Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:26:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24140720230947006 14/07/2023 Shridhar 1520001011WL010037 Shridhar 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602284492 SHRIDHAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24140720230947071 14/07/2023 Basavaraj 1520001011WL010037 Basavaraj 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602284403 BASAVAVARAJA S BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/1680-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947107 14/07/2023 Drakshayini 1520001011WL010037 Drakshayini 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602284493 DRAKSHAYINI CANARA BANK(508532)
SubTotal 3920 3920
4 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24140720230947094 14/07/2023 K VEERENDRA PATIL 1520001011WL010037 K VEERENDRA PATIL 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602284495 VEERENDRA PATIL K IDBI BANK(607095)
SubTotal 1960 1960
5 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24140720230947064 14/07/2023 kalamma 1520001011WL010037 kalamma 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3602284396 KALAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24140720230947095 14/07/2023 LAXMI K 1520001011WL010037 LAXMI K 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3602284397 LAKSHMI VALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 3920 3920
7 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230946992 14/07/2023 Maibusab 1520001011WL010037 Maibusab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284338 MABUSAB PINJAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230946993 14/07/2023 rajiyabegam 1520001011WL010037 rajiyabegam 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284352 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-004/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230946998 14/07/2023 ANANDA RAO 1520001011WL010037 ANANDA RAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284443 ANANDRAO K STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24140720230947001 14/07/2023 A Jyotilakshmi 1520001011WL010037 A Jyotilakshmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284406 JYOTHI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24140720230947000 14/07/2023 Vijaylakshmi 1520001011WL010037 Vijaylakshmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284442 VIJAYALAKSHMI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24140720230947003 14/07/2023 HULIGEMMA 1520001011WL010037 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284351 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/476
(CHIKKA JANTKAL) 		1520001011NRG24140720230947002 14/07/2023 Phakeerappa 1520001011WL010037 Phakeerappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284330 GAVISIDDAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24140720230947004 14/07/2023 THIMMAPPA 1520001011WL010037 THIMMAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284329 THIMMAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24140720230947005 14/07/2023 YAMANAMMA 1520001011WL010037 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284325 YAMANAMMA TIMMAPPA IDFC BANK LIMITED(608117)
16 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24140720230947009 14/07/2023 Hampamma 1520001011WL010037 Hampamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284347 HAMPAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/485
(CHIKKA JANTKAL) 		1520001011NRG24140720230947008 14/07/2023 Nagamma 1520001011WL010037 Nagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284449 NAGAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947011 14/07/2023 Alam Basha 1520001011WL010037 Alam Basha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284356 ALAM BASHA BASHA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24140720230947012 14/07/2023 HULIGEMMA 1520001011WL010037 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284346 HULIGEMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24140720230947013 14/07/2023 PRADIP 1520001011WL010037 PRADIP 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284360 PRADIP CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230947016 14/07/2023 MABU SAB 1520001011WL010037 MABU SAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284326 MABU SAB UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230947015 14/07/2023 RANJANBEE 1520001011WL010037 RANJANBEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284336 RAMAJANABEE KHADARASAB IDFC BANK LIMITED(608117)
23 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24140720230947019 14/07/2023 Bheemappa 1520001011WL010037 Bheemappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284327 BEEMANNA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-011-004/523
(CHIKKA JANTKAL) 		1520001011NRG24140720230947021 14/07/2023 HONNUR BEE 1520001011WL010037 HONNUR BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284335 HONNURABEE CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230947022 14/07/2023 Venkatarao 1520001011WL010037 Venkatarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284319 M VENKATA RAO CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230947023 14/07/2023 Venkatarao 1520001011WL010037 Venkatarao 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24140720230947025 14/07/2023 Bheemanna 1520001011WL010037 Bheemanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284457 MR BHIM NAYAK SO RAMA NAYAKA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-011-004/541
