Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260303
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-20-001-011-004/687
(CHIKKA JANTKAL) 		1520001011NRG24140720230946746 14/07/2023 R KRISHNA SHETTY 1520001011WL010035 R KRISHNA SHETTY 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602278653 R KRISHNA SHETTY S/O RAMACHANDRAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/687
(CHIKKA JANTKAL) 		1520001011NRG24140720230946745 14/07/2023 SHUSHILAMMA 1520001011WL010035 SHUSHILAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602278652 SHUSHILAMMA W/O R KRISHNA SHETTY BANK OF BARODA(606985)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-004/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230946703 14/07/2023 J Soujanya 1520001011WL010035 J Soujanya 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602278651 SOWJANYA J CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-004/620-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946738 14/07/2023 M Veerabhadrayya 1520001011WL010035 M Veerabhadrayya 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602278650 M VEERABHADRAYYA BANK OF BARODA(606985)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24140720230946667 14/07/2023 N SMEED HUSEIN 1520001011WL010035 N SMEED HUSEIN 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602278659 N HAMID HUSEN BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-011-004/700-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946750 14/07/2023 Nagaratna 1520001011WL010035 Nagaratna 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602278660 NAGRATHNA BANK OF INDIA(508505)
SubTotal 3920 3920
7 GANGAVATHI KN-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24140720230946639 14/07/2023 Vannuramma 1520001011WL010035 Vannuramma 00078 CNRB0000547 1680 1680 Processed 20/07/2023 3602278645 VANNURAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230946683 14/07/2023 Meenakshi 1520001011WL010035 Meenakshi 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3602278706 MEENAKSHI CANARA BANK(508532)
SubTotal 3640 3640
9 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230946609 14/07/2023 HULIGEMMA 1520001011WL010035 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278768 DODDA HULIGEMMA HULIGEMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230946608 14/07/2023 Jantakal Hudachappa 1520001011WL010035 Jantakal Hudachappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278718 JANTHAKAL UDACHAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230946610 14/07/2023 Krishna 1520001011WL010035 Krishna 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278696 KRISHNA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230946611 14/07/2023 Mahesh 1520001011WL010035 Mahesh 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278695 MAHESH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946613 14/07/2023 DHANALAXMI 1520001011WL010035 DHANALAXMI 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278752 DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946614 14/07/2023 Suryanarayana 1520001011WL010035 Suryanarayana 00078 CNRB0011802 1680 1680 Rejected 20/07/2023 3602278634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946612 14/07/2023 SURYANARAYANA 1520001011WL010035 SURYANARAYANA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278740 SURYA NARAYAN CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG24140720230946615 14/07/2023 Ramappa 1520001011WL010035 Ramappa 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602278727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24140720230946617 14/07/2023 Bheemappa 1520001011WL010035 Bheemappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278730 BHEMAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24140720230946618 14/07/2023 Mallamma 1520001011WL010035 Mallamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278680 MALLAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24140720230946620 14/07/2023 HUSENBEE 1520001011WL010035 HUSENBEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278732 HUSENABEE CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24140720230946621 14/07/2023 Khrabanu 1520001011WL010035 Khrabanu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278629 KHRABANU CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946624 14/07/2023 BASAMMA 1520001011WL010035 BASAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278621 BASAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946622 14/07/2023 Mallamma 1520001011WL010035 Mallamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278750 MALLAMMA GENERAL POST OFFICE(607245)
23 GANGAVATHI KN-20-001-011-004/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946623 14/07/2023 sangappa 1520001011WL010035 sangappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278623 SANGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/129
