Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:23:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260198
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-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24140720230944593 14/07/2023 panduranga 1520001011WL009998 panduranga 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601662469 MR A PANDURANGA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24140720230944686 14/07/2023 Sunitha H 1520001011WL009998 Sunitha H 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601662470 SUNITAH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24140720230944699 14/07/2023 P SHIVAKUMAR 1520001011WL009998 P SHIVAKUMAR 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601662468 SHIVAKUMARA P SO VENKANNA P BANK OF BARODA(606985)
SubTotal 5880 5880
4 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24140720230944698 14/07/2023 LAXMAMMA 1520001011WL009998 LAXMAMMA 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3601662305 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1960 1960
5 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24140720230944676 14/07/2023 Munira Baligar 1520001011WL009998 Munira Baligar 00048 BKID0008487 1400 1400 Processed 20/07/2023 3601662475 MUNIRA BALIGAR CANARA BANK(508532)
SubTotal 1400 1400
6 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944510 14/07/2023 NEERANJAN B N 1520001011WL009998 NEERANJAN B N 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662308 B N NIRANJAN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944525 14/07/2023 Ayyangouda 1520001011WL009998 Ayyangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662310 V AYYANGOUDA HDFC BANK LTD(607152)
8 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24140720230944544 14/07/2023 DODDA NAGAMMA 1520001011WL009998 DODDA NAGAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601662307 NAGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24140720230944569 14/07/2023 MALIYAMMA 1520001011WL009998 MALIYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662311 MALIYAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/164-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944611 14/07/2023 DURUGAMMA 1520001011WL009998 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662312 DURGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944625 14/07/2023 Karisiddangouda 1520001011WL009998 Karisiddangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662309 KARISIDDANA GOUDA V CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24140720230944628 14/07/2023 Asma 1520001011WL009998 Asma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662313 ASMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/918
(CHIKKA JANTKAL) 		1520001011NRG24140720230944697 14/07/2023 SHILPA 1520001011WL009998 SHILPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662306 SHILPA CANARA BANK(508532)
SubTotal 15400 15400
14 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24140720230944497 14/07/2023 K NIRMALA 1520001011WL009998 K NIRMALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662407 K NIRMALA ALIAS GOWRAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24140720230944498 14/07/2023 K Vishwanath 1520001011WL009998 K Vishwanath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662375 K Vishwanath FINO PAYMENTS BANK LTD(608001)
16 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24140720230944496 14/07/2023 VIRESH 1520001011WL009998 VIRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662406 VIRESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24140720230944499 14/07/2023 Manjunatha 1520001011WL009998 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662429 MANJUNATH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24140720230944500 14/07/2023 Saraswathi 1520001011WL009998 Saraswathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662336 SARASWATHEMMA BI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24140720230944501 14/07/2023 Ahamad Alisab 1520001011WL009998 Ahamad Alisab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662415 RAJIYA BEGAM CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24140720230944502 14/07/2023 G MAHAMAD 1520001011WL009998 G MAHAMAD 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662431 MAHMAD CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24140720230944503 14/07/2023 Mehabub 1520001011WL009998 Mehabub 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662461 MEHABUB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944504 14/07/2023 Rathnamma 1520001011WL009998 Rathnamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662421 RATNAMMA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944505 14/07/2023 SRINIVAS 1520001011WL009998 SRINIVAS 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662360 SRINIVAS C CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944506 14/07/2023 C H Krishna 1520001011WL009998 C H Krishna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662455 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944507 14/07/2023 USHARANI 1520001011WL009998 USHARANI 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3601662341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24140720230944508 14/07/2023 HANUMANTHA 1520001011WL009998 HANUMANTHA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662448 HANMANTH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944512 14/07/2023 B N VIJAYLAKSHMI 1520001011WL009998 B N VIJAYLAKSHMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662377 B N VIJAYA LAKSHMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944511 14/07/2023 NAGARATHNAMMA 1520001011WL009998 NAGARATHNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662396 NAGARATHNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24140720230944513 14/07/2023 HULIGEMMA 1520001011WL009998 HULIGEMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662457 HULIGEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24140720230944515 14/07/2023 Siddaramesha 1520001011WL009998 Siddaramesha 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662354 H SIDDARAMESH INDUSIND BANK(607189)
