Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:00:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260167
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-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24140720230942242 14/07/2023 DURUGAMMA 1520001011WL009987 DURUGAMMA 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3601919285 Durugamma BANK OF BARODA(606985)
SubTotal 1680 1680
2 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24140720230942332 14/07/2023 N Srinivas 1520001011WL009987 N Srinivas 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601919294 SRINIVAS N BANK OF INDIA(508505)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24140720230942245 14/07/2023 Saraswathi 1520001011WL009987 Saraswathi 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3601919308 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942289 14/07/2023 Ruhina Kousar 1520001011WL009987 Ruhina Kousar 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3601919394 RUHEENA KOUSHAR H CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24140720230942395 14/07/2023 Eramma 1520001011WL009987 Eramma 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3601919413 IRAMMA CANARA BANK(508532)
SubTotal 5880 5880
6 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942248 14/07/2023 Keshavarao 1520001011WL009987 Keshavarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919347 K RAMKESHAV RAO CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942247 14/07/2023 Virupalaxmee 1520001011WL009987 Virupalaxmee 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919310 MRS VIRUPA LAXMI KANCHALI STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24140720230942250 14/07/2023 RAMARAO 1520001011WL009987 RAMARAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919343 K RAMARAO CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942252 14/07/2023 Parvathi 1520001011WL009987 Parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919274 LAXMEE GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942255 14/07/2023 Bhavani 1520001011WL009987 Bhavani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919336 K BHAVANI INDUSIND BANK(607189)
11 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942256 14/07/2023 Raghavendra 1520001011WL009987 Raghavendra 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919407 RAGHAVENDRA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942258 14/07/2023 Anand 1520001011WL009987 Anand 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919372 ANANDA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24140720230942260 14/07/2023 Abdulsab 1520001011WL009987 Abdulsab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919381 H ABDUL SALAM SAB CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24140720230942261 14/07/2023 PATHIM 1520001011WL009987 PATHIM 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919314 H FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24140720230942266 14/07/2023 ERAMMA 1520001011WL009987 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919409 ERAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24140720230942265 14/07/2023 UDACHAPPA 1520001011WL009987 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919350 UDACHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24140720230942267 14/07/2023 Nagaraj 1520001011WL009987 Nagaraj 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919371 NAGARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24140720230942268 14/07/2023 SHAKUNTHALA 1520001011WL009987 SHAKUNTHALA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919408 SHAKUNTALA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230942276 14/07/2023 Jansi Rani 1520001011WL009987 Jansi Rani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919403 M JANSI RANI RANI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230942274 14/07/2023 Sathyanarayana 1520001011WL009987 Sathyanarayana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919318 SATYANARAYANA SO VEERARAJU BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230942277 14/07/2023 M Kalavati 1520001011WL009987 M Kalavati 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919425 M KALAVATI GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230942278 14/07/2023 M Karthik 1520001011WL009987 M Karthik 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919338 M KARTHIK UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230942280 14/07/2023 M SRIKALA 1520001011WL009987 M SRIKALA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919335 M SHRIKALA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230942281 14/07/2023 RAMU M 1520001011WL009987 RAMU M 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919313 RAMU M CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230942279 14/07/2023 Srinivas 1520001011WL009987 Srinivas 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919342 MSRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24140720230942283 14/07/2023 SABEENA BEGUM 1520001011WL009987 SABEENA BEGUM 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919309 SABEENA BEGUM BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24140720230942282 14/07/2023 Valisab 1520001011WL009987 Valisab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919316 MR VALISABU STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24140720230942284 14/07/2023 Husenbasha 1520001011WL009987 Husenbasha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919323 HUSSIAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942287 14/07/2023 Kahatanbanu 1520001011WL009987 Kahatanbanu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919321 KHATAN BANU CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942286 