Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947415 14/07/2023 HANUMANTHAMMA 1520001011WL010039 HANUMANTHAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601665390 Hanumantamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24140720230947486 14/07/2023 Praveen 1520001011WL010039 Praveen 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601665388 PRAVEEN UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24140720230947539 14/07/2023 MALLAYYA 1520001011WL010039 MALLAYYA 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3601665387 MALLAYYA SO VEERESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24140720230947562 14/07/2023 dyavamma 1520001011WL010039 dyavamma 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3601665389 Dyavamma BANK OF BARODA(606985)
SubTotal 7280 7280
5 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24140720230947393 14/07/2023 Timappa 1520001011WL010039 Timappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665305 THIMMAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24140720230947396 14/07/2023 UMAKSHI 1520001011WL010039 UMAKSHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665355 L UMAKSHI UMAKSHI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24140720230947399 14/07/2023 Hanumamma 1520001011WL010039 Hanumamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665415 HANUMAMMA PAKIRAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24140720230947398 14/07/2023 PHAKIRAMMA 1520001011WL010039 PHAKIRAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665345 PAKIRAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24140720230947400 14/07/2023 JANTHAKJAL RAJA 1520001011WL010039 JANTHAKJAL RAJA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665288 JANTHAKAL RAJA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24140720230947401 14/07/2023 SHAKUNTHAL 1520001011WL010039 SHAKUNTHAL 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665369 SHAKUNTALA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/116
(CHIKKA JANTKAL) 		1520001011NRG24140720230947402 14/07/2023 SUBAVALI 1520001011WL010039 SUBAVALI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665341 SUBBHA RAO CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24140720230947403 14/07/2023 SATYANARAYANA 1520001011WL010039 SATYANARAYANA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665367 KADALI SATYANARAYANA IDBI BANK(607095)
13 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24140720230947404 14/07/2023 Hulugappa 1520001011WL010039 Hulugappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665307 JYOTHI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24140720230947406 14/07/2023 DURUGAPPA 1520001011WL010039 DURUGAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665373 DURUGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24140720230947405 14/07/2023 Hanumamma 1520001011WL010039 Hanumamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665325 HANUMAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/139
(CHIKKA JANTKAL) 		1520001011NRG24140720230947407 14/07/2023 Muttamma 1520001011WL010039 Muttamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665314 MUTTAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24140720230947409 14/07/2023 HULIGEMMA 1520001011WL010039 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665350 HULIGEMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24140720230947408 14/07/2023 Pakirappa 1520001011WL010039 Pakirappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665324 PAKIRAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24140720230947410 14/07/2023 Parasurama 1520001011WL010039 Parasurama 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665425 PARASURAM CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/141
(CHIKKA JANTKAL) 		1520001011NRG24140720230947411 14/07/2023 GANGAMMA 1520001011WL010039 GANGAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665326 GANGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947412 14/07/2023 SANGEETHA 1520001011WL010039 SANGEETHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665330 SANGEETHA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/144
(CHIKKA JANTKAL) 		1520001011NRG24140720230947414 14/07/2023 MAMMAYAMMA 1520001011WL010039 MAMMAYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665292 MAMMAYAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947417 14/07/2023 Bhimamma 1520001011WL010039 Bhimamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665401 BHIMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24140720230947418 14/07/2023 hommuramma 1520001011WL010039 hommuramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665346 HONNURAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24140720230947419 14/07/2023 Tayamma 1520001011WL010039 Tayamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665377 TAYAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24140720230947421 14/07/2023 Hulagamma 1520001011WL010039 Hulagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665343 HULIGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24140720230947420 14/07/2023 Huligemma 1520001011WL010039 Huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665301 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24140720230947422 14/07/2023 Hulagappa 1520001011WL010039 Hulagappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665329 HULAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24140720230947423 14/07/2023 KENCHAPPA 1520001011WL010039 KENCHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665410 KANCHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/150
(CHIKKA JANTKAL) 		1520001011NRG24140720230947424 14/07/2023 DURUGAMMA 1520001011WL010039 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665302 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230947427 14/07/2023 K Nagajyothi 1520001011WL010039 K Nagajyothi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665352 K NAGAJYOTHI NAGAJYOTHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230947425 14/07/2023 Shrinivasa 1520001011WL010039 Shrinivasa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665313 SRINIVAS UNION BANK OF INDIA(508500)
