Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:32:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31392
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-20-001-011-002/2
(CHIKKA JANTKAL) 		1520001011NRG24210420230049663 21/04/2023 G SWAMI 1520001011WL001277 G SWAMI 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746792974 G Swami BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24210420230049760 21/04/2023 Neelamma 1520001011WL001277 Neelamma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746792972 NEELAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24210420230049766 21/04/2023 panduranga 1520001011WL001277 panduranga 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746792971 MR A PANDURANGA STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24210420230049869 21/04/2023 Sunitha H 1520001011WL001277 Sunitha H 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746792973 SUNITAH BANK OF BARODA(606985)
SubTotal 8316 8316
5 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24210420230049884 21/04/2023 LAXMAMMA 1520001011WL001277 LAXMAMMA 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1746792806 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 2156 2156
6 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049709 21/04/2023 Shivaprasada 1520001011WL001277 Shivaprasada 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746792792 SHIVAPRASAD BATARI AXIS BANK(607153)
7 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049782 21/04/2023 Padmavathi 1520001011WL001277 Padmavathi 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746792793 PADMAVATHI BANK OF INDIA(508505)
8 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049783 21/04/2023 Veknna 1520001011WL001277 Veknna 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746792794 MR VENKANNA B HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 6468 6468
9 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL) 		1520001011NRG24210420230049667 21/04/2023 Eramma 1520001011WL001277 Eramma 00078 CNRB0000033 1848 1848 Processed 20/05/2023 1746792840 IRAMMA BANGI INDUSIND BANK(607189)
SubTotal 1848 1848
10 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049682 21/04/2023 NEERANJAN B N 1520001011WL001277 NEERANJAN B N 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746792808 B N NIRANJAN CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049694 21/04/2023 Ayyangouda 1520001011WL001277 Ayyangouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746792810 V AYYANGOUDA HDFC BANK LTD(607152)
12 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24210420230049737 21/04/2023 SANNA PARASHURAM 1520001011WL001277 SANNA PARASHURAM 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746792807 SANNA PARUSHARAMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049788 21/04/2023 Karisiddangouda 1520001011WL001277 Karisiddangouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746792809 KARISIDDANA GOUDA V CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230049791 21/04/2023 Asma 1520001011WL001277 Asma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746792811 ASMA CANARA BANK(508532)
SubTotal 10780 10780
15 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049669 21/04/2023 Jayamma 1520001011WL001277 Jayamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792958 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24210420230049671 21/04/2023 K NIRMALA 1520001011WL001277 K NIRMALA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792906 K NIRMALA ALIAS GOWRAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24210420230049670 21/04/2023 VIRESH 1520001011WL001277 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792905 VIRESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24210420230049672 21/04/2023 Manjunatha 1520001011WL001277 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792932 MANJUNATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24210420230049673 21/04/2023 Saraswathi 1520001011WL001277 Saraswathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792835 SARASWATHEMMA BI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24210420230049674 21/04/2023 Ahamad Alisab 1520001011WL001277 Ahamad Alisab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792915 RAJIYA BEGAM CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24210420230049676 21/04/2023 Mehabub 1520001011WL001277 Mehabub 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792965 MEHABUB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049677 21/04/2023 Rathnamma 1520001011WL001277 Rathnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792921 RATNAMMA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049678 21/04/2023 SRINIVAS 1520001011WL001277 SRINIVAS 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792859 SRINIVAS C CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230049679 21/04/2023 C H Krishna 1520001011WL001277 C H Krishna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792957 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230049680 21/04/2023 USHARANI 1520001011WL001277 USHARANI 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746792839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049684 21/04/2023 B N VIJAYLAKSHMI 1520001011WL001277 B N VIJAYLAKSHMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792866 B N VIJAYA LAKSHMI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049683 21/04/2023 NAGARATHNAMMA 1520001011WL001277 NAGARATHNAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792889 NAGARATHNAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24210420230049686 21/04/2023 BASAMMA 1520001011WL001277 BASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792825 BASAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24210420230049685 21/04/2023 Dhyamangouda 1520001011WL001277 Dhyamangouda 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746792888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049689 21/04/2023 Nagaraj 1520001011WL001277 Nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792935 MR H NAGARAJU STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049688 21/04/2023 SUMANGALA 1520001011WL001277 SUMANGALA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792818 SUMANGALA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049692 21/04/2023 SAGARA 1520001011WL001277 SAGARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792822 SAGAR SWAMY Y CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049691 21/04/2023 SAROJAMMA 1520001011WL001277 SAROJAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792951 Y SAROJA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049690 21/04/2023 Veeresha 1520001011WL001277 Veeresha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792814 Y VEERESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24210420230049695 21/04/2023 B Kishor 1520001011WL001277 B Kishor 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792896 KISHOR CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24210420230049696 21/04/2023 B Laxmi devi 1520001011WL001277 B Laxmi devi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792827 LAKSHMIDEVI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1172-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049697 21/04/2023 VIDHYVATHI 1520001011WL001277 VIDHYVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792922 VIDYAVATHI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1203
(CHIKKA JANTKAL) 		1520001011NRG24210420230049698 21/04/2023 NARAYANAPPA 1520001011WL001277 NARAYANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792918 NARAYANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049699 21/04/2023 Manjualla 1520001011WL001277 Manjualla 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792960 MANJULA S ICICI BANK LTD(508534)
40 GANGAVATHI KN-20-001-011-005/125-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049701 21/04/2023 Leelavathi 1520001011WL001277 Leelavathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792926 LEELAVATI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049703 21/04/2023 ERAMMA 1520001011WL001277 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792954 ERAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049702 21/04/2023 K HULLESHA 1520001011WL001277 K HULLESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792931 ULESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049704 21/04/2023 MANJUNATHA 1520001011WL001277 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792880 LAKSHMI BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049705 21/04/2023 MANJUNATHA 1520001011WL001277 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792881 MANJUNATH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24210420230049706 21/04/2023 DYAMAMMA 1520001011WL001277 DYAMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792872 RAVICHANDRA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049707 21/04/2023 Yamanamma 1520001011WL001277 Yamanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792955 YAMANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049708 21/04/2023 Deeoika 1520001011WL001277 Deeoika 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792813 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049711 21/04/2023 Usman 1520001011WL001277 Usman 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792864 S USMAN USMAN CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24210420230049712 21/04/2023 MANJUNATHA 1520001011WL001277 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792885 MANJUNATHA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049715 21/04/2023 Rasoolasb 1520001011WL001277 Rasoolasb 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792917 Rasoolsab Karnool IDFC BANK LIMITED(608117)
51 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24210420230049717 21/04/2023 LATHA 1520001011WL001277 LATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792826 LATHA AXIS BANK(607153)
52 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24210420230049716 21/04/2023 SANNA MARIYAPPA 1520001011WL001277 SANNA MARIYAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792950 SANNA MARIYAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24210420230049718 21/04/2023 K NAVINACHANDRA 1520001011WL001277 K NAVINACHANDRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792856 K NAVINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24210420230049720 21/04/2023 PARVATHI 1520001011WL001277 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792937 PARWATHI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24210420230049719 21/04/2023 VENKATESH 1520001011WL001277 VENKATESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792857 VENKATESH K CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24210420230049722 21/04/2023 ABDUL KHADAR KHADRI 1520001011WL001277 ABDUL KHADAR KHADRI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792940 ABDUL KHADAR KHADRI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24210420230049721 21/04/2023 SHAJID BI 1520001011WL001277 