720230944803 14/07/2023 RENUKAMMA 1520001011WL009999 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288562 RENUKAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/203
(CHIKKA JANTKAL) 		1520001011NRG24140720230944804 14/07/2023 NAGAMMA 1520001011WL009999 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288534 NAGAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24140720230944805 14/07/2023 KALLANNA 1520001011WL009999 KALLANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288640 KALLANNA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24140720230944807 14/07/2023 MUKKANNA 1520001011WL009999 MUKKANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288634 P.MUKKANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24140720230944808 14/07/2023 PADDAMMA 1520001011WL009999 PADDAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288645 PADMAVATHI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24140720230944809 14/07/2023 THIRUMALA 1520001011WL009999 THIRUMALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288477 D THIRUMALA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230944811 14/07/2023 Parvathamma 1520001011WL009999 Parvathamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288473 PARWATHAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230944813 14/07/2023 BENKAPPA 1520001011WL009999 BENKAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288624 BENKAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230944812 14/07/2023 NINGAMMA 1520001011WL009999 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288476 NINGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24140720230944816 14/07/2023 HATHIF SAB 1520001011WL009999 HATHIF SAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288563 HATHIPH SAB CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24140720230944815 14/07/2023 MOHAMMED HUSSAIN SAB 1520001011WL009999 MOHAMMED HUSSAIN SAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288652 MD. HUSSAIN GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-011-005/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230944819 14/07/2023 Mareppa 1520001011WL009999 Mareppa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288632 MAREPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230944820 14/07/2023 Mareppa 1520001011WL009999 Mareppa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288633 MANJAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/240
(CHIKKA JANTKAL) 		1520001011NRG24140720230944822 14/07/2023 SAROJAMMA 1520001011WL009999 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288591 SAROJAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230944824 14/07/2023 sulthan 1520001011WL009999 sulthan 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288577 SULTHANA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230944823 14/07/2023 Tabasum 1520001011WL009999 Tabasum 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288576 TABASUM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-005/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230944825 14/07/2023 Virupammap 1520001011WL009999 Virupammap 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288478 VIRUPAMMA P CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230944827 14/07/2023 ERESHAPPA 1520001011WL009999 ERESHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288509 VIRESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230944829 14/07/2023 Manjunatha 1520001011WL009999 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288617 MANJUNATH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230944828 14/07/2023 MAREMMA 1520001011WL009999 MAREMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288655 MAREMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24140720230944832 14/07/2023 Anita 1520001011WL009999 Anita 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288539 ANITHA KABBER CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24140720230944830 14/07/2023 DURUGAMMA 1520001011WL009999 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288602 DURGAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24140720230944831 14/07/2023 HANUMESH 1520001011WL009999 HANUMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288574 HANUMESH CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230944834 14/07/2023 RENUKAMMA 1520001011WL009999 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288635 RENUKAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230944837 14/07/2023 DYAVAMMA 1520001011WL009999 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288585 Dyavamma . IDFC BANK LIMITED(608117)
107 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230944836 14/07/2023 IRANNA 1520001011WL009999 IRANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288646 ERANNA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230944838 14/07/2023 MARUTHI 1520001011WL009999 MARUTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288597 MARUTHI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944839 14/07/2023 MANJULA 1520001011WL009999 MANJULA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288596 MANJULA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944840 14/07/2023 MANJUNATH 1520001011WL009999 MANJUNATH 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944842 14/07/2023 AMBRESH 1520001011WL009999 AMBRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288566 AMARESH CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944841 14/07/2023 UMA 1520001011WL009999 UMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288588 UMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24140720230944843 14/07/2023 AMINABEE 1520001011WL009999 AMINABEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288482 AMINABEE CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24140720230944844 14/07/2023 Imam Khasim 1520001011WL009999 Imam Khasim 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288536 IMAM QASIM CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24140720230944845 14/07/2023 Suayya 1520001011WL009999 Suayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288537 SUMAYYA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24140720230944846 14/07/2023 Bhashasab 1520001011WL009999 Bhashasab 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3602288607 Mr. A Bashasab INDIAN BANK(607105)