(CHIKKA JANTKAL) 		1520001011NRG24140720230946625 14/07/2023 Rajashekhar 1520001011WL010035 Rajashekhar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278699 RAJSHEKHAR CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24140720230946628 14/07/2023 Geetha 1520001011WL010035 Geetha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278697 GEETA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24140720230946627 14/07/2023 laxmi 1520001011WL010035 laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278765 LAKSHAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24140720230946630 14/07/2023 gouramma 1520001011WL010035 gouramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278767 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24140720230946629 14/07/2023 Mallesha 1520001011WL010035 Mallesha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278739 MALLESH GOLLAR CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24140720230946631 14/07/2023 laxmi 1520001011WL010035 laxmi 00078 CNRB0011802 840 840 Processed 20/07/2023 3602278627 K LAKSHMI LAKSHMI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/135
(CHIKKA JANTKAL) 		1520001011NRG24140720230946633 14/07/2023 Nagamani 1520001011WL010035 Nagamani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278745 NAGAMANI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/135
(CHIKKA JANTKAL) 		1520001011NRG24140720230946635 14/07/2023 Nagamani 1520001011WL010035 Nagamani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278746 H M BASAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/135-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946637 14/07/2023 Hanumantha Rao Talur 1520001011WL010035 Hanumantha Rao Talur 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278686 HANUMANTHA RAO TALURI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/135-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946636 14/07/2023 Vijayalaxmi 1520001011WL010035 Vijayalaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278709 VIJAYALAKSHMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24140720230946638 14/07/2023 Hudhamma 1520001011WL010035 Hudhamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278723 UDCHAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24140720230946641 14/07/2023 BIBI 1520001011WL010035 BIBI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278744 BIBI W/O MASTANSAAB GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24140720230946642 14/07/2023 H Mohammed Arif 1520001011WL010035 H Mohammed Arif 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278704 H MOHAMMED ARIF CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/157
(CHIKKA JANTKAL) 		1520001011NRG24140720230946643 14/07/2023 MARESHWAR RAO 1520001011WL010035 MARESHWAR RAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278743 K MARESHWAR RAO CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/157
(CHIKKA JANTKAL) 		1520001011NRG24140720230946644 14/07/2023 VENKATALAXMI 1520001011WL010035 VENKATALAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278684 VENKATALAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946649 14/07/2023 K Nagamani 1520001011WL010035 K Nagamani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278689 K NAGAMANI INDUSIND BANK(607189)
40 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946648 14/07/2023 K Shrinivasa 1520001011WL010035 K Shrinivasa 00078 CNRB0011802 280 280 Processed 20/07/2023 3602278628 K SHRINIVASA SHRINIVASA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946647 14/07/2023 KARIVIRUPAKSHA 1520001011WL010035 KARIVIRUPAKSHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278738 KARIVIRUPAKSHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24140720230946652 14/07/2023 Nanduri Prabhakara 1520001011WL010035 Nanduri Prabhakara 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278633 NANDURI PRABHAKAR CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24140720230946650 14/07/2023 NARAYANA 1520001011WL010035 NARAYANA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278728 P NARAYANA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24140720230946651 14/07/2023 SHANTH KUMARI 1520001011WL010035 SHANTH KUMARI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278681 SHANTHA KUMARI N CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24140720230946654 14/07/2023 vijayalaxmi 1520001011WL010035 vijayalaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278715 G VIJAYALAKSHMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24140720230946657 14/07/2023 Babi 1520001011WL010035 Babi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278683 BEBI . INDUSIND BANK(607189)