SHAJID BI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792939 SHAJIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24210420230049723 21/04/2023 laxmi 1520001011WL001277 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792837 LAKSHMI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049725 21/04/2023 Swita 1520001011WL001277 Swita 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792946 T SWETA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049728 21/04/2023 P Venugopal 1520001011WL001277 P Venugopal 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792893 P.VENUGOPAL GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24210420230049729 21/04/2023 SRINIVASA 1520001011WL001277 SRINIVASA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792897 SRINIVASA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24210420230049730 21/04/2023 VISHALAKSHI 1520001011WL001277 VISHALAKSHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792923 MRS C VISHALAKSHI STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24210420230049732 21/04/2023 rukmuniyamma 1520001011WL001277 rukmuniyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792948 RUKMINIYAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24210420230049731 21/04/2023 VITOBA 1520001011WL001277 VITOBA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792952 VITHOBA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24210420230049733 21/04/2023 HULIGEMMA 1520001011WL001277 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792878 HULIGEMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24210420230049735 21/04/2023 Pallavi 1520001011WL001277 Pallavi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792831 PALLAVI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24210420230049734 21/04/2023 y Sharanabasava 1520001011WL001277 y Sharanabasava 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792938 MR SHARANABASAVA Y STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24210420230049736 21/04/2023 YAMANAMMA 1520001011WL001277 YAMANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792883 YAMANAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24210420230049738 21/04/2023 GOURAMMA 1520001011WL001277 GOURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792934 GOWRAMMA SANNAPARASH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24210420230049740 21/04/2023 MUKAMMA 1520001011WL001277 MUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792927 MUKAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24210420230049739 21/04/2023 SOMAMMA 1520001011WL001277 SOMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792886 SOMAVVA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1496
(CHIKKA JANTKAL) 		1520001011NRG24210420230049741 21/04/2023 MARIYAMMA 1520001011WL001277 MARIYAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792936 MARIYAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049743 21/04/2023 Shata 1520001011WL001277 Shata 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792832 B SHANTHA SHANTHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24210420230049746 21/04/2023 KARISIDDAYYA 1520001011WL001277 KARISIDDAYYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792861 KARISHIDDAYYA SWAMY CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24210420230049745 21/04/2023 LALITHAMMA 1520001011WL001277 LALITHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792823 LALITHAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL) 		1520001011NRG24210420230049748 21/04/2023 MANJUNATH 1520001011WL001277 MANJUNATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792898 MANJUNATH Y CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24210420230049750 21/04/2023 Basavaraj 1520001011WL001277 Basavaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792959 Mr. BASAVARAJ INDIAN BANK(607105)
78 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24210420230049749 21/04/2023 Nirmala 1520001011WL001277 Nirmala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792849 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
79 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049755 21/04/2023 Nagamma 1520001011WL001277 Nagamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792909 NAGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049765 21/04/2023 Shekar Gouda 1520001011WL001277 Shekar Gouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792943 SHEKHAR GAUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24210420230049768 21/04/2023 HONNURAMMA 1520001011WL001277 HONNURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792841 HONNURAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24210420230049770 21/04/2023 Padmavathi 1520001011WL001277 Padmavathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792816 K PADMAVATHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24210420230049771 21/04/2023 Srinivas 1520001011WL001277 Srinivas 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792945 SHRINIVAS K CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24210420230049772 21/04/2023 Hanumanthappa 1520001011WL001277 Hanumanthappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792953 HANUMANTHAPPA SIGADI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24210420230049777 21/04/2023 Akbar Pasha 1520001011WL001277 Akbar Pasha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792795 AKBAR BASHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24210420230049776 21/04/2023 sahadi begam 1520001011WL001277 sahadi begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792894 SAIJADIBEGAM CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24210420230049778 21/04/2023 laxmi 1520001011WL001277 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792830 LAKSHMI . INDUSIND BANK(607189)