(CHIKKA JANTKAL) 		1520001011NRG24140720230947026 14/07/2023 Bheemanna 1520001011WL010037 Bheemanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284458 SUNITA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/574
(CHIKKA JANTKAL) 		1520001011NRG24140720230947027 14/07/2023 MAMATHAJ 1520001011WL010037 MAMATHAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284337 MAMATAJ CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24140720230947028 14/07/2023 Rathna 1520001011WL010037 Rathna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284348 RATNAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947031 14/07/2023 parashuramappa 1520001011WL010037 parashuramappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284353 PARASHURAMAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24140720230947033 14/07/2023 Ramanjanaya 1520001011WL010037 Ramanjanaya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284439 Ramajaneya BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-011-004/649
(CHIKKA JANTKAL) 		1520001011NRG24140720230947034 14/07/2023 Ramanjanaya 1520001011WL010037 Ramanjanaya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284333 GADDEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24140720230947038 14/07/2023 Suresh 1520001011WL010037 Suresh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284441 SURESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24140720230947039 14/07/2023 HANUMANTHAPPA 1520001011WL010037 HANUMANTHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284434 HANUMANTHAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24140720230947060 14/07/2023 VEERANGOUDA 1520001011WL010037 VEERANGOUDA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284436 VEERANA GOUDA J CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24140720230947061 14/07/2023 SAROJA 1520001011WL010037 SAROJA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284341 SAROJA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24140720230947083 14/07/2023 KARISIDDANAGOUDA 1520001011WL010037 KARISIDDANAGOUDA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284435 KARI SIDDANA GOWDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230947130 14/07/2023 hanumanth 1520001011WL010037 hanumanth 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284455 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230947132 14/07/2023 manjunath 1520001011WL010037 manjunath 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284350 MANJUNATH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230947131 14/07/2023 parvathi 1520001011WL010037 parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284342 PARVATHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24140720230947133 14/07/2023 Karilingappa 1520001011WL010037 Karilingappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284314 KARILINGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24140720230947134 14/07/2023 KONTEMMA 1520001011WL010037 KONTEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284456 KONTEMMA KARILINGAPPA IDFC BANK LIMITED(608117)
44 GANGAVATHI KN-20-001-011-005/656
(CHIKKA JANTKAL) 		1520001011NRG24140720230947136 14/07/2023 Alambi 1520001011WL010037 Alambi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284460 ALAM BEE GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24140720230947137 14/07/2023 PARASAPPA 1520001011WL010037 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284345 PARASAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/670
(CHIKKA JANTKAL) 		1520001011NRG24140720230947138 14/07/2023 PARASAPPA 1520001011WL010037 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284358 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/675
(CHIKKA JANTKAL) 		1520001011NRG24140720230947139 14/07/2023 HUSEN BEE 1520001011WL010037 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284454 HUSENABEE CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24140720230947141 14/07/2023 MEENAKSHI 1520001011WL010037 MEENAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284448 MEENAKSHAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24140720230947140 14/07/2023 Pampanna 1520001011WL010037 Pampanna 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284445 Aadhaar Number not Mapped to Account Number
50 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24140720230947145 14/07/2023 Anjaneya 1520001011WL010037 Anjaneya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284452 Anjaneya BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24140720230947144 14/07/2023 CHANNABASAVARAJ 1520001011WL010037 CHANNABASAVARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284349 CHANNA BASAVA BASAVA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/681
(CHIKKA JANTKAL) 		1520001011NRG24140720230947143 14/07/2023 PARWATHAMMA 1520001011WL010037 PARWATHAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284359 PARVATHAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230947146 14/07/2023 Khasimsab 1520001011WL010037 Khasimsab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284331 KASIM SAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230947147 14/07/2023 Khasimsab 1520001011WL010037 Khasimsab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284322 KASIMBI KASIM SAB IDFC BANK LIMITED(608117)