47 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24140720230946656 14/07/2023 Gopi 1520001011WL010035 Gopi 00078 CNRB0011802 280 280 Processed 20/07/2023 3602278749 N GOPI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24140720230946658 14/07/2023 Uadaya kumer 1520001011WL010035 Uadaya kumer 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278631 UDAYA KUMAR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24140720230946659 14/07/2023 ANJINAMMA 1520001011WL010035 ANJINAMMA 00078 CNRB0011802 280 280 Processed 20/07/2023 3602278753 ANJINEMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24140720230946661 14/07/2023 Huligema 1520001011WL010035 Huligema 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278674 HULIGEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/184-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946662 14/07/2023 Huligemma 1520001011WL010035 Huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278677 MS HULIGEMMA STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24140720230946664 14/07/2023 maheboob sab 1520001011WL010035 maheboob sab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278755 N MEHABOOB SAB GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24140720230946665 14/07/2023 N SHAMID 1520001011WL010035 N SHAMID 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278759 N SHAMED CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24140720230946666 14/07/2023 N SHAMIN 1520001011WL010035 N SHAMIN 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278775 N SHAMEENA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24140720230946668 14/07/2023 Basavaraj 1520001011WL010035 Basavaraj 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278735 BASAVARAJ CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24140720230946669 14/07/2023 SAHANA 1520001011WL010035 SAHANA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278707 SAHANA WO BASAVARAJA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24140720230946672 14/07/2023 laxmi 1520001011WL010035 laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278713 LAKSHMI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24140720230946671 14/07/2023 Pavadeppa 1520001011WL010035 Pavadeppa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278734 PAVADEPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24140720230946673 14/07/2023 Hampamma 1520001011WL010035 Hampamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278731 HAMPAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/230-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946678 14/07/2023 B Gayatri 1520001011WL010035 B Gayatri 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278760 MRS B GAYATRI STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946679 14/07/2023 Nela Gangamma 1520001011WL010035 Nela Gangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278757 NEELAGANGAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-004/245-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946681 14/07/2023 Sangeeta 1520001011WL010035 Sangeeta 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278673 SANGEETA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230946682 14/07/2023 Ramesha 1520001011WL010035 Ramesha 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602278741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230946684 14/07/2023 ANNAPURNA 1520001011WL010035 ANNAPURNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278620 J ANNAPURNAMMA ANNAPURNAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230946685 14/07/2023 DATTATREYYA 1520001011WL010035 DATTATREYYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278685 Mr. J DATTATREYA S/O HANUMANTHAPPA JUTU CENTRAL BANK OF INDIA(607115)
66 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230946686 14/07/2023 GURURAJ 1520001011WL010035 GURURAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278626 Mr. GURURAJA SHETTY J CENTRAL BANK OF INDIA(607115)
67 GANGAVATHI KN-20-001-011-004/29
(CHIKKA JANTKAL) 		1520001011NRG24140720230946689 14/07/2023 Mariyamma 1520001011WL010035 Mariyamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278720 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230946692 14/07/2023 Durugamma 1520001011WL010035 Durugamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278690 DURUGAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230946690 14/07/2023 HULUGAPPA 1520001011WL010035 HULUGAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278719 HULAGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230946691 14/07/2023 MUTTAMMA 1520001011WL010035 MUTTAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278717 MUTTAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24140720230946694 14/07/2023 Ananthalxmi 1520001011WL010035 Ananthalxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278710 ANATHALAKSHMI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24140720230946693 14/07/2023 Nageshvar rao 1520001011WL010035 Nageshvar rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278733 G NAGESHWARA RAO CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24140720230946695 14/07/2023 Arjun rao 1520001011WL010035 Arjun rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278742 ARJUN RAO CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24140720230946696 14/07/2023 Padma 1520001011WL010035 Padma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278708 PADMAVATHI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/326
