Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260313
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-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230946867 14/07/2023 Shrinivas 1520001011WL010036 Shrinivas 00032 UTIB0000617 1960 1960 Processed 20/07/2023 3604220241 V SHRINIVAS AXIS BANK(607153)
2 GANGAVATHI KN-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230946868 14/07/2023 Shrinivas 1520001011WL010036 Shrinivas 00032 UTIB0000617 1960 1960 Processed 20/07/2023 3604220242 N.NAGAJYOTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24140720230946806 14/07/2023 Narasimha 1520001011WL010036 Narasimha 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220232 NARASIMHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946813 14/07/2023 Rajashwire 1520001011WL010036 Rajashwire 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220229 RAJESHWARI WO T SHIVARAM BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946814 14/07/2023 Shivarama 1520001011WL010036 Shivarama 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220230 SHIVARAMU SO SATYANARAYANA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24140720230946875 14/07/2023 Amrutha 1520001011WL010036 Amrutha 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220233 Amruta BANK OF BARODA(606985)
SubTotal 7840 7840
7 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230946859 14/07/2023 K Rama Karishana 1520001011WL010036 K Rama Karishana 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3604220231 RAMAKRISHNA K CANARA BANK(508532)
SubTotal 1960 1960
8 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24140720230946956 14/07/2023 Lingaraju 1520001011WL010036 Lingaraju 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220240 LINGAPPA K IDBI BANK(607095)
SubTotal 1960 1960
9 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230946809 14/07/2023 Mallikarjuna 1520001011WL010036 Mallikarjuna 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220202 MALLIKARJUNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24140720230946883 14/07/2023 ARUNA DEVI M 1520001011WL010036 ARUNA DEVI M 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220110 ARUNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24140720230946882 14/07/2023 Sudarshan Jyoti 1520001011WL010036 Sudarshan Jyoti 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220109 P SUDARSHAN JYOTHI KARUR VYSA BANK(607100)
12 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230946908 14/07/2023 Jayamma 1520001011WL010036 Jayamma 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220140 JAYAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946937 14/07/2023 Barthi Bppona 1520001011WL010036 Barthi Bppona 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220165 BHARATHI VALLURI AXIS BANK(607153)
14 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946935 14/07/2023 KOTESHWARA RAO 1520001011WL010036 KOTESHWARA RAO 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220107 KOTESHWARA RAO CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946936 14/07/2023 RAGHAVEDRA 1520001011WL010036 RAGHAVEDRA 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220108 RAGHAVENDRA BAPPAN SO B KOTESHWARARAO CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24140720230946976 14/07/2023 Saraswthi 1520001011WL010036 Saraswthi 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220191 SARASWATI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24140720230946981 14/07/2023 Nagaraja 1520001011WL010036 Nagaraja 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3604220266 NAGARAJ CANARA BANK(508532)
SubTotal 17640 17640
18 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24140720230946788 14/07/2023 Iramma 1520001011WL010036 Iramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220276 ERAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24140720230946790 14/07/2023 Sujata 1520001011WL010036 Sujata 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220265 SUJATA AXIS BANK(607153)
20 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24140720230946791 14/07/2023 Uadachappa 1520001011WL010036 Uadachappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220267 UDACHAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230946795 14/07/2023 bhagyamma 1520001011WL010036 bhagyamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220215 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230946794 14/07/2023 Viresha 1520001011WL010036 Viresha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220212 VIRESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24140720230946796 14/07/2023 Padama 1520001011WL010036 Padama 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220268 PADMA . INDUSIND BANK(607189)
24 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24140720230946798 14/07/2023 Srinivas 1520001011WL010036 Srinivas 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220203 SREENIVASARAO CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24140720230946799 14/07/2023 SUBHADRA 1520001011WL010036 SUBHADRA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3604220123 SUBHADRA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24140720230946801 14/07/2023 Nagalaxmi 1520001011WL010036 Nagalaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220259 Y NAGALAXMI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24140720230946803 14/07/2023 chinni 1520001011WL010036 chinni 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220262 CHINNI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24140720230946802 14/07/2023 Shrinivasa 1520001011WL010036 Shrinivasa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220135 SHRINIVASULU CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24140720230946807 14/07/2023 Padmavathi 1520001011WL010036 Padmavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220264 PADMAVATI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230946808 14/07/2023 Nilamma 1520001011WL010036 Nilamma 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3604220184 NEELAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24140720230946811 14/07/2023 RAMAKRKISHNA 1520001011WL010036 RAMAKRKISHNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220252 B RAMAKRISHNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946815 14/07/2023 Suraykumar 1520001011WL010036 Suraykumar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220190 SURYAKUMARI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24140720230946817 14/07/2023 Rajeshwari 1520001011WL010036 Rajeshwari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220138 BRAJESHWARI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24140720230946818 14/07/2023 Ramaravo 1520001011WL010036 Ramaravo 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220130 RAMA RAO CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24140720230946820 14/07/2023 Ramakrishna 1520001011WL010036 Ramakrishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220132 RAMAKRISHNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24140720230946822 14/07/2023 Satyavathi 1520001011WL010036 Satyavathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220260 K SATYAVATHI GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230946823 14/07/2023 Lakshmi 1520001011WL010036 Lakshmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220255 ANANTHALAXMI GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24140720230946826 14/07/2023 Suryakanthamma 1520001011WL010036 Suryakanthamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220285 SURYA KANTHAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24140720230946825 14/07/2023 Venkataramana 1520001011WL010036 Venkataramana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220195 P VENKATARAMAN CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230946827 14/07/2023 DURGA 1520001011WL010036 DURGA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220279 DURGA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230946831 14/07/2023 Naresha 1520001011WL010036 Naresha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220256 NARESHA P CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24140720230946832 14/07/2023 P RATTAYYA 1520001011WL010036 P RATTAYYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220137 PUS PATI RATTAYYA HDFC BANK LTD(607152)
43 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230946835 14/07/2023 PUSHPAVATHI 1520001011WL010036 PUSHPAVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220294 PUSHPAVATHI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230946834 14/07/2023 Subbrao 1520001011WL010036 Subbrao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220210 ANSURI SUBBA RAO CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24140720230946836 14/07/2023 MURALIKSRISHNA 1520001011WL010036 MURALIKSRISHNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220207 A MURALIKRISHNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230946839 14/07/2023 Venkatralaxmi 1520001011WL010036 Venkatralaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220122 G VASANTHALAKSHMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946841 14/07/2023 N Bahaskar Rao 1520001011WL010036 N Bahaskar Rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220278 BASKAR RAO CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/184-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946840 14/07/2023 Sandhya 1520001011WL010036 Sandhya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220189 SANDHYA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24140720230946842 14/07/2023 Virabhadra 1520001011WL010036 Virabhadra 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220129 SHANTHA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24140720230946846 14/07/2023 Basavangouda 1520001011WL010036 Basavangouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220197 CHENNABASAVAN GOUDA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24140720230946847 14/07/2023 LATHA 1520001011WL010036 LATHA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220205 A LATASHREE CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946848 14/07/2023 Ramadavia 1520001011WL010036 Ramadavia 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220142 RAMADEVI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24140720230946853 14/07/2023 Virupanna 1520001011WL010036 Virupanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220273 VIRUPANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24140720230946854 14/07/2023 Mounesha 1520001011WL010036 Mounesha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220211 MOUNESHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24140720230946855 14/07/2023 THOTAMMA 1520001011WL010036 THOTAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220243 TOTAMMA MOUNESHAPPA IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24140720230946858 14/07/2023 Shri Davi 1520001011WL010036 Shri Davi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220116 SHRIDEVI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24140720230946863 14/07/2023 Shrinivasa 1520001011WL010036 Shrinivasa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220292 K SHRINIVAS SHRINIVAS CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24140720230946862 14/07/2023 Venkatarao 1520001011WL010036 Venkatarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220196 K VENKTARAO CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230946864 14/07/2023 Mahantesha 1520001011WL010036 Mahantesha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220199 H MAHANTESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230946866 14/07/2023 Shekhara H 1520001011WL010036 Shekhara H 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220111 HATHARIKA SHEKHAR CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24140720230946869 14/07/2023 Nagamma 1520001011WL010036 Nagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220200 NAGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24140720230946870 14/07/2023 Nagamma 1520001011WL010036 Nagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220201 SRIDEVI A CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230946873 14/07/2023 chiranjivi 1520001011WL010036 chiranjivi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220253 CHIRANJIVI K CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230946871 14/07/2023 Gangadararao 1520001011WL010036 Gangadararao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220245 GANGADHAR K CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/247
