Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:31:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-001/123
(CHIKKA JANTKAL) 		1520001011NRG24210420230051517 21/04/2023 ANNAPURNA 1520001011WL001285 ANNAPURNA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481588 Annapurna BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230051551 21/04/2023 Ningappa 1520001011WL001285 Ningappa 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746481589 NINGAPPA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230051550 21/04/2023 YAMANAMMA 1520001011WL001285 YAMANAMMA 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746481574 Yamanamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24210420230051557 21/04/2023 DURUGAMMA 1520001011WL001285 DURUGAMMA 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746481586 Durugamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24210420230051588 21/04/2023 Malappa 1520001011WL001285 Malappa 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481568 MALAPPA SO SOMAPPA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24210420230051599 21/04/2023 Pampapati 1520001011WL001285 Pampapati 00045 BARB0GANGAV 924 924 Processed 20/05/2023 1746481566 PAMPAPATHI K SO DODDAYYA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24210420230051604 21/04/2023 PAMPAPATHI 1520001011WL001285 PAMPAPATHI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481565 PAMPAPATHI SO VENKOB HOSAMANI BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051608 21/04/2023 SRIDEVI 1520001011WL001285 SRIDEVI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481572 Shreedevi BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230051635 21/04/2023 Danappa 1520001011WL001285 Danappa 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481563 MR DANAPPA SO SANNA DURUGAPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24210420230051669 21/04/2023 NEELAMMA B 1520001011WL001285 NEELAMMA B 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481573 Neelamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051707 21/04/2023 Krishna 1520001011WL001285 Krishna 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481564 T KRISHNA ICICI BANK LTD(508534)
12 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24210420230051746 21/04/2023 PADMAVATHI 1520001011WL001285 PADMAVATHI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481569 MRS PADMAVATHI J STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24210420230051745 21/04/2023 Satyanarayana 1520001011WL001285 Satyanarayana 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481567 MR SATHYANARAYANA JASTHI SO VEERA RAJ STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24210420230051748 21/04/2023 ANANTH LAXMI 1520001011WL001285 ANANTH LAXMI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481570 ANANTHALAXMI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051768 21/04/2023 Yamanurappa 1520001011WL001285 Yamanurappa 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481587 Yamanurappa BANK OF BARODA(606985)
SubTotal 30184 30184
16 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24210420230051634 21/04/2023 Ramesh 1520001011WL001285 Ramesh 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1746481571 RAMESH S/O SANNA HANUMANTHAPPA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24210420230051811 21/04/2023 MAHESH 1520001011WL001285 MAHESH 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1746481656 K MAHESH BABU BANK OF BARODA(606985)
SubTotal 4312 4312
18 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230051636 21/04/2023 Danappa 1520001011WL001285 Danappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481715 NEELAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230051637 21/04/2023 Danappa 1520001011WL001285 Danappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481716 RENUKA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230051638 21/04/2023 Somanath 1520001011WL001285 Somanath 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481782 SOMANATHA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24210420230051640 21/04/2023 Fakirappa 1520001011WL001285 Fakirappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481684 PAKIRAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24210420230051639 21/04/2023 HUSENAMMA 1520001011WL001285 HUSENAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481759 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24210420230051641 21/04/2023 Doda Mudakappa 1520001011WL001285 Doda Mudakappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481728 MUDUKAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/105
(CHIKKA JANTKAL) 		1520001011NRG24210420230051642 21/04/2023 Doda Mudakappa 1520001011WL001285 Doda Mudakappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481729 SARASWATHI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24210420230051644 21/04/2023 NAGAMMA 1520001011WL001285 NAGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481763 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24210420230051647 21/04/2023 BHUVANESWARI 1520001011WL001285 BHUVANESWARI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481750 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-004/15
(CHIKKA JANTKAL) 		1520001011NRG24210420230051646 21/04/2023 Somappa 1520001011WL001285 Somappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481743 SOMAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/153
(CHIKKA JANTKAL) 		1520001011NRG24210420230051648 21/04/2023 PAMANNA 1520001011WL001285 PAMANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481718 PAMPAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24210420230051649 21/04/2023 Eramma 1520001011WL001285 Eramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481661 IRAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24210420230051650 21/04/2023 GANGAPPA 1520001011WL001285 GANGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481787 GANGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24210420230051652 21/04/2023 Annapurnamma 1520001011WL001285 Annapurnamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481733 ANNAPURNAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/164
(CHIKKA JANTKAL) 		1520001011NRG24210420230051653 21/04/2023 Thatarao Kari 1520001011WL001285 Thatarao Kari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481737 K TATARAO CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24210420230051655 21/04/2023 hampamma 1520001011WL001285 hampamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481775 HAMPAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24210420230051654 21/04/2023 Somappa 1520001011WL001285 Somappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481711 SOMAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230051659 21/04/2023 anjanaya 1520001011WL001285 anjanaya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481772 Anjineya CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230051657 21/04/2023 Mariyappa 1520001011WL001285 Mariyappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481712 MARIYAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230051658 21/04/2023 renukappa 1520001011WL001285 renukappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481778 RENUKAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/19-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051660 21/04/2023 Saraswathi 1520001011WL001285 Saraswathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481777 SARASWATI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/193
