Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24210420230049522 21/04/2023 umadevi 1520001011WL001276 umadevi 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747197876 UMADEVI WO VEERESH BANK OF BARODA(606985)
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24210420230049508 21/04/2023 Pavitra 1520001011WL001276 Pavitra 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1747197897 PAVITRA BANK OF BARODA(606985)
SubTotal 2156 2156
3 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24210420230049569 21/04/2023 ABDUL NABI 1520001011WL001276 ABDUL NABI 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747197885 ABDUL NABI GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24210420230049657 21/04/2023 Doddappa 1520001011WL001276 Doddappa 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747197883 DODDAPPA H CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24210420230049659 21/04/2023 PUSHBAVATHI 1520001011WL001276 PUSHBAVATHI 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747197884 PUSHPAVATI BANK OF INDIA(508505)
SubTotal 6468 6468
6 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049366 21/04/2023 AMBARESH 1520001011WL001276 AMBARESH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197900 J S AMBRESH CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24210420230049399 21/04/2023 GAUSAPIR 1520001011WL001276 GAUSAPIR 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197904 GAUSAPIR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24210420230049400 21/04/2023 GOUSIYA BEE 1520001011WL001276 GOUSIYA BEE 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197801 GOUSABI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24210420230049402 21/04/2023 GOUSIYA 1520001011WL001276 GOUSIYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197803 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24210420230049423 21/04/2023 GIRIMALLA 1520001011WL001276 GIRIMALLA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197902 GIRIMALLA MALLIKARJUNA GOLLA BANK OF INDIA(508505)
11 GANGAVATHI KN-20-001-011-005/1466
(CHIKKA JANTKAL) 		1520001011NRG24210420230049425 21/04/2023 DYAVAMMA 1520001011WL001276 DYAVAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197901 DYAMAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049482 21/04/2023 gopal 1520001011WL001276 gopal 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197807 S GOPAL CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230049554 21/04/2023 MAHADEVI 1520001011WL001276 MAHADEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197905 MAHADEVI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24210420230049572 21/04/2023 Bhashasab 1520001011WL001276 Bhashasab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197906 MEHABUBI GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24210420230049573 21/04/2023 Bhashasab 1520001011WL001276 Bhashasab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197907 MRS AFREEN AFREEN STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049587 21/04/2023 P P Sharanegouda 1520001011WL001276 P P Sharanegouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197899 SHARANA GOWDAPP CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049621 21/04/2023 GANGANNA 1520001011WL001276 GANGANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197903 GANGANNA P CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049622 21/04/2023 LAXMI 1520001011WL001276 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197802 LAKSHMI D CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049634 21/04/2023 PADMAVATHI 1520001011WL001276 PADMAVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747197898 PADMA CANARA BANK(508532)
SubTotal 30184 30184
20 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24210420230049358 21/04/2023 BHIMASHEN RAOSHYNAJA 1520001011WL001276 BHIMASHEN RAOSHYNAJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197809 BHIMASHEN RAOSHYNAJI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24210420230049359 21/04/2023 INDIRA 1520001011WL001276 INDIRA 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1747197781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24210420230049362 21/04/2023 HULIGEMMA 1520001011WL001276 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197866 HULIGEMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24210420230049361 21/04/2023 Parashuram 1520001011WL001276 Parashuram 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197993 MR H PARASHURAMA BALAPPA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049363 21/04/2023 GOURAMMA 1520001011WL001276 GOURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197782 GOURAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049365 21/04/2023 SHARADAMMA 1520001011WL001276 SHARADAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197934 J SHARADAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049369 21/04/2023 malleswari 1520001011WL001276 malleswari 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197784 MALLESHWARI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049368 21/04/2023 p raghavendra setty 1520001011WL001276 p raghavendra setty 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197783 RAGHAVENDRA SETTY P CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049371 21/04/2023 Ahmad Husen Kampli 1520001011WL001276 Ahmad Husen Kampli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197944 AHMAD HUSEN KAMPLI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049372 21/04/2023 Gousiya Beham 1520001011WL001276 Gousiya Beham 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197935 GOUSIYA BEGAM BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049370 21/04/2023 Rajamma 1520001011WL001276 Rajamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197810 RAJAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049374 21/04/2023 AMIN BEGAM