Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242296
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) 		1520001011NRG24080720230902225 08/07/2023 BHIMANAYAK 1520001011WL009457 BHIMANAYAK 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409108532 BIMANAYAK BANK OF INDIA(508505)
2 GANGAVATHI KN-20-001-011-005/1295-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902238 08/07/2023 P sujata 1520001011WL009457 P sujata 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409108533 SUJATHA PATTAR W/O P VISHWANATH BANK OF INDIA(508505)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24080720230902214 08/07/2023 Venoda 1520001011WL009457 Venoda 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409108419 VINOD KUMAR CANARA BANK(508532)
SubTotal 1960 1960
4 GANGAVATHI KN-20-001-011-005/1018-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902208 08/07/2023 YAMANAPPA 1520001011WL009457 YAMANAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409108356 POTHRAJ YAMANAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24080720230902399 08/07/2023 HANUMANTHI 1520001011WL009457 HANUMANTHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409108357 HANUMANTHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/941
(CHIKKA JANTKAL) 		1520001011NRG24080720230902412 08/07/2023 VIRESHA 1520001011WL009457 VIRESHA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409108355 VEERESHAPPA BANK OF INDIA(508505)
SubTotal 5880 5880
7 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24080720230902205 08/07/2023 Parvathi 1520001011WL009457 Parvathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108370 P PARVATHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1009
(CHIKKA JANTKAL) 		1520001011NRG24080720230902204 08/07/2023 SHANMUKA 1520001011WL009457 SHANMUKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108429 SHANMUKHAPPA P CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24080720230902207 08/07/2023 HUSEN SAB 1520001011WL009457 HUSEN SAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108417 HUSSAIN SAB SAB CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24080720230902206 08/07/2023 IMMAM BEE 1520001011WL009457 IMMAM BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108478 IMMAM BEE CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1018-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902209 08/07/2023 MALLAMMA 1520001011WL009457 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108456 MALLAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1033
(CHIKKA JANTKAL) 		1520001011NRG24080720230902211 08/07/2023 AMBUJA 1520001011WL009457 AMBUJA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108512 AMBUJA W O HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 GANGAVATHI KN-20-001-011-005/1033
(CHIKKA JANTKAL) 		1520001011NRG24080720230902210 08/07/2023 RATNAMMA 1520001011WL009457 RATNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108428 RATNAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24080720230902213 08/07/2023 Mukkanna 1520001011WL009457 Mukkanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108412 TIPPAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24080720230902212 08/07/2023 Mukkanna 1520001011WL009457 Mukkanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108411 MUKKANNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24080720230902217 08/07/2023 K Poornima 1520001011WL009457 K Poornima 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108354 K POORNIMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24080720230902215 08/07/2023 KALAMMA 1520001011WL009457 KALAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108494 KALAMMA GURUMURTHY CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24080720230902216 08/07/2023 Sidappa 1520001011WL009457 Sidappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108410 SIDDAPPA K CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902218 08/07/2023 Geetha Sri 1520001011WL009457 Geetha Sri 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108409 JGeeta Sri FINO PAYMENTS BANK LTD(608001)
20 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902219 08/07/2023 j Veeresh 1520001011WL009457 j Veeresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108499 J VEERESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1054
(CHIKKA JANTKAL) 		1520001011NRG24080720230902220 08/07/2023 ningappa 1520001011WL009457 ningappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108436 NINGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1054
(CHIKKA JANTKAL) 		1520001011NRG24080720230902221 08/07/2023 shankramma 1520001011WL009457 shankramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108498 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-005/11
(CHIKKA JANTKAL) 		1520001011NRG24080720230902222 08/07/2023 GOVINDAPPA 1520001011WL009457 GOVINDAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108437 GOVINDANAYAK CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/11
(CHIKKA JANTKAL) 		1520001011NRG24080720230902223 08/07/2023 malamma 1520001011WL009457 malamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108462 MALAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/11-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902224 08/07/2023 Rekha 1520001011WL009457 Rekha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108441 REKHA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/11-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902227 08/07/2023 MANJUNATH 1520001011WL009457 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108448 MANJUNATHA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/11-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902226 08/07/2023 premavathi 1520001011WL009457 premavathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108442 PREMAVATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1100-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902228 08/07/2023 LIHITH 1520001011WL009457 LIHITH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108407 LOHITH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1100-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902229 08/07/2023 RENUKA 1520001011WL009457 RENUKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108534 RENUKA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1120
