Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903282 08/07/2023 A Mokshamma 1520001011WL009465 A Mokshamma 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409080282 A Mokshamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24080720230903290 08/07/2023 BANUSAB 1520001011WL009465 BANUSAB 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409080281 Babu Sab BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24080720230903387 08/07/2023 Laxmi 1520001011WL009465 Laxmi 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409080280 Laxmi BANK OF BARODA(606985)
SubTotal 5880 5880
4 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24080720230903256 08/07/2023 Manjualla 1520001011WL009465 Manjualla 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080155 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24080720230903257 08/07/2023 Rada Krishna 1520001011WL009465 Rada Krishna 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080183 RADAKRISHANA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/199
(CHIKKA JANTKAL) 		1520001011NRG24080720230903258 08/07/2023 Virangouda 1520001011WL009465 Virangouda 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080159 VIRUPANGOWDA P KARUR VYSA BANK(607100)
7 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24080720230903262 08/07/2023 Satyanarayana 1520001011WL009465 Satyanarayana 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080219 MULAKALA SATYANARAYANA AXIS BANK(607153)
8 GANGAVATHI KN-20-001-011-004/362
(CHIKKA JANTKAL) 		1520001011NRG24080720230903264 08/07/2023 Pampanagouda 1520001011WL009465 Pampanagouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080232 Mr. PAMPANA GOUDA S/O MAHABALESHWARA GOU CENTRAL BANK OF INDIA(607115)
9 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24080720230903266 08/07/2023 SURYAVATHI 1520001011WL009465 SURYAVATHI 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080227 T SURYAVATHI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24080720230903265 08/07/2023 Venkatarao 1520001011WL009465 Venkatarao 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080226 T VENKAT RAO CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903268 08/07/2023 Mrisavimi 1520001011WL009465 Mrisavimi 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080242 MARISWAMY CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903267 08/07/2023 Uamadivae 1520001011WL009465 Uamadivae 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080245 UMADEVI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24080720230903272 08/07/2023 Hussani Basha 1520001011WL009465 Hussani Basha 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080186 HUSEN SAB CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24080720230903273 08/07/2023 Ganesh 1520001011WL009465 Ganesh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080146 GANESH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24080720230903274 08/07/2023 Honnurasab 1520001011WL009465 Honnurasab 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080178 Honnur Sab BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24080720230903275 08/07/2023 HUSEN BEE 1520001011WL009465 HUSEN BEE 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3409080295 HUSENA BI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24080720230903276 08/07/2023 Subashachandrabos 1520001011WL009465 Subashachandrabos 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080170 Subhashachandrabh .. FINO PAYMENTS BANK LTD(608001)
18 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24080720230903278 08/07/2023 Bheemanna 1520001011WL009465 Bheemanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080233 BHEEMANNA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24080720230903279 08/07/2023 NINGAMMA 1520001011WL009465 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080218 NINGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24080720230903280 08/07/2023 Devaraj 1520001011WL009465 Devaraj 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080215 NAGARATHNA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24080720230903285 08/07/2023 laxmi 1520001011WL009465 laxmi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080250 LAKSHMI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24080720230903284 08/07/2023 Nagappa 1520001011WL009465 Nagappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080164 NAGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/491
(CHIKKA JANTKAL) 		1520001011NRG24080720230903286 08/07/2023 Mabamma 1520001011WL009465 Mabamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080207 MABAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24080720230903287 08/07/2023 Anjaneya 1520001011WL009465 Anjaneya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080238 ANJANEYA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24080720230903288 08/07/2023 Mahadevi 1520001011WL009465 Mahadevi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080241 MADEEVI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24080720230903291 08/07/2023 PEERAMMA 1520001011WL009465 PEERAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080223 PEERAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24080720230903292 08/07/2023 Raja Bakshi 1520001011WL009465 Raja Bakshi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080278 RAJA BAKSHI FEDERAL BANK(607165)