B N 1520001011WL001276 AMIN BEGAM B N 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197812 AMIN BEGAM B N CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049373 21/04/2023 B N BASHA 1520001011WL001276 B N BASHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197796 B N BASHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/119-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049375 21/04/2023 PARASHURAMA 1520001011WL001276 PARASHURAMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197853 PARASHURAM CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230049376 21/04/2023 ASHOKA 1520001011WL001276 ASHOKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197780 ASHOK CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230049377 21/04/2023 Geetha Bayi 1520001011WL001276 Geetha Bayi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197910 GEETHA BAI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1197
(CHIKKA JANTKAL) 		1520001011NRG24210420230049378 21/04/2023 Ananda 1520001011WL001276 Ananda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197969 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24210420230049379 21/04/2023 HANUMESHA 1520001011WL001276 HANUMESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197968 HANUMAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24210420230049381 21/04/2023 MAXMAPPA 1520001011WL001276 MAXMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197793 LAKSHMAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24210420230049382 21/04/2023 MINAKSHI 1520001011WL001276 MINAKSHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197918 MINAKSHAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24210420230049384 21/04/2023 Padma 1520001011WL001276 Padma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197994 PADMA RUDRAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24210420230049386 21/04/2023 RAJESWARI 1520001011WL001276 RAJESWARI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197870 RAJESHWARI H CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049387 21/04/2023 HUSEN BANU 1520001011WL001276 HUSEN BANU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197829 HUSEN BANU CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049388 21/04/2023 HUSEN BHASH 1520001011WL001276 HUSEN BHASH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197929 HUSEN BHASHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049390 21/04/2023 NARAYANAPPA 1520001011WL001276 NARAYANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197926 MR NARAYANAPPA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049391 21/04/2023 SHIVAGANGAMMA 1520001011WL001276 SHIVAGANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197797 SHIVAGANGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049392 21/04/2023 DYAVAMMA 1520001011WL001276 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197971 DYAVANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049393 21/04/2023 REVATHI 1520001011WL001276 REVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197857 REVATHI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049395 21/04/2023 PARVATHI 1520001011WL001276 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197865 PARVATHI WO SANNA GANGANNA PUNJAB NATIONAL BANK(508568)
49 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049397 21/04/2023 LAXMI 1520001011WL001276 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197992 LAKSHMI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049396 21/04/2023 OMKARAPPA 1520001011WL001276 OMKARAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197794 ONKARAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24210420230049401 21/04/2023 MARDANVALI 1520001011WL001276 MARDANVALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197849 MARDANVALI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24210420230049403 21/04/2023 NAJIR 1520001011WL001276 NAJIR 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197800 NAJEER CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049404 21/04/2023 VENKATESH 1520001011WL001276 VENKATESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197868 VENKATESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1358
(CHIKKA JANTKAL) 		1520001011NRG24210420230049406 21/04/2023 MAIMUNNA 1520001011WL001276 MAIMUNNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197948 MAIMUNNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24210420230049408 21/04/2023 HASEENA 1520001011WL001276 HASEENA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197950 HASEENA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24210420230049407 21/04/2023 mahebub 1520001011WL001276 mahebub 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197811 MAHABOOB CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24210420230049412 21/04/2023 Durugappa 1520001011WL001276 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197919 DURGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24210420230049411 21/04/2023 Padma 1520001011WL001276 Padma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197953 PADMA . INDUSIND BANK(607189)
59 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24210420230049413 21/04/2023 Babu 1520001011WL001276 Babu 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198006 BABU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24210420230049414 21/04/2023 NURAJABEGUM 1520001011WL001276 NURAJABEGUM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197931 NURAJAHABEGUM CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24210420230049418 21/04/2023 MARIYAMMA 1520001011WL001276 MARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197998 MARIYAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24210420230049417 21/04/2023 MARIYAPPA 1520001011WL001276 MARIYAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197861 Mariyappa . IDFC BANK LIMITED(608117)