(CHIKKA JANTKAL) 		1520001011NRG24080720230902231 08/07/2023 POOJA 1520001011WL009457 POOJA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108514 POOJA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/122-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902232 08/07/2023 Srivane 1520001011WL009457 Srivane 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108458 P SRIVANI W/O VENKATESH BANK OF INDIA(508505)
32 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24080720230902237 08/07/2023 B PANDURANGA 1520001011WL009457 B PANDURANGA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108418 B PANDURANGA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24080720230902235 08/07/2023 SRINIVASA 1520001011WL009457 SRINIVASA 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409108413 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) 		1520001011NRG24080720230902239 08/07/2023 B Venkobanna 1520001011WL009457 B Venkobanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108443 VENKOBANNA BARAGUR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1300-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902240 08/07/2023 Vanajashe 1520001011WL009457 Vanajashe 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108444 B V VANAJA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24080720230902242 08/07/2023 GEETHA 1520001011WL009457 GEETHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108395 P GEETHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24080720230902241 08/07/2023 RAMESHA 1520001011WL009457 RAMESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108447 RAMESHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24080720230902244 08/07/2023 G LAXMI 1520001011WL009457 G LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108375 G LAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24080720230902243 08/07/2023 VENKANNA 1520001011WL009457 VENKANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108364 G VENKANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24080720230902247 08/07/2023 P Rakya 1520001011WL009457 P Rakya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108414 P REKHA REKHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1379
(CHIKKA JANTKAL) 		1520001011NRG24080720230902246 08/07/2023 SANNA YAMANAPPA 1520001011WL009457 SANNA YAMANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108511 P SANNA YAMANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/14
(CHIKKA JANTKAL) 		1520001011NRG24080720230902248 08/07/2023 PARVATHAMMA 1520001011WL009457 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108464 PARVATAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24080720230902249 08/07/2023 Rajasab 1520001011WL009457 Rajasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108519 RAJA SAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24080720230902250 08/07/2023 RAJIYA BEGAM 1520001011WL009457 RAJIYA BEGAM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108399 RAJIYABEGUM CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24080720230902251 08/07/2023 Annapurnamma 1520001011WL009457 Annapurnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108457 ANNAPURNAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1417
(CHIKKA JANTKAL) 		1520001011NRG24080720230902252 08/07/2023 BHIMANAGOUDA 1520001011WL009457 BHIMANAGOUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108528 BHIMANAGOUDA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24080720230902254 08/07/2023 FARJAN 1520001011WL009457 FARJAN 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108402 FARJANA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24080720230902253 08/07/2023 KHAJASAB 1520001011WL009457 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108369 SINDHANUR KHAJASAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1485
(CHIKKA JANTKAL) 		1520001011NRG24080720230902255 08/07/2023 SUNEELA 1520001011WL009457 SUNEELA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108381 P SUNIL CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24080720230902257 08/07/2023 PARVATHI 1520001011WL009457 PARVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108506 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-005/1487
(CHIKKA JANTKAL) 		1520001011NRG24080720230902258 08/07/2023 RUDRAMMA 1520001011WL009457 RUDRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108492 RUDRAMMA KANTHAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1490
(CHIKKA JANTKAL) 		1520001011NRG24080720230902259 08/07/2023 BASHASAB 1520001011WL009457 BASHASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108495 BASHA SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/15
(CHIKKA JANTKAL) 		1520001011NRG24080720230902261 08/07/2023 SAROJAMMA 1520001011WL009457 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108500 SAROJAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24080720230902262 08/07/2023 BASAPPA 1520001011WL009457 BASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108361 BASAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24080720230902263 08/07/2023 BHAGYA 1520001011WL009457 BHAGYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108517 BHAGYA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1519