(CHIKKA JANTKAL) 		1520001011NRG24210420230051661 21/04/2023 Basamma 1520001011WL001285 Basamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481748 BASAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24210420230051663 21/04/2023 pampanagouda 1520001011WL001285 pampanagouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481757 MR PAMPANAGOUDA B STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24210420230051662 21/04/2023 Renukangouda 1520001011WL001285 Renukangouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481699 RENUKANAGOUDA B BANK OF BARODA(606985)
42 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051666 21/04/2023 Padamvathi 1520001011WL001285 Padamvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481664 PADMAVATHI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051667 21/04/2023 Ramababu 1520001011WL001285 Ramababu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481665 RAM BABU CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/20
(CHIKKA JANTKAL) 		1520001011NRG24210420230051668 21/04/2023 BALAPPA 1520001011WL001285 BALAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481726 BALEPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24210420230051671 21/04/2023 Subbarao 1520001011WL001285 Subbarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481736 SUBBARAO CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/218
(CHIKKA JANTKAL) 		1520001011NRG24210420230051672 21/04/2023 VENKATALAXMI 1520001011WL001285 VENKATALAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481682 CHILUKURI VENKATA LAXMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24210420230051674 21/04/2023 eremma 1520001011WL001285 eremma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481771 YARIYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/219
(CHIKKA JANTKAL) 		1520001011NRG24210420230051673 21/04/2023 Krishnamurti 1520001011WL001285 Krishnamurti 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481670 PUTTUR KRISHNA MURTHY CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230051675 21/04/2023 BASAMMA 1520001011WL001285 BASAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481662 BASAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230051677 21/04/2023 MAllamma 1520001011WL001285 MAllamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481683 MALLAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230051679 21/04/2023 MANGAYAMMA 1520001011WL001285 MANGAYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481768 MANGAYAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230051678 21/04/2023 NAGESWARAO 1520001011WL001285 NAGESWARAO 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481735 PATI NAGESHWAR RAO CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/228
(CHIKKA JANTKAL) 		1520001011NRG24210420230051680 21/04/2023 Kadarbasha 1520001011WL001285 Kadarbasha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481732 KHADAR BASHA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230051682 21/04/2023 Dadandya 1520001011WL001285 Dadandya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481707 DASENDRA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230051683 21/04/2023 GANGAMMA 1520001011WL001285 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481689 GANGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24210420230051687 21/04/2023 Laxmi 1520001011WL001285 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481779 MRS LAXMI STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24210420230051688 21/04/2023 Satyanarana 1520001011WL001285 Satyanarana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481744 SATHYNARAYANA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230051691 21/04/2023 Ramakrishnappa 1520001011WL001285 Ramakrishnappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481674 BALUSU RAMAKRISHNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230051692 21/04/2023 usharani 1520001011WL001285 usharani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481774 USHARANI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051700 21/04/2023 N Indraraj 1520001011WL001285 N Indraraj 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481788 N INDRAJA INDRAJA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051699 21/04/2023 N Mahesh 1520001011WL001285 N Mahesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481753 N MAHESH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051696 21/04/2023 Rama prasad 1520001011WL001285 Rama prasad 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481752 N PRASADA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051697 21/04/2023 satyavathi 1520001011WL001285 satyavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481740 N SATYAVATI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24210420230051702 21/04/2023 JADAMMA 1520001011WL001285 JADAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481784 JADIYAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/24
(CHIKKA JANTKAL) 		1520001011NRG24210420230051701 21/04/2023 Jadayya 1520001011WL001285 Jadayya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481747 JADIYAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24210420230051704 21/04/2023 RAJESH 1520001011WL001285 RAJESH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481754 RAJESH CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051711 21/04/2023 Krishna 1520001011WL001285 Krishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481795 PRAKASH T CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051708 21/04/2023 Krishna 1520001011WL001285 Krishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481796 PULLA RAO T CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051709 21/04/2023 Krishna 1520001011WL001285 Krishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481797 T SATHYAVATHI ICICI BANK LTD(508534)
70 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24210420230051712 21/04/2023 Mallikarjunagouda 1520001011WL001285 Mallikarjunagouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481739 B MALLIKARJUN GOUDA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/253
(CHIKKA JANTKAL) 		1520001011NRG24210420230051713 21/04/2023 Sarala 1520001011WL001285 Sarala 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481762 B GANGAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24210420230051715 21/04/2023 GANGAMMA 1520001011WL001285 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481702 GANGAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051717 21/04/2023 RAMABABU 1520001011WL001285 RAMABABU 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481671 MR NEKKANTI RAMABABU SHESHRAO STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051718 21/04/2023 VENKATALAXMI 1520001011WL001285 VENKATALAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481660 VENKATALAXMI N CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24210420230051720 21/04/2023 Ayyangouda 1520001011WL001285 Ayyangouda 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481675 AYYANA GOUDA PATIL P CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/267