63 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24210420230049419 21/04/2023 HULUGAPPA HUCCHA 1520001011WL001276 HULUGAPPA HUCCHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198001 HULAGAPPA HUCCHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24210420230049420 21/04/2023 PARVATHI 1520001011WL001276 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197912 PARVATHI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24210420230049422 21/04/2023 THAYAMMA 1520001011WL001276 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197922 THAYAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24210420230049421 21/04/2023 YAMANURAPPA 1520001011WL001276 YAMANURAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197852 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24210420230049427 21/04/2023 GANGAMMA 1520001011WL001276 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197813 GANGAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24210420230049426 21/04/2023 SEETHAMMA 1520001011WL001276 SEETHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197814 SITHAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24210420230049429 21/04/2023 Mahesh 1520001011WL001276 Mahesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197920 MAHESH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24210420230049428 21/04/2023 Paravva 1520001011WL001276 Paravva 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197913 PARAVVA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24210420230049432 21/04/2023 B husen sab 1520001011WL001276 B husen sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197964 HUSSAIN SAB SAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24210420230049431 21/04/2023 HONNUR BEE 1520001011WL001276 HONNUR BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197940 HONNUR BEE INDUSIND BANK(607189)
73 GANGAVATHI KN-20-001-011-005/1538
(CHIKKA JANTKAL) 		1520001011NRG24210420230049434 21/04/2023 Mamthaj Begam 1520001011WL001276 Mamthaj Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197837 MAMTAZ BEGUM CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24210420230049436 21/04/2023 Eramma 1520001011WL001276 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197949 ERAMMA IDBI BANK(607095)
75 GANGAVATHI KN-20-001-011-005/1563
(CHIKKA JANTKAL) 		1520001011NRG24210420230049437 21/04/2023 girijamma 1520001011WL001276 girijamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197863 GIRIJAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL) 		1520001011NRG24210420230049438 21/04/2023 phakirappa 1520001011WL001276 phakirappa 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1747197917 PAKIRAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL) 		1520001011NRG24210420230049441 21/04/2023 SHIDLAPPA 1520001011WL001276 SHIDLAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197839 SIDILAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL) 		1520001011NRG24210420230049446 21/04/2023 KENCHAPPA 1520001011WL001276 KENCHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198011 KENCHAPPA . INDUSIND BANK(607189)
79 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24210420230049449 21/04/2023 LAXMI 1520001011WL001276 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197946 LAKSHMI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24210420230049448 21/04/2023 MAHARUDRA 1520001011WL001276 MAHARUDRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197952 MAHARUDRA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24210420230049451 21/04/2023 AMBARAMMA 1520001011WL001276 AMBARAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197943 AMBARAMMA . INDUSIND BANK(607189)
82 GANGAVATHI KN-20-001-011-005/1595
(CHIKKA JANTKAL) 		1520001011NRG24210420230049452 21/04/2023 LALITHA 1520001011WL001276 LALITHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197835 LALITHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24210420230049453 21/04/2023 SYED AZEEMA KHADRI 1520001011WL001276 SYED AZEEMA KHADRI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197845 SYED AZEEMA KHADRI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24210420230049456 21/04/2023 Manjunatha 1520001011WL001276 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197939 MANJUNATHA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24210420230049455 21/04/2023 Sridevi 1520001011WL001276 Sridevi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197867 SRIDEVI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24210420230049458 21/04/2023 M Mallikarjuna 1520001011WL001276 M Mallikarjuna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197844 M MALLIKARJUN CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL) 		1520001011NRG24210420230049459 21/04/2023 Nagaraj 1520001011WL001276 Nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197941 Nagaraj . IDFC BANK LIMITED(608117)
88 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL) 		1520001011NRG24210420230049461 21/04/2023 Husen bee 1520001011WL001276 Husen bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197914 HUSEN BEE CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24210420230049464 21/04/2023 Raja Bee 1520001011WL001276 Raja Bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197911 RAJA BI K HDFC BANK LTD(607152)
90 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL) 		1520001011NRG24210420230049468 21/04/2023 Kasimbee 1520001011WL001276 Kasimbee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197872 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24210420230049470 21/04/2023 Begam 1520001011WL001276 Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197869 BEGAM CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24210420230049471 21/04/2023 Akbar Ali Angavikala 1520001011WL001276 Akbar Ali Angavikala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197788 AKBAR ALI ANGAVIKALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