(CHIKKA JANTKAL) 		1520001011NRG24080720230902265 08/07/2023 Ramesh 1520001011WL009457 Ramesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108359 RAMESH YABBADAD CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1519
(CHIKKA JANTKAL) 		1520001011NRG24080720230902264 08/07/2023 Swathi 1520001011WL009457 Swathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108349 MRS LALITA MNG OF SWATI PARASAPPA GUDAGI STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24080720230902266 08/07/2023 P Ramamurthi 1520001011WL009457 P Ramamurthi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108371 P RAMAMURTHY CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24080720230902267 08/07/2023 P Surekha 1520001011WL009457 P Surekha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108372 P SUREKHA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1572
(CHIKKA JANTKAL) 		1520001011NRG24080720230902269 08/07/2023 AYYAMMA 1520001011WL009457 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108508 AYYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1572
(CHIKKA JANTKAL) 		1520001011NRG24080720230902268 08/07/2023 Ramanna 1520001011WL009457 Ramanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108400 RAMANNA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1573
(CHIKKA JANTKAL) 		1520001011NRG24080720230902270 08/07/2023 Govinda 1520001011WL009457 Govinda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108398 GOVINDA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1573
(CHIKKA JANTKAL) 		1520001011NRG24080720230902271 08/07/2023 LAXMI 1520001011WL009457 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108386 LAKSHMI G HDFC BANK LTD(607152)
64 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24080720230902272 08/07/2023 Laxmi 1520001011WL009457 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108383 LAKSHMI N HDFC BANK LTD(607152)
65 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24080720230902273 08/07/2023 Thimmappa 1520001011WL009457 Thimmappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108490 THIMMAPPA TALAWAR CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1577
(CHIKKA JANTKAL) 		1520001011NRG24080720230902275 08/07/2023 Shashikala 1520001011WL009457 Shashikala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108501 SHASHIKALA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1596
(CHIKKA JANTKAL) 		1520001011NRG24080720230902276 08/07/2023 LAXMI 1520001011WL009457 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108379 LAKSHMI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/16
(CHIKKA JANTKAL) 		1520001011NRG24080720230902279 08/07/2023 gayatri 1520001011WL009457 gayatri 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108469 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-005/1610
(CHIKKA JANTKAL) 		1520001011NRG24080720230902280 08/07/2023 RUKSANA BI 1520001011WL009457 RUKSANA BI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108378 K RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGAVATHI KN-20-001-011-005/1637
(CHIKKA JANTKAL) 		1520001011NRG24080720230902282 08/07/2023 P Sangeetha 1520001011WL009457 P Sangeetha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108365 P SANGEETHA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24080720230902283 08/07/2023 S Neelamma 1520001011WL009457 S Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108522 NEELAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24080720230902284 08/07/2023 Thippanna 1520001011WL009457 Thippanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108510 TIPPANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1655
(CHIKKA JANTKAL) 		1520001011NRG24080720230902286 08/07/2023 P Manjunatha 1520001011WL009457 P Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108505 P MANJUNATH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24080720230902287 08/07/2023 Hanumanthamma 1520001011WL009457 Hanumanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108401 Hanumantamma FINCARE SMALL FINANCE BANK LTD(608304)
75 GANGAVATHI KN-20-001-011-005/1657
(CHIKKA JANTKAL) 		1520001011NRG24080720230902288 08/07/2023 P Viresh 1520001011WL009457 P Viresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108503 P VIRESH PACHHI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902289 08/07/2023 Vijaylaxmi 1520001011WL009457 Vijaylaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108527 VIJAYALAKSHMI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1664-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902290 08/07/2023 Yallappa 1520001011WL009457 Yallappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108525 YALLAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1695
(CHIKKA JANTKAL) 		1520001011NRG24080720230902293 08/07/2023 Gagamma 1520001011WL009457 Gagamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108404 GANGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/201
(CHIKKA JANTKAL) 		1520001011NRG24080720230902294 08/07/2023 HULIGEMMA 1520001011WL009457 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108421 HULIGEMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24080720230902295 08/07/2023 GOVINDAPPA 1520001011WL009457 GOVINDAPPA 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409108430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG24080720230902296 08/07/2023 RENUKAMMA 1520001011WL009457 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108362 RENUKAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/203