28 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230903298 08/07/2023 LAXMI 1520001011WL009465 LAXMI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080194 LAKSHMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230903297 08/07/2023 Shivappa 1520001011WL009465 Shivappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080177 SHIVAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24080720230903299 08/07/2023 ERANNA 1520001011WL009465 ERANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080235 Iranna BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-004/496
(CHIKKA JANTKAL) 		1520001011NRG24080720230903300 08/07/2023 PARVATHI 1520001011WL009465 PARVATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080236 Parvathi BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24080720230903302 08/07/2023 Malamma 1520001011WL009465 Malamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080154 MALLAMMA PAMPAPATHI IDFC BANK LIMITED(608117)
33 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24080720230903304 08/07/2023 Ibraheem 1520001011WL009465 Ibraheem 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080151 Ibrheem Sab BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24080720230903303 08/07/2023 Khadarbee 1520001011WL009465 Khadarbee 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080156 KHADAR BEE CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24080720230903306 08/07/2023 RENAPPA 1520001011WL009465 RENAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080148 RENAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24080720230903307 08/07/2023 Rajahuseni 1520001011WL009465 Rajahuseni 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080192 RAJAHUSEN SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG24080720230903308 08/07/2023 Rajahuseni 1520001011WL009465 Rajahuseni 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080193 SHAHJAHAN BI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24080720230903309 08/07/2023 Dyavanna 1520001011WL009465 Dyavanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080187 DYAVANNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24080720230903310 08/07/2023 Dyavanna 1520001011WL009465 Dyavanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080188 CHANN BASAMMA BASAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/514
(CHIKKA JANTKAL) 		1520001011NRG24080720230903311 08/07/2023 Nangappa 1520001011WL009465 Nangappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080292 NINGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24080720230903312 08/07/2023 husenamma 1520001011WL009465 husenamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080195 HUSAINA BEE CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24080720230903314 08/07/2023 Ambika 1520001011WL009465 Ambika 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080173 AMBAMMA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-004/529
(CHIKKA JANTKAL) 		1520001011NRG24080720230903315 08/07/2023 GANGAMMA 1520001011WL009465 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080230 GANGAMMA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230903316 08/07/2023 manjunath 1520001011WL009465 manjunath 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080234 MANJUNATH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230903317 08/07/2023 Parvathi 1520001011WL009465 Parvathi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080249 PARVATHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24080720230903321 08/07/2023 Swhata 1520001011WL009465 Swhata 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080294 SHWETA UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24080720230903322 08/07/2023 Hanumati 1520001011WL009465 Hanumati 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080244 HANUMAVVA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/535
(CHIKKA JANTKAL) 		1520001011NRG24080720230903323 08/07/2023 Sharnappa 1520001011WL009465 Sharnappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080169 SHARANAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24080720230903325 08/07/2023 Ambanna 1520001011WL009465 Ambanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080204 AMBANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/537
(CHIKKA JANTKAL) 		1520001011NRG24080720230903324 08/07/2023 Umadevi 1520001011WL009465 Umadevi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080203 UMADEVI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24080720230903326 08/07/2023 Renukapp 1520001011WL009465 Renukapp 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080224 RENUKAPPA ALIAS REVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-004/542
(CHIKKA JANTKAL) 		1520001011NRG24080720230903328 08/07/2023 Jagannatha 1520001011WL009465 Jagannatha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080174 JAGANNATH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24080720230903330 08/07/2023 Nagaraj 1520001011WL009465 Nagaraj 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080175 NAGARAJ CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/543
