Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242352
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-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24080720230903137 08/07/2023 panduranga 1520001011WL009463 panduranga 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409106561 MR A PANDURANGA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24080720230903230 08/07/2023 Sunitha H 1520001011WL009463 Sunitha H 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409106562 SUNITAH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24080720230903243 08/07/2023 P SHIVAKUMAR 1520001011WL009463 P SHIVAKUMAR 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409106560 SHIVAKUMARA P SO VENKANNA P BANK OF BARODA(606985)
SubTotal 5320 5320
4 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24080720230903242 08/07/2023 LAXMAMMA 1520001011WL009463 LAXMAMMA 00045 BARB0VJGAVA 1680 1680 Processed 14/07/2023 3409106396 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1680 1680
5 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24080720230903220 08/07/2023 Munira Baligar 1520001011WL009463 Munira Baligar 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409106567 MUNIRA BALIGAR CANARA BANK(508532)
SubTotal 1960 1960
6 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903053 08/07/2023 NEERANJAN B N 1520001011WL009463 NEERANJAN B N 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106399 B N NIRANJAN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903068 08/07/2023 Ayyangouda 1520001011WL009463 Ayyangouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106401 V AYYANGOUDA HDFC BANK LTD(607152)
8 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24080720230903088 08/07/2023 DODDA NAGAMMA 1520001011WL009463 DODDA NAGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106398 NAGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24080720230903113 08/07/2023 MALIYAMMA 1520001011WL009463 MALIYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106402 MALIYAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/164-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903155 08/07/2023 DURUGAMMA 1520001011WL009463 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106403 DURGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903169 08/07/2023 Karisiddangouda 1520001011WL009463 Karisiddangouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106400 KARISIDDANA GOUDA V CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24080720230903172 08/07/2023 Asma 1520001011WL009463 Asma 00078 CNRB0011802 840 840 Processed 14/07/2023 3409106404 ASMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/918
(CHIKKA JANTKAL) 		1520001011NRG24080720230903241 08/07/2023 SHILPA 1520001011WL009463 SHILPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409106397 SHILPA CANARA BANK(508532)
SubTotal 14560 14560
14 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24080720230903040 08/07/2023 K NIRMALA 1520001011WL009463 K NIRMALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106496 K NIRMALA ALIAS GOWRAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24080720230903041 08/07/2023 K Vishwanath 1520001011WL009463 K Vishwanath 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106466 K Vishwanath FINO PAYMENTS BANK LTD(608001)
16 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24080720230903039 08/07/2023 VIRESH 1520001011WL009463 VIRESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106495 VIRESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24080720230903042 08/07/2023 Manjunatha 1520001011WL009463 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106518 MANJUNATH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24080720230903043 08/07/2023 Saraswathi 1520001011WL009463 Saraswathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106427 SARASWATHEMMA BI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24080720230903044 08/07/2023 Ahamad Alisab 1520001011WL009463 Ahamad Alisab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106504 RAJIYA BEGAM CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24080720230903045 08/07/2023 G MAHAMAD 1520001011WL009463 G MAHAMAD 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106520 MAHMAD CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24080720230903046 08/07/2023 Mehabub 1520001011WL009463 Mehabub 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106553 MEHABUB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903047 08/07/2023 Rathnamma 1520001011WL009463 Rathnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106510 RATNAMMA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903048 08/07/2023 SRINIVAS 1520001011WL009463 SRINIVAS 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106451 SRINIVAS C CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903049 08/07/2023 C H Krishna 1520001011WL009463 C H Krishna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106546 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903050 08/07/2023 USHARANI 1520001011WL009463 USHARANI 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409106432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24080720230903051 08/07/2023 HANUMANTHA 1520001011WL009463 HANUMANTHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106539 HANMANTH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903055 08/07/2023 B N VIJAYLAKSHMI 1520001011WL009463 B N VIJAYLAKSHMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106468 B N VIJAYA LAKSHMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903054 08/07/2023 NAGARATHNAMMA 1520001011WL009463 NAGARATHNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106486 NAGARATHNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24080720230903056 08/07/2023 HULIGEMMA 1520001011WL009463 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106548 HULIGEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24080720230903058 08/07/2023 Siddaramesha 1520001011WL009463 Siddaramesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106445 H SIDDARAMESH INDUSIND BANK(607189)