(CHIKKA JANTKAL) 		1520001011NRG24210420230051721 21/04/2023 SUMANGALA 1520001011WL001285 SUMANGALA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481749 SUMANGALAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230051723 21/04/2023 HUSEN BEE 1520001011WL001285 HUSEN BEE 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481781 HUSENBEE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230051722 21/04/2023 Husensab 1520001011WL001285 Husensab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481734 HUSENA SAB CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24210420230051726 21/04/2023 Ningappa 1520001011WL001285 Ningappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481730 NINGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24210420230051728 21/04/2023 NINGAMMA 1520001011WL001285 NINGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481773 NINGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24210420230051729 21/04/2023 Dyamanna 1520001011WL001285 Dyamanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481703 DYAVANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24210420230051730 21/04/2023 Malamma 1520001011WL001285 Malamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481652 MALAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/300
(CHIKKA JANTKAL) 		1520001011NRG24210420230051731 21/04/2023 Mahadevamma 1520001011WL001285 Mahadevamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481701 MAHADEVAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/301
(CHIKKA JANTKAL) 		1520001011NRG24210420230051732 21/04/2023 RENUKAMMA 1520001011WL001285 RENUKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481705 RENUKAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/302-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051733 21/04/2023 Balaappa 1520001011WL001285 Balaappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481709 BALAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24210420230051735 21/04/2023 MARIYAMMA 1520001011WL001285 MARIYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481764 MARIYAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24210420230051734 21/04/2023 Venkatesha 1520001011WL001285 Venkatesha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481720 VENKATESHAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/321
(CHIKKA JANTKAL) 		1520001011NRG24210420230051736 21/04/2023 Satyavathi 1520001011WL001285 Satyavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481745 M SATYAVATI GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-011-004/33
(CHIKKA JANTKAL) 		1520001011NRG24210420230051737 21/04/2023 Pushapa 1520001011WL001285 Pushapa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481731 PUSHPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24210420230051739 21/04/2023 GANGAMMA 1520001011WL001285 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481663 GANGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24210420230051738 21/04/2023 HUSENAMMA 1520001011WL001285 HUSENAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481723 HUSENAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24210420230051742 21/04/2023 Parvathi 1520001011WL001285 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481766 PARVATHI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24210420230051741 21/04/2023 Subbarao 1520001011WL001285 Subbarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481678 JASTI SUBBA RAO CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230051744 21/04/2023 laxmi 1520001011WL001285 laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481696 LAKSHMI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230051743 21/04/2023 Srinivasu 1520001011WL001285 Srinivasu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481679 J SHRINIVAS SO SUBRAVA BANK OF BARODA(606985)
96 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24210420230051747 21/04/2023 Venkateshvar rao 1520001011WL001285 Venkateshvar rao 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1746481672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24210420230051751 21/04/2023 NAINAPPA 1520001011WL001285 NAINAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481746 MR NAINAPPA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24210420230051749 21/04/2023 YARISWAMY 1520001011WL001285 YARISWAMY 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481677 YARIYAPPA ALIAS YERI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24210420230051752 21/04/2023 Nageshvar ro 1520001011WL001285 Nageshvar ro 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481669 N NAGESWARA RAO SO N SATYANARAYANA BANK OF BARODA(606985)
100 GANGAVATHI KN-20-001-011-004/405
(CHIKKA JANTKAL) 		1520001011NRG24210420230051753 21/04/2023 VENKATA LAXMI 1520001011WL001285 VENKATA LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481673 VENKATA LAKSHMI N CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24210420230051757 21/04/2023 Durugappa 1520001011WL001285 Durugappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481687 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24210420230051756 21/04/2023 Huligemma 1520001011WL001285 Huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481668 HULIGEMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24210420230051754 21/04/2023 huligeppa 1520001011WL001285 huligeppa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481717 HULAGAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/45
(CHIKKA JANTKAL) 		1520001011NRG24210420230051755 21/04/2023 mariyamma 1520001011WL001285 mariyamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481783 MARIYAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24210420230051758 21/04/2023 Huligemma 1520001011WL001285 Huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481719 HULIGEMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24210420230051760 21/04/2023 Aishwarya 1520001011WL001285 Aishwarya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481685 ISHWARYA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230051763 21/04/2023 Shanti 1520001011WL001285 Shanti 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481690 SHANTI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230051761 21/04/2023 Sulochanamma 1520001011WL001285 Sulochanamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481704 MRS SULOCHANA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-011-004/526