14/07/2023 Khajahussain 1520001011WL009987 Khajahussain 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919319 KHAJA HUSSAIN CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24140720230942290 14/07/2023 Shekshawali 1520001011WL009987 Shekshawali 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919382 SHEKSHAVALI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24140720230942291 14/07/2023 SULTHAN BEGAM 1520001011WL009987 SULTHAN BEGAM 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919393 SULTAN BEGUM CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230942292 14/07/2023 K.PRASADU 1520001011WL009987 K.PRASADU 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919315 MR KANDHIVALASH PRASAD STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230942293 14/07/2023 Sunitha 1520001011WL009987 Sunitha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919390 SUNITHA K CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24140720230942294 14/07/2023 Bashasab 1520001011WL009987 Bashasab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919346 BASHA SAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24140720230942297 14/07/2023 JAYARAJ 1520001011WL009987 JAYARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919344 JAYARAJA P HDFC BANK LTD(607152)
37 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24140720230942298 14/07/2023 VIJAYA 1520001011WL009987 VIJAYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919341 VIJAYA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24140720230942301 14/07/2023 Suresha 1520001011WL009987 Suresha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919339 MR KOCHARLLA SURESH STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230942303 14/07/2023 BASAVARAJ 1520001011WL009987 BASAVARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919357 BASAVARAJ CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24140720230942305 14/07/2023 BHIMANA 1520001011WL009987 BHIMANA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919424 BHEMANA GOUDA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24140720230942306 14/07/2023 doddamma 1520001011WL009987 doddamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919404 DODDAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230942307 14/07/2023 Eramma 1520001011WL009987 Eramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919376 ERAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230942308 14/07/2023 Goponath 1520001011WL009987 Goponath 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919312 GOPINATHA T HDFC BANK LTD(607152)
44 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24140720230942310 14/07/2023 GEETHA 1520001011WL009987 GEETHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919306 T GEETALAKSHMI WO SATYA NARAYANA BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24140720230942309 14/07/2023 Satyanarayana 1520001011WL009987 Satyanarayana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919320 T SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-011-004/394
(CHIKKA JANTKAL) 		1520001011NRG24140720230942313 14/07/2023 Mabamma 1520001011WL009987 Mabamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919340 MABAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24140720230942315 14/07/2023 N Pushbavathi 1520001011WL009987 N Pushbavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919328 PUSHPAVATHI NEKKANTI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24140720230942314 14/07/2023 raiyudu 1520001011WL009987 raiyudu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919380 MR NEKKANTA RAYUDU STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942316 14/07/2023 Gangamma 1520001011WL009987 Gangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919370 GANGAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942317 14/07/2023 Rekha 1520001011WL009987 Rekha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919412 REKHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24140720230942320 14/07/2023 Moulamma 1520001011WL009987 Moulamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919311 MOULAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24140720230942319 14/07/2023 Pakiramma 1520001011WL009987 Pakiramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919368 PAKEERAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942322 14/07/2023 HANUMANTH 1520001011WL009987 HANUMANTH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919366 HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942321 14/07/2023 SHASHIKALA 1520001011WL009987 SHASHIKALA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919392 SHASHIKALA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24140720230942324 14/07/2023 MINAKSHI 1520001011WL009987 MINAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919423 Minakshi . IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24140720230942323 14/07/2023 YAMANURAPPA 1520001011WL009987 YAMANURAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919367 YAMANURAPPA . INDIAN OVERSEAS BANK(508541)
57 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230942325 14/07/2023 ANJINAPPA 1520001011WL009987 ANJINAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919353 ANJINEPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230942326 14/07/2023 ERAMMA 1520001011WL009987 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919398 ERAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230942329 14/07/2023 Eramma 1520001011WL009987 Eramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919373 ERAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230942327 14/07/2023 LIngamma 1520001011WL009987 LIngamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919355 NINGAMMA GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230942328 14/07/2023 Parvathi 1520001011WL009987 Parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919352 PARVATHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/463