31 GANGAVATHI KN-20-001-011-005/1103
(CHIKKA JANTKAL) 		1520001011NRG24080720230903057 08/07/2023 YALLESH 1520001011WL009463 YALLESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106410 H YALLESH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24080720230903060 08/07/2023 BASAMMA 1520001011WL009463 BASAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106423 BASAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903063 08/07/2023 Nagaraj 1520001011WL009463 Nagaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106519 MR H NAGARAJU STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903062 08/07/2023 SUMANGALA 1520001011WL009463 SUMANGALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106413 SUMANGALA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903066 08/07/2023 SAGARA 1520001011WL009463 SAGARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106418 SAGAR SWAMY Y CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903065 08/07/2023 SAROJAMMA 1520001011WL009463 SAROJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106540 Y SAROJA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903064 08/07/2023 Veeresha 1520001011WL009463 Veeresha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106406 Y VEERESH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903069 08/07/2023 V Karthik 1520001011WL009463 V Karthik 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106394 V KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24080720230903070 08/07/2023 B Kishor 1520001011WL009463 B Kishor 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106493 KISHOR CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24080720230903071 08/07/2023 B Laxmi devi 1520001011WL009463 B Laxmi devi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106424 LAKSHMIDEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1172-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903072 08/07/2023 VIDHYVATHI 1520001011WL009463 VIDHYVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106511 VIDYAVATHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1203
(CHIKKA JANTKAL) 		1520001011NRG24080720230903073 08/07/2023 NARAYANAPPA 1520001011WL009463 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106507 NARAYANAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903074 08/07/2023 Manjualla 1520001011WL009463 Manjualla 00078 CNRB0011818 280 280 Processed 14/07/2023 3409106551 MANJULA S ICICI BANK LTD(508534)
44 GANGAVATHI KN-20-001-011-005/125-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903078 08/07/2023 Leelavathi 1520001011WL009463 Leelavathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106515 LEELAVATI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903079 08/07/2023 Yamanamma 1520001011WL009463 Yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106544 YAMANAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903081 08/07/2023 MANJUNATHA 1520001011WL009463 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106483 MANJUNATHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903083 08/07/2023 Nagaraja 1520001011WL009463 Nagaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106465 NAGARAJA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24080720230903084 08/07/2023 MARIYAMMA 1520001011WL009463 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106527 MARIYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903087 08/07/2023 Rasoolasb 1520001011WL009463 Rasoolasb 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106506 Rasoolsab Karnool IDFC BANK LIMITED(608117)
50 GANGAVATHI KN-20-001-011-005/135
(CHIKKA JANTKAL) 		1520001011NRG24080720230903089 08/07/2023 LAKSMI 1520001011WL009463 LAKSMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106521 LAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24080720230903093 08/07/2023 ABDUL KHADAR KHADRI 1520001011WL009463 ABDUL KHADAR KHADRI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106525 ABDUL KHADAR KHADRI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24080720230903092 08/07/2023 SHAJID BI 1520001011WL009463 SHAJID BI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106524 SHAJIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903094 08/07/2023 Swita 1520001011WL009463 Swita 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106532 T SWETA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903097 08/07/2023 P Venugopal 1520001011WL009463 P Venugopal 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106490 P.VENUGOPAL GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24080720230903098 08/07/2023 SRINIVASA 1520001011WL009463 SRINIVASA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106526 SRINIVASA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24080720230903099 08/07/2023 VISHALAKSHI 1520001011WL009463 VISHALAKSHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106512 MRS C VISHALAKSHI STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24080720230903101 08/07/2023 rukmuniyamma 1520001011WL009463 rukmuniyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106534 RUKMINIYAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24080720230903100 08/07/2023 VITOBA 1520001011WL009463 VITOBA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106541 VITHOBA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903103 08/07/2023 Doddabasanagouda 1520001011WL009463 Doddabasanagouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106439 A K DODDABASANAGOUD CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1401-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903104 08/07/2023 Shanthakumari 1520001011WL009463 Shanthakumari 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106440 SHANTHAKUMARI J CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24080720230903108 08/07/2023 Hanumamma 1520001011WL009463 Hanumamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106475 HANUMAMMA H HDFC BANK LTD(607152)