(CHIKKA JANTKAL) 		1520001011NRG24140720230946698 14/07/2023 Sirisha 1520001011WL010035 Sirisha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278703 SIRISHA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24140720230946699 14/07/2023 Gorappa 1520001011WL010035 Gorappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278625 GOREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24140720230946700 14/07/2023 Manjualla 1520001011WL010035 Manjualla 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278632 MANJULA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230946702 14/07/2023 laxmi 1520001011WL010035 laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278711 LAKSHMI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230946701 14/07/2023 Srinivasu 1520001011WL010035 Srinivasu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278688 J SHRINIVAS SO SUBRAVA BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-011-004/366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946709 14/07/2023 Purnima 1520001011WL010035 Purnima 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278682 PURNIMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24140720230946712 14/07/2023 NAINAPPA 1520001011WL010035 NAINAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278754 MR NAINAPPA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24140720230946710 14/07/2023 YARISWAMY 1520001011WL010035 YARISWAMY 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278687 YARIYAPPA ALIAS YERI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24140720230946713 14/07/2023 HEBBALAPPA 1520001011WL010035 HEBBALAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278724 MR S HEBBALAPPA STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24140720230946714 14/07/2023 MUDDANAMMA 1520001011WL010035 MUDDANAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278726 MUDDANAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230946715 14/07/2023 LAXMI 1520001011WL010035 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278758 ANGAJAL LAKSHMI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230946716 14/07/2023 Rajamm 1520001011WL010035 Rajamm 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278763 RAJAMMA . KOTAK MAHINDRA BANK LTD(607420)
87 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24140720230946717 14/07/2023 Hallugappa 1520001011WL010035 Hallugappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278676 HULAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24140720230946720 14/07/2023 Neliamma 1520001011WL010035 Neliamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278630 NILAMMA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946722 14/07/2023 ANANTHA LAXMI 1520001011WL010035 ANANTHA LAXMI 00078 CNRB0011802 1960 1960 Processed 21/07/2023 3602278762 Smt. Pati Ananthalaxmi INDIAN BANK(607105)
90 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946721 14/07/2023 RAJARATNAM 1520001011WL010035 RAJARATNAM 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602278761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230946726 14/07/2023 C H Subhash 1520001011WL010035 C H Subhash 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278702 CH SUBHASH CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230946724 14/07/2023 Seetamma 1520001011WL010035 Seetamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278624 SEETHAMMA GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-011-004/563
(CHIKKA JANTKAL) 		1520001011NRG24140720230946731 14/07/2023 Kinnuresha 1520001011WL010035 Kinnuresha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278693 KINNARESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/563
(CHIKKA JANTKAL) 		1520001011NRG24140720230946730 14/07/2023 Umesh 1520001011WL010035 Umesh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278692 UMESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/601-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946732 14/07/2023 Shashikala 1520001011WL010035 Shashikala 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602278766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24140720230946735 14/07/2023 SHARANABASAVARAJ 1520001011WL010035 SHARANABASAVARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278772 M SHARANABASVARJA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24140720230946734 14/07/2023 UAMDEVI 1520001011WL010035 UAMDEVI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278771 UMADEVI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/620-C