33 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230947426 14/07/2023 usharani 1520001011WL010039 usharani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665279 USHA RANI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230947429 14/07/2023 SRINIVAS 1520001011WL010039 SRINIVAS 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665342 P SRINIVAS CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24140720230947433 14/07/2023 KANAKADURGA 1520001011WL010039 KANAKADURGA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665280 P KANAKADURGA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24140720230947432 14/07/2023 SATYANARAYANA 1520001011WL010039 SATYANARAYANA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665340 P SATYANARAYANA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/198
(CHIKKA JANTKAL) 		1520001011NRG24140720230947434 14/07/2023 NEELAMMA 1520001011WL010039 NEELAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665323 NEELAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230947438 14/07/2023 Duragamma 1520001011WL010039 Duragamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665371 DURUGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230947435 14/07/2023 Hanumanthamma 1520001011WL010039 Hanumanthamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665289 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230947436 14/07/2023 pakiramma 1520001011WL010039 pakiramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665366 PAKIRAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230947437 14/07/2023 Yamnurappa 1520001011WL010039 Yamnurappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665412 YAMANOORAPPA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24140720230947442 14/07/2023 manjamma 1520001011WL010039 manjamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665363 MANJAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24140720230947441 14/07/2023 NAGARAJA 1520001011WL010039 NAGARAJA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665409 NAGARAJ CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24140720230947443 14/07/2023 Uma Devi 1520001011WL010039 Uma Devi 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665365 UMADEVI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24140720230947445 14/07/2023 LAXMI 1520001011WL010039 LAXMI 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665349 BHULAXMI GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24140720230947444 14/07/2023 SATYANARAYA 1520001011WL010039 SATYANARAYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665316 M SATHYANARAYAN CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/25
(CHIKKA JANTKAL) 		1520001011NRG24140720230947446 14/07/2023 ERAMMA 1520001011WL010039 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665428 ERAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230947448 14/07/2023 Durugesha 1520001011WL010039 Durugesha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665422 DURUGESHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230947447 14/07/2023 Vanajakshi 1520001011WL010039 Vanajakshi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665294 VANAJAKSHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24140720230947449 14/07/2023 Channappa 1520001011WL010039 Channappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665304 CHANNAPPA S/O UDACHAPPA BANK OF INDIA(508505)
51 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24140720230947451 14/07/2023 Shivukumer 1520001011WL010039 Shivukumer 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665421 SHIVA KUMAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24140720230947452 14/07/2023 Durugamma 1520001011WL010039 Durugamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665287 DURUGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24140720230947454 14/07/2023 SHARANAPPA 1520001011WL010039 SHARANAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665418 SHARANAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24140720230947456 14/07/2023 Kenchappa 1520001011WL010039 Kenchappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665332 KENCHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24140720230947458 14/07/2023 Meenaxamma 1520001011WL010039 Meenaxamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665317 MINAKSHAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24140720230947459 14/07/2023 Meenaxamma 1520001011WL010039 Meenaxamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665318 MARIYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24140720230947460 14/07/2023 Pravina 1520001011WL010039 Pravina 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665419 H PRAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24140720230947462 14/07/2023 Hanumantamma 1520001011WL010039 Hanumantamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665376 HANUMANTHAMMA MGF MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24140720230947461 14/07/2023 NINGAMMA 1520001011WL010039 NINGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665359 NINGAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/306
(CHIKKA JANTKAL) 		1520001011NRG24140720230947463 14/07/2023 Duragappa 1520001011WL010039 Duragappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665339 KANAKADURGA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24140720230947466 14/07/2023 Divina 1520001011WL010039 Divina 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665312 DIVINA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24140720230947467 14/07/2023 Sriramulu 1520001011WL010039 Sriramulu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665427 J SHREERAMULU CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24140720230947470 14/07/2023 Laxmi 1520001011WL010039 Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665315 J LAXMI GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-011-004/334