(CHIKKA JANTKAL) 		1520001011NRG24210420230051764 21/04/2023 Husenamma 1520001011WL001285 Husenamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481693 HUSENAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24210420230051767 21/04/2023 HULIGEMMA 1520001011WL001285 HULIGEMMA 00078 CNRB0011802 1232 1232 Processed 20/05/2023 1746481697 HULIGEMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24210420230051765 21/04/2023 Husenamma 1520001011WL001285 Husenamma 00078 CNRB0011802 1232 1232 Processed 20/05/2023 1746481695 HUSSAINAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24210420230051766 21/04/2023 MALLAPPA 1520001011WL001285 MALLAPPA 00078 CNRB0011802 1232 1232 Processed 20/05/2023 1746481680 MALLAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/56-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051769 21/04/2023 EARAMMA 1520001011WL001285 EARAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481698 ERAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24210420230051770 21/04/2023 Angajala Mariyamma 1520001011WL001285 Angajala Mariyamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481710 MARIYAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24210420230051772 21/04/2023 Dyvamma 1520001011WL001285 Dyvamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481767 DYAVAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24210420230051773 21/04/2023 Gangamma 1520001011WL001285 Gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481793 GANGAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24210420230051774 21/04/2023 Angajala Basappa 1520001011WL001285 Angajala Basappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481708 BASAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24210420230051775 21/04/2023 DURUGAMMA 1520001011WL001285 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481686 DURUGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24210420230051777 21/04/2023 DYAVAMMA 1520001011WL001285 DYAVAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481692 DYAVAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24210420230051776 21/04/2023 RAMAPPA 1520001011WL001285 RAMAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481700 RAMAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/611
(CHIKKA JANTKAL) 		1520001011NRG24210420230051778 21/04/2023 Ramamurti 1520001011WL001285 Ramamurti 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481738 RAM MURTHY INDIAN OVERSEAS BANK(508541)
122 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230051780 21/04/2023 N.SRINIVASA 1520001011WL001285 N.SRINIVASA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481742 N SHRINIVAS CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230051782 21/04/2023 PRASHANTH 1520001011WL001285 PRASHANTH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481761 PRASHANT N PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230051783 21/04/2023 SOWJANYA 1520001011WL001285 SOWJANYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481760 NSOWJANYA AXIS BANK(607153)
125 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230051781 21/04/2023 VENKATALAXMI 1520001011WL001285 VENKATALAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481741 N LAKSHMI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24210420230051785 21/04/2023 Dyvanna 1520001011WL001285 Dyvanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481794 DYAMANNA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24210420230051787 21/04/2023 S RAJESWARI 1520001011WL001285 S RAJESWARI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481676 RAJESHWARI N CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24210420230051786 21/04/2023 SRIDHARA 1520001011WL001285 SRIDHARA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481659 SRIDHAR NAMALA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24210420230051789 21/04/2023 ANNAPURNA 1520001011WL001285 ANNAPURNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481751 C H ANNAPURNA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24210420230051790 21/04/2023 PRAKASH 1520001011WL001285 PRAKASH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481776 PRAKASH CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24210420230051788 21/04/2023 sallangi anjineyalu 1520001011WL001285 sallangi anjineyalu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481769 MR ANJANEYALU CHALLANGI STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24210420230051791 21/04/2023 SUNITHA 1520001011WL001285 SUNITHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481666 SUNITHA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230051793 21/04/2023 Srihari 1520001011WL001285 Srihari 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481786 SRIHARI PAYTM PAYMENTS BANK LTD(608032)
134 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230051792 21/04/2023 srilaxmi 1520001011WL001285 srilaxmi 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1746481756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-011-004/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230051794 21/04/2023 Srinivas 1520001011WL001285 Srinivas 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481681 NAVEEN CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24210420230051795 21/04/2023 Malamma 1520001011WL001285 Malamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481770 MALAVVA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24210420230051796 21/04/2023 PARASAPPA 1520001011WL001285 PARASAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481780 PARASAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/638-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051797 21/04/2023 Sujatha 1520001011WL001285 Sujatha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481688 SUJATHA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24210420230051801 21/04/2023 GANGAMMA 1520001011WL001285 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481755 GANGAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24210420230051800 21/04/2023 Mariswami 1520001011WL001285 Mariswami 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481706 MARISWAMY CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24210420230051802 21/04/2023 Ramappa 1520001011WL001285 Ramappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481724 RAMANNA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24210420230051804 21/04/2023 BASAPPA 1520001011WL001285 BASAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481791 BASAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24210420230051807 21/04/2023 Huligemma 1520001011WL001285 Huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481694 HULIGEMMA . INDUSIND BANK(607189)
144 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24210420230051806 21/04/2023 PAKIRAPPA 1520001011WL001285 PAKIRAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481790 PAKIRAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230051808 21/04/2023 Gangappa 1520001011WL001285 Gangappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481727 GANGAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230051809 21/04/2023 renukamma 1520001011WL001285 renukamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481789 RENUKAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-004/686