(CHIKKA JANTKAL) 		1520001011NRG24140720230946740 14/07/2023 K Pradeep Kumar 1520001011WL010035 K Pradeep Kumar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278714 K PRADEEP KUMAR CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24140720230946744 14/07/2023 KAMAKSHI 1520001011WL010035 KAMAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278764 KAMALAKSHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24140720230946748 14/07/2023 SRIDEVI 1520001011WL010035 SRIDEVI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278622 SRIDEVI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24140720230946747 14/07/2023 YAMANURA 1520001011WL010035 YAMANURA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278770 YAMANURAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230946749 14/07/2023 G Savitri 1520001011WL010035 G Savitri 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278712 GUTTAL SAVITRI GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946751 14/07/2023 Pakeerappa 1520001011WL010035 Pakeerappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278716 PAKIRAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946752 14/07/2023 ratnamma 1520001011WL010035 ratnamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278773 RATNAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24140720230946755 14/07/2023 Aishwarya 1520001011WL010035 Aishwarya 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278694 ISHWARYA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24140720230946754 14/07/2023 mahakalamma 1520001011WL010035 mahakalamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278769 MAHAKALAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230946756 14/07/2023 gouramma 1520001011WL010035 gouramma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278705 GOURAMMA GENERAL POST OFFICE(607245)
108 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230946757 14/07/2023 Tippnna 1520001011WL010035 Tippnna 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278722 THIPPANNA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/81
(CHIKKA JANTKAL) 		1520001011NRG24140720230946761 14/07/2023 Mallaya 1520001011WL010035 Mallaya 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278691 MALLAYYA NINGAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/81
(CHIKKA JANTKAL) 		1520001011NRG24140720230946759 14/07/2023 Ningappa 1520001011WL010035 Ningappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602278725 NINGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/82
(CHIKKA JANTKAL) 		1520001011NRG24140720230946763 14/07/2023 Maremma 1520001011WL010035 Maremma 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3602278675 Aadhaar Number not Mapped to Account Number
112 GANGAVATHI KN-20-001-011-004/85
(CHIKKA JANTKAL) 		1520001011NRG24140720230946765 14/07/2023 Devendra 1520001011WL010035 Devendra 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278671 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-011-004/85
(CHIKKA JANTKAL) 		1520001011NRG24140720230946764 14/07/2023 Shivamma 1520001011WL010035 Shivamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278721 SHIVAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/86
(CHIKKA JANTKAL) 		1520001011NRG24140720230946766 14/07/2023 Goulamma 1520001011WL010035 Goulamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278751 DOULBEE CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24140720230946767 14/07/2023 Anandappa 1520001011WL010035 Anandappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278729 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24140720230946771 14/07/2023 Nagaratana 1520001011WL010035 Nagaratana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278776 NAGARATNA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24140720230946769 14/07/2023 Renukamma 1520001011WL010035 Renukamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278736 RENUKAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/93
(CHIKKA JANTKAL) 		1520001011NRG24140720230946770 14/07/2023 Renukamma 1520001011WL010035 Renukamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278737 SIDDAYYA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24140720230946772 14/07/2023 narasamma 1520001011WL010035 narasamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278756 NARASAMM CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230946782 14/07/2023 Talavar Eramma 1520001011WL010035 Talavar Eramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278747 ERAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24140720230946785 14/07/2023 GANGAMMA 1520001011WL010035 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278619 GANGAMMA GENERAL POST OFFICE(607245)
122 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24140720230946786 14/07/2023 HULUGAPPA 1520001011WL010035 HULUGAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602278748 HULAGAPPA CANARA BANK(508532)
SubTotal 212520 212520
123 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230946784 14/07/2023 A Radha 1520001011WL010035 A Radha 00078 CNRB0011807 1960 1960 Processed 20/07/2023 3602278635 RADHA BONTU YES BANK(607223)
SubTotal 1960 1960