(CHIKKA JANTKAL) 		1520001011NRG24080720230902297 08/07/2023 NAGAMMA 1520001011WL009457 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108521 NAGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24080720230902298 08/07/2023 KALLANNA 1520001011WL009457 KALLANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108440 KALLANNA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24080720230902300 08/07/2023 MUKKANNA 1520001011WL009457 MUKKANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108433 P.MUKKANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24080720230902301 08/07/2023 PADDAMMA 1520001011WL009457 PADDAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108445 PADMAVATHI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/216
(CHIKKA JANTKAL) 		1520001011NRG24080720230902302 08/07/2023 THIRUMALA 1520001011WL009457 THIRUMALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108467 D THIRUMALA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/230
(CHIKKA JANTKAL) 		1520001011NRG24080720230902304 08/07/2023 Parvathamma 1520001011WL009457 Parvathamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108463 PARWATHAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/231
(CHIKKA JANTKAL) 		1520001011NRG24080720230902306 08/07/2023 BENKAPPA 1520001011WL009457 BENKAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108423 BENKAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/231
(CHIKKA JANTKAL) 		1520001011NRG24080720230902305 08/07/2023 NINGAMMA 1520001011WL009457 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108466 NINGAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24080720230902309 08/07/2023 HATHIF SAB 1520001011WL009457 HATHIF SAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108363 HATHIPH SAB CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24080720230902308 08/07/2023 MOHAMMED HUSSAIN SAB 1520001011WL009457 MOHAMMED HUSSAIN SAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108452 MD. HUSSAIN GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-011-005/235
(CHIKKA JANTKAL) 		1520001011NRG24080720230902313 08/07/2023 Mareppa 1520001011WL009457 Mareppa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108432 MANJAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/235
(CHIKKA JANTKAL) 		1520001011NRG24080720230902312 08/07/2023 Mareppa 1520001011WL009457 Mareppa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108431 MAREPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/240
(CHIKKA JANTKAL) 		1520001011NRG24080720230902315 08/07/2023 SAROJAMMA 1520001011WL009457 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108391 SAROJAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24080720230902317 08/07/2023 sulthan 1520001011WL009457 sulthan 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108377 SULTHANA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24080720230902316 08/07/2023 Tabasum 1520001011WL009457 Tabasum 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108376 TABASUM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-005/242
(CHIKKA JANTKAL) 		1520001011NRG24080720230902318 08/07/2023 Virupammap 1520001011WL009457 Virupammap 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108468 VIRUPAMMA P CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24080720230902320 08/07/2023 ERESHAPPA 1520001011WL009457 ERESHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108535 VIRESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24080720230902322 08/07/2023 Manjunatha 1520001011WL009457 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108416 MANJUNATH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/247
(CHIKKA JANTKAL) 		1520001011NRG24080720230902321 08/07/2023 MAREMMA 1520001011WL009457 MAREMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108455 MAREMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24080720230902325 08/07/2023 Anita 1520001011WL009457 Anita 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108526 ANITHA KABBER CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24080720230902323 08/07/2023 DURUGAMMA 1520001011WL009457 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108434 DURGAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/248
(CHIKKA JANTKAL) 		1520001011NRG24080720230902324 08/07/2023 HANUMESH 1520001011WL009457 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108374 HANUMESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/249
(CHIKKA JANTKAL) 		1520001011NRG24080720230902327 08/07/2023 RENUKAMMA 1520001011WL009457 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108435 RENUKAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24080720230902330 08/07/2023 DYAVAMMA 1520001011WL009457 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108385 Dyavamma . IDFC BANK LIMITED(608117)
106 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24080720230902329 08/07/2023 IRANNA 1520001011WL009457 IRANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108446 ERANNA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG24080720230902331 08/07/2023 MARUTHI 1520001011WL009457 MARUTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108397 MARUTHI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902332 08/07/2023 MANJULA 1520001011WL009457 MANJULA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108396 MANJULA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/250-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902333 08/07/2023 MANJUNATH 1520001011WL009457 MANJUNATH 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409108367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902335 08/07/2023 AMBRESH 1520001011WL009457 AMBRESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108366 AMARESH CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/250-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902334 08/07/2023 UMA 1520001011WL009457 UMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108388 UMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24080720230902336 08/07/2023 AMINABEE 1520001011WL009457 AMINABEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108472 AMINABEE CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24080720230902337 08/07/2023 Imam Khasim 1520001011WL009457 Imam Khasim 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108523 IMAM QASIM CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/254