(CHIKKA JANTKAL) 		1520001011NRG24140720230946872 14/07/2023 nagamani 1520001011WL010036 nagamani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220246 NAGAMANI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24140720230946874 14/07/2023 Hanumanth 1520001011WL010036 Hanumanth 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220213 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230946878 14/07/2023 Goppalla Rao 1520001011WL010036 Goppalla Rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220141 N GOPALA RAO GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230946880 14/07/2023 HARI PRASAD MOHAN 1520001011WL010036 HARI PRASAD MOHAN 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3604220296 HARIPRASADMOHAN CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230946879 14/07/2023 Simhadri 1520001011WL010036 Simhadri 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220133 SINHADRI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/310
(CHIKKA JANTKAL) 		1520001011NRG24140720230946884 14/07/2023 Arjun Rao 1520001011WL010036 Arjun Rao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220291 ARJUNA RAO RAO CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24140720230946886 14/07/2023 Roja 1520001011WL010036 Roja 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220261 ROJA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24140720230946887 14/07/2023 subbalaxmi 1520001011WL010036 subbalaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220216 K SUBBA LAKSHMI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24140720230946888 14/07/2023 Venkta nagamanni 1520001011WL010036 Venkta nagamanni 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220258 VENKTA NAGAMANI KRRI KARNATAKA BANK LTD(607270)
74 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24140720230946891 14/07/2023 Simhachalam 1520001011WL010036 Simhachalam 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220124 SINMHACHAL CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230946893 14/07/2023 Laxmi 1520001011WL010036 Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220192 LAKSHMI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230946894 14/07/2023 SURI 1520001011WL010036 SURI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220277 SURI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230946896 14/07/2023 Ananthalaxmi 1520001011WL010036 Ananthalaxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220113 ANATHALAKSHMI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24140720230946897 14/07/2023 Ramakrishna 1520001011WL010036 Ramakrishna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220128 RAMAKRISHNA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24140720230946898 14/07/2023 SRIPADMA 1520001011WL010036 SRIPADMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220145 P SHRIPADMA SHRIPADMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24140720230946899 14/07/2023 Laxmi 1520001011WL010036 Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220193 B LAKSHMI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230946901 14/07/2023 Kari venkanayudu 1520001011WL010036 Kari venkanayudu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220251 VENKANNA NAIDU K CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230946902 14/07/2023 Soujanya 1520001011WL010036 Soujanya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220117 SOUJANYA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/342
(CHIKKA JANTKAL) 		1520001011NRG24140720230946903 14/07/2023 RAMESH 1520001011WL010036 RAMESH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220194 RAMESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24140720230946905 14/07/2023 Arjun 1520001011WL010036 Arjun 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220209 GUDUPALLI ARJUNA RAO CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24140720230946906 14/07/2023 P Srinivas 1520001011WL010036 P Srinivas 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220176 MR P SRINIVAS SO P THRIMURTHULU STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230946907 14/07/2023 Dollappa 1520001011WL010036 Dollappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220121 DOLLAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230946910 14/07/2023 Nakka Vijaya 1520001011WL010036 Nakka Vijaya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220118 NEKKA VIJAYA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230946909 14/07/2023 Prasada 1520001011WL010036 Prasada 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220131 N PRASAD CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24140720230946913 14/07/2023 vinod 1520001011WL010036 vinod 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220127 C H SHANTHA KUMARI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230946915 14/07/2023 K padma 1520001011WL010036 K padma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220295 K PADMA PADMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24140720230946916 14/07/2023 KASTURAMMA 1520001011WL010036 KASTURAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220112 KASTUREMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24140720230946918 14/07/2023 MANGADEVI 1520001011WL010036 MANGADEVI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220187 N MANGADEVI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230946920 14/07/2023 SURYABABU 1520001011WL010036 SURYABABU 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220244 SURYABABU CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24140720230946923 