31 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24140720230944514 14/07/2023 YALLESH 1520001011WL009998 YALLESH 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662319 H YALLESH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24140720230944517 14/07/2023 BASAMMA 1520001011WL009998 BASAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662332 BASAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944520 14/07/2023 Nagaraj 1520001011WL009998 Nagaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662430 MR H NAGARAJU STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944519 14/07/2023 SUMANGALA 1520001011WL009998 SUMANGALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662322 SUMANGALA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944523 14/07/2023 SAGARA 1520001011WL009998 SAGARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662327 SAGAR SWAMY Y CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944522 14/07/2023 SAROJAMMA 1520001011WL009998 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662449 Y SAROJA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944521 14/07/2023 Veeresha 1520001011WL009998 Veeresha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662315 Y VEERESH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944526 14/07/2023 V Karthik 1520001011WL009998 V Karthik 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662303 V KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24140720230944527 14/07/2023 B Kishor 1520001011WL009998 B Kishor 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662403 KISHOR CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24140720230944528 14/07/2023 B Laxmi devi 1520001011WL009998 B Laxmi devi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662333 LAKSHMIDEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1172-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944529 14/07/2023 VIDHYVATHI 1520001011WL009998 VIDHYVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662422 VIDYAVATHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1203
(CHIKKA JANTKAL) 		1520001011NRG24140720230944530 14/07/2023 NARAYANAPPA 1520001011WL009998 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662418 NARAYANAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/125-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944534 14/07/2023 Leelavathi 1520001011WL009998 Leelavathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662426 LEELAVATI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944535 14/07/2023 Yamanamma 1520001011WL009998 Yamanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662453 YAMANAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944537 14/07/2023 MANJUNATHA 1520001011WL009998 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662393 MANJUNATHA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944539 14/07/2023 Nagaraja 1520001011WL009998 Nagaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662374 NAGARAJA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24140720230944540 14/07/2023 MARIYAMMA 1520001011WL009998 MARIYAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662381 MARIYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944543 14/07/2023 Rasoolasb 1520001011WL009998 Rasoolasb 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662417 Rasoolsab Karnool IDFC BANK LIMITED(608117)
49 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24140720230944545 14/07/2023 LAKSMI 1520001011WL009998 LAKSMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662432 LAKSHMI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24140720230944549 14/07/2023 ABDUL KHADAR KHADRI 1520001011WL009998 ABDUL KHADAR KHADRI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662436 ABDUL KHADAR KHADRI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24140720230944548 14/07/2023 SHAJID BI 1520001011WL009998 SHAJID BI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662435 SHAJIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944550 14/07/2023 Swita 1520001011WL009998 Swita 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662441 T SWETA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944553 14/07/2023 P Venugopal 1520001011WL009998 P Venugopal 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662400 P.VENUGOPAL GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24140720230944554 14/07/2023 SRINIVASA 1520001011WL009998 SRINIVASA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662404 SRINIVASA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24140720230944555 14/07/2023 VISHALAKSHI 1520001011WL009998 VISHALAKSHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662423 MRS C VISHALAKSHI STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24140720230944557 14/07/2023 rukmuniyamma 1520001011WL009998 rukmuniyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662443 RUKMINIYAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24140720230944556 14/07/2023 VITOBA 1520001011WL009998 VITOBA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662450 VITHOBA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944559 14/07/2023 Doddabasanagouda 1520001011WL009998 Doddabasanagouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662348 A K DODDABASANAGOUD CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944560 14/07/2023 Shanthakumari 1520001011WL009998 Shanthakumari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662349 SHANTHAKUMARI J CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24140720230944564 14/07/2023 Hanumamma 1520001011WL009998 Hanumamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662385 HANUMAMMA H HDFC BANK LTD(607152)
61 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24140720230944565 14/07/2023 MARUTHI 1520001011WL009998 MARUTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662329 MARUTI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24140720230944567 14/07/2023 Pallavi 1520001011WL009998 Pallavi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662334 PALLAVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24140720230944566 14/07/2023 y Sharanabasava 1520001011WL009998 y Sharanabasava 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662434 MR SHARANABASAVA Y STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24140720230944570 14/07/2023 GANGAMMA 1520001011WL009998 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662340 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24140720230944568 14/07/2023 Yankobappa 1520001011WL009998 Yankobappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662391 YENKOBAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24140720230944572 