(CHIKKA JANTKAL) 		1520001011NRG24080720230902338 08/07/2023 Suayya 1520001011WL009457 Suayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108524 SUMAYYA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24080720230902339 08/07/2023 Bhashasab 1520001011WL009457 Bhashasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108406 Mr. A Bashasab INDIAN BANK(607105)
116 GANGAVATHI KN-20-001-011-005/255
(CHIKKA JANTKAL) 		1520001011NRG24080720230902340 08/07/2023 Lalabee 1520001011WL009457 Lalabee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108387 LALABI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/256-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902341 08/07/2023 KARIYAMMA 1520001011WL009457 KARIYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108454 KARIYAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/256-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902343 08/07/2023 Svapan 1520001011WL009457 Svapan 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108420 SWAPNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230902344 08/07/2023 AMINABI 1520001011WL009457 AMINABI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108408 AMINABI CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230902346 08/07/2023 Kajapera 1520001011WL009457 Kajapera 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108353 KHAJAPEER CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230902345 08/07/2023 Vanur valli 1520001011WL009457 Vanur valli 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108509 HONNURA VALI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/276
(CHIKKA JANTKAL) 		1520001011NRG24080720230902347 08/07/2023 LAXMI 1520001011WL009457 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108439 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24080720230902351 08/07/2023 Akbar Valli 1520001011WL009457 Akbar Valli 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108475 AKBARALI S/O LATE PEERSAB GENERAL POST OFFICE(607245)
124 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24080720230902350 08/07/2023 HUSENABEE 1520001011WL009457 HUSENABEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108474 HUSSAINBEE CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24080720230902352 08/07/2023 Bettappa 1520001011WL009457 Bettappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108424 BETTAPPA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24080720230902353 08/07/2023 gangamma 1520001011WL009457 gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108477 GANGAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/284
(CHIKKA JANTKAL) 		1520001011NRG24080720230902354 08/07/2023 Moulali 1520001011WL009457 Moulali 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108384 MAULALI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/284
(CHIKKA JANTKAL) 		1520001011NRG24080720230902355 08/07/2023 Rasulabee 1520001011WL009457 Rasulabee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108484 RASOOLBEE CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24080720230902356 08/07/2023 MUDIYAPPA 1520001011WL009457 MUDIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108450 BHIMAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/286
(CHIKKA JANTKAL) 		1520001011NRG24080720230902357 08/07/2023 PARVATAMMA 1520001011WL009457 PARVATAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108451 PARWATHAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/296
(CHIKKA JANTKAL) 		1520001011NRG24080720230902359 08/07/2023 C Pallavi 1520001011WL009457 C Pallavi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108422 PALLAVI CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/296
(CHIKKA JANTKAL) 		1520001011NRG24080720230902358 08/07/2023 LAXMI 1520001011WL009457 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108493 LAXME CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/301
(CHIKKA JANTKAL) 		1520001011NRG24080720230902360 08/07/2023 NAGAMMA 1520001011WL009457 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108403 NAGAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/301
(CHIKKA JANTKAL) 		1520001011NRG24080720230902361 08/07/2023 srikanth 1520001011WL009457 srikanth 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108479 SRIKANTH CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/305
(CHIKKA JANTKAL) 		1520001011NRG24080720230902362 08/07/2023 VANAJAKSHAMMA 1520001011WL009457 VANAJAKSHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108405 VANAJAKSHAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/314
(CHIKKA JANTKAL) 		1520001011NRG24080720230902365 08/07/2023 SHAKUNTHALA 1520001011WL009457 SHAKUNTHALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108368 SHAKUNTALA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/314
(CHIKKA JANTKAL) 		1520001011NRG24080720230902364 08/07/2023 VIRUPANNA 1520001011WL009457 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108382 VIRUPANNA S/O GENERAL POST OFFICE(607245)
138 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24080720230902366 08/07/2023 Ashoka 1520001011WL009457 Ashoka 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108426 ASHOK CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/316