(CHIKKA JANTKAL) 		1520001011NRG24080720230903331 08/07/2023 RENUKAMMA 1520001011WL009465 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080252 RENUKAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24080720230903332 08/07/2023 Anilkumar 1520001011WL009465 Anilkumar 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080205 MR ANILAKUMAR STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24080720230903335 08/07/2023 Allabahi 1520001011WL009465 Allabahi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080253 ALLABI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24080720230903334 08/07/2023 Bhashasab 1520001011WL009465 Bhashasab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080172 BASHA SAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24080720230903337 08/07/2023 Veeresh 1520001011WL009465 Veeresh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080251 VEERESH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG24080720230903339 08/07/2023 Nagaveni 1520001011WL009465 Nagaveni 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080157 G NAGAVENI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG24080720230903338 08/07/2023 Veernagouda 1520001011WL009465 Veernagouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080184 Mr. VEERANA GOUDA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
61 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903340 08/07/2023 Hanumathi 1520001011WL009465 Hanumathi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080199 HANUMANTHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903341 08/07/2023 Mariyappa 1520001011WL009465 Mariyappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080201 MARIYAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24080720230903345 08/07/2023 B RATHNAMMA 1520001011WL009465 B RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080229 B RATNAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24080720230903347 08/07/2023 Hampamma 1520001011WL009465 Hampamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080246 HAMPAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/636
(CHIKKA JANTKAL) 		1520001011NRG24080720230903346 08/07/2023 Virupakshi 1520001011WL009465 Virupakshi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080180 VIRUPAKSHI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903349 08/07/2023 Iranna 1520001011WL009465 Iranna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080297 ERANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903348 08/07/2023 Ratanamma 1520001011WL009465 Ratanamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080256 RATHNAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24080720230903351 08/07/2023 RATHNAMMA 1520001011WL009465 RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080168 NAGARATHNAMMA TALAVAR URF RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24080720230903353 08/07/2023 ALLABAKSHI 1520001011WL009465 ALLABAKSHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080214 ALLABAKSHI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24080720230903354 08/07/2023 Rajabakshi 1520001011WL009465 Rajabakshi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080291 RAJA BAKSHI BAKSHI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/650
(CHIKKA JANTKAL) 		1520001011NRG24080720230903352 08/07/2023 YAMANAMMA 1520001011WL009465 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080222 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24080720230903355 08/07/2023 chandu sab 1520001011WL009465 chandu sab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080206 CHANDU SAB UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903358 08/07/2023 Parvati 1520001011WL009465 Parvati 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080272 LOKESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903359 08/07/2023 CHANNAMMA 1520001011WL009465 CHANNAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080196 CHENNAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24080720230903362 08/07/2023 GAIYAMMA 1520001011WL009465 GAIYAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080247 GAIYAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/675
(CHIKKA JANTKAL) 		1520001011NRG24080720230903363 08/07/2023 SHIVAKUMARA 1520001011WL009465 SHIVAKUMARA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080243 Shivakumar . IDFC BANK LIMITED(608117)
77 GANGAVATHI KN-20-001-011-004/677
(CHIKKA JANTKAL) 		1520001011NRG24080720230903364 08/07/2023 NINGAMMA 1520001011WL009465 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080202 NINGAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24080720230903368 08/07/2023 MAREPPA 1520001011WL009465 MAREPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080190 MAREPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230903372 08/07/2023 Yamanamma 1520001011WL009465 Yamanamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080212 YAMANAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/79