117 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24140720230944847 14/07/2023 Lalabee 1520001011WL009999 Lalabee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288587 LALABI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/256-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944848 14/07/2023 KARIYAMMA 1520001011WL009999 KARIYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288654 KARIYAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/256-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944850 14/07/2023 Svapan 1520001011WL009999 Svapan 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288621 SWAPNA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24140720230944851 14/07/2023 AMINABI 1520001011WL009999 AMINABI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288609 AMINABI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24140720230944853 14/07/2023 Kajapera 1520001011WL009999 Kajapera 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288553 KHAJAPEER CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24140720230944852 14/07/2023 Vanur valli 1520001011WL009999 Vanur valli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288522 HONNURA VALI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/276
(CHIKKA JANTKAL) 		1520001011NRG24140720230944854 14/07/2023 LAXMI 1520001011WL009999 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288639 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24140720230944858 14/07/2023 Akbar Valli 1520001011WL009999 Akbar Valli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288485 AKBARALI S/O LATE PEERSAB GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24140720230944857 14/07/2023 HUSENABEE 1520001011WL009999 HUSENABEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288484 HUSSAINBEE CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230944859 14/07/2023 Bettappa 1520001011WL009999 Bettappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288625 BETTAPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230944860 14/07/2023 gangamma 1520001011WL009999 gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288487 GANGAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/284
(CHIKKA JANTKAL) 		1520001011NRG24140720230944861 14/07/2023 Moulali 1520001011WL009999 Moulali 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288584 MAULALI CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/284
(CHIKKA JANTKAL) 		1520001011NRG24140720230944862 14/07/2023 Rasulabee 1520001011WL009999 Rasulabee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288495 RASOOLBEE CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24140720230944863 14/07/2023 MUDIYAPPA 1520001011WL009999 MUDIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288650 BHIMAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24140720230944864 14/07/2023 PARVATAMMA 1520001011WL009999 PARVATAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288651 PARWATHAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/296
(CHIKKA JANTKAL) 		1520001011NRG24140720230944866 14/07/2023 C Pallavi 1520001011WL009999 C Pallavi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288623 PALLAVI CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/296
(CHIKKA JANTKAL) 		1520001011NRG24140720230944865 14/07/2023 LAXMI 1520001011WL009999 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288504 LAXME CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/301
(CHIKKA JANTKAL) 		1520001011NRG24140720230944867 14/07/2023 NAGAMMA 1520001011WL009999 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288604 NAGAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/301
(CHIKKA JANTKAL) 		1520001011NRG24140720230944868 14/07/2023 srikanth 1520001011WL009999 srikanth 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288489 SRIKANTH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/305
(CHIKKA JANTKAL) 		1520001011NRG24140720230944869 14/07/2023 VANAJAKSHAMMA 1520001011WL009999 VANAJAKSHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288606 VANAJAKSHAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/314
(CHIKKA JANTKAL) 		1520001011NRG24140720230944872 14/07/2023 SHAKUNTHALA 1520001011WL009999 SHAKUNTHALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288568 SHAKUNTALA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/314
(CHIKKA JANTKAL) 		1520001011NRG24140720230944871 14/07/2023 VIRUPANNA 1520001011WL009999 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288582 VIRUPANNA S/O GENERAL POST OFFICE(607245)