(CHIKKA JANTKAL) 		1520001011NRG24080720230902367 08/07/2023 GNAGAMMA 1520001011WL009457 GNAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108380 GANGAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24080720230902369 08/07/2023 palaskhappa 1520001011WL009457 palaskhappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108516 PALAKSHAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24080720230902368 08/07/2023 SOMASHEKHARA 1520001011WL009457 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108427 SOMASEKHAR CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24080720230902371 08/07/2023 Rajeswari 1520001011WL009457 Rajeswari 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108483 RAJESHWARI CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24080720230902372 08/07/2023 Rakesha 1520001011WL009457 Rakesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108513 K M RAKESH CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24080720230902373 08/07/2023 MALLANAGOUDA 1520001011WL009457 MALLANAGOUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108449 MALLANA GOWDA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24080720230902375 08/07/2023 NETRAVATHI 1520001011WL009457 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108518 NETRAVATHI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24080720230902374 08/07/2023 Rathnamma 1520001011WL009457 Rathnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108502 RATHNAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24080720230902376 08/07/2023 LINGAMMA 1520001011WL009457 LINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108438 LINGAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/52
(CHIKKA JANTKAL) 		1520001011NRG24080720230902377 08/07/2023 RAMESH 1520001011WL009457 RAMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108390 RAMESH CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/535
(CHIKKA JANTKAL) 		1520001011NRG24080720230902379 08/07/2023 Nagaveni 1520001011WL009457 Nagaveni 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108507 P NAGAVENI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/542
(CHIKKA JANTKAL) 		1520001011NRG24080720230902380 08/07/2023 Khadar vali 1520001011WL009457 Khadar vali 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108473 KHADAR VALI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/6
(CHIKKA JANTKAL) 		1520001011NRG24080720230902384 08/07/2023 VEERESHA 1520001011WL009457 VEERESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108470 SHANTAMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/6
(CHIKKA JANTKAL) 		1520001011NRG24080720230902383 08/07/2023 VEERESHA 1520001011WL009457 VEERESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108471 VEERESH PATTAR CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24080720230902389 08/07/2023 Navina 1520001011WL009457 Navina 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108351 S NAVEEN CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24080720230902387 08/07/2023 S Minakshi 1520001011WL009457 S Minakshi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108481 MEENAKSHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
155 GANGAVATHI KN-20-001-011-005/641
(CHIKKA JANTKAL) 		1520001011NRG24080720230902388 08/07/2023 S.SUSHMA 1520001011WL009457 S.SUSHMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108350 S SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAVATHI KN-20-001-011-005/644
(CHIKKA JANTKAL) 		1520001011NRG24080720230902390 08/07/2023 Nagamma 1520001011WL009457 Nagamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108520 NAGAMMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24080720230902391 08/07/2023 Shilpa 1520001011WL009457 Shilpa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108360 SHILPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24080720230902392 08/07/2023 Srinivas 1520001011WL009457 Srinivas 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108488 SHRINIVAS CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/708
(CHIKKA JANTKAL) 		1520001011NRG24080720230902393 08/07/2023 Shankramma P 1520001011WL009457 Shankramma P 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108485 SHANKRAMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24080720230902395 08/07/2023 CHANNAMMA 1520001011WL009457 CHANNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108491 CHENNAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/80
(CHIKKA JANTKAL) 		1520001011NRG24080720230902398 08/07/2023 CHIDANANDAPPA 1520001011WL009457 CHIDANANDAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108497 GANGAMMA GENERAL POST OFFICE(607245)
162 GANGAVATHI KN-20-001-011-005/80
(CHIKKA JANTKAL) 		1520001011NRG24080720230902397 08/07/2023 CHIDANANDAPPA 1520001011WL009457 CHIDANANDAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108496 CHIDANANDAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/866
(CHIKKA JANTKAL) 		1520001011NRG24080720230902400 08/07/2023 Husen sab 1520001011WL009457 Husen sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108425 B MUDASIRA BEGAM CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24080720230902402 08/07/2023 ASHWARYA 1520001011WL009457 ASHWARYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108461 AISHWARYA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24080720230902401 08/07/2023 PRABHU 1520001011WL009457 PRABHU 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108460 NARAHARI PRABHU CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902403 08/07/2023 Lalithamma 1520001011WL009457 Lalithamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108358 LALITAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/9