(CHIKKA JANTKAL) 		1520001011NRG24080720230903373 08/07/2023 Gangamma 1520001011WL009465 Gangamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080158 GANGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24080720230903378 08/07/2023 SUNKAMMA 1520001011WL009465 SUNKAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080145 SUNKAMMA UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24080720230903377 08/07/2023 UDACHAMMA 1520001011WL009465 UDACHAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080144 HUDACHAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230903379 08/07/2023 Devappa 1520001011WL009465 Devappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080198 Devappa BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230903381 08/07/2023 Manjunath 1520001011WL009465 Manjunath 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080147 MANJUNATH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903390 08/07/2023 Doresvami 1520001011WL009465 Doresvami 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080182 VALLIYAMMA UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24080720230903393 08/07/2023 neelamma 1520001011WL009465 neelamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080211 NEELAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24080720230903395 08/07/2023 Kallappa 1520001011WL009465 Kallappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080200 KALLAPPA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24080720230903396 08/07/2023 UDACHAPPA 1520001011WL009465 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080197 UDCHAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24080720230903397 08/07/2023 Udachamma 1520001011WL009465 Udachamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080208 UDACHAPPA B CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24080720230903398 08/07/2023 YANKAMMA 1520001011WL009465 YANKAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080153 YANKAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24080720230903400 08/07/2023 Eramma 1520001011WL009465 Eramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080152 ERAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24080720230903399 08/07/2023 Yamanappa 1520001011WL009465 Yamanappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080221 YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24080720230903403 08/07/2023 Anu 1520001011WL009465 Anu 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080150 ANU CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24080720230903401 08/07/2023 gangamma 1520001011WL009465 gangamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080161 GANGAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/687
(CHIKKA JANTKAL) 		1520001011NRG24080720230903402 08/07/2023 Paradepa 1520001011WL009465 Paradepa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080293 Pradip Kumar BANK OF BARODA(606985)
96 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230903405 08/07/2023 Hussainsab 1520001011WL009465 Hussainsab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080149 HUSSAIN SAB BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24080720230903406 08/07/2023 MALLAYYA 1520001011WL009465 MALLAYYA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080209 MALLAYYA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24080720230903407 08/07/2023 RATHNAMMA 1520001011WL009465 RATHNAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080296 RATNAMMA MALLAYYA IDFC BANK LIMITED(608117)
99 GANGAVATHI KN-20-001-011-005/694
(CHIKKA JANTKAL) 		1520001011NRG24080720230903408 08/07/2023 NAGAMMA 1520001011WL009465 NAGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080163 NAGAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24080720230903409 08/07/2023 PAKIRAPPA 1520001011WL009465 PAKIRAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080216 FAKIRAPPA IDBI BANK(607095)
101 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24080720230903411 08/07/2023 ALAMMA 1520001011WL009465 ALAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080231 HALAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24080720230903413 08/07/2023 Raghavendra 1520001011WL009465 Raghavendra 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080254 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24080720230903412 08/07/2023 Shivagangamma 1520001011WL009465 Shivagangamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080255 SHIVAGANGAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/714
(CHIKKA JANTKAL) 		1520001011NRG24080720230903414 08/07/2023 Parasappa 1520001011WL009465 Parasappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080191 Parasappa BANK OF BARODA(606985)
105 GANGAVATHI KN-20-001-011-005/715
(CHIKKA JANTKAL) 		1520001011NRG24080720230903415 08/07/2023 Mallamma 1520001011WL009465 Mallamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080162 MALLAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24080720230903418 08/07/2023 honnuramma 1520001011WL009465 honnuramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080167 HONNURAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24080720230903417 08/07/2023 Rajavali 1520001011WL009465 Rajavali 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080220 RAJAVALI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24080720230903419 08/07/2023 PARASAPPA 1520001011WL009465 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080210 PARASAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24080720230903422 08/07/2023 renukamma 1520001011WL009465 renukamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080225 RENUKAMMA UNION BANK OF INDIA(508500)
