Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242430
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-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903863 08/07/2023 HANUMANTHAMMA 1520001011WL009468 HANUMANTHAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409083695 Hanumantamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24080720230903934 08/07/2023 Praveen 1520001011WL009468 Praveen 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409083693 PRAVEEN UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24080720230903986 08/07/2023 MALLAYYA 1520001011WL009468 MALLAYYA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409083692 MALLAYYA SO VEERESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24080720230904009 08/07/2023 dyavamma 1520001011WL009468 dyavamma 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409083694 Dyavamma BANK OF BARODA(606985)
SubTotal 7840 7840
5 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24080720230903841 08/07/2023 Timappa 1520001011WL009468 Timappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083611 THIMMAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24080720230903844 08/07/2023 UMAKSHI 1520001011WL009468 UMAKSHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083661 L UMAKSHI UMAKSHI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24080720230903847 08/07/2023 Hanumamma 1520001011WL009468 Hanumamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083564 HANUMAMMA PAKIRAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24080720230903846 08/07/2023 PHAKIRAMMA 1520001011WL009468 PHAKIRAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083651 PAKIRAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230903848 08/07/2023 JANTHAKJAL RAJA 1520001011WL009468 JANTHAKJAL RAJA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083594 JANTHAKAL RAJA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230903849 08/07/2023 SHAKUNTHAL 1520001011WL009468 SHAKUNTHAL 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083675 SHAKUNTALA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/116
(CHIKKA JANTKAL) 		1520001011NRG24080720230903850 08/07/2023 SUBAVALI 1520001011WL009468 SUBAVALI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083647 SUBBHA RAO CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24080720230903851 08/07/2023 SATYANARAYANA 1520001011WL009468 SATYANARAYANA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083673 KADALI SATYANARAYANA IDBI BANK(607095)
13 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24080720230903852 08/07/2023 Hulugappa 1520001011WL009468 Hulugappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083613 JYOTHI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24080720230903854 08/07/2023 DURUGAPPA 1520001011WL009468 DURUGAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083679 DURUGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24080720230903853 08/07/2023 Hanumamma 1520001011WL009468 Hanumamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083631 HANUMAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/139
(CHIKKA JANTKAL) 		1520001011NRG24080720230903855 08/07/2023 Muttamma 1520001011WL009468 Muttamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083620 MUTTAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24080720230903857 08/07/2023 HULIGEMMA 1520001011WL009468 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083656 HULIGEMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24080720230903856 08/07/2023 Pakirappa 1520001011WL009468 Pakirappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083630 PAKIRAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24080720230903858 08/07/2023 Parasurama 1520001011WL009468 Parasurama 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083574 PARASURAM CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/141
(CHIKKA JANTKAL) 		1520001011NRG24080720230903859 08/07/2023 GANGAMMA 1520001011WL009468 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083632 GANGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903860 08/07/2023 SANGEETHA 1520001011WL009468 SANGEETHA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083636 SANGEETHA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/144
(CHIKKA JANTKAL) 		1520001011NRG24080720230903862 08/07/2023 MAMMAYAMMA 1520001011WL009468 MAMMAYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083598 MAMMAYAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903865 08/07/2023 Bhimamma 1520001011WL009468 Bhimamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083550 BHIMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24080720230903866 08/07/2023 hommuramma 1520001011WL009468 hommuramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083652 HONNURAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24080720230903867 08/07/2023 Tayamma 1520001011WL009468 Tayamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083683 TAYAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24080720230903869 08/07/2023 Hulagamma 1520001011WL009468 Hulagamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083649 HULIGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24080720230903868 08/07/2023 Huligemma 1520001011WL009468 Huligemma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083607 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24080720230903870 08/07/2023 Hulagappa 1520001011WL009468 Hulagappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083635 HULAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24080720230903871 08/07/2023 KENCHAPPA 1520001011WL009468 KENCHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083559 KANCHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/150
(CHIKKA JANTKAL) 		1520001011NRG24080720230903872 08/07/2023 DURUGAMMA 1520001011WL009468 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083608 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230903875 08/07/2023 K Nagajyothi 1520001011WL009468 K Nagajyothi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083658 K NAGAJYOTHI NAGAJYOTHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230903873 08/07/2023 Shrinivasa 1520001011WL009468 Shrinivasa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083619 SRINIVAS UNION BANK OF INDIA(508500)