(CHIKKA JANTKAL) 		1520001011NRG24140720230947472 14/07/2023 PARVATHI 1520001011WL010039 PARVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665319 P PARVATHI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24140720230947475 14/07/2023 Basvaraja 1520001011WL010039 Basvaraja 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665404 BASAVARAJ CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24140720230947473 14/07/2023 HULIGEMMA 1520001011WL010039 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665327 HULIGEMMA A CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24140720230947474 14/07/2023 Parashuram 1520001011WL010039 Parashuram 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665375 PARSHURAM CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24140720230947476 14/07/2023 Husenbegam 1520001011WL010039 Husenbegam 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665283 HASINA BEGAM CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24140720230947477 14/07/2023 Mehebub 1520001011WL010039 Mehebub 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665411 MEHEBUBABASH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24140720230947478 14/07/2023 Sharanappa 1520001011WL010039 Sharanappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665333 SHARANAPPA ANGAJAL CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24140720230947479 14/07/2023 UDACHAMMA 1520001011WL010039 UDACHAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665336 UDCHAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24140720230947481 14/07/2023 Galeppa 1520001011WL010039 Galeppa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665400 GALEPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947482 14/07/2023 BALAMMA 1520001011WL010039 BALAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665295 BALAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947483 14/07/2023 Sumitra 1520001011WL010039 Sumitra 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665420 SUMITRA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24140720230947485 14/07/2023 RENAMMA 1520001011WL010039 RENAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665405 RENAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24140720230947484 14/07/2023 Yaliyappa 1520001011WL010039 Yaliyappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665320 YALIYAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230947487 14/07/2023 Bheemappa 1520001011WL010039 Bheemappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665311 BHEMAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230947489 14/07/2023 Geetamma 1520001011WL010039 Geetamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665403 GEETAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230947490 14/07/2023 Mudduraja 1520001011WL010039 Mudduraja 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665402 MUDDU RAJA S/O BHEEMAPPA BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230947488 14/07/2023 Narasamma 1520001011WL010039 Narasamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665406 NARASAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24140720230947491 14/07/2023 Husenappa 1520001011WL010039 Husenappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665291 HUSENAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947493 14/07/2023 JAGAN MOHAN 1520001011WL010039 JAGAN MOHAN 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665321 P JAGAN MOHAN CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947494 14/07/2023 P BHAGYAMMA 1520001011WL010039 P BHAGYAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665278 BHAGYAVATHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947496 14/07/2023 nagamani 1520001011WL010039 nagamani 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665356 MRS NAGAMANI WO VENKATA RAO STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947497 14/07/2023 Venkat Rao 1520001011WL010039 Venkat Rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665417 VENKAT RAOM CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24140720230947498 14/07/2023 Agoli Duragamma 1520001011WL010039 Agoli Duragamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665297 DURUGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24140720230947499 14/07/2023 Agoli Duragamma 1520001011WL010039 Agoli Duragamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665298 KARIYAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24140720230947501 14/07/2023 BASAVARJ 1520001011WL010039 BASAVARJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665351 BASAVARAJ CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24140720230947500 14/07/2023 Udachamma 1520001011WL010039 Udachamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665310 UDACHAMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24140720230947505 14/07/2023 Shanta 1520001011WL010039 Shanta 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665413 SHANTHA NAGARAJ CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24140720230947504 14/07/2023 SUMITHRA 1520001011WL010039 SUMITHRA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665414 S SUMITHRA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24140720230947508 14/07/2023 ERAMMA 1520001011WL010039 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665354 ERAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24140720230947506 14/07/2023 Pakeerappa 1520001011WL010039 Pakeerappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665308 PAKIRAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24140720230947507 14/07/2023 Pakeerappa 1520001011WL010039 Pakeerappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665309 HAMPAMMA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24140720230947509 14/07/2023 kantesh 1520001011WL010039 kantesh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665364 KANTHESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24140720230947510 14/07/2023 pushba 1520001011WL010039 pushba 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665362 PUSHAPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24140720230947511 14/07/2023 NAGARAJ 1520001011WL010039 NAGARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665322 NAGARAJU CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24140720230947513 14/07/2023 Yamanurappa 1520001011WL010039 Yamanurappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665293 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24140720230947516 14/07/2023 LAXMI 1520001011WL010039 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665357 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24140720230947517 14/07/2023 Dodda parasappa 1520001011WL010039 Dodda parasappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665306 DODDAARASHURAMA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24140720230947518 14/07/2023 somavva 1520001011WL010039 somavva 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665408 SOMAVVA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24140720230947520 14/07/2023 mallamma 1520001011WL010039 mallamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665361 MALLAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24140720230947519 14/07/2023 PAMPAPATHI 1520001011WL010039 PAMPAPATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665284 PAMPAPATHI SO HUDACHAPPAQ BANK OF BARODA(606985)