93 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24210420230049472 21/04/2023 Shahin Begam 1520001011WL001276 Shahin Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197921 SHAMIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230049476 21/04/2023 Allabashe 1520001011WL001276 Allabashe 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197965 ALLABAKSHI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230049474 21/04/2023 HUSEN PEER 1520001011WL001276 HUSEN PEER 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197819 HUSEN PIRA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230049475 21/04/2023 MEHRUN BI 1520001011WL001276 MEHRUN BI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197818 MEHRUN BI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/334-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049477 21/04/2023 DEVAMMA 1520001011WL001276 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197816 DEVAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049481 21/04/2023 eramma 1520001011WL001276 eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197846 IRAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049480 21/04/2023 S.Ganesha 1520001011WL001276 S.Ganesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197792 S GANESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049483 21/04/2023 S.Ganesha 1520001011WL001276 S.Ganesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197791 PADMAVATHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL) 		1520001011NRG24210420230049486 21/04/2023 HEMAKSHAMMA 1520001011WL001276 HEMAKSHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197823 HEMAKSHAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230049487 21/04/2023 Rajashekhar 1520001011WL001276 Rajashekhar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197981 RAJASHEKARA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230049489 21/04/2023 SHANKRAMMA 1520001011WL001276 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197806 SHANKRAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24210420230049491 21/04/2023 Gangamma 1520001011WL001276 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197932 GANGAMMA GENERAL POST OFFICE(607245)
105 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24210420230049492 21/04/2023 parashurama 1520001011WL001276 parashurama 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197933 PARASHURAM CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24210420230049494 21/04/2023 GANGAMMA 1520001011WL001276 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197778 GANGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24210420230049493 21/04/2023 HULLESH 1520001011WL001276 HULLESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197779 HULLESH CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/411
(CHIKKA JANTKAL) 		1520001011NRG24210420230049495 21/04/2023 YAMANAMMA 1520001011WL001276 YAMANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197826 YAMANAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24210420230049497 21/04/2023 HULIGEMMA 1520001011WL001276 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197945 HULIGEMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24210420230049496 21/04/2023 Viresha 1520001011WL001276 Viresha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197978 VEERRESH CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/413
(CHIKKA JANTKAL) 		1520001011NRG24210420230049498 21/04/2023 BANAMMA 1520001011WL001276 BANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197833 BANAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24210420230049502 21/04/2023 MARISWAMY 1520001011WL001276 MARISWAMY 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197956 MARISWAMI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24210420230049500 21/04/2023 NAGAPPA 1520001011WL001276 NAGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197973 NAGAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24210420230049503 21/04/2023 somanath 1520001011WL001276 somanath 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197848 SOMANATH CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24210420230049501 21/04/2023 yamanamma 1520001011WL001276 yamanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198007 YAMANAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/415
(CHIKKA JANTKAL) 		1520001011NRG24210420230049504 21/04/2023 Sannahusainamma 1520001011WL001276 Sannahusainamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197834 HUSENAVVA S HANUMAVV CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049510 21/04/2023 Mutamma 1520001011WL001276 Mutamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197825 MUTTAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24210420230049512 21/04/2023 Durugamma 1520001011WL001276 Durugamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197930 DURUGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24210420230049511 21/04/2023 Durugappa 1520001011WL001276 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197970 DURUGAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/423
(CHIKKA JANTKAL) 		1520001011NRG24210420230049515 21/04/2023 Kanakappa 1520001011WL001276 Kanakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197982 KANAKAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG24210420230049517 21/04/2023 parvathi 1520001011WL001276 parvathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197985 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24210420230049519 21/04/2023 HANUMESH 1520001011WL001276 HANUMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197961 MAHALAKSHMI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24210420230049518 21/04/2023 nagaraja 1520001011WL001276 nagaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197824 NAGARAJA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/426