62 GANGAVATHI KN-20-001-011-005/144
(CHIKKA JANTKAL) 		1520001011NRG24080720230903109 08/07/2023 MARUTHI 1520001011WL009463 MARUTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106420 MARUTI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24080720230903111 08/07/2023 Pallavi 1520001011WL009463 Pallavi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106425 PALLAVI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24080720230903110 08/07/2023 y Sharanabasava 1520001011WL009463 y Sharanabasava 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106523 MR SHARANABASAVA Y STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24080720230903114 08/07/2023 GANGAMMA 1520001011WL009463 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106431 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-011-005/145
(CHIKKA JANTKAL) 		1520001011NRG24080720230903112 08/07/2023 Yankobappa 1520001011WL009463 Yankobappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106481 YENKOBAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24080720230903116 08/07/2023 AYYAMMA 1520001011WL009463 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106437 AYYAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/146
(CHIKKA JANTKAL) 		1520001011NRG24080720230903115 08/07/2023 VEERESH 1520001011WL009463 VEERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106474 VEERESHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24080720230903118 08/07/2023 Basavaraj 1520001011WL009463 Basavaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106459 BASAVARAJA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/147
(CHIKKA JANTKAL) 		1520001011NRG24080720230903117 08/07/2023 Nagamma 1520001011WL009463 Nagamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106473 NAGAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24080720230903119 08/07/2023 GOWINDAPPA 1520001011WL009463 GOWINDAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106485 GOVINDAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/149
(CHIKKA JANTKAL) 		1520001011NRG24080720230903120 08/07/2023 PAKKIRAMMA 1520001011WL009463 PAKKIRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106480 PHAKEERAMMA G HDFC BANK LTD(607152)
73 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903121 08/07/2023 Shata 1520001011WL009463 Shata 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106426 B SHANTHA SHANTHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24080720230903124 08/07/2023 KARISIDDAYYA 1520001011WL009463 KARISIDDAYYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106454 KARISHIDDAYYA SWAMY CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24080720230903123 08/07/2023 LALITHAMMA 1520001011WL009463 LALITHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106421 LALITHAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24080720230903126 08/07/2023 Basavaraj 1520001011WL009463 Basavaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106549 Mr. BASAVARAJ INDIAN BANK(607105)
77 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24080720230903125 08/07/2023 Nirmala 1520001011WL009463 Nirmala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106441 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
78 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24080720230903127 08/07/2023 ananthamma 1520001011WL009463 ananthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106529 ANANTHAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24080720230903128 08/07/2023 Raja 1520001011WL009463 Raja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106458 S RAJA RAJA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1518
(CHIKKA JANTKAL) 		1520001011NRG24080720230903129 08/07/2023 Somaraj 1520001011WL009463 Somaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106460 SOMARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24080720230903132 08/07/2023 BASAPPA 1520001011WL009463 BASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106476 BASAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24080720230903134 08/07/2023 Yamanoor 1520001011WL009463 Yamanoor 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106455 YAMANOORA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903136 08/07/2023 Shekar Gouda 1520001011WL009463 Shekar Gouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106530 SHEKHAR GAUDA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24080720230903139 08/07/2023 Padmavathi 1520001011WL009463 Padmavathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106411 K PADMAVATHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24080720230903140 08/07/2023 Srinivas 1520001011WL009463 Srinivas 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106531 SHRINIVAS K CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230903142 