104 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24140720230947522 14/07/2023 MAREPPA 1520001011WL010039 MAREPPA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665338 MARIYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24140720230947524 14/07/2023 DURUGAMMA 1520001011WL010039 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665277 DURAGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24140720230947523 14/07/2023 Sanna parasappa 1520001011WL010039 Sanna parasappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665331 SANNA PARASAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24140720230947525 14/07/2023 Mudukamma 1520001011WL010039 Mudukamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665286 MUDUKAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24140720230947528 14/07/2023 Mallayya 1520001011WL010039 Mallayya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665429 MALLAYYA GENERAL POST OFFICE(607245)
109 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24140720230947527 14/07/2023 UDACHAPPA 1520001011WL010039 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665275 UDACHAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24140720230947530 14/07/2023 K ANUSUYAMMA 1520001011WL010039 K ANUSUYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665358 K ANUSUAMMA ANUSUAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24140720230947531 14/07/2023 PARASAPPA 1520001011WL010039 PARASAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665337 PARASAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24140720230947533 14/07/2023 DURUGAPPA 1520001011WL010039 DURUGAPPA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665370 DURUGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24140720230947532 14/07/2023 USHA 1520001011WL010039 USHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665368 USHA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24140720230947534 14/07/2023 LOKESH 1520001011WL010039 LOKESH 00078 CNRB0011802 1680 1680 Rejected 20/07/2023 3601665347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24140720230947535 14/07/2023 SHNATHAMMA 1520001011WL010039 SHNATHAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665281 SHANTHAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24140720230947536 14/07/2023 Shreedevi 1520001011WL010039 Shreedevi 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665423 SRIDEVI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24140720230947538 14/07/2023 parvathamma 1520001011WL010039 parvathamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665430 PARVATHAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24140720230947540 14/07/2023 Umesh 1520001011WL010039 Umesh 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665424 UMESHA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24140720230947537 14/07/2023 veeresh 1520001011WL010039 veeresh 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665296 VEERESH CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24140720230947542 14/07/2023 dinesh 1520001011WL010039 dinesh 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665344 DINESH CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24140720230947541 14/07/2023 DURUGAMMA 1520001011WL010039 DURUGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665431 SANNA DURGAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/676
(CHIKKA JANTKAL) 		1520001011NRG24140720230947543 14/07/2023 KANAKAMMA 1520001011WL010039 KANAKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665353 KANAKAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24140720230947545 14/07/2023 LAXMI 1520001011WL010039 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665276 LAXMI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24140720230947544 14/07/2023 VIRUPANNA 1520001011WL010039 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665303 VIRUPANNA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24140720230947546 14/07/2023 KANTESH 1520001011WL010039 KANTESH 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665348 KANTESH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24140720230947551 14/07/2023 Kattappa 1520001011WL010039 Kattappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665372 KATTEPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24140720230947552 14/07/2023 Lakshmamma 1520001011WL010039 Lakshmamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665381 LAKSHMAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24140720230947550 14/07/2023 MARIYAMMA 1520001011WL010039 MARIYAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665282 MARIYAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24140720230947557 14/07/2023 Hulagappa 1520001011WL010039 Hulagappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665299 HULUGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24140720230947558 14/07/2023 Hulagappa 1520001011WL010039 Hulagappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665300 HUSSAINAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24140720230947560 14/07/2023 Pampapati 1520001011WL010039 Pampapati 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665416 PAMPATHI HULUGAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24140720230947561 14/07/2023 Parsappa 1520001011WL010039 Parsappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601665334 PARASAPPA A CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24140720230947565 14/07/2023 Durugappa 1520001011WL010039 Durugappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665374 DURUGAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24140720230947564 14/07/2023 HULIGEMMA 1520001011WL010039 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665360 HULIGEVVA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24140720230947563 14/07/2023 Husenappa 1520001011WL010039 Husenappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665335 HUSENAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24140720230947566 14/07/2023 Pakirappa 1520001011WL010039 Pakirappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601665285 S PAKEERAPPA SO UDACHAPPA BANK OF BARODA(606985)