88 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24210420230049781 21/04/2023 Manjunatha 1520001011WL001277 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792855 MANJUNATHA P CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24210420230049784 21/04/2023 Jaibunabegam 1520001011WL001277 Jaibunabegam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792949 JAIBUNABEGAM CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24210420230049785 21/04/2023 Khaja Mohnuyddin 1520001011WL001277 Khaja Mohnuyddin 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792815 KHAJA MOHNUYDDIN KANAKAGIRI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24210420230049786 21/04/2023 Hampamma 1520001011WL001277 Hampamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792904 HAMPAMAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24210420230049787 21/04/2023 HULIGEMMA 1520001011WL001277 HULIGEMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792907 HULIGEMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/212-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049789 21/04/2023 Mallamma 1520001011WL001277 Mallamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792848 MALLAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230049790 21/04/2023 BASHASAB 1520001011WL001277 BASHASAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792817 BASHASAB CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24210420230049793 21/04/2023 Nagaratna 1520001011WL001277 Nagaratna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792819 MRS NAGARATNA STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24210420230049792 21/04/2023 VIRESH 1520001011WL001277 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792820 VIRESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
97 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049795 21/04/2023 BABU T 1520001011WL001277 BABU T 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792854 BABU SAB CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049796 21/04/2023 Raja 1520001011WL001277 Raja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792824 RAJA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24210420230049797 21/04/2023 HULIGEMMA 1520001011WL001277 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792928 HULIGEMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24210420230049798 21/04/2023 KHAJASAB 1520001011WL001277 KHAJASAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792910 KHAJA SAB CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24210420230049799 21/04/2023 SALIMA 1520001011WL001277 SALIMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792852 SALIMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230049802 21/04/2023 Noor Jahan 1520001011WL001277 Noor Jahan 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792863 NOOR JAHAN JAHAN CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230049803 21/04/2023 AKKANAGAMMA 1520001011WL001277 AKKANAGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792869 AKKA NAGAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230049804 21/04/2023 shankrappa 1520001011WL001277 shankrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792821 SHANKRAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24210420230049805 21/04/2023 BHIMAPPA 1520001011WL001277 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792912 BHIMAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24210420230049806 21/04/2023 Huligemma 1520001011WL001277 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792913 HULIGEMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24210420230049807 21/04/2023 budana sab 1520001011WL001277 budana sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792853 S BUDANASAB CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24210420230049809 21/04/2023 MODIN BASHA 1520001011WL001277 MODIN BASHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792845 MODINA BASHA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24210420230049810 21/04/2023 KHAJASAB 1520001011WL001277 KHAJASAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792920 KHAJASAB KAMPLI S/O GENERAL POST OFFICE(607245)
110 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24210420230049811 21/04/2023 Mamathaj Begam 1520001011WL001277 Mamathaj Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792836 MAMATAJ BEGAM INDUSIND BANK(607189)
111 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24210420230049813 21/04/2023 ERAMMA 1520001011WL001277 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792916 IRRAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049816 21/04/2023 BADESAB KARNANI 1520001011WL001277 BADESAB KARNANI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792887 BADE SAB KARNANI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24210420230049817 21/04/2023 Abdul Rahiman 1520001011WL001277 Abdul Rahiman 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792911 ABDUL RAHIMAN CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24210420230049818 21/04/2023 Bettappa 1520001011WL001277 Bettappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792919 SHARANAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230049820 21/04/2023 BHUVANESHVARA 1520001011WL001277 BHUVANESHVARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792930 BHUVANESHWARI P CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230049819 21/04/2023 CHANDRASHEKHARA 1520001011WL001277 CHANDRASHEKHARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792891 CHANDRASHEKAR CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/306