14/07/2023 PUSHBALATH 1520001011WL010036 PUSHBALATH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220249 NEKKANTI PUSHPALATHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24140720230946922 14/07/2023 SATYANARAYANA 1520001011WL010036 SATYANARAYANA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220248 SATHYANARAYANA N CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24140720230946925 14/07/2023 NAGESWARAO 1520001011WL010036 NAGESWARAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220290 N NAGESH NAGESH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24140720230946924 14/07/2023 SHESHARATHNA 1520001011WL010036 SHESHARATHNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220250 SHESHA RATNAM RATNAM CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24140720230946928 14/07/2023 B SWATHI 1520001011WL010036 B SWATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220146 B SWATHI SWATHI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24140720230946927 14/07/2023 B UMA MAHESH 1520001011WL010036 B UMA MAHESH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220217 B UMA MAHESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/417
(CHIKKA JANTKAL) 		1520001011NRG24140720230946926 14/07/2023 Rajababu 1520001011WL010036 Rajababu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220214 RAJU BABU CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24140720230946929 14/07/2023 Laxmi 1520001011WL010036 Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220177 LAXMI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24140720230946931 14/07/2023 Anuradha 1520001011WL010036 Anuradha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220119 ANURADHA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24140720230946930 14/07/2023 NAGESWARAO 1520001011WL010036 NAGESWARAO 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220247 PENKE NAGESHWARARAO CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24140720230946932 14/07/2023 Bhimamma 1520001011WL010036 Bhimamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220126 BHEEMAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24140720230946933 14/07/2023 Gagamma 1520001011WL010036 Gagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220157 GANGAMMA GENERAL POST OFFICE(607245)
106 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230946938 14/07/2023 DhanaEswari 1520001011WL010036 DhanaEswari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220287 DANESHWARI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230946940 14/07/2023 P roopa 1520001011WL010036 P roopa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220286 P ROOPA ROOPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230946939 14/07/2023 Prabhakar swamy 1520001011WL010036 Prabhakar swamy 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220289 PRABHAKAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24140720230946941 14/07/2023 Neramlla 1520001011WL010036 Neramlla 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220115 NIRMALA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24140720230946944 14/07/2023 Nagamma 1520001011WL010036 Nagamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220139 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24140720230946946 14/07/2023 Krishana 1520001011WL010036 Krishana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220288 KRISHNA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24140720230946945 14/07/2023 Rajeshwari 1520001011WL010036 Rajeshwari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220293 K RAJESHWARI GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946948 14/07/2023 N Ramakrishn 1520001011WL010036 N Ramakrishn 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220143 N RAMAKRISHNA IDBI BANK(607095)
114 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946947 14/07/2023 N Sirisha 1520001011WL010036 N Sirisha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220144 NEKKANTI SIRISHA IDBI BANK(607095)
115 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24140720230946950 14/07/2023 Rajakumara 1520001011WL010036 Rajakumara 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220275 CHILUKURI RAJKUMAR IDBI BANK(607095)
116 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24140720230946951 14/07/2023 Sarojini 1520001011WL010036 Sarojini 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220274 SAROJINI IDBI BANK(607095)
117 GANGAVATHI KN-20-001-011-004/607
(CHIKKA JANTKAL) 		1520001011NRG24140720230946949 14/07/2023 Venkatarao 1520001011WL010036 Venkatarao 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220206 VENKATRAO CHILAKURI SO GANGAYYA CHILAKUR BANK OF BARODA(606985)
118 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24140720230946954 14/07/2023 Ambika 1520001011WL010036 Ambika 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3604220148 AMBIKA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24140720230946955 14/07/2023 Yallappa 1520001011WL010036 Yallappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220149 YALLAPPA ANGAJAL CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24140720230946957 14/07/2023 Lalitamma 1520001011WL010036 Lalitamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220150 LALITHA BANK OF INDIA(508505)
121 GANGAVATHI KN-20-001-011-004/618
(CHIKKA JANTKAL) 		1520001011NRG24140720230946958 14/07/2023 Thayamma 1520001011WL010036 Thayamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220183 TAYAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24140720230946960 14/07/2023 GANGAMMA 1520001011WL010036 GANGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220188 GANGAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24140720230946959 14/07/2023 GATTEPPA 1520001011WL010036 GATTEPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220254 G GATTAYPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24140720230946961 14/07/2023 SRI NIVASA 1520001011WL010036 SRI NIVASA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220281 SRINIVAS CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24140720230946964 14/07/2023 neeraj 1520001011WL010036 neeraj 00078 CNRB0011802 1960 1960 Processed 21/07/2023 3604220270 Mrs. Neeraja INDIAN BANK(607105)