(CHIKKA JANTKAL) 		1520001011NRG24210420230051810 21/04/2023 KAMAKSHI 1520001011WL001285 KAMAKSHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481758 KAMALAKSHI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24210420230051813 21/04/2023 Durugamma 1520001011WL001285 Durugamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481792 DURUGAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24210420230051816 21/04/2023 Dhyavanna 1520001011WL001285 Dhyavanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481722 NEELAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24210420230051814 21/04/2023 DYAVANNA 1520001011WL001285 DYAVANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481721 DYAVANNA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24210420230051815 21/04/2023 gangama 1520001011WL001285 gangama 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481785 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24210420230051819 21/04/2023 DURUGAMMA 1520001011WL001285 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481691 DURUGAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24210420230051817 21/04/2023 huligemma 1520001011WL001285 huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481725 HULIGEMMA GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24210420230051818 21/04/2023 NAGAMMA 1520001011WL001285 NAGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481667 NAGAMMA GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24210420230051821 21/04/2023 Mariyappa 1520001011WL001285 Mariyappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481713 MARIYAPPA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24210420230051822 21/04/2023 Mariyappa 1520001011WL001285 Mariyappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481714 Devamma BANK OF BARODA(606985)
SubTotal 296912 296912
157 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230051513 21/04/2023 Basamma 1520001011WL001285 Basamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481808 BASAMMA W/O YALLAPPA GENERAL POST OFFICE(607245)
158 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230051514 21/04/2023 Udayakumer 1520001011WL001285 Udayakumer 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481655 MR UDAYAKUMAR BASAPPA VANAGERI STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051515 21/04/2023 SHARANABASAPPA 1520001011WL001285 SHARANABASAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481545 SHARANABASAPPA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24210420230051523 21/04/2023 Tejappa 1520001011WL001285 Tejappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481810 TEJAPPA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24210420230051527 21/04/2023 Gousab 1520001011WL001285 Gousab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481521 MUNURUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/169
(CHIKKA JANTKAL) 		1520001011NRG24210420230051529 21/04/2023 Bhimamma 1520001011WL001285 Bhimamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481537 BHIMAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24210420230051532 21/04/2023 Hanumantappa 1520001011WL001285 Hanumantappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481802 GANGAMMA M G F DO HANUMANTHAPPA ROHOS PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24210420230051534 21/04/2023 Shaminasab 1520001011WL001285 Shaminasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481524 SHAMSUDDIN CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24210420230051536 21/04/2023 Najimma 1520001011WL001285 Najimma 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746481806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24210420230051537 21/04/2023 Najimma 1520001011WL001285 Najimma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481807 Moulasab BANK OF BARODA(606985)
167 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24210420230051539 21/04/2023 Erappa 1520001011WL001285 Erappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481527 DEVENDRAPPA BANK OF BARODA(606985)
168 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24210420230051541 21/04/2023 NAGARAJ 1520001011WL001285 NAGARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481805 Nagaraja BANK OF BARODA(606985)
169 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24210420230051542 21/04/2023 Yankoba 1520001011WL001285 Yankoba 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481540 VENKOBA SO PARASAPPA BANK OF BARODA(606985)
170 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24210420230051544 21/04/2023 Yankoba 1520001011WL001285 Yankoba 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481541 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24210420230051545 21/04/2023 Durgaram 1520001011WL001285 Durgaram 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481542 DURGARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24210420230051548 21/04/2023 Gangamma 1520001011WL001285 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481653 GANGAMMA ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24210420230051549 21/04/2023 HANUMANTHAPPA 1520001011WL001285 HANUMANTHAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746481549 HANUMANTAPPA KURUBAR CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24210420230051552 21/04/2023 AYYAMMA 1520001011WL001285 AYYAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746481544 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24210420230051559 21/04/2023 Gangamma 1520001011WL001285 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481525 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24210420230051565 21/04/2023 Prabu 1520001011WL001285 Prabu 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481523 PRABHUDEVA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-001/528
(CHIKKA JANTKAL) 		1520001011NRG24210420230051568 21/04/2023 Yallappa 1520001011WL001285 Yallappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481804 YELLAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24210420230051571 21/04/2023 Guruputrappa 1520001011WL001285 Guruputrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481801 GURUPUTHRAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24210420230051573 21/04/2023 MUTTAMMA 1520001011WL001285 MUTTAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481522 MUTHTHAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24210420230051579 21/04/2023 KAMALAMMA 1520001011WL001285 KAMALAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481798 KAMALAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24210420230051578 21/04/2023 Pampapati 1520001011WL001285 Pampapati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481532 Pampapathi BANK OF BARODA(606985)
182 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24210420230051583 21/04/2023 Ramachandrappa 1520001011WL001285 Ramachandrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481531 RAMACHANDRA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24210420230051585 21/04/2023 Shankaralingappa 1520001011WL001285 Shankaralingappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481809 SHANKARLIGAPPA S/O MANTAPPA UCO BANK(607066)