14/07/2023 AYYAMMA 1520001011WL009998 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662346 AYYAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24140720230944571 14/07/2023 VEERESH 1520001011WL009998 VEERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662384 VEERESHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24140720230944574 14/07/2023 Basavaraj 1520001011WL009998 Basavaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662368 BASAVARAJA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24140720230944573 14/07/2023 Nagamma 1520001011WL009998 Nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662383 NAGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24140720230944575 14/07/2023 GOWINDAPPA 1520001011WL009998 GOWINDAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662395 GOVINDAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24140720230944576 14/07/2023 PAKKIRAMMA 1520001011WL009998 PAKKIRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662390 PHAKEERAMMA G HDFC BANK LTD(607152)
72 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944577 14/07/2023 Shata 1520001011WL009998 Shata 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662335 B SHANTHA SHANTHA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24140720230944580 14/07/2023 KARISIDDAYYA 1520001011WL009998 KARISIDDAYYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662363 KARISHIDDAYYA SWAMY CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24140720230944579 14/07/2023 LALITHAMMA 1520001011WL009998 LALITHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662330 LALITHAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24140720230944582 14/07/2023 Basavaraj 1520001011WL009998 Basavaraj 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3601662458 Mr. BASAVARAJ INDIAN BANK(607105)
76 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24140720230944581 14/07/2023 Nirmala 1520001011WL009998 Nirmala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662350 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
77 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24140720230944583 14/07/2023 ananthamma 1520001011WL009998 ananthamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662438 ANANTHAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24140720230944584 14/07/2023 Raja 1520001011WL009998 Raja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662367 S RAJA RAJA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24140720230944585 14/07/2023 Somaraj 1520001011WL009998 Somaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662369 SOMARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24140720230944588 14/07/2023 BASAPPA 1520001011WL009998 BASAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662386 BASAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24140720230944590 14/07/2023 Yamanoor 1520001011WL009998 Yamanoor 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662364 YAMANOORA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944592 14/07/2023 Shekar Gouda 1520001011WL009998 Shekar Gouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662439 SHEKHAR GAUDA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24140720230944595 14/07/2023 Padmavathi 1520001011WL009998 Padmavathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662320 K PADMAVATHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24140720230944596 14/07/2023 Srinivas 1520001011WL009998 Srinivas 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662440 SHRINIVAS K CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230944598 14/07/2023 HANUMAMMA 1520001011WL009998 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662447 HANUMANTHI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230944597 14/07/2023 MALLAPPA 1520001011WL009998 MALLAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662456 MALLAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24140720230944599 14/07/2023 Hanumanthappa 1520001011WL009998 Hanumanthappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662451 HANUMANTHAPPA SIGADI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24140720230944601 14/07/2023 Vasu 1520001011WL009998 Vasu 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662326 VASU CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24140720230944605 14/07/2023 Saroja 1520001011WL009998 Saroja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662353 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
90 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230944607 14/07/2023 NINGAMMA 1520001011WL009998 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662433 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230944606 14/07/2023 Rajappa 1520001011WL009998 Rajappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662446 RAJAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24140720230944609 14/07/2023 Eranna 1520001011WL009998 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662388 PARVATHI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24140720230944608 14/07/2023 Eranna 1520001011WL009998 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662387 ERANNA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24140720230944610 14/07/2023 Rajamma 1520001011WL009998 Rajamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662365 RAJAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24140720230944613 14/07/2023 Akbar Pasha 1520001011WL009998 Akbar Pasha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662288 AKBAR BASHA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24140720230944612 14/07/2023 sahadi begam 1520001011WL009998 sahadi begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662401 SAIJADIBEGAM CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24140720230944615 14/07/2023 NETRAVATHI 1520001011WL009998 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662355 NETRAVATHI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24140720230944618 14/07/2023 Manjunatha 1520001011WL009998 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662359 MANJUNATHA P CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24140720230944619 14/07/2023 Jaibunabegam 1520001011WL009998 Jaibunabegam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662444 JAIBUNABEGAM CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24140720230944620 14/07/2023 Khaja Mohnuyddin 1520001011WL009998 