(CHIKKA JANTKAL) 		1520001011NRG24210420230049824 21/04/2023 DOULABEE 1520001011WL001277 DOULABEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792942 DAULABI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/306
(CHIKKA JANTKAL) 		1520001011NRG24210420230049823 21/04/2023 JEELAN KUNCHI 1520001011WL001277 JEELAN KUNCHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792899 JEELAN KUNCHI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/308
(CHIKKA JANTKAL) 		1520001011NRG24210420230049825 21/04/2023 KHADARA BEE 1520001011WL001277 KHADARA BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792914 KAIRUN BI CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230049828 21/04/2023 Basvaraja 1520001011WL001277 Basvaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792804 BASAVARAJ CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230049827 21/04/2023 rajamma 1520001011WL001277 rajamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792892 RAJAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230049826 21/04/2023 Virupanna 1520001011WL001277 Virupanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792870 VIRUPANNA GENERAL POST OFFICE(607245)
123 GANGAVATHI KN-20-001-011-005/369
(CHIKKA JANTKAL) 		1520001011NRG24210420230049829 21/04/2023 Eramma 1520001011WL001277 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792875 ERAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24210420230049834 21/04/2023 AMBAMMA 1520001011WL001277 AMBAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792834 AMBAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24210420230049835 21/04/2023 MANJUNATH 1520001011WL001277 MANJUNATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792833 MANJUNATH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24210420230049833 21/04/2023 VIRUPANNA 1520001011WL001277 VIRUPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792874 VIRUPANNA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049836 21/04/2023 HULLESHA 1520001011WL001277 HULLESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792944 HULLESH CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24210420230049839 21/04/2023 Vinoda B 1520001011WL001277 Vinoda B 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792963 B VINODA VINODA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24210420230049842 21/04/2023 Durugappa 1520001011WL001277 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792846 DURUGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24210420230049843 21/04/2023 Shantha Kumari H 1520001011WL001277 Shantha Kumari H 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792805 MISS H SHANTHA KUMARI STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24210420230049845 21/04/2023 Hampamma 1520001011WL001277 Hampamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792933 HAMPAMMA LOKAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24210420230049847 21/04/2023 pakiramma 1520001011WL001277 pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792908 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24210420230049846 21/04/2023 Shilavantappa 1520001011WL001277 Shilavantappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792860 SHEELAVATHAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24210420230049850 21/04/2023 Aravinda 1520001011WL001277 Aravinda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792964 ARAVIND GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24210420230049848 21/04/2023 Dhyamanna 1520001011WL001277 Dhyamanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792868 DYAVAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24210420230049851 21/04/2023 Huligemma 1520001011WL001277 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792879 HULIGEMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24210420230049853 21/04/2023 malappa 1520001011WL001277 malappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792847 MALLAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24210420230049854 21/04/2023 yarramma 1520001011WL001277 yarramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792842 YARRAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24210420230049856 21/04/2023 MUDUKAMMA 1520001011WL001277 MUDUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792882 MUDUKAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24210420230049858 21/04/2023 huligemma 1520001011WL001277 huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792829 HULIGEMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24210420230049862 21/04/2023 shek salim 1520001011WL001277 shek salim 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792850 SHEK SALIM CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24210420230049863 21/04/2023 SHABANA BANU 1520001011WL001277 SHABANA BANU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792947 SHABANA BANU CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24210420230049866 21/04/2023 Mahalaxmi 1520001011WL001277 Mahalaxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792851 MAHALAKSHMI CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24210420230049874 21/04/2023 anuradhamma 1520001011WL001277 anuradhamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792941 K M ANURADHA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24210420230049873 21/04/2023 K M SHARANA BASAVA 1520001011WL001277 K M SHARANA BASAVA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792924 MR KMSHARANA BASAVA STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049877 21/04/2023 Kirana Kumer 1520001011WL001277 Kirana Kumer 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792962 B KIRAN KUMAR KUMAR CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049875 21/04/2023 Venkatesha 1520001011WL001277 Venkatesha 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792858 VENKOBI BHANGI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24210420230049878 21/04/2023 Murudesha 1520001011WL001277 Murudesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792884 MR Y MURUDABASAYYA STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24210420230049879 21/04/2023 SIDDAMMA 1520001011WL001277 SIDDAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792838 Y SIDDESHWARI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24210420230049881 21/04/2023 ASHWARYA 1520001011WL001277 ASHWARYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792903 AISHWARYA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24210420230049880 21/04/2023 PRABHU 1520001011WL001277 PRABHU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792900 NARAHARI PRABHU CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049882 21/04/2023 S Rahim 1520001011WL001277 S Rahim 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792929 S RAHIM CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049883 21/04/2023 Yasmin 1520001011WL001277 Yasmin 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792828 YASMIN CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049885 21/04/2023 Savita 1520001011WL001277 Savita 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792956 SAVITA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24210420230049887 21/04/2023 LAXMAMMA 1520001011WL001277 LAXMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792843 LAXMIDEVI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24210420230049886 21/04/2023 NARAYANAPPA 1520001011WL001277 NARAYANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792925 NARAYANAPPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24210420230049889 21/04/2023 SHIVAKUMAR 1520001011WL001277 SHIVAKUMAR 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792901 SHIVA KUMAR P CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24210420230049888 21/04/2023 SRIDHAR 1520001011WL001277 SRIDHAR 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792902 SRIDHAR P CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24210420230049891 21/04/2023 B N prashantha 1520001011WL001277 B N prashantha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792865 B N PRASHANTHA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24210420230049890 21/04/2023 Kotramma 1520001011WL001277 Kotramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792890 KOTRAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049892 21/04/2023 Jareen Begam 1520001011WL001277 Jareen Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792961 JAREENA BEGAM CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049893 21/04/2023 N Dada Pira 1520001011WL001277 N Dada Pira 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792895 N DADA PIRA INDUSIND BANK(607189)
163 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24210420230049894 21/04/2023 Manjunatha 1520001011WL001277 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792867 MANJUNATHA K M FEDERAL BANK(607165)
164 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24210420230049897 21/04/2023 K DYAVAPPA 1520001011WL001277 K DYAVAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792862 KALED DYAVAPPA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24210420230049896 21/04/2023 Sanna Ramanna 1520001011WL001277 Sanna Ramanna 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746792876 SANNARAMAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/998
(CHIKKA JANTKAL) 		1520001011NRG24210420230049899 21/04/2023 khajabi 1520001011WL001277 khajabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746792873 Khajamma . IDFC BANK LIMITED(608117)
SubTotal 324632 324632
167 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24210420230049814 21/04/2023 yamanamma 1520001011WL001277 yamanamma 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746792975 YAMANAMMA G HDFC BANK LTD(607152)
SubTotal 2156 2156
168 GANGAVATHI KN-20-001-011-005/1562
(CHIKKA JANTKAL) 		1520001011NRG24210420230049761 21/04/2023 satyavathi 1520001011WL001277 satyavathi 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746792790 SATHYAVATHI CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24210420230049767 21/04/2023 padmavathi 1520001011WL001277 padmavathi 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746792789 Mr. A PADMAVATHI INDIAN BANK(607105)
170 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24210420230049871 21/04/2023 U Anusha 1520001011WL001277 U Anusha 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746792791 Mrs. U ANUSHA INDIAN BANK(607105)
SubTotal 6468 6468
171 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049726 21/04/2023 Srinivas 1520001011WL001277 Srinivas 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746792796 SRINIVAS T KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