(CHIKKA JANTKAL) 		1520001011NRG24210420230049520 21/04/2023 PARVATHI 1520001011WL001276 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197827 PARVATHI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24210420230049521 21/04/2023 viresh 1520001011WL001276 viresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198009 VIRESH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230049524 21/04/2023 dyavamma 1520001011WL001276 dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197798 DYAVAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230049523 21/04/2023 Hulagappa 1520001011WL001276 Hulagappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197976 HULIGAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230049526 21/04/2023 Kiran Kumar 1520001011WL001276 Kiran Kumar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197847 KIRANKUMAR CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230049525 21/04/2023 renuka 1520001011WL001276 renuka 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197851 RENUKAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24210420230049529 21/04/2023 LAXMI 1520001011WL001276 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197963 LAXMI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24210420230049527 21/04/2023 Mariyappa 1520001011WL001276 Mariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197962 MARISWAMY CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24210420230049528 21/04/2023 Yamanamma 1520001011WL001276 Yamanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198010 HUSENAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24210420230049531 21/04/2023 Ashoka 1520001011WL001276 Ashoka 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1747197987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24210420230049530 21/04/2023 LAXMI 1520001011WL001276 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197830 LAKSHMI ASHOK CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24210420230049533 21/04/2023 Kishora 1520001011WL001276 Kishora 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197909 KISHORA . KOTAK MAHINDRA BANK LTD(607420)
136 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24210420230049532 21/04/2023 Shivnamma 1520001011WL001276 Shivnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197977 SHINAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL) 		1520001011NRG24210420230049537 21/04/2023 DURUGAPPA 1520001011WL001276 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197979 DURUGAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230049539 21/04/2023 DURAGAPPA 1520001011WL001276 DURAGAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747197984 DURUGAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230049540 21/04/2023 SHARANAMMA 1520001011WL001276 SHARANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197967 SHARANAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/451
(CHIKKA JANTKAL) 		1520001011NRG24210420230049541 21/04/2023 Mudukappa 1520001011WL001276 Mudukappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197972 MUDUKAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230049543 21/04/2023 Hanumantappa 1520001011WL001276 Hanumantappa 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1747197815 HANMANTHAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230049545 21/04/2023 huligemma 1520001011WL001276 huligemma 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1747197843 HULIGEMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230049544 21/04/2023 husenamma 1520001011WL001276 husenamma 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1747197817 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24210420230049547 21/04/2023 HULIGEMMA 1520001011WL001276 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197989 HULIGEMMA KALED CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24210420230049546 21/04/2023 SANNA DURUGAPPA 1520001011WL001276 SANNA DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197990 DYAVANNA KALED CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24210420230049549 21/04/2023 MALLAPPA 1520001011WL001276 MALLAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197995 MALLAPPA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24210420230049552 21/04/2023 pamamma 1520001011WL001276 pamamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197997 PAMAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230049555 21/04/2023 parvathi 1520001011WL001276 parvathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197924 PARVATI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230049556 21/04/2023 ramesh 1520001011WL001276 ramesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197927 RAMESH CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230049553 21/04/2023 YAMANAMMA 1520001011WL001276 YAMANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197996 YAMANAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24210420230049557 21/04/2023 PAKIRAPPA 1520001011WL001276 PAKIRAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197980 PHAKIRAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24210420230049560 21/04/2023 PAKIRAMMA 1520001011WL001276 PAKIRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197923 FAKIRAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24210420230049562 21/04/2023 Choudappa 1520001011WL001276 Choudappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197822 Y CHOUDAPPA GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24210420230049563 21/04/2023 Kamalamma 1520001011WL001276 Kamalamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197821 KAMALAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24210420230049564 21/04/2023 JYOTHI 1520001011WL001276 JYOTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197832 JYOTHI PUJARI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL) 		1520001011NRG24210420230049566 21/04/2023 Rathnamma 1520001011WL001276 Rathnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197937 RATNAMMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24210420230049570 21/04/2023 Bhashasab 1520001011WL001276 Bhashasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197820 BASHISAB CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL) 		1520001011NRG24210420230049575 21/04/2023 BABUSAB 1520001011WL001276 BABUSAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198003 BABU SAB CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/510