Khaja Mohnuyddin 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662316 KHAJA MOHNUYDDIN KANAKAGIRI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24140720230944623 14/07/2023 E Usharani 1520001011WL009998 E Usharani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662405 EDIGER USHARANI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24140720230944621 14/07/2023 Gangamma 1520001011WL009998 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662459 GANGAMMA W/O HANUMANTHAPP GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24140720230944627 14/07/2023 BASHASAB 1520001011WL009998 BASHASAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662321 BASHASAB CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24140720230944630 14/07/2023 Nagaratna 1520001011WL009998 Nagaratna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662324 MRS NAGARATNA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24140720230944629 14/07/2023 VIRESH 1520001011WL009998 VIRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662325 VIRESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944632 14/07/2023 BABU T 1520001011WL009998 BABU T 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662358 BABU SAB CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944633 14/07/2023 Raja 1520001011WL009998 Raja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662331 RAJA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24140720230944634 14/07/2023 PAKIRAMMA 1520001011WL009998 PAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662343 PHAKIRAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24140720230944635 14/07/2023 S Krishna 1520001011WL009998 S Krishna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662318 SHAVIPALLE KRISHNA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24140720230944637 14/07/2023 Bhavani 1520001011WL009998 Bhavani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662372 BHAVANI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24140720230944636 14/07/2023 HULIGEMMA 1520001011WL009998 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662427 HULIGEMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24140720230944638 14/07/2023 KHAJASAB 1520001011WL009998 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662410 KHAJA SAB CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24140720230944639 14/07/2023 SALIMA 1520001011WL009998 SALIMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662356 SALIMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24140720230944642 14/07/2023 Noor Jahan 1520001011WL009998 Noor Jahan 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601662371 NOOR JAHAN JAHAN CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230944643 14/07/2023 AKKANAGAMMA 1520001011WL009998 AKKANAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662380 AKKA NAGAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/275
(CHIKKA JANTKAL) 		1520001011NRG24140720230944644 14/07/2023 Khaj Peer Sab 1520001011WL009998 Khaj Peer Sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662452 KHAJA PEER SAB KOTAK MAHINDRA BANK LTD(607420)
117 GANGAVATHI KN-20-001-011-005/275
(CHIKKA JANTKAL) 		1520001011NRG24140720230944645 14/07/2023 Mumtaz 1520001011WL009998 Mumtaz 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662323 MUMTAZ CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24140720230944647 14/07/2023 PATHIMA 1520001011WL009998 PATHIMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662351 PATHIMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24140720230944646 14/07/2023 Valisab 1520001011WL009998 Valisab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662378 VALI SAB CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24140720230944648 14/07/2023 BHIMAPPA 1520001011WL009998 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662412 BHIMAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24140720230944649 14/07/2023 Huligemma 1520001011WL009998 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662413 HULIGEMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24140720230944650 14/07/2023 Parshurama 1520001011WL009998 Parshurama 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662373 PARASHURAM CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24140720230944651 14/07/2023 budana sab 1520001011WL009998 budana sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662357 S BUDANASAB CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24140720230944653 14/07/2023 MODIN BASHA 1520001011WL009998 MODIN BASHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662347 MODINA BASHA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24140720230944654 14/07/2023 KHAJASAB 1520001011WL009998 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662420 KHAJASAB KAMPLI S/O GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24140720230944655 14/07/2023 Mamathaj Begam 1520001011WL009998 Mamathaj Begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662337 MAMATAJ BEGAM INDUSIND BANK(607189)
127 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24140720230944657 14/07/2023 ERAMMA 1520001011WL009998 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662416 IRRAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944660 14/07/2023 BADESAB KARNANI 1520001011WL009998 BADESAB KARNANI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662394 BADE SAB KARNANI CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944659 14/07/2023 Gousiya 1520001011WL009998 Gousiya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662342 GOUSIYA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24140720230944661 14/07/2023 Abdul Rahiman 1520001011WL009998 Abdul Rahiman 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662411 ABDUL RAHIMAN CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24140720230944662 14/07/2023 Muskhan S 1520001011WL009998 Muskhan S 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662370 MUSKAN CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24140720230944663 14/07/2023 Bettappa 1520001011WL009998 Bettappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662419 SHARANAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944666 14/07/2023 BHUVANESHVARA 1520001011WL009998 BHUVANESHVARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662428 BHUVANESHWARI P CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944665 14/07/2023 CHANDRASHEKHARA 1520001011WL009998 CHANDRASHEKHARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662398 CHANDRASHEKAR CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944667 14/07/2023 Teppeswamy 1520001011WL009998 Teppeswamy 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662366 THIPPESWAMY CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/308