(CHIKKA JANTKAL) 		1520001011NRG24140720230942330 14/07/2023 PADHMA 1520001011WL009987 PADHMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919418 PADMAVATI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/485-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942331 14/07/2023 Padmavathi 1520001011WL009987 Padmavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919307 PADMAVATI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24140720230942333 14/07/2023 Nekkanti Pratima 1520001011WL009987 Nekkanti Pratima 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919405 PRATIMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24140720230942334 14/07/2023 Sanna Anjaneya 1520001011WL009987 Sanna Anjaneya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919391 SANNA ANJENAYYA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942336 14/07/2023 SHANTHAMMA 1520001011WL009987 SHANTHAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919400 SHANTHAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24140720230942339 14/07/2023 MOULAMMA 1520001011WL009987 MOULAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919383 MOULAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24140720230942341 14/07/2023 CHANNAPPA 1520001011WL009987 CHANNAPPA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601919375 CHANNAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230942344 14/07/2023 SULTHAN BEE 1520001011WL009987 SULTHAN BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919374 SULTANA BE CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230942348 14/07/2023 GAYATRHI 1520001011WL009987 GAYATRHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919419 GAYATRI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230942349 14/07/2023 MRUTHYAJAYA 1520001011WL009987 MRUTHYAJAYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919420 MRUNTUNJAYA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230942347 14/07/2023 SHARADA 1520001011WL009987 SHARADA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919414 SHARADA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24140720230942351 14/07/2023 ERANNA 1520001011WL009987 ERANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919415 ERANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24140720230942350 14/07/2023 RENUKAMMA 1520001011WL009987 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919377 RENUKAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230942359 14/07/2023 NABISAB 1520001011WL009987 NABISAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919410 NABEESAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24140720230942360 14/07/2023 MABANI 1520001011WL009987 MABANI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919402 MABANI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24140720230942361 14/07/2023 SADDAM HUSEN 1520001011WL009987 SADDAM HUSEN 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919401 SADDAMA HUSEN HUSEN CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24140720230942363 14/07/2023 HULIGEMMA 1520001011WL009987 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919395 HULIGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24140720230942364 14/07/2023 mhesh 1520001011WL009987 mhesh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919359 MAHESHA . INDIAN OVERSEAS BANK(508541)
80 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24140720230942365 14/07/2023 AMBRAMMA 1520001011WL009987 AMBRAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919369 AMBRAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24140720230942366 14/07/2023 Laxmi 1520001011WL009987 Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919337 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
82 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24140720230942369 14/07/2023 gangamma 1520001011WL009987 gangamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919421 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24140720230942370 14/07/2023 Gangappa 1520001011WL009987 Gangappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919345 GANGAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24140720230942371 14/07/2023 Sarswati 1520001011WL009987 Sarswati 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919396 SARASWATHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/664
(CHIKKA JANTKAL) 		1520001011NRG24140720230942372 14/07/2023 RENUKA 1520001011WL009987 RENUKA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919329 RENUKA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24140720230942374 14/07/2023 KHADA BASHA 1520001011WL009987 KHADA BASHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919365 KHADAR BASHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24140720230942373 14/07/2023 PARVIN 1520001011WL009987 PARVIN 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919416 PARVIN CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24140720230942375 14/07/2023 Anantamma 1520001011WL009987 Anantamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919385 ANANTHAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24140720230942376 14/07/2023 Uamadave 1520001011WL009987 Uamadave 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919384 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