172 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24210420230049724 21/04/2023 Manju 1520001011WL001277 Manju 00415 SBIN0000763 2156 2156 Processed 20/05/2023 1746792970 DYANNA CANARA BANK(508532)
SubTotal 2156 2156
173 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24210420230049859 21/04/2023 Anjanappa 1520001011WL001277 Anjanappa 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746792969 MR ANJANAPPA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24210420230049870 21/04/2023 Tipanna 1520001011WL001277 Tipanna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746792968 MR THIPPANNA P STATE BANK OF INDIA(508548)
SubTotal 4312 4312
175 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24210420230049774 21/04/2023 K SOMANAGOUDA 1520001011WL001277 K SOMANAGOUDA 00415 SBIN0020288 2156 2156 Processed 20/05/2023 1746792976 MR K SOMANAGOUDA SIDDANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
176 GANGAVATHI KN-20-001-011-005/1562
(CHIKKA JANTKAL) 		1520001011NRG24210420230049762 21/04/2023 manjunath 1520001011WL001277 manjunath 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746792967 MR A MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
177 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24210420230049759 21/04/2023 Parashurama 1520001011WL001277 Parashurama 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1746792877 PARASHURAM BHAVIKATT CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24210420230049779 21/04/2023 Kenchappa 1520001011WL001277 Kenchappa 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1746792844 KENCHAPPA GENERAL POST OFFICE(607245)
SubTotal 4312 4312
179 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24210420230049867 21/04/2023 LEELAVATHI 1520001011WL001277 LEELAVATHI 00468 UBIN0801551 2156 2156 Rejected 20/05/2023 1746792966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2156 2156
180 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24210420230049855 21/04/2023 Dhyavamma 1520001011WL001277 Dhyavamma 00522 CNRB000PGB1 2156 2156 Processed 20/05/2023 1746792871 DYAVAMMA CANARA BANK(508532)
SubTotal 2156 2156
181 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24210420230049713 21/04/2023 RAGINI 1520001011WL001277 RAGINI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746792798 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049794 21/04/2023 GULJAR BEGAM 1520001011WL001277 GULJAR BEGAM 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746792801 GULJARBEGAM CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230049801 21/04/2023 Paraveen 1520001011WL001277 Paraveen 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746792799 C PARAVINA HDFC BANK LTD(607152)
184 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24210420230049838 21/04/2023 Nagamma 1520001011WL001277 Nagamma 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746792800 NAGAVENI CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24210420230049849 21/04/2023 eramma 1520001011WL001277 eramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746792803 ERAMMA WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049876 21/04/2023 NETRAVATHI 1520001011WL001277 NETRAVATHI 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746792797 NETRAVATHI VENKOBI U CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24210420230049895 21/04/2023 SAHANA 1520001011WL001277 SAHANA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746792802 KM SAHANA WO KM MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14476 14476
188 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24210420230049872 21/04/2023 Raghunandan a 1520001011WL001277 Raghunandan a 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746792812 MR AVINAMADGU RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 2156 2156
Total 401016 401016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31392 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8316
2 GANGAVATHI KN1520001011_210423APB_FTO_31392 Bank of Baroda BARB0VJGAVA Gangavathi 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31392 Bank of India BKID0008487 Gangavati 6468
4 GANGAVATHI KN1520001011_210423APB_FTO_31392 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1848
5 GANGAVATHI KN1520001011_210423APB_FTO_31392 Canara Bank CNRB0011802 Gangavathi 10780
6 GANGAVATHI KN1520001011_210423APB_FTO_31392 Canara Bank CNRB0011818 Chikka Jantkal 324632
7 GANGAVATHI KN1520001011_210423APB_FTO_31392 HDFC Bank HDFC0002554 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31392 Indian Bank IDIB000G114 Gangavathi 6468
9 GANGAVATHI KN1520001011_210423APB_FTO_31392 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
10 GANGAVATHI KN1520001011_210423APB_FTO_31392 State Bank of India SBIN0000763 HOSPET 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31392 State Bank of India SBIN0009752 GANGAVATHI 4312
12 GANGAVATHI KN1520001011_210423APB_FTO_31392 State Bank of India SBIN0020288 GANGAVATI ADB 2156
13 GANGAVATHI KN1520001011_210423APB_FTO_31392 State Bank of India SBIN0040615 GANGAVATHI 2156
14 GANGAVATHI KN1520001011_210423APB_FTO_31392 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 4312
15 GANGAVATHI KN1520001011_210423APB_FTO_31392 Union Bank of India UBIN0801551 Gangavathi 2156
16 GANGAVATHI KN1520001011_210423APB_FTO_31392 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2156
17 GANGAVATHI KN1520001011_210423APB_FTO_31392 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 14476
18 GANGAVATHI KN1520001011_210423APB_FTO_31392 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

Download In Excel