(CHIKKA JANTKAL) 		1520001011NRG24140720230944670 14/07/2023 KHADARA BEE 1520001011WL009998 KHADARA BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662414 KAIRUN BI CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24140720230944672 14/07/2023 Shankramma 1520001011WL009998 Shankramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662445 SHANKARAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24140720230944671 14/07/2023 Yamanamma 1520001011WL009998 Yamanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662389 YAMANAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24140720230944673 14/07/2023 LALITHAMMA 1520001011WL009998 LALITHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662399 LALITHAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24140720230944675 14/07/2023 shek salim 1520001011WL009998 shek salim 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601662352 SHEK SALIM CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24140720230944677 14/07/2023 SHABANA BANU 1520001011WL009998 SHABANA BANU 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601662442 SHABANA BANU CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/56
(CHIKKA JANTKAL) 		1520001011NRG24140720230944681 14/07/2023 thayamma 1520001011WL009998 thayamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662409 TAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
143 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24140720230944683 14/07/2023 anusuyamma 1520001011WL009998 anusuyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662338 ANUSUYA D HDFC BANK LTD(607152)
144 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24140720230944682 14/07/2023 DYAVANNA 1520001011WL009998 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662317 MR DYAVANNA STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24140720230944684 14/07/2023 SURESHA 1520001011WL009998 SURESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662344 SURESH CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24140720230944685 14/07/2023 umadevi 1520001011WL009998 umadevi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662408 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
147 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24140720230944691 14/07/2023 H RAMANAGOUDA 1520001011WL009998 H RAMANAGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662362 RAMAN GOWDA H CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24140720230944693 14/07/2023 anuradhamma 1520001011WL009998 anuradhamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662437 K M ANURADHA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24140720230944692 14/07/2023 K M SHARANA BASAVA 1520001011WL009998 K M SHARANA BASAVA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662424 MR KMSHARANA BASAVA STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24140720230944694 14/07/2023 Murudesha 1520001011WL009998 Murudesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662392 MR Y MURUDABASAYYA STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24140720230944695 14/07/2023 SIDDAMMA 1520001011WL009998 SIDDAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662339 Y SIDDESHWARI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/876
(CHIKKA JANTKAL) 		1520001011NRG24140720230944696 14/07/2023 Manjunatha 1520001011WL009998 Manjunatha 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3601662361 Mr. MANJUNATH P INDIAN BANK(607105)
153 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944700 14/07/2023 Savita 1520001011WL009998 Savita 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662454 SAVITA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/922-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230944701 14/07/2023 P Tiiriveni 1520001011WL009998 P Tiiriveni 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662304 P THRIVENI CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24140720230944703 14/07/2023 LAXMAMMA 1520001011WL009998 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662345 LAXMIDEVI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24140720230944702 14/07/2023 NARAYANAPPA 1520001011WL009998 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662425 NARAYANAPPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24140720230944705 14/07/2023 B N prashantha 1520001011WL009998 B N prashantha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662376 B N PRASHANTHA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24140720230944704 14/07/2023 Kotramma 1520001011WL009998 Kotramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662397 KOTRAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944706 14/07/2023 Jareen Begam 1520001011WL009998 Jareen Begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662460 JAREENA BEGAM CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944707 14/07/2023 N Dada Pira 1520001011WL009998 N Dada Pira 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662402 N DADA PIRA INDUSIND BANK(607189)
161 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24140720230944708 14/07/2023 Manjunatha 1520001011WL009998 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662379 MANJUNATHA K M FEDERAL BANK(607165)
162 GANGAVATHI KN-20-001-011-005/998
(CHIKKA JANTKAL) 		1520001011NRG24140720230944710 14/07/2023 khajabi 1520001011WL009998 khajabi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662382 Khajamma . IDFC BANK LIMITED(608117)
SubTotal 288960 288960
163 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24140720230944658 14/07/2023 yamanamma 1520001011WL009998 yamanamma 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601662472 YAMANAMMA G HDFC BANK LTD(607152)
SubTotal 1960 1960
164 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24140720230944594 14/07/2023 padmavathi 1520001011WL009998 padmavathi 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3601662473 Mr. A PADMAVATHI INDIAN BANK(607105)