110 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24080720230903424 08/07/2023 KALAMMA 1520001011WL009465 KALAMMA 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3409080240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24080720230903427 08/07/2023 Chanda Bee 1520001011WL009465 Chanda Bee 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080213 CHANDABI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24080720230903425 08/07/2023 KSASHIM SAB 1520001011WL009465 KSASHIM SAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080171 KASIM SAB CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24080720230903429 08/07/2023 SHANTHAMMA 1520001011WL009465 SHANTHAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080228 SHANTHAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24080720230903428 08/07/2023 UDACHAPPA 1520001011WL009465 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080179 UDACHAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/764
(CHIKKA JANTKAL) 		1520001011NRG24080720230903430 08/07/2023 GOUSIYA BEGAM 1520001011WL009465 GOUSIYA BEGAM 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3409080248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24080720230903432 08/07/2023 HONNURA BEE 1520001011WL009465 HONNURA BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080217 HONNUR BEE CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/771
(CHIKKA JANTKAL) 		1520001011NRG24080720230903431 08/07/2023 Peerasab 1520001011WL009465 Peerasab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080160 PEER SAB CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24080720230903433 08/07/2023 MOULAMMA 1520001011WL009465 MOULAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080166 MOULAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24080720230903434 08/07/2023 Nabisab 1520001011WL009465 Nabisab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080189 NABISAB BANK OF BARODA(606985)
120 GANGAVATHI KN-20-001-011-005/778
(CHIKKA JANTKAL) 		1520001011NRG24080720230903435 08/07/2023 Chidanandappa 1520001011WL009465 Chidanandappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409080185 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 226240 226240
121 GANGAVATHI KN-20-001-011-004/21-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903260 08/07/2023 Mallika 1520001011WL009465 Mallika 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080267 MALLIKA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230903283 08/07/2023 Basavaraja 1520001011WL009465 Basavaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080263 BASAVARAJ CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903295 08/07/2023 Devamma 1520001011WL009465 Devamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080274 DEVAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/494-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903296 08/07/2023 Udchppaa 1520001011WL009465 Udchppaa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080239 UDACHAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24080720230903305 08/07/2023 HULIGEMMA 1520001011WL009465 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080258 HULIGEMMA R HDFC BANK LTD(607152)
126 GANGAVATHI KN-20-001-011-004/534
(CHIKKA JANTKAL) 		1520001011NRG24080720230903320 08/07/2023 Ajitakumar 1520001011WL009465 Ajitakumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080260 B AJITHAKUMAR CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24080720230903342 08/07/2023 B DEVARAJGOUDA 1520001011WL009465 B DEVARAJGOUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080271 B DEVARAJAGOUDA INDIAN OVERSEAS BANK(508541)
128 GANGAVATHI KN-20-001-011-004/623
(CHIKKA JANTKAL) 		1520001011NRG24080720230903343 08/07/2023 B LALITHA 1520001011WL009465 B LALITHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080270 LALITHA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24080720230903344 08/07/2023 B DEVENDRA GOUDA 1520001011WL009465 B DEVENDRA GOUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080269 MR BDEVENDRAGOUDA VIRUPANAGOUDA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903357 08/07/2023 Udachappa 1520001011WL009465 Udachappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080287 Udachappa BANK OF BARODA(606985)
131 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903360 08/07/2023 SHARANAPPA 1520001011WL009465 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080265 SHARANAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/1646-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903375 08/07/2023 Ruksana 1520001011WL009465 Ruksana 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080268 RUKSANA BEGUM CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/413
(CHIKKA JANTKAL) 		1520001011NRG24080720230903376 08/07/2023 BANAMMA 1520001011WL009465 BANAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080266 BANAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24080720230903388 08/07/2023 Eranna 1520001011WL009465 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080181 ERANNA GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24080720230903389 08/07/2023 Hnunumatamma 1520001011WL009465 Hnunumatamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080261 HANUMANTHAMMA IRANNA IDFC BANK LIMITED(608117)