55 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230947150 14/07/2023 RAMJAN BEE 1520001011WL010037 RAMJAN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284447 RAMJJANA BI IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230947152 14/07/2023 Duragamma 1520001011WL010037 Duragamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284321 DURUGAMMA T CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24140720230947155 14/07/2023 HUDACHAPPA 1520001011WL010037 HUDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284334 HUCHAPPA CHOUDKI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24140720230947161 14/07/2023 Virupanna 1520001011WL010037 Virupanna 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602284316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG24140720230947162 14/07/2023 Virupanna 1520001011WL010037 Virupanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284317 LAXMI V UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-011-005/723
(CHIKKA JANTKAL) 		1520001011NRG24140720230947163 14/07/2023 Yallamma 1520001011WL010037 Yallamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284332 YALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/746
(CHIKKA JANTKAL) 		1520001011NRG24140720230947164 14/07/2023 Jynamma 1520001011WL010037 Jynamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284444 JYNAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24140720230947167 14/07/2023 Doddanagouda 1520001011WL010037 Doddanagouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284320 DODDANA GOUDA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24140720230947166 14/07/2023 LAXMAMMA 1520001011WL010037 LAXMAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284328 LAKSHAMAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24140720230947170 14/07/2023 Chandbasha 1520001011WL010037 Chandbasha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284440 CHANDBASHA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24140720230947169 14/07/2023 HUSEN BEE 1520001011WL010037 HUSEN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284323 HUSENBEE CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/754
(CHIKKA JANTKAL) 		1520001011NRG24140720230947168 14/07/2023 KASIM SAB 1520001011WL010037 KASIM SAB 00078 CNRB0011802 1960 1960 Processed 21/07/2023 3602284324 Mr. KASIM SAB INDIAN BANK(607105)
67 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24140720230947173 14/07/2023 Basha saba 1520001011WL010037 Basha saba 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284486 BASHA SAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24140720230947171 14/07/2023 Mahamdshareepha 1520001011WL010037 Mahamdshareepha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284450 MAHAMAD SHARIF CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/769
(CHIKKA JANTKAL) 		1520001011NRG24140720230947172 14/07/2023 MAREMBI 1520001011WL010037 MAREMBI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284453 MARIMBI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24140720230947174 14/07/2023 MIRASAB 1520001011WL010037 MIRASAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284437 MERA SAB AXIS BANK(607153)
71 GANGAVATHI KN-20-001-011-005/770
(CHIKKA JANTKAL) 		1520001011NRG24140720230947175 14/07/2023 SHARIP BEGAM 1520001011WL010037 SHARIP BEGAM 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284446 SONNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24140720230947177 14/07/2023 HUSENBEE 1520001011WL010037 HUSENBEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284344 HASANABEE CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/777
(CHIKKA JANTKAL) 		1520001011NRG24140720230947176 14/07/2023 Moulabee 1520001011WL010037 Moulabee 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284451 MOULABEE CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230947178 14/07/2023 Ashwini 1520001011WL010037 Ashwini 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284438 ASHWINI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230947179 14/07/2023 Veeresh 1520001011WL010037 Veeresh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284357 VEERESH CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230947187 14/07/2023 PUSHBAVATHI 1520001011WL010037 PUSHBAVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602284340 PUSHPAVATHI CANARA BANK(508532)
SubTotal 137200 137200
77 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24140720230946996 14/07/2023 Neelamma 1520001011WL010037 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284459 ANASUYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/290
(CHIKKA JANTKAL) 		1520001011NRG24140720230946997 14/07/2023 dadamma 1520001011WL010037 dadamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284481 DADAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/494-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230947010 14/07/2023 Salima Bigam 1520001011WL010037 Salima Bigam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284355 SALEEMA BEGUM BEGUM CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/517
(CHIKKA JANTKAL) 		1520001011NRG24140720230947020 14/07/2023 SHEKHAMMA 1520001011WL010037 SHEKHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284423 Shekamma BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230947024 14/07/2023 Venkatarao 1520001011WL010037 Venkatarao 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284361 NAGAKISHOR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/681