08/07/2023 HANUMAMMA 1520001011WL009463 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106538 HANUMANTHI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230903141 08/07/2023 MALLAPPA 1520001011WL009463 MALLAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106547 MALLAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24080720230903143 08/07/2023 Hanumanthappa 1520001011WL009463 Hanumanthappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106542 HANUMANTHAPPA SIGADI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24080720230903145 08/07/2023 Vasu 1520001011WL009463 Vasu 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106417 VASU CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24080720230903149 08/07/2023 Saroja 1520001011WL009463 Saroja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106444 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
91 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24080720230903151 08/07/2023 NINGAMMA 1520001011WL009463 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106522 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-005/163
(CHIKKA JANTKAL) 		1520001011NRG24080720230903150 08/07/2023 Rajappa 1520001011WL009463 Rajappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106537 RAJAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24080720230903152 08/07/2023 Eranna 1520001011WL009463 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106477 ERANNA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24080720230903153 08/07/2023 Eranna 1520001011WL009463 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106478 PARVATHI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24080720230903154 08/07/2023 Rajamma 1520001011WL009463 Rajamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106456 RAJAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24080720230903157 08/07/2023 Akbar Pasha 1520001011WL009463 Akbar Pasha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106379 AKBAR BASHA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24080720230903156 08/07/2023 sahadi begam 1520001011WL009463 sahadi begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106491 SAIJADIBEGAM CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24080720230903159 08/07/2023 NETRAVATHI 1520001011WL009463 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106446 NETRAVATHI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24080720230903162 08/07/2023 Manjunatha 1520001011WL009463 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106450 MANJUNATHA P CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24080720230903163 08/07/2023 Jaibunabegam 1520001011WL009463 Jaibunabegam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106535 JAIBUNABEGAM CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24080720230903164 08/07/2023 Khaja Mohnuyddin 1520001011WL009463 Khaja Mohnuyddin 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106407 KHAJA MOHNUYDDIN KANAKAGIRI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24080720230903167 08/07/2023 E Usharani 1520001011WL009463 E Usharani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106494 EDIGER USHARANI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24080720230903165 08/07/2023 Gangamma 1520001011WL009463 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106550 GANGAMMA W/O HANUMANTHAPP GENERAL POST OFFICE(607245)
104 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24080720230903171 08/07/2023 BASHASAB 1520001011WL009463 BASHASAB 00078 CNRB0011818 840 840 Processed 14/07/2023 3409106412 BASHASAB CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24080720230903174 08/07/2023 Nagaratna 1520001011WL009463 Nagaratna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106415 MRS NAGARATNA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24080720230903173 08/07/2023 VIRESH 1520001011WL009463 VIRESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106416 VIRESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903176 08/07/2023 BABU T 1520001011WL009463 BABU T 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106449 BABU SAB CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903177 08/07/2023 Raja 1520001011WL009463 Raja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106422 RAJA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24080720230903178 08/07/2023 PAKIRAMMA 1520001011WL009463 PAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106434 PHAKIRAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24080720230903179 08/07/2023 S Krishna 1520001011WL009463 S Krishna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106409 SHAVIPALLE KRISHNA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24080720230903181 08/07/2023 Bhavani 1520001011WL009463 Bhavani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106463 BHAVANI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24080720230903180 08/07/2023 HULIGEMMA 1520001011WL009463 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106516 HULIGEMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24080720230903182 08/07/2023 KHAJASAB 1520001011WL009463 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106499 KHAJA SAB CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24080720230903183 08/07/2023 SALIMA 1520001011WL009463 SALIMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106447 SALIMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24080720230903186 08/07/2023 Noor Jahan 1520001011WL009463 Noor Jahan 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106462 NOOR JAHAN JAHAN CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24080720230903187 08/07/2023 AKKANAGAMMA 1520001011WL009463 AKKANAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106471 AKKA NAGAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/275