139 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24140720230944873 14/07/2023 Ashoka 1520001011WL009999 Ashoka 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288627 ASHOK CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24140720230944874 14/07/2023 GNAGAMMA 1520001011WL009999 GNAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288580 GANGAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230944876 14/07/2023 palaskhappa 1520001011WL009999 palaskhappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288529 PALAKSHAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230944875 14/07/2023 SOMASHEKHARA 1520001011WL009999 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288628 SOMASEKHAR CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24140720230944878 14/07/2023 Rajeswari 1520001011WL009999 Rajeswari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288493 RAJESHWARI CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24140720230944879 14/07/2023 Rakesha 1520001011WL009999 Rakesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288526 K M RAKESH CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24140720230944880 14/07/2023 MALLANAGOUDA 1520001011WL009999 MALLANAGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288649 MALLANA GOWDA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24140720230944882 14/07/2023 NETRAVATHI 1520001011WL009999 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288531 NETRAVATHI CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24140720230944881 14/07/2023 Rathnamma 1520001011WL009999 Rathnamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288514 RATHNAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24140720230944883 14/07/2023 LINGAMMA 1520001011WL009999 LINGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288638 LINGAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24140720230944884 14/07/2023 RAMESH 1520001011WL009999 RAMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288590 RAMESH CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/535
(CHIKKA JANTKAL) 		1520001011NRG24140720230944886 14/07/2023 Nagaveni 1520001011WL009999 Nagaveni 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288520 P NAGAVENI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/542
(CHIKKA JANTKAL) 		1520001011NRG24140720230944887 14/07/2023 Khadar vali 1520001011WL009999 Khadar vali 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288483 KHADAR VALI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/6
(CHIKKA JANTKAL) 		1520001011NRG24140720230944891 14/07/2023 VEERESHA 1520001011WL009999 VEERESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288480 SHANTAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/6
(CHIKKA JANTKAL) 		1520001011NRG24140720230944890 14/07/2023 VEERESHA 1520001011WL009999 VEERESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288481 VEERESH PATTAR CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24140720230944896 14/07/2023 Navina 1520001011WL009999 Navina 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602288551 S NAVEEN CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24140720230944894 14/07/2023 S Minakshi 1520001011WL009999 S Minakshi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288491 MEENAKSHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
156 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24140720230944895 14/07/2023 S.SUSHMA 1520001011WL009999 S.SUSHMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288550 S SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANGAVATHI KN-20-001-011-005/644
(CHIKKA JANTKAL) 		1520001011NRG24140720230944897 14/07/2023 Nagamma 1520001011WL009999 Nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288533 NAGAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24140720230944898 14/07/2023 Shilpa 1520001011WL009999 Shilpa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288560 SHILPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24140720230944899 14/07/2023 Srinivas 1520001011WL009999 Srinivas 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288499 SHRINIVAS CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/708
(CHIKKA JANTKAL) 		1520001011NRG24140720230944900 14/07/2023 Shankramma P 1520001011WL009999 Shankramma P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288496 SHANKRAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230944902 14/07/2023 CHANNAMMA 1520001011WL009999 CHANNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288502 CHENNAMMA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230944905 14/07/2023 CHIDANANDAPPA 1520001011WL009999 CHIDANANDAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288508 GANGAMMA GENERAL POST OFFICE(607245)
163 GANGAVATHI KN-20-001-011-005/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230944904 14/07/2023 CHIDANANDAPPA 1520001011WL009999 CHIDANANDAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288507 CHIDANANDAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/866
(CHIKKA JANTKAL) 		1520001011NRG24140720230944907 14/07/2023 Husen sab 1520001011WL009999 Husen sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288626 B MUDASIRA BEGAM CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24140720230944909 14/07/2023 ASHWARYA 1520001011WL009999 ASHWARYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288661 AISHWARYA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24140720230944908 14/07/2023 PRABHU 1520001011WL009999 PRABHU 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288660 NARAHARI PRABHU CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944910 14/07/2023 Lalithamma 1520001011WL009999 Lalithamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602288558 LALITAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/9