33 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230903874 08/07/2023 usharani 1520001011WL009468 usharani 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083585 USHA RANI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24080720230903877 08/07/2023 SRINIVAS 1520001011WL009468 SRINIVAS 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083648 P SRINIVAS CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24080720230903881 08/07/2023 KANAKADURGA 1520001011WL009468 KANAKADURGA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083586 P KANAKADURGA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24080720230903880 08/07/2023 SATYANARAYANA 1520001011WL009468 SATYANARAYANA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083646 P SATYANARAYANA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/198
(CHIKKA JANTKAL) 		1520001011NRG24080720230903882 08/07/2023 NEELAMMA 1520001011WL009468 NEELAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083629 NEELAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24080720230903886 08/07/2023 Duragamma 1520001011WL009468 Duragamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083677 DURUGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24080720230903883 08/07/2023 Hanumanthamma 1520001011WL009468 Hanumanthamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083595 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24080720230903884 08/07/2023 pakiramma 1520001011WL009468 pakiramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083672 PAKIRAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24080720230903885 08/07/2023 Yamnurappa 1520001011WL009468 Yamnurappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083561 YAMANOORAPPA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24080720230903890 08/07/2023 manjamma 1520001011WL009468 manjamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083669 MANJAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24080720230903889 08/07/2023 NAGARAJA 1520001011WL009468 NAGARAJA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083558 NAGARAJ CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24080720230903891 08/07/2023 Uma Devi 1520001011WL009468 Uma Devi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083671 UMADEVI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24080720230903893 08/07/2023 LAXMI 1520001011WL009468 LAXMI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083655 BHULAXMI GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24080720230903892 08/07/2023 SATYANARAYA 1520001011WL009468 SATYANARAYA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083622 M SATHYANARAYAN CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/25
(CHIKKA JANTKAL) 		1520001011NRG24080720230903894 08/07/2023 ERAMMA 1520001011WL009468 ERAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083577 ERAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24080720230903896 08/07/2023 Durugesha 1520001011WL009468 Durugesha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083571 DURUGESHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24080720230903895 08/07/2023 Vanajakshi 1520001011WL009468 Vanajakshi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083600 VANAJAKSHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24080720230903897 08/07/2023 Channappa 1520001011WL009468 Channappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083610 CHANNAPPA S/O UDACHAPPA BANK OF INDIA(508505)
51 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24080720230903899 08/07/2023 Shivukumer 1520001011WL009468 Shivukumer 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083570 SHIVA KUMAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24080720230903900 08/07/2023 Durugamma 1520001011WL009468 Durugamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083593 DURUGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24080720230903902 08/07/2023 SHARANAPPA 1520001011WL009468 SHARANAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083567 SHARANAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24080720230903904 08/07/2023 Kenchappa 1520001011WL009468 Kenchappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083638 KENCHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24080720230903906 08/07/2023 Meenaxamma 1520001011WL009468 Meenaxamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083623 MINAKSHAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24080720230903907 08/07/2023 Meenaxamma 1520001011WL009468 Meenaxamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083624 MARIYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24080720230903908 08/07/2023 Pravina 1520001011WL009468 Pravina 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083568 H PRAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24080720230903910 08/07/2023 Hanumantamma 1520001011WL009468 Hanumantamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083682 HANUMANTHAMMA MGF MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24080720230903909 08/07/2023 NINGAMMA 1520001011WL009468 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083665 NINGAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/306
(CHIKKA JANTKAL) 		1520001011NRG24080720230903911 08/07/2023 Duragappa 1520001011WL009468 Duragappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083645 KANAKADURGA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24080720230903914 08/07/2023 Divina 1520001011WL009468 Divina 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083618 DIVINA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24080720230903915 08/07/2023 Sriramulu 1520001011WL009468 Sriramulu 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083576 J SHREERAMULU CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24080720230903918 08/07/2023 Laxmi 1520001011WL009468 Laxmi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083621 J LAXMI GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-011-004/334