165 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24140720230944688 14/07/2023 U Anusha 1520001011WL009998 U Anusha 00176 IDIB000G114 280 280 Processed 21/07/2023 3601662474 Mrs. U ANUSHA INDIAN BANK(607105)
SubTotal 2240 2240
166 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24140720230944679 14/07/2023 LEELAVATHI 1520001011WL009998 LEELAVATHI 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601662462 LEELAVATHI . INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
167 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944551 14/07/2023 Srinivas 1520001011WL009998 Srinivas 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601662289 SRINIVAS T KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
168 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24140720230944516 14/07/2023 Dhyamangouda 1520001011WL009998 Dhyamangouda 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662467 M.DYAMANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 GANGAVATHI KN-20-001-011-005/1401
(CHIKKA JANTKAL) 		1520001011NRG24140720230944558 14/07/2023 Neelakanthagouda 1520001011WL009998 Neelakanthagouda 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662463 NEELAKANTA GOUDA A K CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24140720230944562 14/07/2023 Rajashekhara Gouda 1520001011WL009998 Rajashekhara Gouda 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662465 MR RAJASHEKAR GOUDA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944578 14/07/2023 Rama karishan 1520001011WL009998 Rama karishan 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662466 MR RAMAKRISHNA B STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24140720230944664 14/07/2023 Manikantha 1520001011WL009998 Manikantha 00415 SBIN0009752 840 840 Processed 20/07/2023 3601662471 MANIKANTHA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24140720230944687 14/07/2023 Tipanna 1520001011WL009998 Tipanna 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662464 MR THIPPANNA P STATE BANK OF INDIA(508548)
SubTotal 10640 10640
174 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24140720230944532 14/07/2023 Yankobappa 1520001011WL009998 Yankobappa 00522 CNRB000PGB1 1680 1680 Rejected 20/07/2023 3601662290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944626 14/07/2023 Yaiswamy 1520001011WL009998 Yaiswamy 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3601662302 V YARRI SWAMY SO KARISIDHANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
176 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24140720230944509 14/07/2023 NAGAMMA 1520001011WL009998 NAGAMMA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601662296 NAGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944524 14/07/2023 Parvathi 1520001011WL009998 Parvathi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662300 PARVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24140720230944533 14/07/2023 DYAWAMMA 1520001011WL009998 DYAWAMMA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601662298 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24140720230944538 14/07/2023 RAGINI 1520001011WL009998 RAGINI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662292 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24140720230944541 14/07/2023 CHANNA MALLAMMA 1520001011WL009998 CHANNA MALLAMMA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601662294 CHENNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944546 14/07/2023 Kenchamma 1520001011WL009998 Kenchamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662297 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24140720230944589 14/07/2023 MALLAMMA 1520001011WL009998 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662295 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944631 14/07/2023 GULJAR BEGAM 1520001011WL009998 GULJAR BEGAM 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662299 GULJARBEGAM CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24140720230944641 14/07/2023 Paraveen 1520001011WL009998 Paraveen 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3601662293 C PARAVINA HDFC BANK LTD(607152)
185 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24140720230944709 14/07/2023 SAHANA 1520001011WL009998 SAHANA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662301 KM SAHANA WO KM MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18200 18200
186 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24140720230944622 14/07/2023 RAGHAVENDRA 1520001011WL009998 RAGHAVENDRA 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601662328 RAGHAVENDRA E BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24140720230944689 14/07/2023 Raghunandan a 1520001011WL009998 Raghunandan a 00652 PKGB0010736 280 280 Processed 20/07/2023 3601662314 MR AVINAMADGU RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 2240 2240
188 GANGAVATHI KN-20-001-011-005/143
(CHIKKA JANTKAL) 		1520001011NRG24140720230944563 14/07/2023 Anjanamma 1520001011WL009998 Anjanamma 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601662291 ANJANAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
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_260198 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5880
2 GANGAVATHI KN1520001011_140723APB_FTO_260198 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260198 Bank of India BKID0008487 Gangavati 1400
4 GANGAVATHI KN1520001011_140723APB_FTO_260198 Canara Bank CNRB0011802 Gangavathi 15400
5 GANGAVATHI KN1520001011_140723APB_FTO_260198 Canara Bank CNRB0011818 Chikka Jantkal 288960
6 GANGAVATHI KN1520001011_140723APB_FTO_260198 HDFC Bank HDFC0002554 GANGAWATI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260198 Indian Bank IDIB000G114 Gangavathi 2240
8 GANGAVATHI KN1520001011_140723APB_FTO_260198 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260198 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260198 State Bank of India SBIN0009752 GANGAVATHI 10640
11 GANGAVATHI KN1520001011_140723APB_FTO_260198 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1680
12 GANGAVATHI KN1520001011_140723APB_FTO_260198 Pragathi Gramin Bank CNRB000PGB1 Kampli 1960
13 GANGAVATHI KN1520001011_140723APB_FTO_260198 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 18200
14 GANGAVATHI KN1520001011_140723APB_FTO_260198 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2240
15 GANGAVATHI KN1520001011_140723APB_FTO_260198 IDFC Bank IDFB0080352 GANGAVATHI 1960

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