(CHIKKA JANTKAL) 		1520001011NRG24210420230049576 21/04/2023 Bibimma 1520001011WL001276 Bibimma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197864 BHIBIMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24210420230049577 21/04/2023 peeramma 1520001011WL001276 peeramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197828 PEERAMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/515
(CHIKKA JANTKAL) 		1520001011NRG24210420230049578 21/04/2023 Jareena 1520001011WL001276 Jareena 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197860 JAREENA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/517
(CHIKKA JANTKAL) 		1520001011NRG24210420230049579 21/04/2023 saraswathi 1520001011WL001276 saraswathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197831 SARASWATHI S RAGHAVE CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24210420230049581 21/04/2023 Hussan Bee 1520001011WL001276 Hussan Bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197955 HUSSAIN BEE GENERAL POST OFFICE(607245)
164 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24210420230049580 21/04/2023 patima begam 1520001011WL001276 patima begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197986 PHATIMA BEGUM CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24210420230049582 21/04/2023 Rehama 1520001011WL001276 Rehama 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1747197954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24210420230049583 21/04/2023 J MANJUNATH 1520001011WL001276 J MANJUNATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197841 MANJUNATHA J CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24210420230049584 21/04/2023 VIJAYA LAXMI 1520001011WL001276 VIJAYA LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197916 VIJAYA LAKSHMI CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24210420230049586 21/04/2023 J ARCHANA 1520001011WL001276 J ARCHANA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197925 T ARCHANA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24210420230049585 21/04/2023 J THIMMAYYA 1520001011WL001276 J THIMMAYYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197959 THIMMAYYA T CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049588 21/04/2023 P P SUMANGALAMMA 1520001011WL001276 P P SUMANGALAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197862 P P SUMANGALAMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24210420230049589 21/04/2023 mailabi 1520001011WL001276 mailabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197836 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24210420230049590 21/04/2023 HUSENSAB 1520001011WL001276 HUSENSAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197850 HUSENSAB CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24210420230049591 21/04/2023 khashim bee 1520001011WL001276 khashim bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197859 KHASIM BEE CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24210420230049594 21/04/2023 Honnurabee 1520001011WL001276 Honnurabee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197928 HONNURABI CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24210420230049593 21/04/2023 Noor Ahmad 1520001011WL001276 Noor Ahmad 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197915 NOOR AHMAD CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24210420230049592 21/04/2023 SHEKSHAVALI 1520001011WL001276 SHEKSHAVALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198002 SHAIKH HUSSAIN SAB CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24210420230049596 21/04/2023 Khajabee 1520001011WL001276 Khajabee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197936 KHAJABI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24210420230049595 21/04/2023 Mahamad sab 1520001011WL001276 Mahamad sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198000 MOHAMMED HUSSAIN SAB CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24210420230049598 21/04/2023 Husenbee 1520001011WL001276 Husenbee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197938 HUSENABI GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24210420230049597 21/04/2023 Shabbir 1520001011WL001276 Shabbir 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197974 SHABBIR HUSSAIN M CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24210420230049601 21/04/2023 KHAJAHUSENA 1520001011WL001276 KHAJAHUSENA 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1747197842 KHAJASAB CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/584-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049604 21/04/2023 ASHABEGAM 1520001011WL001276 ASHABEGAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197942 MS ASHABEGUM STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24210420230049611 21/04/2023 sakinabi 1520001011WL001276 sakinabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198004 SAKINABI CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24210420230049613 21/04/2023 iamabi 1520001011WL001276 iamabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197799 IMAMBI CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24210420230049615 21/04/2023 pampapati 1520001011WL001276 pampapati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198008 HULIGEMMA . INDUSIND BANK(607189)