90 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24140720230942378 14/07/2023 YAMANOORA 1520001011WL009987 YAMANOORA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919422 YAMANOOR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24140720230942379 14/07/2023 MARUTEMMA 1520001011WL009987 MARUTEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919397 MARUTEMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24140720230942382 14/07/2023 Nasera 1520001011WL009987 Nasera 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919327 N NASIR AHMED CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24140720230942388 14/07/2023 Doodpeera 1520001011WL009987 Doodpeera 00078 CNRB0011802 1400 1400 Processed 20/07/2023 3601919325 DOODPEERA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24140720230942390 14/07/2023 ramajanbee 1520001011WL009987 ramajanbee 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919406 RAMAJANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24140720230942389 14/07/2023 Shexavalisab 1520001011WL009987 Shexavalisab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919351 SHAKSHAVALI SAB CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24140720230942391 14/07/2023 Choudappa 1520001011WL009987 Choudappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919317 CHOWDAPPA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24140720230942392 14/07/2023 ERANNA 1520001011WL009987 ERANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919322 ERANNA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24140720230942393 14/07/2023 MANJUNATHA 1520001011WL009987 MANJUNATHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919356 MANJUNATH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24140720230942394 14/07/2023 Ambigar Eranna 1520001011WL009987 Ambigar Eranna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919358 IRANNA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24140720230942396 14/07/2023 Ramesh 1520001011WL009987 Ramesh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919326 RAMESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24140720230942397 14/07/2023 Rajamma 1520001011WL009987 Rajamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919417 RAJAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24140720230942399 14/07/2023 AMBAMMA 1520001011WL009987 AMBAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919399 AMBAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24140720230942402 14/07/2023 BASAVARAJ 1520001011WL009987 BASAVARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919360 BASAVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24140720230942403 14/07/2023 RAJAMMA 1520001011WL009987 RAJAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919330 RAJAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24140720230942407 14/07/2023 LAXMI 1520001011WL009987 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919333 LAXMI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24140720230942406 14/07/2023 VIRUPAKSHI 1520001011WL009987 VIRUPAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919349 VIRUPAKSHI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24140720230942411 14/07/2023 Gangamma 1520001011WL009987 Gangamma 00078 CNRB0011802 560 560 Processed 20/07/2023 3601919411 GANGAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24140720230942409 14/07/2023 Hulagappa 1520001011WL009987 Hulagappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919378 HULUGAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24140720230942410 14/07/2023 Hulagappa 1520001011WL009987 Hulagappa 00078 CNRB0011802 560 560 Processed 20/07/2023 3601919379 NAGAMMA GENERAL POST OFFICE(607245)
110 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24140720230942412 14/07/2023 Hanumayya 1520001011WL009987 Hanumayya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919361 HANUMANTAPPA GENERAL POST OFFICE(607245)
111 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24140720230942415 14/07/2023 laxmana 1520001011WL009987 laxmana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919389 LAKSHMANA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24140720230942414 14/07/2023 RAMAPPA 1520001011WL009987 RAMAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919388 RAMAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24140720230942416 14/07/2023 Yamanappa 1520001011WL009987 Yamanappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919348 YAMANAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24140720230942418 14/07/2023 Yamanappa 1520001011WL009987 Yamanappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919386 MR MANJUNATH SO YAMANAPPA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24140720230942422 14/07/2023 Kanivemma 1520001011WL009987 Kanivemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919354 KANIVEMMA GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24140720230942423 14/07/2023 Muttanna 1520001011WL009987 Muttanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919364 MUTEESHA IDBI BANK(607095)
117 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24140720230942425 14/07/2023 Basavaraja 1520001011WL009987 Basavaraja 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919324 BASAVARAJA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24140720230942424 14/07/2023 rathnamma 1520001011WL009987 rathnamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919387 RATNAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24140720230942426 14/07/2023 Durugappa 1520001011WL009987 Durugappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919362 Mr. DURUGAPPA S/O HANMANTAPPA CENTRAL BANK OF INDIA(607115)
120 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24140720230942427 14/07/2023 Durugappa 1520001011WL009987 Durugappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601919363 PADMA CANARA BANK(508532)
SubTotal 221760 221760