(CHIKKA JANTKAL) 		1520001011NRG24140720230947035 14/07/2023 PARVATHI 1520001011WL010037 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284424 PARVATHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24140720230947037 14/07/2023 ERANNA 1520001011WL010037 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284427 ERANNA FEDERAL BANK(607165)
84 GANGAVATHI KN-20-001-011-004/682
(CHIKKA JANTKAL) 		1520001011NRG24140720230947036 14/07/2023 SUMITRA 1520001011WL010037 SUMITRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284426 SUMITRA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24140720230947040 14/07/2023 Channabasava 1520001011WL010037 Channabasava 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284485 CHANNA BASAVA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/683
(CHIKKA JANTKAL) 		1520001011NRG24140720230947041 14/07/2023 Jyothi 1520001011WL010037 Jyothi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602284380 JYOTHI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947043 14/07/2023 Sudhha Rani 1520001011WL010037 Sudhha Rani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284387 SUDHARANI B CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947042 14/07/2023 SUSHILAMMA 1520001011WL010037 SUSHILAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284365 SUSEELAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947045 14/07/2023 B Sumalatha 1520001011WL010037 B Sumalatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284390 B SUMALATHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947044 14/07/2023 Gouramma 1520001011WL010037 Gouramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284339 GOURAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24140720230947046 14/07/2023 Tayamma 1520001011WL010037 Tayamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284392 TAYAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24140720230947049 14/07/2023 B LAXMI 1520001011WL010037 B LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284479 B LAXMI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24140720230947048 14/07/2023 SURESHA 1520001011WL010037 SURESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284422 SURESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24140720230947050 14/07/2023 RAMANNA BALLARY 1520001011WL010037 RAMANNA BALLARY 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284430 RAMANNA BELLARY CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24140720230947051 14/07/2023 SHARADAMMA 1520001011WL010037 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284418 SHARADAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-005/1141
(CHIKKA JANTKAL) 		1520001011NRG24140720230947052 14/07/2023 Dyavamma 1520001011WL010037 Dyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284420 DYVAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947054 14/07/2023 LAXMI 1520001011WL010037 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284464 LAKSHMI IDBI BANK(607095)
98 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947057 14/07/2023 Sangappa 1520001011WL010037 Sangappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284415 SANGAPPA BANNIGOL CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947058 14/07/2023 Shekhamma 1520001011WL010037 Shekhamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284416 SEKHAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24140720230947059 14/07/2023 LEELAVATHI 1520001011WL010037 LEELAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284366 J LEELAVATHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24140720230947063 14/07/2023 Niveditha 1520001011WL010037 Niveditha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284391 NIVEDITHA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24140720230947065 14/07/2023 Iramma 1520001011WL010037 Iramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284399 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24140720230947067 14/07/2023 LAXMI P 1520001011WL010037 LAXMI P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284377 LAKSHMI P CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24140720230947066 14/07/2023 MAREPPA 1520001011WL010037 MAREPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284370 MR MAREPPA POTARAJ STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24140720230947068 14/07/2023 SHIVAPPA 1520001011WL010037 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284367 B SHIVAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24140720230947069 14/07/2023 SUMA 1520001011WL010037 SUMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284477 B SUMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24140720230947070 14/07/2023 Basavaraj 1520001011WL010037 Basavaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284372 UMESHA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24140720230947072 14/07/2023 Durugamma 1520001011WL010037 Durugamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284432 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24140720230947073 14/07/2023 TIPPESH SOMANAL 1520001011WL010037 TIPPESH SOMANAL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284379 TIPPESHA SOMANAL CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24140720230947075 