(CHIKKA JANTKAL) 		1520001011NRG24080720230903188 08/07/2023 Khaj Peer Sab 1520001011WL009463 Khaj Peer Sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106543 KHAZA PEER SAB KOTAK MAHINDRA BANK LTD(607420)
118 GANGAVATHI KN-20-001-011-005/275
(CHIKKA JANTKAL) 		1520001011NRG24080720230903189 08/07/2023 Mumtaz 1520001011WL009463 Mumtaz 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106414 MUMTAZ CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24080720230903191 08/07/2023 PATHIMA 1520001011WL009463 PATHIMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106442 PATHIMA GENERAL POST OFFICE(607245)
120 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24080720230903190 08/07/2023 Valisab 1520001011WL009463 Valisab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106469 VALI SAB CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24080720230903192 08/07/2023 BHIMAPPA 1520001011WL009463 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106501 BHIMAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24080720230903193 08/07/2023 Huligemma 1520001011WL009463 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106502 HULIGEMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24080720230903194 08/07/2023 Parshurama 1520001011WL009463 Parshurama 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106464 PARASHURAM CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24080720230903195 08/07/2023 budana sab 1520001011WL009463 budana sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106448 S BUDANASAB CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24080720230903197 08/07/2023 MODIN BASHA 1520001011WL009463 MODIN BASHA 00078 CNRB0011818 1120 1120 Processed 14/07/2023 3409106438 MODINA BASHA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24080720230903198 08/07/2023 KHAJASAB 1520001011WL009463 KHAJASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106509 KHAJASAB KAMPLI S/O GENERAL POST OFFICE(607245)
127 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24080720230903199 08/07/2023 Mamathaj Begam 1520001011WL009463 Mamathaj Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106428 MAMATAJ BEGAM INDUSIND BANK(607189)
128 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24080720230903201 08/07/2023 ERAMMA 1520001011WL009463 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106505 IRRAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903204 08/07/2023 BADESAB KARNANI 1520001011WL009463 BADESAB KARNANI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106484 BADE SAB KARNANI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903203 08/07/2023 Gousiya 1520001011WL009463 Gousiya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106433 GOUSIYA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24080720230903205 08/07/2023 Abdul Rahiman 1520001011WL009463 Abdul Rahiman 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106500 ABDUL RAHIMAN CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24080720230903206 08/07/2023 Muskhan S 1520001011WL009463 Muskhan S 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106461 MUSKAN CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24080720230903207 08/07/2023 Bettappa 1520001011WL009463 Bettappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106508 SHARANAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903210 08/07/2023 BHUVANESHVARA 1520001011WL009463 BHUVANESHVARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106517 BHUVANESHWARI P CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903209 08/07/2023 CHANDRASHEKHARA 1520001011WL009463 CHANDRASHEKHARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106488 CHANDRASHEKAR CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903211 08/07/2023 Teppeswamy 1520001011WL009463 Teppeswamy 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106457 THIPPESWAMY CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/308
(CHIKKA JANTKAL) 		1520001011NRG24080720230903214 08/07/2023 KHADARA BEE 1520001011WL009463 KHADARA BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106503 KAIRUN BI CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24080720230903216 08/07/2023 Shankramma 1520001011WL009463 Shankramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106536 SHANKARAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/346
(CHIKKA JANTKAL) 		1520001011NRG24080720230903215 08/07/2023 Yamanamma 1520001011WL009463 Yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106479 YAMANAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24080720230903217 08/07/2023 LALITHAMMA 1520001011WL009463 LALITHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106489 LALITHAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24080720230903219 08/07/2023 shek salim 1520001011WL009463 shek salim 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106443 SHEK SALIM CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24080720230903221 08/07/2023 SHABANA BANU 1520001011WL009463 SHABANA BANU 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106533 SHABANA BANU CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/56
(CHIKKA JANTKAL) 		1520001011NRG24080720230903225 08/07/2023 thayamma 1520001011WL009463 thayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106498 TAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