121 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230942240 14/07/2023 Somanna 1520001011WL009987 Somanna 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601919429 Mariyamma BANK OF BARODA(606985)
122 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24140720230942273 14/07/2023 Shobha 1520001011WL009987 Shobha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919272 SHOBHA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24140720230942295 14/07/2023 Sharifa Begum 1520001011WL009987 Sharifa Begum 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919270 SHARIFA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942337 14/07/2023 mukkanna 1520001011WL009987 mukkanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919428 MUKKANNA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24140720230942338 14/07/2023 daval sab 1520001011WL009987 daval sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919432 DAVALSAB GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230942353 14/07/2023 VANNUR BEE 1520001011WL009987 VANNUR BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919433 VANNURABI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230942357 14/07/2023 HONNUR BEE 1520001011WL009987 HONNUR BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919430 HONNURBI INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230942358 14/07/2023 HONNUR BEE 1520001011WL009987 HONNUR BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919431 RAHEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24140720230942377 14/07/2023 buddamma 1520001011WL009987 buddamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919269 BUDDAMMA GENERAL POST OFFICE(607245)
130 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24140720230942381 14/07/2023 Afrine 1520001011WL009987 Afrine 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919273 AFREEN GENERAL POST OFFICE(607245)
131 GANGAVATHI KN-20-001-011-005/143
(CHIKKA JANTKAL) 		1520001011NRG24140720230942384 14/07/2023 Upendr 1520001011WL009987 Upendr 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601919427 UPENDRA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/143-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942385 14/07/2023 T Raja 1520001011WL009987 T Raja 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601919303 T RAJA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/1643-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942386 14/07/2023 Bibipathal 1520001011WL009987 Bibipathal 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601919426 BIBIPATHAL CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/515-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942387 14/07/2023 A Gousiya 1520001011WL009987 A Gousiya 00078 CNRB0011818 1680 1680 Rejected 20/07/2023 3601919295 Aadhaar Number not Mapped to Account Number
135 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24140720230942404 14/07/2023 Manjunathia 1520001011WL009987 Manjunathia 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601919271 MANJUNATHA CANARA BANK(508532)
SubTotal 27720 27720
136 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24140720230942380 14/07/2023 PAMPAPATHI 1520001011WL009987 PAMPAPATHI 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3601919334 PAMPAPATHI CANARA BANK(508532)
SubTotal 1960 1960
137 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24140720230942262 14/07/2023 Mudukangouda 1520001011WL009987 Mudukangouda 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601919290 BALAGOWDRA MUDUKANAGOWDA HDFC BANK LTD(607152)
138 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24140720230942285 14/07/2023 Parvinbanu 1520001011WL009987 Parvinbanu 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601919332 PARVEEN BANU HDFC BANK LTD(607152)
SubTotal 3920 3920
139 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942249 14/07/2023 Chndramma 1520001011WL009987 Chndramma 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3601919293 Mrs. CHANDRAMMA INDIAN BANK(607105)
SubTotal 1960 1960
140 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942254 14/07/2023 Durga Prasda 1520001011WL009987 Durga Prasda 00177 IOBA0002855 1960 1960 Rejected 20/07/2023 3601919276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24140720230942264 14/07/2023 Mrakesh 1520001011WL009987 Mrakesh 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919281 RAKESH UNION BANK OF INDIA(508500)
142 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230942345 14/07/2023 Saleem 1520001011WL009987 Saleem 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919279 SALEEM CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230942354 14/07/2023 P Rameeja 1520001011WL009987 P Rameeja 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919282 P RAMEEJA KOTAK MAHINDRA BANK LTD(607420)
144 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24140720230942400 14/07/2023 Ramash 1520001011WL009987 Ramash 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919277 RAMESH CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24140720230942401 14/07/2023 Shridavi 1520001011WL009987 Shridavi 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919280 SHRIDEVI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24140720230942421 14/07/2023 Manjappa 1520001011WL009987 Manjappa 00177 IOBA0002855 1400 1400 Processed 20/07/2023 3601919283 MANJAPPA P INDUSIND BANK(607189)
147 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24140720230942420 14/07/2023 Shivappa 1520001011WL009987 Shivappa 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601919278 SHIVAPPA CANARA BANK(508532)
SubTotal 15120 15120