184 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24210420230051593 21/04/2023 DURUGAPPA 1520001011WL001285 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481803 DURUGAPPA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24210420230051595 21/04/2023 MALLIKARJUNA 1520001011WL001285 MALLIKARJUNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481533 MALLIKARJUNA SHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24210420230051597 21/04/2023 DOddappa 1520001011WL001285 DOddappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481529 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24210420230051598 21/04/2023 Doddappa 1520001011WL001285 Doddappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481530 DODDAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24210420230051600 21/04/2023 Pampapati 1520001011WL001285 Pampapati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481535 Nagaratna K BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24210420230051601 21/04/2023 Venkateshashetti 1520001011WL001285 Venkateshashetti 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481534 VENKATESHA SHETTI CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24210420230051603 21/04/2023 Erappa 1520001011WL001285 Erappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481539 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24210420230051610 21/04/2023 PAMPAPATHI 1520001011WL001285 PAMPAPATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481536 PAMPAPATHI BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24210420230051613 21/04/2023 GOPAL 1520001011WL001285 GOPAL 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481548 GOPALA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24210420230051615 21/04/2023 LACHAMAPPA 1520001011WL001285 LACHAMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481526 LACHAMAPPA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24210420230051618 21/04/2023 DURUGAPPA 1520001011WL001285 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481538 DURUGAPPA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24210420230051619 21/04/2023 Shankaralingesha 1520001011WL001285 Shankaralingesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481550 SHANKARAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24210420230051622 21/04/2023 BASAVARAJ 1520001011WL001285 BASAVARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481547 K Basavaraj BANK OF BARODA(606985)
197 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24210420230051624 21/04/2023 DURUGAMMA 1520001011WL001285 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481546 DURUGAMMA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-004/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051710 21/04/2023 Nalini 1520001011WL001285 Nalini 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481543 NALINI CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-004/257
(CHIKKA JANTKAL) 		1520001011NRG24210420230051714 21/04/2023 Neelamma 1520001011WL001285 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481651 ANASUYA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-004/264
(CHIKKA JANTKAL) 		1520001011NRG24210420230051716 21/04/2023 Sunitha 1520001011WL001285 Sunitha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481551 SUNITHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24210420230051825 21/04/2023 PATHIMA 1520001011WL001285 PATHIMA 00078 CNRB0011818 1232 1232 Processed 20/05/2023 1746481799 PATHIMA GENERAL POST OFFICE(607245)
202 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24210420230051824 21/04/2023 Valisab 1520001011WL001285 Valisab 00078 CNRB0011818 1232 1232 Processed 20/05/2023 1746481800 VALI SAB CANARA BANK(508532)
SubTotal 96712 96712
203 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24210420230051759 21/04/2023 Parvathi 1520001011WL001285 Parvathi 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1746481552 PARVATHI WO KARUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
204 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230051693 21/04/2023 B ANAND KUMARA 1520001011WL001285 B ANAND KUMARA 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746481657 BALUSU ANAND KUMAR CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230051694 21/04/2023 SHRUTHI 1520001011WL001285 SHRUTHI 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746481658 B SHRUTHI IDBI BANK(607095)
SubTotal 4312 4312
206 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051799 21/04/2023 Rambabu 1520001011WL001285 Rambabu 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746481594 Mr. N RAMBABU INDIAN BANK(607105)
207 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051798 21/04/2023 Sunitha 1520001011WL001285 Sunitha 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746481593 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 4312 4312
208 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24210420230051531 21/04/2023 JAINABEE 1520001011WL001285 JAINABEE 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746481555 JAINABEE GENERAL POST OFFICE(607245)
209 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24210420230051553 21/04/2023 MANJUNATHA 1520001011WL001285 MANJUNATHA 00225 KARB0000262 1848 1848 Processed 20/05/2023 1746481554 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
210 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051561 21/04/2023 VIRUPAMMA 1520001011WL001285 VIRUPAMMA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481560 Veerupamma BANK OF BARODA(606985)
211 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24210420230051569 21/04/2023 Ramanna 1520001011WL001285 Ramanna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481556 MR RAMAPPA STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230051656 21/04/2023 ESHWARADDI 1520001011WL001285 ESHWARADDI 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481562 MR ESHWAR REDDY G STATE BANK OF INDIA(508548)
213 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24210420230051664 21/04/2023 Aishwaray 1520001011WL001285 Aishwaray 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481561 MS AISHWARYA B STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24210420230051665 21/04/2023 Hampamma 1520001011WL001285 Hampamma 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481559 MR HAMPAMMA STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230051685 21/04/2023 Seetha Rathnamma 1520001011WL001285 Seetha Rathnamma 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481592 SEETA RATNAM RATNAM CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-004/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230051695 21/04/2023 SURESH KUMARA 1520001011WL001285 SURESH KUMARA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481557 MR SURESH KUMAR B STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-011-004/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051698 21/04/2023 LAXMI 1520001011WL001285 LAXMI 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481558 N LAKSHMI CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-004/266-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051719 21/04/2023 SRINIVAS 1520001011WL001285 SRINIVAS 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481590 MR NEKKANTI SRINIVAS SON OF NEKKANTI RAM STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230051762 21/04/2023 KAVERE 1520001011WL001285 KAVERE 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481591 MISS KAVERI SULOCHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 21560 21560
220 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24210420230051538 21/04/2023 CHANDRAMMA 1520001011WL001285 CHANDRAMMA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746481575 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2156 2156
221 GANGAVATHI KN-20-001-011-001/162