124 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24140720230946632 14/07/2023 Aishwarya G K 1520001011WL010035 Aishwarya G K 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278678 AISHWARYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-004/209-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946670 14/07/2023 Manjunath 1520001011WL010035 Manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278672 MANJUNATH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG24140720230946727 14/07/2023 Gopamma 1520001011WL010035 Gopamma 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602278643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG24140720230946728 14/07/2023 M Kiran kumar 1520001011WL010035 M Kiran kumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278641 M KIRANA KUMAR CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24140720230946733 14/07/2023 Sangamurthiswamy 1520001011WL010035 Sangamurthiswamy 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278644 SANGAMURTHY SWAMY CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/82
(CHIKKA JANTKAL) 		1520001011NRG24140720230946762 14/07/2023 UDACHAMMA 1520001011WL010035 UDACHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278774 SMT. C. UDACHAMMA GENERAL POST OFFICE(607245)
130 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24140720230946773 14/07/2023 Ramash 1520001011WL010035 Ramash 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278640 RAMESHA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/97-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946775 14/07/2023 Avinash 1520001011WL010035 Avinash 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278698 AVINASH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230946776 14/07/2023 HULIGEMMA 1520001011WL010035 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278637 HULIGEMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230946778 14/07/2023 MANJUNATHA 1520001011WL010035 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278639 MANJUNATHA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230946777 14/07/2023 SAROJA 1520001011WL010035 SAROJA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278636 SAROJA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24140720230946779 14/07/2023 K PAMPAPATHI 1520001011WL010035 K PAMPAPATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278642 KADDI PAMPAPATHI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24140720230946781 14/07/2023 umesh k 1520001011WL010035 umesh k 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602278638 UMESH K CANARA BANK(508532)
SubTotal 25480 25480
137 GANGAVATHI KN-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24140720230946719 14/07/2023 Virupaksha 1520001011WL010035 Virupaksha 00089 CBIN0283552 1960 1960 Processed 20/07/2023 3602278647 Mr. VIRUPAKSHA GOUDA B S/O BASAVANA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
138 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946646 14/07/2023 bebi 1520001011WL010035 bebi 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3602278657 BEBI K HDFC BANK LTD(607152)
SubTotal 1960 1960
139 GANGAVATHI KN-20-001-011-004/278
(CHIKKA JANTKAL) 		1520001011NRG24140720230946687 14/07/2023 Shamid 1520001011WL010035 Shamid 00165 IBKL0001543 840 840 Rejected 20/07/2023 3602278679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
140 GANGAVATHI KN-20-001-011-004/345-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946704 14/07/2023 Renuka Rajeshwari 1520001011WL010035 Renuka Rajeshwari 00168 ICIC0000078 1960 1960 Processed 20/07/2023 3602278661 MISS RENUKA RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
141 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24140720230946655 14/07/2023 Chiranjeevi 1520001011WL010035 Chiranjeevi 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602278655 CHIRANJIVI CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-004/322-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946697 14/07/2023 Ramalaxmi 1520001011WL010035 Ramalaxmi 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602278654 RAMALAXMI N W O GANESH RAO N CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946708 14/07/2023 Rudra Gouda 1520001011WL010035 Rudra Gouda 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602278658 RUDRA GOUDA INDIAN OVERSEAS BANK(508541)
144 GANGAVATHI KN-20-001-011-005/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230946783 14/07/2023 A Veeraraju 1520001011WL010035 A Veeraraju 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602278646 MR A VEERARAJU STATE BANK OF INDIA(508548)
SubTotal 7840 7840
145 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24140720230946780 14/07/2023 VEERESH 1520001011WL010035 VEERESH 00415 SBIN0016329 1960 1960 Processed 20/07/2023 3602278649 MR VEERESH K STATE BANK OF INDIA(508548)
SubTotal 1960 1960
146 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230946725 14/07/2023 Srinivas C H 1520001011WL010035 Srinivas C H 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3602278648 MR SHRINIVAS C H STATE BANK OF INDIA(508548)
SubTotal 1960 1960