SubTotal 252000 252000
137 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230947430 14/07/2023 PamuIa Manjula 1520001011WL010039 PamuIa Manjula 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601665382 MANJULA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24140720230947465 14/07/2023 D Purgaprasad 1520001011WL010039 D Purgaprasad 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601665426 P DURGAPRASAD CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947468 14/07/2023 Shasekalla 1520001011WL010039 Shasekalla 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601665380 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24140720230947502 14/07/2023 Kumara 1520001011WL010039 Kumara 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3601665379 Aadhaar Number not Mapped to Account Number
141 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230947548 14/07/2023 YAMANURAPPA 1520001011WL010039 YAMANURAPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601665378 YAMANURAPPA CANARA BANK(508532)
SubTotal 9240 9240
142 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230947431 14/07/2023 P Raghavendra 1520001011WL010039 P Raghavendra 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601665384 P RAGHAVENDRA . INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
143 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24140720230947514 14/07/2023 Shanthamma 1520001011WL010039 Shanthamma 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601665383 SHANTHAMMA KARNATAKA BANK LTD(607270)
144 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24140720230947568 14/07/2023 Netravati 1520001011WL010039 Netravati 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601665391 NETRAVATI KARNATAKA BANK LTD(607270)
SubTotal 3920 3920
145 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24140720230947464 14/07/2023 durgalaxmi 1520001011WL010039 durgalaxmi 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601665386 MRS DURGHALAXMI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
146 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24140720230947450 14/07/2023 balamma 1520001011WL010039 balamma 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3601665385 MRS BALAMMA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947495 14/07/2023 srinivas 1520001011WL010039 srinivas 00415 SBIN0040615 280 280 Processed 20/07/2023 3601665399 MR SRINIVAS M STATE BANK OF INDIA(508548)
SubTotal 2240 2240
148 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24140720230947503 14/07/2023 LACHAMAMMA 1520001011WL010039 LACHAMAMMA 00434 SYNB0001802 1960 1960 Processed 20/07/2023 3601665290 LAXMAMMA GENERAL POST OFFICE(607245)
149 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230947553 14/07/2023 GOVINDAPPA 1520001011WL010039 GOVINDAPPA 00434 SYNB0001802 1680 1680 Processed 20/07/2023 3601665328 GOVINDAPPA CANARA BANK(508532)
SubTotal 3640 3640
150 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24140720230947397 14/07/2023 MARIYAMMA 1520001011WL010039 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601665395 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24140720230947455 14/07/2023 HANUMAMMA 1520001011WL010039 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601665394 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24140720230947512 14/07/2023 LAXMI 1520001011WL010039 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601665396 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24140720230947556 14/07/2023 ERAMMA 1520001011WL010039 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601665398 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24140720230947567 14/07/2023 laxmamma 1520001011WL010039 laxmamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601665397 LAKHSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
155 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24140720230947480 14/07/2023 Hampamma 1520001011WL010039 Hampamma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601665407 HAMPAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
156 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24140720230947395 14/07/2023 Huligemma 1520001011WL010039 Huligemma 00666 IDFB0080352 1680 1680 Processed 20/07/2023 3601665392 Huligemma . IDFC BANK LIMITED(608117)
157 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947413 14/07/2023 Hanumesh 1520001011WL010039 Hanumesh 00666 IDFB0080352 1680 1680 Processed 20/07/2023 3601665393 HANUMESHA CANARA BANK(508532)
SubTotal 3360 3360
Total 297360 297360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260341 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 7280
2 GANGAVATHI KN1520001011_140723APB_FTO_260341 Canara Bank CNRB0011802 Gangavathi 252000
3 GANGAVATHI KN1520001011_140723APB_FTO_260341 Canara Bank CNRB0011818 Chikka Jantkal 9240
4 GANGAVATHI KN1520001011_140723APB_FTO_260341 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_140723APB_FTO_260341 KARNATAKA BANK KARB0000262 GANGAVATHI 3920
6 GANGAVATHI KN1520001011_140723APB_FTO_260341 State Bank of India SBIN0009752 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260341 State Bank of India SBIN0040615 GANGAVATHI 2240
8 GANGAVATHI KN1520001011_140723APB_FTO_260341 Syndicate Bank SYNB0001802 GANGAVATHI 3640
9 GANGAVATHI KN1520001011_140723APB_FTO_260341 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9800
10 GANGAVATHI KN1520001011_140723APB_FTO_260341 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260341 IDFC Bank IDFB0080352 GANGAVATHI 3360

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