(CHIKKA JANTKAL) 		1520001011NRG24080720230903920 08/07/2023 PARVATHI 1520001011WL009468 PARVATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083625 P PARVATHI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24080720230903923 08/07/2023 Basvaraja 1520001011WL009468 Basvaraja 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083553 BASAVARAJ CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24080720230903921 08/07/2023 HULIGEMMA 1520001011WL009468 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083633 HULIGEMMA A CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24080720230903922 08/07/2023 Parashuram 1520001011WL009468 Parashuram 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083681 PARSHURAM CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24080720230903924 08/07/2023 Husenbegam 1520001011WL009468 Husenbegam 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083589 HASINA BEGAM CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24080720230903925 08/07/2023 Mehebub 1520001011WL009468 Mehebub 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083560 MEHEBUBABASH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24080720230903926 08/07/2023 Sharanappa 1520001011WL009468 Sharanappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083639 SHARANAPPA ANGAJAL CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24080720230903927 08/07/2023 UDACHAMMA 1520001011WL009468 UDACHAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083642 UDCHAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24080720230903929 08/07/2023 Galeppa 1520001011WL009468 Galeppa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083549 GALEPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903930 08/07/2023 BALAMMA 1520001011WL009468 BALAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083601 BALAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903931 08/07/2023 Sumitra 1520001011WL009468 Sumitra 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083569 SUMITRA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24080720230903933 08/07/2023 RENAMMA 1520001011WL009468 RENAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083554 RENAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24080720230903932 08/07/2023 Yaliyappa 1520001011WL009468 Yaliyappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083626 YALIYAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24080720230903935 08/07/2023 Bheemappa 1520001011WL009468 Bheemappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083617 BHEMAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24080720230903937 08/07/2023 Geetamma 1520001011WL009468 Geetamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083552 GEETAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24080720230903938 08/07/2023 Mudduraja 1520001011WL009468 Mudduraja 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083551 MUDDU RAJA S/O BHEEMAPPA BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24080720230903936 08/07/2023 Narasamma 1520001011WL009468 Narasamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083555 NARASAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24080720230903939 08/07/2023 Husenappa 1520001011WL009468 Husenappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083597 HUSENAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903941 08/07/2023 JAGAN MOHAN 1520001011WL009468 JAGAN MOHAN 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083627 P JAGAN MOHAN CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903942 08/07/2023 P BHAGYAMMA 1520001011WL009468 P BHAGYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083584 BHAGYAVATHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903943 08/07/2023 nagamani 1520001011WL009468 nagamani 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083662 MRS NAGAMANI WO VENKATA RAO STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903944 08/07/2023 Venkat Rao 1520001011WL009468 Venkat Rao 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083566 VENKAT RAOM CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24080720230903945 08/07/2023 Agoli Duragamma 1520001011WL009468 Agoli Duragamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083603 DURUGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24080720230903946 08/07/2023 Agoli Duragamma 1520001011WL009468 Agoli Duragamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083604 KARIYAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24080720230903948 08/07/2023 BASAVARJ 1520001011WL009468 BASAVARJ 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083657 BASAVARAJ CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24080720230903947 08/07/2023 Udachamma 1520001011WL009468 Udachamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083616 UDACHAMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230903952 08/07/2023 Shanta 1520001011WL009468 Shanta 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083562 SHANTHA NAGARAJ CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230903951 08/07/2023 SUMITHRA 1520001011WL009468 SUMITHRA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083563 S SUMITHRA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24080720230903955 08/07/2023 ERAMMA 1520001011WL009468 ERAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083660 ERAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24080720230903953 08/07/2023 Pakeerappa 1520001011WL009468 Pakeerappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083614 PAKIRAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24080720230903954 08/07/2023 Pakeerappa 1520001011WL009468 Pakeerappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083615 HAMPAMMA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24080720230903956 08/07/2023 kantesh 1520001011WL009468 kantesh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083670 KANTHESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24080720230903957 08/07/2023 pushba 1520001011WL009468 pushba 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083668 PUSHAPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24080720230903958 08/07/2023 NAGARAJ 1520001011WL009468 NAGARAJ 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083628 NAGARAJU CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24080720230903960 08/07/2023 Yamanurappa 1520001011WL009468 Yamanurappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083599 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24080720230903963 08/07/2023 LAXMI 1520001011WL009468 LAXMI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083663 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24080720230903964 08/07/2023 Dodda parasappa 1520001011WL009468 Dodda parasappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083612 DODDAARASHURAMA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24080720230903965 08/07/2023 somavva 1520001011WL009468 somavva 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083557 SOMAVVA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24080720230903967 08/07/2023 mallamma 1520001011WL009468 mallamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083667 MALLAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24080720230903966 08/07/2023 PAMPAPATHI 1520001011WL009468 PAMPAPATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083590 PAMPAPATHI SO HUDACHAPPAQ BANK OF BARODA(606985)
104 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24080720230903969 08/07/2023 MAREPPA 1520001011WL009468 MAREPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083644 MARIYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24080720230903971 08/07/2023 DURUGAMMA 1520001011WL009468 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083583 DURAGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24080720230903970 08/07/2023 Sanna parasappa 1520001011WL009468 Sanna parasappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083637 SANNA PARASAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24080720230903972 08/07/2023 Mudukamma 1520001011WL009468 Mudukamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083592 MUDUKAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24080720230903975 08/07/2023 Mallayya 1520001011WL009468 Mallayya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083578 MALLAYYA GENERAL POST OFFICE(607245)
109 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24080720230903974 08/07/2023 UDACHAPPA 1520001011WL009468 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083581 UDACHAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24080720230903977 08/07/2023 K ANUSUYAMMA 1520001011WL009468 K ANUSUYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083664 K ANUSUAMMA ANUSUAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24080720230903978 08/07/2023 PARASAPPA 1520001011WL009468 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083643 PARASAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24080720230903980 08/07/2023 DURUGAPPA 1520001011WL009468 DURUGAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083676 DURUGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24080720230903979 08/07/2023 USHA 1520001011WL009468 USHA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083674 USHA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24080720230903981 08/07/2023 LOKESH 1520001011WL009468 LOKESH 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3409083653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24080720230903982 08/07/2023 SHNATHAMMA 1520001011WL009468 SHNATHAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083587 SHANTHAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24080720230903983 08/07/2023 Shreedevi 1520001011WL009468 Shreedevi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083572 SRIDEVI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24080720230903985 08/07/2023 parvathamma 1520001011WL009468 parvathamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083579 PARVATHAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24080720230903987 08/07/2023 Umesh 1520001011WL009468 Umesh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083573 UMESHA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24080720230903984 08/07/2023 veeresh 1520001011WL009468 veeresh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083602 VEERESH CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24080720230903989 08/07/2023 dinesh 1520001011WL009468 dinesh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083650 DINESH CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24080720230903988 08/07/2023 DURUGAMMA 1520001011WL009468 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083580 SANNA DURGAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/676
(CHIKKA JANTKAL) 		1520001011NRG24080720230903990 08/07/2023 KANAKAMMA 1520001011WL009468 KANAKAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083659 KANAKAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24080720230903992 08/07/2023 LAXMI 1520001011WL009468 LAXMI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083582 LAXMI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24080720230903991 08/07/2023 VIRUPANNA 1520001011WL009468 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083609 VIRUPANNA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24080720230903993 08/07/2023 KANTESH 1520001011WL009468 KANTESH 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083654 KANTESH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24080720230903998 08/07/2023 Kattappa 1520001011WL009468 Kattappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083678 KATTEPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24080720230903999 08/07/2023 Lakshmamma 1520001011WL009468 Lakshmamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083687 LAKSHMAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24080720230903997 08/07/2023 MARIYAMMA 1520001011WL009468 MARIYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083588 MARIYAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24080720230904004 08/07/2023 Hulagappa 1520001011WL009468 Hulagappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083605 HULUGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24080720230904005 08/07/2023 Hulagappa 1520001011WL009468 Hulagappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083606 HUSSAINAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24080720230904007 