186 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230049618 21/04/2023 GANGAMMA 1520001011WL001276 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197856 GANGAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24210420230049620 21/04/2023 YALLAMMA 1520001011WL001276 YALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197908 YALLAMMA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/638-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049624 21/04/2023 MALAMMA 1520001011WL001276 MALAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197988 MALAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049625 21/04/2023 M Rajagopal 1520001011WL001276 M Rajagopal 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197854 RAJAGOPAL MADANOOR CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049626 21/04/2023 M Rindamma 1520001011WL001276 M Rindamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197785 RINDAMMA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24210420230049628 21/04/2023 Dilip kumar 1520001011WL001276 Dilip kumar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197808 P DILEEP KUMAR CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/833
(CHIKKA JANTKAL) 		1520001011NRG24210420230049631 21/04/2023 Siddappa 1520001011WL001276 Siddappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197790 SIDDAPPA K CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24210420230049637 21/04/2023 RENUKAMMA 1520001011WL001276 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197951 RENUKAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24210420230049636 21/04/2023 Venkatesha 1520001011WL001276 Venkatesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197840 VENKATESH CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24210420230049640 21/04/2023 Honnursab Mujavar 1520001011WL001276 Honnursab Mujavar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197789 HONNURSAB CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24210420230049642 21/04/2023 Husen Basha 1520001011WL001276 Husen Basha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197966 HUSEN BASHA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24210420230049641 21/04/2023 Mahebub Bee 1520001011WL001276 Mahebub Bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197787 MAHEBUBABI CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/856-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049643 21/04/2023 VIRUPAMMA 1520001011WL001276 VIRUPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747198005 VIRUPAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049645 21/04/2023 Mahadevappa Handral 1520001011WL001276 Mahadevappa Handral 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197960 HANDRAL MAHADEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
200 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049646 21/04/2023 Raghavendra Handral 1520001011WL001276 Raghavendra Handral 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197786 RAGHAVENDRA HANDRAL INDUSIND BANK(607189)
201 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049644 21/04/2023 Vasanthalaxmi 1520001011WL001276 Vasanthalaxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197947 MS VASANTHA LAXMI STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24210420230049647 21/04/2023 Saiyad Dadaphir Khadri 1520001011WL001276 Saiyad Dadaphir Khadri 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197795 SYED DADA PEER QUADRI CANARA BANK(508532)
203 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24210420230049649 21/04/2023 Saiyd Saddam Bee 1520001011WL001276 Saiyd Saddam Bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197958 SADDAMBEE W/O SYED GENERAL POST OFFICE(607245)
204 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24210420230049653 21/04/2023 ABDUL 1520001011WL001276 ABDUL 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197855 ABDUL CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24210420230049652 21/04/2023 MAULABI 1520001011WL001276 MAULABI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197838 MAULABI CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24210420230049654 21/04/2023 MOHAMMED HANNE 1520001011WL001276 MOHAMMED HANNE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197871 MOHAMMED HANEEF CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24210420230049651 21/04/2023 RAJAK ALI 1520001011WL001276 RAJAK ALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197991 RAJAK ALI CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049655 21/04/2023 DYAVANNA 1520001011WL001276 DYAVANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197957 H K DYAVANNA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049656 21/04/2023 MARIYAMMA 1520001011WL001276 MARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747197999 MARIYAMMA CANARA BANK(508532)
SubTotal 406252 406252
210 GANGAVATHI KN-20-001-011-005/851
(CHIKKA JANTKAL) 		1520001011NRG24210420230049639 21/04/2023 HONNURA BEE 1520001011WL001276 HONNURA BEE 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1747197879 HONNURABI H HDFC BANK LTD(607152)
SubTotal 2156 2156
211 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24210420230049356 21/04/2023 Sunitha 1520001011WL001276 Sunitha 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1747197882 Mrs. SUNEETA . INDIAN BANK(607105)
SubTotal 2156 2156
212 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24210420230049355 21/04/2023 Nageshwarao 1520001011WL001276 Nageshwarao 00225 KARB0000262 2156 2156 Processed 20/05/2023 1747197873 NAGESHWARA RAO M CANARA BANK(508532)
SubTotal 2156 2156