(CHIKKA JANTKAL) 		1520001011NRG24080720230902407 08/07/2023 renukamma 1520001011WL009457 renukamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108465 RENUKAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24080720230902408 08/07/2023 Pampapathi 1520001011WL009457 Pampapathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108394 PAMPAPATHI GENERAL POST OFFICE(607245)
169 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24080720230902409 08/07/2023 parvathamma 1520001011WL009457 parvathamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108480 MRS PARVATHAMMA P STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24080720230902411 08/07/2023 chikkaviramma 1520001011WL009457 chikkaviramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108487 CHIKKA VEERAMMA K CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24080720230902410 08/07/2023 K Chandrashekargouda 1520001011WL009457 K Chandrashekargouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108486 CHANDRASHEKAR CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/96
(CHIKKA JANTKAL) 		1520001011NRG24080720230902413 08/07/2023 ANJANAYA 1520001011WL009457 ANJANAYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108504 ANJINEYA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/965
(CHIKKA JANTKAL) 		1520001011NRG24080720230902414 08/07/2023 FAKURABI 1520001011WL009457 FAKURABI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108489 FAKUR BI CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902415 08/07/2023 KHASIMBEE 1520001011WL009457 KHASIMBEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108459 KHASIMBI N CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24080720230902418 08/07/2023 GANGAMMA 1520001011WL009457 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108389 GANGAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24080720230902417 08/07/2023 SRINIVASA 1520001011WL009457 SRINIVASA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108453 SRINIVASA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24080720230902420 08/07/2023 Rajasab 1520001011WL009457 Rajasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108392 RAJA SAB CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24080720230902422 08/07/2023 Sabiya 1520001011WL009457 Sabiya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108415 SABIYA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24080720230902421 08/07/2023 shainaj begam 1520001011WL009457 shainaj begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108393 CHINNUR SHAINAJ BEGA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24080720230902423 08/07/2023 Makbool sab 1520001011WL009457 Makbool sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108373 MAKBOOL SAB CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24080720230902425 08/07/2023 Mallanbe 1520001011WL009457 Mallanbe 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108482 MALANBEE W/O HUSSAINBEE GENERAL POST OFFICE(607245)
182 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24080720230902424 08/07/2023 Mansur 1520001011WL009457 Mansur 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108476 MUNSIR CANARA BANK(508532)
SubTotal 344960 344960
183 GANGAVATHI KN-20-001-011-005/74
(CHIKKA JANTKAL) 		1520001011NRG24080720230902396 08/07/2023 Mallikarjuna 1520001011WL009457 Mallikarjuna 00089 CBIN0283552 1960 1960 Processed 14/07/2023 3409108529 Mr. MALLIKARAJUN S/O CHINNAPARAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
184 GANGAVATHI KN-20-001-011-005/234-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902311 08/07/2023 YANKAMMA 1520001011WL009457 YANKAMMA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409108530 YANKAMMA B CANARA BANK(508532)
SubTotal 1960 1960
185 GANGAVATHI KN-20-001-011-005/276
(CHIKKA JANTKAL) 		1520001011NRG24080720230902349 08/07/2023 Yankoba 1520001011WL009457 Yankoba 00415 SBIN0020288 1960 1960 Processed 14/07/2023 3409108531 MR YANKOBA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
186 GANGAVATHI KN-20-001-011-005/16
(CHIKKA JANTKAL) 		1520001011NRG24080720230902278 08/07/2023 BALA VEERAPPA 1520001011WL009457 BALA VEERAPPA 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3409108347 BAALA VEERAPPA PATTAR UNION BANK OF INDIA(508500)
187 GANGAVATHI KN-20-001-011-005/892
(CHIKKA JANTKAL) 		1520001011NRG24080720230902405 08/07/2023 SIDDAMMA 1520001011WL009457 SIDDAMMA 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3409108348 SIDDAMMA CANARA BANK(508532)
SubTotal 3920 3920
188 GANGAVATHI KN-20-001-011-005/205
(CHIKKA JANTKAL) 		1520001011NRG24080720230902299 08/07/2023 HULIGEMMA 1520001011WL009457 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409108352 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-005/325
(CHIKKA JANTKAL) 		1520001011NRG24080720230902370 08/07/2023 Nirmala 1520001011WL009457 Nirmala 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409108515 NIRMALA CANARA BANK(508532)
SubTotal 3920 3920
Total 370440 370440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242296 Bank of India BKID0008487 Gangavati 3920
2 GANGAVATHI KN1520001011_080723APB_FTO_242296 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1960
3 GANGAVATHI KN1520001011_080723APB_FTO_242296 Canara Bank CNRB0011802 Gangavathi 5880
4 GANGAVATHI KN1520001011_080723APB_FTO_242296 Canara Bank CNRB0011818 Chikka Jantkal 344960
5 GANGAVATHI KN1520001011_080723APB_FTO_242296 Central Bank Of India CBIN0283552 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_242296 State Bank of India SBIN0009752 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242296 State Bank of India SBIN0020288 GANGAVATI ADB 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242296 Union Bank of India UBIN0801551 Gangavathi 3920
9 GANGAVATHI KN1520001011_080723APB_FTO_242296 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920

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