(CHIKKA JANTKAL) 		1520001011NRG24210420230051526 21/04/2023 KHAIRUN 1520001011WL001285 KHAIRUN 00522 CNRB000PGB1 2156 2156 Processed 20/05/2023 1746481611 KHAIRUN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24210420230051530 21/04/2023 syamidasab 1520001011WL001285 syamidasab 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746481528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230051684 21/04/2023 Adinarayana 1520001011WL001285 Adinarayana 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746481553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6468 6468
224 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24210420230051725 21/04/2023 Malappa 1520001011WL001285 Malappa 00554 KKBK0008264 2156 2156 Processed 20/05/2023 1746481654 MR MALLA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
225 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24210420230051512 21/04/2023 Parashurama 1520001011WL001285 Parashurama 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481643 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24210420230051511 21/04/2023 RAMESH 1520001011WL001285 RAMESH 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481641 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051516 21/04/2023 GAYATRI 1520001011WL001285 GAYATRI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481628 GAYITHRI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24210420230051518 21/04/2023 MAIMUDA 1520001011WL001285 MAIMUDA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481598 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051520 21/04/2023 Uama 1520001011WL001285 Uama 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481639 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24210420230051521 21/04/2023 FATIMA 1520001011WL001285 FATIMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481581 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24210420230051522 21/04/2023 RAJAVALI 1520001011WL001285 RAJAVALI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481646 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24210420230051524 21/04/2023 DURUGAMMA 1520001011WL001285 DURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481603 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24210420230051525 21/04/2023 Hanumanta 1520001011WL001285 Hanumanta 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481616 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24210420230051528 21/04/2023 Mehabubi 1520001011WL001285 Mehabubi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481648 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24210420230051533 21/04/2023 SHANTHAMMA 1520001011WL001285 SHANTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481578 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24210420230051535 21/04/2023 Kaladar Basha 1520001011WL001285 Kaladar Basha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481650 KALANDARBABA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24210420230051540 21/04/2023 LAXMI 1520001011WL001285 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481595 LAXMI NAGARAJ BANK OF BARODA(606985)
238 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24210420230051546 21/04/2023 KAMLAKHSI 1520001011WL001285 KAMLAKHSI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481577 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24210420230051555 21/04/2023 NAGAMMA 1520001011WL001285 NAGAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481600 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24210420230051558 21/04/2023 BEEMAPPA 1520001011WL001285 BEEMAPPA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481601 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24210420230051560 21/04/2023 UMA 1520001011WL001285 UMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481636 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24210420230051563 21/04/2023 Hanumanta 1520001011WL001285 Hanumanta 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481582 SANNA HANUMANTHA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24210420230051564 21/04/2023 HULIGEMMA 1520001011WL001285 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481630 HULIGAMMA WO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24210420230051566 21/04/2023 MALLAPPA 1520001011WL001285 MALLAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481620 MALLAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051567 21/04/2023 Basamma 1520001011WL001285 Basamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481599 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24210420230051570 21/04/2023 RATNAMMA 1520001011WL001285 RATNAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481615 RATHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24210420230051572 21/04/2023 SHANTHAMMA 1520001011WL001285 SHANTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481606 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24210420230051574 21/04/2023 MARISWAMI 1520001011WL001285 MARISWAMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481624 K MARISWAMY SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24210420230051575 21/04/2023 hemavaathi lanki 1520001011WL001285 hemavaathi lanki 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481584 MRS HEMAVATHI LANKI STATE BANK OF INDIA(508548)
250 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24210420230051576 21/04/2023 AYYAPPA 1520001011WL001285 AYYAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481640 AYYAPPA KALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24210420230051577 21/04/2023 GADEMMA 1520001011WL001285 GADEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481614 GADEMMA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24210420230051580 21/04/2023 SAGARA 1520001011WL001285 SAGARA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481635 SAGAR SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051582 21/04/2023 Basha sab 1520001011WL001285 Basha sab 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481613 BASHA SAB SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051581 21/04/2023 Begam 1520001011WL001285 Begam 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481610 BEGUMWO BASHA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24210420230051584 21/04/2023 UMADEVI 1520001011WL001285 UMADEVI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481634 UMADEVI WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24210420230051586 21/04/2023 AMBAMMA 1520001011WL001285 AMBAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481596 AMBIKA WO SHANKARALINGAPPA BANK OF BARODA(606985)
257 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24210420230051589 21/04/2023 Saroja C 1520001011WL001285 Saroja C 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481649 SAROJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24210420230051587 21/04/2023 Sarojamma 1520001011WL001285 Sarojamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481619 SAROJAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051591 21/04/2023 GANGAMMA 1520001011WL001285 GANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051592 21/04/2023 Shivaraja 1520001011WL001285 Shivaraja 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481617 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051590 21/04/2023 SUNDARAMMA 1520001011WL001285 SUNDARAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481625 SUNDRAMMA WO POOJARI LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24210420230051594 21/04/2023 MAHADEVI 1520001011WL001285 MAHADEVI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481633 MAHADEVI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24210420230051596 21/04/2023 UMA 1520001011WL001285 UMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481642 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24210420230051602 21/04/2023 laxmi devi 1520001011WL001285 laxmi devi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481618 SMT LAXMI DEVI W O V CANARA BANK(508532)