144 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24080720230903227 08/07/2023 anusuyamma 1520001011WL009463 anusuyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106429 ANUSUYA D HDFC BANK LTD(607152)
145 GANGAVATHI KN-20-001-011-005/57
(CHIKKA JANTKAL) 		1520001011NRG24080720230903226 08/07/2023 DYAVANNA 1520001011WL009463 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106408 MR DYAVANNA STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24080720230903228 08/07/2023 SURESHA 1520001011WL009463 SURESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106435 SURESH CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/58
(CHIKKA JANTKAL) 		1520001011NRG24080720230903229 08/07/2023 umadevi 1520001011WL009463 umadevi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106497 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
148 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24080720230903235 08/07/2023 H RAMANAGOUDA 1520001011WL009463 H RAMANAGOUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106453 RAMAN GOWDA H CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24080720230903237 08/07/2023 anuradhamma 1520001011WL009463 anuradhamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106528 K M ANURADHA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24080720230903236 08/07/2023 K M SHARANA BASAVA 1520001011WL009463 K M SHARANA BASAVA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106513 MR KMSHARANA BASAVA STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24080720230903238 08/07/2023 Murudesha 1520001011WL009463 Murudesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106482 MR Y MURUDABASAYYA STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24080720230903239 08/07/2023 SIDDAMMA 1520001011WL009463 SIDDAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106430 Y SIDDESHWARI CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/876
(CHIKKA JANTKAL) 		1520001011NRG24080720230903240 08/07/2023 Manjunatha 1520001011WL009463 Manjunatha 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409106452 Mr. MANJUNATH P INDIAN BANK(607105)
154 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903244 08/07/2023 Savita 1520001011WL009463 Savita 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409106545 SAVITA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/922-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903245 08/07/2023 P Tiiriveni 1520001011WL009463 P Tiiriveni 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106395 P THRIVENI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24080720230903247 08/07/2023 LAXMAMMA 1520001011WL009463 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106436 LAXMIDEVI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24080720230903246 08/07/2023 NARAYANAPPA 1520001011WL009463 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106514 NARAYANAPPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24080720230903249 08/07/2023 B N prashantha 1520001011WL009463 B N prashantha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106467 B N PRASHANTHA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24080720230903248 08/07/2023 Kotramma 1520001011WL009463 Kotramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106487 KOTRAMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903250 08/07/2023 Jareen Begam 1520001011WL009463 Jareen Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106552 JAREENA BEGAM CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903251 08/07/2023 N Dada Pira 1520001011WL009463 N Dada Pira 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106492 N DADA PIRA INDUSIND BANK(607189)
162 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24080720230903252 08/07/2023 Manjunatha 1520001011WL009463 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106470 MANJUNATHA K M FEDERAL BANK(607165)
163 GANGAVATHI KN-20-001-011-005/998
(CHIKKA JANTKAL) 		1520001011NRG24080720230903254 08/07/2023 khajabi 1520001011WL009463 khajabi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409106472 Khajamma . IDFC BANK LIMITED(608117)
SubTotal 289800 289800
164 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24080720230903202 08/07/2023 yamanamma 1520001011WL009463 yamanamma 00152 HDFC0002554 1960 1960 Processed 14/07/2023 3409106564 YAMANAMMA G HDFC BANK LTD(607152)
SubTotal 1960 1960
165 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24080720230903138 08/07/2023 padmavathi 1520001011WL009463 padmavathi 00176 IDIB000G114 1960 1960 Processed 14/07/2023 3409106565 Mr. A PADMAVATHI INDIAN BANK(607105)
166 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24080720230903232 08/07/2023 U Anusha 1520001011WL009463 U Anusha 00176 IDIB000G114 1680 1680 Processed 14/07/2023 3409106566 Mrs. U ANUSHA INDIAN BANK(607105)
SubTotal 3640 3640
167 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24080720230903223 08/07/2023 LEELAVATHI 1520001011WL009463 LEELAVATHI 00177 IOBA0002855 1680 1680 Rejected 14/07/2023 3409106554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
168 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903095 08/07/2023 Srinivas 1520001011WL009463 Srinivas 00225 KARB0000262 1960 1960 Processed 14/07/2023 3409106380 SRINIVAS T KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
169 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24080720230903059 08/07/2023 Dhyamangouda 1520001011WL009463 Dhyamangouda 00415 SBIN0009752 1960 1960 Rejected 14/07/2023 3409106559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GANGAVATHI KN-20-001-011-005/1401