148 GANGAVATHI KN-20-001-011-005/1374-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942383 14/07/2023 Mallick 1520001011WL009987 Mallick 00415 SBIN0004277 1680 1680 Processed 20/07/2023 3601919288 MR SAIFUDDIN MALLICK STATE BANK OF INDIA(508548)
SubTotal 1680 1680
149 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24140720230942272 14/07/2023 Mallayya 1520001011WL009987 Mallayya 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601919275 MR MALLAYYA STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24140720230942299 14/07/2023 K Trimurti 1520001011WL009987 K Trimurti 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601919291 K THRIMURTHILU CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24140720230942311 14/07/2023 Basava 1520001011WL009987 Basava 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601919284 MR CHANNABASAVARAJ STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24140720230942312 14/07/2023 Shetha H 1520001011WL009987 Shetha H 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601919286 MRS H SHWETHA WO CHANNABASAVA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
153 GANGAVATHI KN-20-001-011-001/791
(CHIKKA JANTKAL) 		1520001011NRG24140720230942246 14/07/2023 Krishnakumar 1520001011WL009987 Krishnakumar 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3601919287 MR B KRISHNA KUMAR SO HANUMESHAPPA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24140720230942302 14/07/2023 G anusha 1520001011WL009987 G anusha 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3601919292 MISS G ANUSHA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24140720230942362 14/07/2023 Maibu Sab 1520001011WL009987 Maibu Sab 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3601919289 MAIBU SAB SO CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
156 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24140720230942343 14/07/2023 Viresh 1520001011WL009987 Viresh 00468 UBIN0801551 1960 1960 Rejected 20/07/2023 3601919305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942288 14/07/2023 Arshiya Begam 1520001011WL009987 Arshiya Begam 00468 UBIN0912042 1960 1960 Processed 20/07/2023 3601919304 H ARSHIYA KOUSER CANARA BANK(508532)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24140720230942244 14/07/2023 Shreenivas 1520001011WL009987 Shreenivas 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3601919301 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230942241 14/07/2023 Shekar 1520001011WL009987 Shekar 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601919302 SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24140720230942243 14/07/2023 BEEMAPPA 1520001011WL009987 BEEMAPPA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601919331 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24140720230942251 14/07/2023 MANGADEVI 1520001011WL009987 MANGADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601919299 MANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24140720230942367 14/07/2023 MARIYAMMA 1520001011WL009987 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601919300 MARIYAMMA CANARA BANK(508532)
SubTotal 7280 7280
163 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24140720230942417 14/07/2023 ERAMMA 1520001011WL009987 ERAMMA 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601919268 ERAMMA CANARA BANK(508532)
SubTotal 1960 1960
164 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24140720230942342 14/07/2023 Rajeshwari 1520001011WL009987 Rajeshwari 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601919296 RAJESHWARI BANK OF BARODA(606985)
165 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230942346 14/07/2023 Imam Bee 1520001011WL009987 Imam Bee 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601919297 Imam Bee IDFC BANK LIMITED(608117)
166 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24140720230942408 14/07/2023 Anjnaneya 1520001011WL009987 Anjnaneya 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601919298 ANJANEYA IDBI BANK(607095)
SubTotal 5880 5880
Total 318360 318360

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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_260167 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1680
2 GANGAVATHI KN1520001011_140723APB_FTO_260167 Bank of India BKID0008487 Gangavati 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260167 Canara Bank CNRB0000547 GANGAVATHI 5880
4 GANGAVATHI KN1520001011_140723APB_FTO_260167 Canara Bank CNRB0011802 Gangavathi 221760
5 GANGAVATHI KN1520001011_140723APB_FTO_260167 Canara Bank CNRB0011818 Chikka Jantkal 27720
6 GANGAVATHI KN1520001011_140723APB_FTO_260167 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260167 HDFC Bank HDFC0002554 GANGAWATI 3920
8 GANGAVATHI KN1520001011_140723APB_FTO_260167 Indian Bank IDIB000G114 Gangavathi 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260167 Indian Overseas Bank IOBA0002855 GANGAVATHI 15120
10 GANGAVATHI KN1520001011_140723APB_FTO_260167 State Bank of India SBIN0004277 KOPPAL 1680
11 GANGAVATHI KN1520001011_140723APB_FTO_260167 State Bank of India SBIN0009752 GANGAVATHI 7840
12 GANGAVATHI KN1520001011_140723APB_FTO_260167 State Bank of India SBIN0020204 GANGAVATHI 5880
13 GANGAVATHI KN1520001011_140723APB_FTO_260167 Union Bank of India UBIN0801551 Gangavathi 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_260167 Union Bank of India UBIN0912042 GANGAVATI 1960
15 GANGAVATHI KN1520001011_140723APB_FTO_260167 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1960
16 GANGAVATHI KN1520001011_140723APB_FTO_260167 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 7280
17 GANGAVATHI KN1520001011_140723APB_FTO_260167 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960
18 GANGAVATHI KN1520001011_140723APB_FTO_260167 IDFC Bank IDFB0080352 GANGAVATHI 5880

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