265 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24210420230051605 21/04/2023 ANJANAMMA 1520001011WL001285 ANJANAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481647 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24210420230051606 21/04/2023 HANUMESHA 1520001011WL001285 HANUMESHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481627 HANUMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24210420230051607 21/04/2023 LALITHA 1520001011WL001285 LALITHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481622 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051609 21/04/2023 SOMAPPA 1520001011WL001285 SOMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481621 SOMAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24210420230051611 21/04/2023 SHANTHAMMA 1520001011WL001285 SHANTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481597 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24210420230051612 21/04/2023 HANUMAMMA 1520001011WL001285 HANUMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481637 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24210420230051616 21/04/2023 MAREMMA 1520001011WL001285 MAREMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481609 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/829
(CHIKKA JANTKAL) 		1520001011NRG24210420230051617 21/04/2023 Minaksi 1520001011WL001285 Minaksi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481580 MEENAKSHAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24210420230051621 21/04/2023 BASAMMA 1520001011WL001285 BASAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481612 BASAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24210420230051620 21/04/2023 DURUGAPPA 1520001011WL001285 DURUGAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481583 DURGAPPA SO IRAPPA DANAPUR GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24210420230051623 21/04/2023 K BASAMMA 1520001011WL001285 K BASAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481604 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24210420230051625 21/04/2023 PARASHURAMA 1520001011WL001285 PARASHURAMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481629 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/890
(CHIKKA JANTKAL) 		1520001011NRG24210420230051626 21/04/2023 Laxmi 1520001011WL001285 Laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481602 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24210420230051628 21/04/2023 Bhimavva 1520001011WL001285 Bhimavva 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481645 BHEEMAVVA B SANNAMADDI CANARA BANK(508532)
279 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24210420230051627 21/04/2023 SHIVAMURTHI 1520001011WL001285 SHIVAMURTHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481631 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24210420230051630 21/04/2023 Ravichandra 1520001011WL001285 Ravichandra 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481576 MR RAVICHANDRA LANKI STATE BANK OF INDIA(508548)
281 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24210420230051629 21/04/2023 Shruthi 1520001011WL001285 Shruthi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481638 SHRUTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24210420230051631 21/04/2023 Hampamma 1520001011WL001285 Hampamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481644 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24210420230051632 21/04/2023 markandayya 1520001011WL001285 markandayya 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481579 MR MARKANDAYYA B STATE BANK OF INDIA(508548)
284 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24210420230051633 21/04/2023 KUMARA 1520001011WL001285 KUMARA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481585 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24210420230051645 21/04/2023 Kasinath 1520001011WL001285 Kasinath 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481623 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-004/16
(CHIKKA JANTKAL) 		1520001011NRG24210420230051651 21/04/2023 Devamma 1520001011WL001285 Devamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481607 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-004/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230051686 21/04/2023 Suresh 1520001011WL001285 Suresh 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481626 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-004/626
(CHIKKA JANTKAL) 		1520001011NRG24210420230051784 21/04/2023 Mahadevi 1520001011WL001285 Mahadevi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481608 MAHADEVI WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24210420230051803 21/04/2023 SHANTHAMMA 1520001011WL001285 SHANTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481605 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 139524 139524
290 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24210420230051689 21/04/2023 Jyothi 1520001011WL001285 Jyothi 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746481765 JYOTHI CANARA BANK(508532)
SubTotal 2156 2156
Total 616924 616924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31435 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 30184
2 GANGAVATHI KN1520001011_210423APB_FTO_31435 Bank of Baroda BARB0VJGAVA Gangavathi 4312
3 GANGAVATHI KN1520001011_210423APB_FTO_31435 Canara Bank CNRB0011802 Gangavathi 296912
4 GANGAVATHI KN1520001011_210423APB_FTO_31435 Canara Bank CNRB0011818 Chikka Jantkal 96712
5 GANGAVATHI KN1520001011_210423APB_FTO_31435 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
6 GANGAVATHI KN1520001011_210423APB_FTO_31435 IDBI Bank IBKL0001543 Gangavati 4312
7 GANGAVATHI KN1520001011_210423APB_FTO_31435 Indian Bank IDIB000G114 Gangavathi 4312
8 GANGAVATHI KN1520001011_210423APB_FTO_31435 KARNATAKA BANK KARB0000262 GANGAVATHI 4004
9 GANGAVATHI KN1520001011_210423APB_FTO_31435 State Bank of India SBIN0009752 GANGAVATHI 21560
10 GANGAVATHI KN1520001011_210423APB_FTO_31435 Union Bank of India UBIN0801551 Gangavathi 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31435 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2156
12 GANGAVATHI KN1520001011_210423APB_FTO_31435 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 4312
13 GANGAVATHI KN1520001011_210423APB_FTO_31435 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 2156
14 GANGAVATHI KN1520001011_210423APB_FTO_31435 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 139524
15 GANGAVATHI KN1520001011_210423APB_FTO_31435 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

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