14/07/2023 DODDA HUSENAPPA 1520001011WL010037 DODDA HUSENAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284410 DODDA HUSENAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24140720230947074 14/07/2023 Pakiramma 1520001011WL010037 Pakiramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284468 PHAKIRAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24140720230947078 14/07/2023 ASHOKA 1520001011WL010037 ASHOKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284462 MR H M ASHOK KUMAR STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24140720230947079 14/07/2023 CHAITRA 1520001011WL010037 CHAITRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284371 CHAITRA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24140720230947077 14/07/2023 Gangamma 1520001011WL010037 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284463 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24140720230947080 14/07/2023 Ameshappa 1520001011WL010037 Ameshappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284393 AMBRESH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24140720230947082 14/07/2023 K Veeresh Patil 1520001011WL010037 K Veeresh Patil 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284389 K VEERESHA PATIL CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24140720230947081 14/07/2023 Lilavathi 1520001011WL010037 Lilavathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284412 LEELAVATHI BANK OF INDIA(508505)
118 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24140720230947084 14/07/2023 LAXMI 1520001011WL010037 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284378 LAXMI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24140720230947087 14/07/2023 ERAMMA 1520001011WL010037 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284465 IRAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947090 14/07/2023 ERAMMA 1520001011WL010037 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284375 ERAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947089 14/07/2023 PAKIRAPPA 1520001011WL010037 PAKIRAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284384 PAKIRAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24140720230947091 14/07/2023 IRAMMA 1520001011WL010037 IRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284480 ERAMMA GENERAL POST OFFICE(607245)
123 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24140720230947092 14/07/2023 Rameshappa 1520001011WL010037 Rameshappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284400 RAMESHAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24140720230947093 14/07/2023 VEERESH 1520001011WL010037 VEERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284467 VIRESH K CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1603
(CHIKKA JANTKAL) 		1520001011NRG24140720230947098 14/07/2023 P RAMACHANDRA 1520001011WL010037 P RAMACHANDRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284374 P RAMACHANDRA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/1650
(CHIKKA JANTKAL) 		1520001011NRG24140720230947102 14/07/2023 M RENUKA 1520001011WL010037 M RENUKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284469 M RENUKAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947105 14/07/2023 Laxmi 1520001011WL010037 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284474 LAKSHMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24140720230947106 14/07/2023 Manjunatha 1520001011WL010037 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284482 MANJUNATHA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24140720230947108 14/07/2023 DEVAMMA 1520001011WL010037 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284362 E DEVAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24140720230947110 14/07/2023 E Shrilaxmi 1520001011WL010037 E Shrilaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284382 E SHRILAXMI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24140720230947109 14/07/2023 VENKATESH 1520001011WL010037 VENKATESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284363 E VENKATESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/169-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947112 14/07/2023 Manjunatha E 1520001011WL010037 Manjunatha E 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284376 E MANJUNATHA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24140720230947113 14/07/2023 Channappa 1520001011WL010037 Channappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284417 CHANNAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24140720230947114 14/07/2023 Durugamma 1520001011WL010037 Durugamma 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602284433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-011-005/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230947115 14/07/2023 Somappa 1520001011WL010037 Somappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284429 SOMANATHA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230947117 14/07/2023 hulugappa 1520001011WL010037 hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284431 HULUGAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230947116 14/07/2023 Iranna 1520001011WL010037 Iranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284461 NIRMALA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230947118 14/07/2023 hulugappa 1520001011WL010037 hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284471 HULUGAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/221-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947120 14/07/2023 K Veeresh 1520001011WL010037 K Veeresh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284381 K VEERESHA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230947121 14/07/2023 SHABBIR 1520001011WL010037 SHABBIR 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284386 SHABBIR CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24140720230947125 14/07/2023 SHANKRAMMA 1520001011WL010037 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284419 SHANKRAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24140720230947124 14/07/2023 VIRUPANNA 1520001011WL010037 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284409 VIRUPANNA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230947126 14/07/2023 DYAVAMMA 1520001011WL010037 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284421 DYAVAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24140720230947128 14/07/2023 Somamma 1520001011WL010037 Somamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284394 SONAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/680
(CHIKKA JANTKAL) 		1520001011NRG24140720230947142 14/07/2023 Chanabasva 1520001011WL010037 Chanabasva 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284425 CHANNABASAVA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24140720230947148 14/07/2023 EARAMMA 1520001011WL010037 EARAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284478 ERAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24140720230947149 14/07/2023 EARAMMA 1520001011WL010037 EARAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284473 SUGAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947158 14/07/2023 SRIDEAVI 1520001011WL010037 SRIDEAVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284413 SHRIDEVI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947181 14/07/2023 BASAVARJ 1520001011WL010037 BASAVARJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284414 BASAVARAJ CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947180 14/07/2023 MANJAMMA 1520001011WL010037 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284373 MANJAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24140720230947183 14/07/2023 REVATHI 1520001011WL010037 REVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284385 REVATHI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24140720230947182 14/07/2023 Sangangouda Katti 1520001011WL010037 Sangangouda Katti 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284411 SANGANA GOWDA K CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24140720230947185 14/07/2023 BASAMMA 1520001011WL010037 BASAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284472 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24140720230947184 14/07/2023 Shivamma 1520001011WL010037 Shivamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284475 SHIVAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24140720230947186 14/07/2023 Shweta 1520001011WL010037 Shweta 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284484 SHWETA P CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230947189 14/07/2023 B Seema 1520001011WL010037 B Seema 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284388 SEEMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230947188 14/07/2023 Prashanth 1520001011WL010037 Prashanth 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284483 PRASHANTH YES BANK(607223)
158 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24140720230947192 14/07/2023 dilashad 1520001011WL010037 dilashad 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284466 DILSHAD WO H IMRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24140720230947190 14/07/2023 hasinabee 1520001011WL010037 hasinabee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284476 HASINA BI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24140720230947191 14/07/2023 imran 1520001011WL010037 imran 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284428 IMRAN CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24140720230947193 14/07/2023 Chandrashekhar 1520001011WL010037 Chandrashekhar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284408 CHANDRASHEKHAR CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24140720230947194 14/07/2023 laxmamma 1520001011WL010037 laxmamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284368 LAKSHMAMMA B CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24140720230947196 14/07/2023 Kamakshi 1520001011WL010037 Kamakshi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284369 KAMAKSHI CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24140720230947195 14/07/2023 VENKATESHA 1520001011WL010037 VENKATESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284407 B VENKATESH CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24140720230947198 14/07/2023 GANGAMMA 1520001011WL010037 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284383 GANGAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/953
(CHIKKA JANTKAL) 		1520001011NRG24140720230947197 14/07/2023 Virupaskhappa 1520001011WL010037 Virupaskhappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602284470 VIRUPAKSHAPPA CANARA BANK(508532)
SubTotal 176120 176120