(CHIKKA JANTKAL) 		1520001011NRG24140720230944914 14/07/2023 renukamma 1520001011WL009999 renukamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288475 RENUKAMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24140720230944915 14/07/2023 Pampapathi 1520001011WL009999 Pampapathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288594 PAMPAPATHI GENERAL POST OFFICE(607245)
170 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24140720230944916 14/07/2023 parvathamma 1520001011WL009999 parvathamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288490 MRS PARVATHAMMA P STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24140720230944918 14/07/2023 chikkaviramma 1520001011WL009999 chikkaviramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288498 CHIKKA VEERAMMA K CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24140720230944917 14/07/2023 K Chandrashekargouda 1520001011WL009999 K Chandrashekargouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288497 CHANDRASHEKAR CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/96
(CHIKKA JANTKAL) 		1520001011NRG24140720230944920 14/07/2023 ANJANAYA 1520001011WL009999 ANJANAYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288517 ANJINEYA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/965
(CHIKKA JANTKAL) 		1520001011NRG24140720230944921 14/07/2023 FAKURABI 1520001011WL009999 FAKURABI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288500 FAKUR BI CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944922 14/07/2023 KHASIMBEE 1520001011WL009999 KHASIMBEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288659 KHASIMBI N CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24140720230944925 14/07/2023 GANGAMMA 1520001011WL009999 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288589 GANGAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24140720230944924 14/07/2023 SRINIVASA 1520001011WL009999 SRINIVASA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288653 SRINIVASA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24140720230944927 14/07/2023 Rajasab 1520001011WL009999 Rajasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288592 RAJA SAB CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24140720230944929 14/07/2023 Sabiya 1520001011WL009999 Sabiya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288616 SABIYA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24140720230944928 14/07/2023 shainaj begam 1520001011WL009999 shainaj begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288593 CHINNUR SHAINAJ BEGA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24140720230944930 14/07/2023 Makbool sab 1520001011WL009999 Makbool sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288573 MAKBOOL SAB CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24140720230944932 14/07/2023 Mallanbe 1520001011WL009999 Mallanbe 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288492 MALANBEE W/O HUSSAINBEE GENERAL POST OFFICE(607245)
183 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24140720230944931 14/07/2023 Mansur 1520001011WL009999 Mansur 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602288486 MUNSIR CANARA BANK(508532)
SubTotal 346360 346360
184 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230944903 14/07/2023 Mallikarjuna 1520001011WL009999 Mallikarjuna 00089 CBIN0283552 1960 1960 Processed 20/07/2023 3602288542 Mr. MALLIKARAJUN S/O CHINNAPARAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
185 GANGAVATHI KN-20-001-011-005/234-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944818 14/07/2023 YANKAMMA 1520001011WL009999 YANKAMMA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602288543 YANKAMMA B CANARA BANK(508532)
SubTotal 1960 1960
186 GANGAVATHI KN-20-001-011-005/276
(CHIKKA JANTKAL) 		1520001011NRG24140720230944856 14/07/2023 Yankoba 1520001011WL009999 Yankoba 00415 SBIN0020288 1960 1960 Processed 20/07/2023 3602288544 MR YANKOBA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
187 GANGAVATHI KN-20-001-011-005/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230944785 14/07/2023 BALA VEERAPPA 1520001011WL009999 BALA VEERAPPA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602288547 BAALA VEERAPPA PATTAR UNION BANK OF INDIA(508500)
188 GANGAVATHI KN-20-001-011-005/892
(CHIKKA JANTKAL) 		1520001011NRG24140720230944912 14/07/2023 SIDDAMMA 1520001011WL009999 SIDDAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602288548 SIDDAMMA CANARA BANK(508532)
SubTotal 3920 3920
189 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24140720230944806 14/07/2023 HULIGEMMA 1520001011WL009999 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602288552 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230944877 14/07/2023 Nirmala 1520001011WL009999 Nirmala 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602288528 NIRMALA CANARA BANK(508532)
SubTotal 3920 3920
Total 371560 371560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260206 Bank of India BKID0008487 Gangavati 3920
2 GANGAVATHI KN1520001011_140723APB_FTO_260206 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260206 Canara Bank CNRB0011802 Gangavathi 5600
4 GANGAVATHI KN1520001011_140723APB_FTO_260206 Canara Bank CNRB0011818 Chikka Jantkal 346360
5 GANGAVATHI KN1520001011_140723APB_FTO_260206 Central Bank Of India CBIN0283552 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_260206 State Bank of India SBIN0009752 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260206 State Bank of India SBIN0020288 GANGAVATI ADB 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260206 Union Bank of India UBIN0801551 Gangavathi 3920
9 GANGAVATHI KN1520001011_140723APB_FTO_260206 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920

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