136 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24080720230903392 08/07/2023 Pharvathi 1520001011WL009465 Pharvathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080273 MASTER SRINIVAS STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24080720230903394 08/07/2023 Shivakumar 1520001011WL009465 Shivakumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080288 SHIVAKUMAR CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230903404 08/07/2023 Chandamma 1520001011WL009465 Chandamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080262 CHANDAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24080720230903410 08/07/2023 PARVATHI 1520001011WL009465 PARVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080259 Parvati BANK OF BARODA(606985)
140 GANGAVATHI KN-20-001-011-005/724
(CHIKKA JANTKAL) 		1520001011NRG24080720230903420 08/07/2023 HULIGEMMA 1520001011WL009465 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409080264 GANGADHAR MGM HULIGEMMA UNION BANK OF INDIA(508500)
141 GANGAVATHI KN-20-001-011-005/941
(CHIKKA JANTKAL) 		1520001011NRG24080720230903436 08/07/2023 Annapurna Bodoora 1520001011WL009465 Annapurna Bodoora 00078 CNRB0011818 280 280 Processed 14/07/2023 3409080289 ANNAPURNA BODOORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39480 39480
142 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24080720230903365 08/07/2023 SHANTHA 1520001011WL009465 SHANTHA 00078 CNRB0011827 1960 1960 Processed 14/07/2023 3409080277 SHANTHA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230903371 08/07/2023 KHAJA BANNI 1520001011WL009465 KHAJA BANNI 00078 CNRB0011827 1960 1960 Processed 14/07/2023 3409080276 KHAJABANNI GENERAL POST OFFICE(607245)
144 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230903380 08/07/2023 Laxmi 1520001011WL009465 Laxmi 00078 CNRB0011827 1960 1960 Processed 14/07/2023 3409080275 LAKSHMI DEVAPPA IDFC BANK LIMITED(608117)
SubTotal 5880 5880
145 GANGAVATHI KN-20-001-011-004/648
(CHIKKA JANTKAL) 		1520001011NRG24080720230903350 08/07/2023 HANUMANTHAPPA 1520001011WL009465 HANUMANTHAPPA 00152 HDFC0002554 1960 1960 Processed 14/07/2023 3409080285 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 1960 1960
146 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24080720230903386 08/07/2023 Nagappa 1520001011WL009465 Nagappa 00165 IBKL0001543 1960 1960 Processed 14/07/2023 3409080290 Nagendra BANK OF BARODA(606985)
SubTotal 1960 1960
147 GANGAVATHI KN-20-001-011-004/674
(CHIKKA JANTKAL) 		1520001011NRG24080720230903361 08/07/2023 veena 1520001011WL009465 veena 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409080279 H M VEENA HDFC BANK LTD(607152)
SubTotal 1960 1960
148 GANGAVATHI KN-20-001-011-004/493-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903294 08/07/2023 Alam Sab 1520001011WL009465 Alam Sab 00415 SBIN0020288 1960 1960 Processed 14/07/2023 3409080284 MR ALAM SAB S/O HUSEN SAB SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1960 1960
149 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24080720230903319 08/07/2023 Laxme 1520001011WL009465 Laxme 00415 SBIN0040118 1960 1960 Processed 14/07/2023 3409080283 MANJULA CANARA BANK(508532)
SubTotal 1960 1960
150 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24080720230903318 08/07/2023 GANGAYYA 1520001011WL009465 GANGAYYA 00434 SYNB0001802 1960 1960 Processed 14/07/2023 3409080165 GANGAYYA CANARA BANK(508532)
SubTotal 1960 1960
151 GANGAVATHI KN-20-001-011-004/199
(CHIKKA JANTKAL) 		1520001011NRG24080720230903259 08/07/2023 Laxmi 1520001011WL009465 Laxmi 00522 CNRB000PGB1 1680 1680 Processed 14/07/2023 3409080237 LAXMIDEVI WO VIRUPANA GOWDA CANARA BANK(508532)
SubTotal 1680 1680
152 GANGAVATHI KN-20-001-011-004/240
(CHIKKA JANTKAL) 		1520001011NRG24080720230903263 08/07/2023 Satyanarayana 1520001011WL009465 Satyanarayana 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409080257 SHYLAJA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24080720230903356 08/07/2023 MABUBI 1520001011WL009465 MABUBI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409080286 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
154 GANGAVATHI KN-20-001-011-004/519
(CHIKKA JANTKAL) 		1520001011NRG24080720230903313 08/07/2023 Ambamma 1520001011WL009465 Ambamma 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3409080176 AMBAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
Total 296520 296520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242385 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5880
2 GANGAVATHI KN1520001011_080723APB_FTO_242385 Canara Bank CNRB0011802 Gangavathi 226240
3 GANGAVATHI KN1520001011_080723APB_FTO_242385 Canara Bank CNRB0011818 Chikka Jantkal 39480
4 GANGAVATHI KN1520001011_080723APB_FTO_242385 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 5880
5 GANGAVATHI KN1520001011_080723APB_FTO_242385 HDFC Bank HDFC0002554 GANGAWATI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_242385 IDBI Bank IBKL0001543 Gangavati 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242385 State Bank of India SBIN0009752 GANGAVATHI 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242385 State Bank of India SBIN0020288 GANGAVATI ADB 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242385 State Bank of India SBIN0040118 KAMPLI 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242385 Syndicate Bank SYNB0001802 GANGAVATHI 1960
11 GANGAVATHI KN1520001011_080723APB_FTO_242385 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1680
12 GANGAVATHI KN1520001011_080723APB_FTO_242385 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3640
13 GANGAVATHI KN1520001011_080723APB_FTO_242385 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

Download In Excel