167 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947053 14/07/2023 GANGAMMA 1520001011WL010037 GANGAMMA 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3602284404 GANGAMMA IDBI BANK(607095)
168 GANGAVATHI KN-20-001-011-005/654
(CHIKKA JANTKAL) 		1520001011NRG24140720230947135 14/07/2023 HANUMTPPA 1520001011WL010037 HANUMTPPA 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3602284405 HANUMANTHAPPA IDBI BANK(607095)
SubTotal 3920 3920
169 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230947154 14/07/2023 Nirupadi 1520001011WL010037 Nirupadi 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3602284489 NIRUOPADI CANARA BANK(508532)
SubTotal 1960 1960
170 GANGAVATHI KN-20-001-011-005/227-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947123 14/07/2023 ousiua Begam Modin Bee 1520001011WL010037 ousiua Begam Modin Bee 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602284487 GOUSIYA BEGAM MODIN BEE KARNATAKA BANK LTD(607270)
171 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230947127 14/07/2023 P lingaraja 1520001011WL010037 P lingaraja 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602284488 P LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
172 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947055 14/07/2023 Nagamma 1520001011WL010037 Nagamma 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3602284402 NAGAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947157 14/07/2023 DEVAPPA 1520001011WL010037 DEVAPPA 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3602284401 DEVAPPA CANARA BANK(508532)
SubTotal 3920 3920
174 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230946994 14/07/2023 SRI NIVASA 1520001011WL010037 SRI NIVASA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284491 MR SRINIVAS MULAKALA STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230946995 14/07/2023 VEERAVENI 1520001011WL010037 VEERAVENI 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284496 MULAKALA VEERA VENI W O MULAKALA SRINIVA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24140720230947029 14/07/2023 Veerupaxy 1520001011WL010037 Veerupaxy 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284494 MR VIRUPAKSHI STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24140720230947062 14/07/2023 BASAVARAJ 1520001011WL010037 BASAVARAJ 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602284490 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 7840 7840
178 GANGAVATHI KN-20-001-011-004/361
(CHIKKA JANTKAL) 		1520001011NRG24140720230946999 14/07/2023 Vireshagouda 1520001011WL010037 Vireshagouda 00434 SYNB0001802 1960 1960 Processed 20/07/2023 3602284315 VEERAN GOUDA ARHAL CANARA BANK(508532)
SubTotal 1960 1960
179 GANGAVATHI KN-20-001-011-005/1602
(CHIKKA JANTKAL) 		1520001011NRG24140720230947096 14/07/2023 VIRESH 1520001011WL010037 VIRESH 00434 SYNB0001818 1960 1960 Processed 20/07/2023 3602284364 P VIRESH CANARA BANK(508532)
SubTotal 1960 1960
180 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230947122 14/07/2023 THAHOORA 1520001011WL010037 THAHOORA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602284395 TAHOORA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
181 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24140720230947085 14/07/2023 Shanthamma 1520001011WL010037 Shanthamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602284398 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
182 GANGAVATHI KN-20-001-011-004/507
(CHIKKA JANTKAL) 		1520001011NRG24140720230947014 14/07/2023 Mahebubsab 1520001011WL010037 Mahebubsab 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3602284318 MEHABOOB SAB CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947032 14/07/2023 ANANTHAMMA 1520001011WL010037 ANANTHAMMA 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3602284354 ANANTAMMA GENERAL POST OFFICE(607245)
SubTotal 3920 3920
Total 358400 358400

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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_260322 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_260322 Bank of Baroda BARB0VJGAVA Gangavathi 3920
3 GANGAVATHI KN1520001011_140723APB_FTO_260322 Bank of India BKID0008487 Gangavati 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_260322 Canara Bank CNRB0000547 GANGAVATHI 3920
5 GANGAVATHI KN1520001011_140723APB_FTO_260322 Canara Bank CNRB0011802 Gangavathi 137200
6 GANGAVATHI KN1520001011_140723APB_FTO_260322 Canara Bank CNRB0011818 Chikka Jantkal 176120
7 GANGAVATHI KN1520001011_140723APB_FTO_260322 IDBI Bank IBKL0001543 Gangavati 3920
8 GANGAVATHI KN1520001011_140723APB_FTO_260322 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260322 KARNATAKA BANK KARB0000262 GANGAVATHI 3920
10 GANGAVATHI KN1520001011_140723APB_FTO_260322 Karur Vysya Bank KVBL0001320 GANGAVATHI 3920
11 GANGAVATHI KN1520001011_140723APB_FTO_260322 State Bank of India SBIN0009752 GANGAVATHI 7840
12 GANGAVATHI KN1520001011_140723APB_FTO_260322 Syndicate Bank SYNB0001802 Syndicate Gangavathi 1960
13 GANGAVATHI KN1520001011_140723APB_FTO_260322 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_260322 Union Bank of India UBIN0801551 Gangavathi 1960
15 GANGAVATHI KN1520001011_140723APB_FTO_260322 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1960
16 GANGAVATHI KN1520001011_140723APB_FTO_260322 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3920

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