(CHIKKA JANTKAL) 		1520001011NRG24080720230903102 08/07/2023 Neelakanthagouda 1520001011WL009463 Neelakanthagouda 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409106555 NEELAKANTA GOUDA A K CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24080720230903106 08/07/2023 Rajashekhara Gouda 1520001011WL009463 Rajashekhara Gouda 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409106557 MR RAJASHEKAR GOUDA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903122 08/07/2023 Rama karishan 1520001011WL009463 Rama karishan 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409106558 MR RAMAKRISHNA B STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24080720230903208 08/07/2023 Manikantha 1520001011WL009463 Manikantha 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409106563 MANIKANTHA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24080720230903231 08/07/2023 Tipanna 1520001011WL009463 Tipanna 00415 SBIN0009752 1680 1680 Processed 14/07/2023 3409106556 MR THIPPANNA P STATE BANK OF INDIA(508548)
SubTotal 11480 11480
175 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24080720230903076 08/07/2023 Yankobappa 1520001011WL009463 Yankobappa 00522 CNRB000PGB1 1960 1960 Rejected 14/07/2023 3409106381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903170 08/07/2023 Yaiswamy 1520001011WL009463 Yaiswamy 00522 CNRB000PGB1 1960 1960 Processed 14/07/2023 3409106393 V YARRI SWAMY SO KARISIDHANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
177 GANGAVATHI KN-20-001-011-005/1063
(CHIKKA JANTKAL) 		1520001011NRG24080720230903052 08/07/2023 NAGAMMA 1520001011WL009463 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106387 NAGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903067 08/07/2023 Parvathi 1520001011WL009463 Parvathi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106391 PARVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG24080720230903077 08/07/2023 DYAWAMMA 1520001011WL009463 DYAWAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106389 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24080720230903082 08/07/2023 RAGINI 1520001011WL009463 RAGINI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106383 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24080720230903085 08/07/2023 CHANNA MALLAMMA 1520001011WL009463 CHANNA MALLAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106385 CHENNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903090 08/07/2023 Kenchamma 1520001011WL009463 Kenchamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106388 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-005/153
(CHIKKA JANTKAL) 		1520001011NRG24080720230903133 08/07/2023 MALLAMMA 1520001011WL009463 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106386 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903175 08/07/2023 GULJAR BEGAM 1520001011WL009463 GULJAR BEGAM 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409106390 GULJARBEGAM CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24080720230903185 08/07/2023 Paraveen 1520001011WL009463 Paraveen 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106384 C PARAVINA HDFC BANK LTD(607152)
186 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24080720230903253 08/07/2023 SAHANA 1520001011WL009463 SAHANA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409106392 KM SAHANA WO KM MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19320 19320
187 GANGAVATHI KN-20-001-011-005/191
(CHIKKA JANTKAL) 		1520001011NRG24080720230903166 08/07/2023 RAGHAVENDRA 1520001011WL009463 RAGHAVENDRA 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3409106419 RAGHAVENDRA E BANK OF BARODA(606985)
188 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24080720230903233 08/07/2023 Raghunandan a 1520001011WL009463 Raghunandan a 00652 PKGB0010736 1680 1680 Processed 14/07/2023 3409106405 MR AVINAMADGU RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 3640 3640
189 GANGAVATHI KN-20-001-011-005/143
(CHIKKA JANTKAL) 		1520001011NRG24080720230903107 08/07/2023 Anjanamma 1520001011WL009463 Anjanamma 00666 IDFB0080352 1960 1960 Processed 14/07/2023 3409106382 ANJANAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
Total 362880 362880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242352 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5320
2 GANGAVATHI KN1520001011_080723APB_FTO_242352 Bank of Baroda BARB0VJGAVA Gangavathi 1680
3 GANGAVATHI KN1520001011_080723APB_FTO_242352 Bank of India BKID0008487 Gangavati 1960
4 GANGAVATHI KN1520001011_080723APB_FTO_242352 Canara Bank CNRB0011802 Gangavathi 14560
5 GANGAVATHI KN1520001011_080723APB_FTO_242352 Canara Bank CNRB0011818 Chikka Jantkal 289800
6 GANGAVATHI KN1520001011_080723APB_FTO_242352 HDFC Bank HDFC0002554 GANGAWATI 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242352 Indian Bank IDIB000G114 Gangavathi 3640
8 GANGAVATHI KN1520001011_080723APB_FTO_242352 Indian Overseas Bank IOBA0002855 GANGAVATHI 1680
9 GANGAVATHI KN1520001011_080723APB_FTO_242352 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242352 State Bank of India SBIN0009752 GANGAVATHI 11480
11 GANGAVATHI KN1520001011_080723APB_FTO_242352 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1960
12 GANGAVATHI KN1520001011_080723APB_FTO_242352 Pragathi Gramin Bank CNRB000PGB1 Kampli 1960
13 GANGAVATHI KN1520001011_080723APB_FTO_242352 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 19320
14 GANGAVATHI KN1520001011_080723APB_FTO_242352 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3640
15 GANGAVATHI KN1520001011_080723APB_FTO_242352 IDFC Bank IDFB0080352 GANGAVATHI 1960

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