213 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049509 21/04/2023 MANJUNATHA 1520001011WL001276 MANJUNATHA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747197875 MR H MANJUNATHA STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24210420230049514 21/04/2023 Huligemma 1520001011WL001276 Huligemma 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747197878 MRS HULIGEMMA WO SEELAVANTAPPA STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24210420230049513 21/04/2023 Shilavantappa 1520001011WL001276 Shilavantappa 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747197877 MR SHILAVANTAPPA SO DODDA HUSENAMMA STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24210420230049534 21/04/2023 Yamanoorappa 1520001011WL001276 Yamanoorappa 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747197874 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 8624 8624
217 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24210420230049445 21/04/2023 Kavitha 1520001011WL001276 Kavitha 00415 SBIN0017862 2156 2156 Processed 20/05/2023 1747197880 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
218 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24210420230049551 21/04/2023 ANANDA 1520001011WL001276 ANANDA 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1747197881 MR ANAND STATE BANK OF INDIA(508548)
SubTotal 2156 2156
219 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24210420230049561 21/04/2023 PAKIRAPPA 1520001011WL001276 PAKIRAPPA 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1747197975 PHAKIRAPPA CANARA BANK(508532)
SubTotal 2156 2156
220 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24210420230049380 21/04/2023 Dyavamma 1520001011WL001276 Dyavamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197889 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24210420230049385 21/04/2023 RUDRAPPA 1520001011WL001276 RUDRAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197886 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-005/1271
(CHIKKA JANTKAL) 		1520001011NRG24210420230049398 21/04/2023 JADIYAMMA 1520001011WL001276 JADIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197805 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24210420230049424 21/04/2023 BHIMAKKA 1520001011WL001276 BHIMAKKA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197887 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-005/1534
(CHIKKA JANTKAL) 		1520001011NRG24210420230049433 21/04/2023 Husenappa 1520001011WL001276 Husenappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197895 MR HUSAINAPPA B STATE BANK OF INDIA(508548)
225 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24210420230049490 21/04/2023 Yamanamma 1520001011WL001276 Yamanamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197893 YMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-005/416
(CHIKKA JANTKAL) 		1520001011NRG24210420230049505 21/04/2023 mariyamma 1520001011WL001276 mariyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197892 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24210420230049536 21/04/2023 RUDRAMMA 1520001011WL001276 RUDRAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197890 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-005/462-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049548 21/04/2023 Husenamma 1520001011WL001276 Husenamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197896 HUSENAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24210420230049559 21/04/2023 NAGAMMA 1520001011WL001276 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197894 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24210420230049565 21/04/2023 parvathi 1520001011WL001276 parvathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197888 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL) 		1520001011NRG24210420230049607 21/04/2023 Sunhima 1520001011WL001276 Sunhima 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747197891 SUNHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25872 25872
232 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049364 21/04/2023 SHEKARAPPA 1520001011WL001276 SHEKARAPPA 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1747197804 SHEKHARAPPA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24210420230049405 21/04/2023 GANGAMMA 1520001011WL001276 GANGAMMA 00652 PKGB0010974 2156 2156 Rejected 20/05/2023 1747197858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG24210420230049516 21/04/2023 Suresha 1520001011WL001276 Suresha 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1747197983 SURESH CANARA BANK(508532)
SubTotal 6468 6468
Total 501116 501116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31386 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2156
2 GANGAVATHI KN1520001011_210423APB_FTO_31386 Bank of Baroda BARB0VJGAVA Gangavathi 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31386 Bank of India BKID0008487 Gangavati 6468
4 GANGAVATHI KN1520001011_210423APB_FTO_31386 Canara Bank CNRB0011802 Gangavathi 30184
5 GANGAVATHI KN1520001011_210423APB_FTO_31386 Canara Bank CNRB0011818 Chikka Jantkal 406252
6 GANGAVATHI KN1520001011_210423APB_FTO_31386 HDFC Bank HDFC0002554 GANGAWATI 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31386 Indian Bank IDIB000G114 Gangavathi 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31386 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
9 GANGAVATHI KN1520001011_210423APB_FTO_31386 State Bank of India SBIN0009752 GANGAVATHI 8624
10 GANGAVATHI KN1520001011_210423APB_FTO_31386 State Bank of India SBIN0017862 KAMPLI 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31386 State Bank of India SBIN0040615 GANGAVATHI 2156
12 GANGAVATHI KN1520001011_210423APB_FTO_31386 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2156
13 GANGAVATHI KN1520001011_210423APB_FTO_31386 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 25872
14 GANGAVATHI KN1520001011_210423APB_FTO_31386 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 6468

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