08/07/2023 Pampapati 1520001011WL009468 Pampapati 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083565 PAMPATHI HULUGAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24080720230904008 08/07/2023 Parsappa 1520001011WL009468 Parsappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083640 PARASAPPA A CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24080720230904012 08/07/2023 Durugappa 1520001011WL009468 Durugappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083680 DURUGAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24080720230904011 08/07/2023 HULIGEMMA 1520001011WL009468 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083666 HULIGEVVA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24080720230904010 08/07/2023 Husenappa 1520001011WL009468 Husenappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083641 HUSENAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24080720230904013 08/07/2023 Pakirappa 1520001011WL009468 Pakirappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409083591 S PAKEERAPPA SO UDACHAPPA BANK OF BARODA(606985)
SubTotal 258720 258720
137 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24080720230903878 08/07/2023 PamuIa Manjula 1520001011WL009468 PamuIa Manjula 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409083688 MANJULA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24080720230903913 08/07/2023 D Purgaprasad 1520001011WL009468 D Purgaprasad 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409083575 P DURGAPRASAD CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903916 08/07/2023 Shasekalla 1520001011WL009468 Shasekalla 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409083686 SHASHIKALA . INDUSIND BANK(607189)
140 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24080720230903949 08/07/2023 Kumara 1520001011WL009468 Kumara 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409083685 Aadhaar Number not Mapped to Account Number
141 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24080720230903995 08/07/2023 YAMANURAPPA 1520001011WL009468 YAMANURAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409083684 YAMANURAPPA CANARA BANK(508532)
SubTotal 9800 9800
142 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24080720230903961 08/07/2023 Shanthamma 1520001011WL009468 Shanthamma 00225 KARB0000262 1680 1680 Processed 14/07/2023 3409083689 SHANTHAMMA KARNATAKA BANK LTD(607270)
143 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24080720230904015 08/07/2023 Netravati 1520001011WL009468 Netravati 00225 KARB0000262 1960 1960 Processed 14/07/2023 3409083696 NETRAVATI KARNATAKA BANK LTD(607270)
SubTotal 3640 3640
144 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24080720230903912 08/07/2023 durgalaxmi 1520001011WL009468 durgalaxmi 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409083691 MRS DURGHALAXMI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
145 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24080720230903898 08/07/2023 balamma 1520001011WL009468 balamma 00415 SBIN0040615 1960 1960 Processed 14/07/2023 3409083690 MRS BALAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
146 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230903950 08/07/2023 LACHAMAMMA 1520001011WL009468 LACHAMAMMA 00434 SYNB0001802 1960 1960 Processed 14/07/2023 3409083596 LAXMAMMA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24080720230904000 08/07/2023 GOVINDAPPA 1520001011WL009468 GOVINDAPPA 00434 SYNB0001802 1960 1960 Processed 14/07/2023 3409083634 GOVINDAPPA CANARA BANK(508532)
SubTotal 3920 3920
148 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24080720230903845 08/07/2023 MARIYAMMA 1520001011WL009468 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409083545 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24080720230903903 08/07/2023 HANUMAMMA 1520001011WL009468 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409083544 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24080720230903959 08/07/2023 LAXMI 1520001011WL009468 LAXMI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409083546 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24080720230904003 08/07/2023 ERAMMA 1520001011WL009468 ERAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409083548 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24080720230904014 08/07/2023 laxmamma 1520001011WL009468 laxmamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409083547 LAKHSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
153 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24080720230903928 08/07/2023 Hampamma 1520001011WL009468 Hampamma 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3409083556 HAMPAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
154 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24080720230903843 08/07/2023 Huligemma 1520001011WL009468 Huligemma 00666 IDFB0080352 1960 1960 Processed 14/07/2023 3409083542 Huligemma . IDFC BANK LIMITED(608117)
155 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903861 08/07/2023 Hanumesh 1520001011WL009468 Hanumesh 00666 IDFB0080352 1960 1960 Processed 14/07/2023 3409083543 HANUMESHA CANARA BANK(508532)
SubTotal 3920 3920
Total 303520 303520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242430 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 7840
2 GANGAVATHI KN1520001011_080723APB_FTO_242430 Canara Bank CNRB0011802 Gangavathi 258720
3 GANGAVATHI KN1520001011_080723APB_FTO_242430 Canara Bank CNRB0011818 Chikka Jantkal 9800
4 GANGAVATHI KN1520001011_080723APB_FTO_242430 KARNATAKA BANK KARB0000262 GANGAVATHI 3640
5 GANGAVATHI KN1520001011_080723APB_FTO_242430 State Bank of India SBIN0009752 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_242430 State Bank of India SBIN0040615 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242430 Syndicate Bank SYNB0001802 GANGAVATHI 3920
8 GANGAVATHI KN1520001011_080723APB_FTO_242430 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9800
9 GANGAVATHI KN1520001011_080723APB_FTO_242430 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242430 IDFC Bank IDFB0080352 GANGAVATHI 3920

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