147 GANGAVATHI KN-20-001-011-004/620-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946736 14/07/2023 Shruthi Joshi 1520001011WL010035 Shruthi Joshi 00415 SBIN0040456 1960 1960 Processed 20/07/2023 3602278656 SHRUTHI JOSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
148 GANGAVATHI KN-20-001-011-004/14-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946640 14/07/2023 Ramachandra rao 1520001011WL010035 Ramachandra rao 00468 UBIN0801551 1680 1680 Processed 20/07/2023 3602278662 B.RAMACHANDRA RAO UNION BANK OF INDIA(508500)
149 GANGAVATHI KN-20-001-011-004/620-C
(CHIKKA JANTKAL) 		1520001011NRG24140720230946739 14/07/2023 Suryakumari 1520001011WL010035 Suryakumari 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602278663 SURYAKUMARI UNION BANK OF INDIA(508500)
150 GANGAVATHI KN-20-001-011-004/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946753 14/07/2023 Sudeep 1520001011WL010035 Sudeep 00468 UBIN0801551 1680 1680 Processed 20/07/2023 3602278664 SUDEEP UNION BANK OF INDIA(508500)
SubTotal 5320 5320
151 GANGAVATHI KN-20-001-011-004/81
(CHIKKA JANTKAL) 		1520001011NRG24140720230946760 14/07/2023 Devamma 1520001011WL010035 Devamma 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3602278667 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
152 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230946676 14/07/2023 Krushnamurthi 1520001011WL010035 Krushnamurthi 00652 PKGB0010737 1960 1960 Processed 20/07/2023 3602278668 KRISHNA NAMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230946675 14/07/2023 Naresha 1520001011WL010035 Naresha 00652 PKGB0010737 1960 1960 Processed 20/07/2023 3602278701 NARESH N STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230946677 14/07/2023 Sarojini 1520001011WL010035 Sarojini 00652 PKGB0010737 1960 1960 Processed 20/07/2023 3602278700 N SAROJAMMA WO N KRISHNA BANK OF BARODA(606985)
SubTotal 5880 5880
155 GANGAVATHI KN-20-001-011-004/278-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946688 14/07/2023 Afrina 1520001011WL010035 Afrina 00652 PKGB0010795 1960 1960 Processed 20/07/2023 3602278669 AFRIN DOF ABDUL REHMAN UNION BANK OF INDIA(508500)
SubTotal 1960 1960
156 GANGAVATHI KN-20-001-011-004/345-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946705 14/07/2023 Satheesh Challangi 1520001011WL010035 Satheesh Challangi 00652 PKGB0010799 1960 1960 Processed 20/07/2023 3602278670 MR SATHEESH CHALLANGI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-004/508
(CHIKKA JANTKAL) 		1520001011NRG24140720230946723 14/07/2023 Mahiboob Sab 1520001011WL010035 Mahiboob Sab 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3602278665 Mahiboob Sab IDFC BANK LIMITED(608117)
158 GANGAVATHI KN-20-001-011-004/563
(CHIKKA JANTKAL) 		1520001011NRG24140720230946729 14/07/2023 Chandrashekhar 1520001011WL010035 Chandrashekhar 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3602278666 CHANDRASHEKA CANARA BANK(508532)
SubTotal 3920 3920
Total 296520 296520

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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_260303 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3920
2 GANGAVATHI KN1520001011_140723APB_FTO_260303 Bank of Baroda BARB0VJGAVA Gangavathi 3920
3 GANGAVATHI KN1520001011_140723APB_FTO_260303 Bank of India BKID0008487 Gangavati 3920
4 GANGAVATHI KN1520001011_140723APB_FTO_260303 Canara Bank CNRB0000547 GANGAVATHI 3640
5 GANGAVATHI KN1520001011_140723APB_FTO_260303 Canara Bank CNRB0011802 Gangavathi 212520
6 GANGAVATHI KN1520001011_140723APB_FTO_260303 Canara Bank CNRB0011807 Sriramnagar 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260303 Canara Bank CNRB0011818 Chikka Jantkal 25480
8 GANGAVATHI KN1520001011_140723APB_FTO_260303 Central Bank Of India CBIN0283552 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260303 HDFC Bank HDFC0002554 GANGAWATI 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260303 IDBI Bank IBKL0001543 Gangavati 840
11 GANGAVATHI KN1520001011_140723APB_FTO_260303 ICICI BANK ICIC0000078 BANGALORE - MALLESHWARAM 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260303 State Bank of India SBIN0009752 GANGAVATHI 7840
13 GANGAVATHI KN1520001011_140723APB_FTO_260303 State Bank of India SBIN0016329 Gangavati City 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_260303 State Bank of India SBIN0020204 GANGAVATHI 1960
15 GANGAVATHI KN1520001011_140723APB_FTO_260303 State Bank of India SBIN0040456 CANTONMENT BELLARY 1960
16 GANGAVATHI KN1520001011_140723APB_FTO_260303 Union Bank of India UBIN0801551 Gangavathi 5320
17 GANGAVATHI KN1520001011_140723APB_FTO_260303 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1680
18 GANGAVATHI KN1520001011_140723APB_FTO_260303 Pragathi Krishna Gramin Bank PKGB0010737 Marali 5880
19 GANGAVATHI KN1520001011_140723APB_FTO_260303 Pragathi Krishna Gramin Bank PKGB0010795 SANDUR 1960
20 GANGAVATHI KN1520001011_140723APB_FTO_260303 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1960
21 GANGAVATHI KN1520001011_140723APB_FTO_260303 IDFC Bank IDFB0080352 GANGAVATHI 3920

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