126 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24140720230946963 14/07/2023 ramalxmi 1520001011WL010036 ramalxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220218 T RAMALAXMI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24140720230946966 14/07/2023 Rihana Begam 1520001011WL010036 Rihana Begam 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220147 RIHANA BEGAM BEGAM CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946967 14/07/2023 ERAMMA 1520001011WL010036 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220198 ERAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946969 14/07/2023 Shisikumer 1520001011WL010036 Shisikumer 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220257 SHASHI KUMAR CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24140720230946971 14/07/2023 HireKreshan 1520001011WL010036 HireKreshan 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220186 HARITHEJA PENKE CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24140720230946973 14/07/2023 PADMA 1520001011WL010036 PADMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220282 PADMA IDBI BANK(607095)
132 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24140720230946972 14/07/2023 PRASAD 1520001011WL010036 PRASAD 00078 CNRB0011802 1960 1960 Rejected 20/07/2023 3604220283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GANGAVATHI KN-20-001-011-004/83
(CHIKKA JANTKAL) 		1520001011NRG24140720230946982 14/07/2023 Jayanamma 1520001011WL010036 Jayanamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220280 KHAJA BANNI CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24140720230946983 14/07/2023 bhimakka 1520001011WL010036 bhimakka 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220114 BHEEMAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24140720230946984 14/07/2023 Pamasha 1520001011WL010036 Pamasha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220125 PAMESH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230946985 14/07/2023 Narasappa 1520001011WL010036 Narasappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220208 NARASAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230946986 14/07/2023 rajeswari 1520001011WL010036 rajeswari 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220284 RAJESWARIWO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-004/91
(CHIKKA JANTKAL) 		1520001011NRG24140720230946987 14/07/2023 Renukamma 1520001011WL010036 Renukamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220185 RENUKAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24140720230946989 14/07/2023 lingamma 1520001011WL010036 lingamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220120 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24140720230946988 14/07/2023 Nagaraja 1520001011WL010036 Nagaraja 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220204 NAGARAJU CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24140720230946991 14/07/2023 HAMPAMMA 1520001011WL010036 HAMPAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220263 HAMPMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24140720230946990 14/07/2023 Shivalingappa 1520001011WL010036 Shivalingappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220134 SHIVALINGAPPA CANARA BANK(508532)
SubTotal 243880 243880
143 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24140720230946793 14/07/2023 Sandhay 1520001011WL010036 Sandhay 00078 CNRB0011807 1960 1960 Processed 20/07/2023 3604220152 SANDHYA CANARA BANK(508532)
SubTotal 1960 1960
144 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230946829 14/07/2023 Durgamma 1520001011WL010036 Durgamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220155 Durugamma BANK OF BARODA(606985)
145 GANGAVATHI KN-20-001-011-004/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230946830 14/07/2023 Raghwendra 1520001011WL010036 Raghwendra 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604220159 RAGHAVENDRA PAMPANA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946844 14/07/2023 Hanumati 1520001011WL010036 Hanumati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220162 HANUMANTI CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946845 14/07/2023 Udachappa 1520001011WL010036 Udachappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220175 UDACHAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230946860 14/07/2023 Geeta 1520001011WL010036 Geeta 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220178 GEETA BANK OF BARODA(606985)
149 GANGAVATHI KN-20-001-011-004/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230946865 14/07/2023 Manjula 1520001011WL010036 Manjula 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220158 MANJULA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24140720230946953 14/07/2023 Arun Kumara E 1520001011WL010036 Arun Kumara E 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220154 ARUN KUMAR E CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24140720230946965 14/07/2023 KAJAVALI 1520001011WL010036 KAJAVALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220160 KHAJA VALI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24140720230946978 14/07/2023 Gouramma 1520001011WL010036 Gouramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220161 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17360 17360
153 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24140720230946962 14/07/2023 NARSVATHI 1520001011WL010036 NARSVATHI 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3604220163 NARASAMMA B ALIAS NARASAVATHY UNION BANK OF INDIA(508500)
SubTotal 1960 1960
154 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24140720230946911 14/07/2023 Sunil Kumar 1520001011WL010036 Sunil Kumar 00127 FDRL0001454 1960 1960 Processed 20/07/2023 3604220179 SUNEEL S/O SUBBA REDDY BANK OF INDIA(508505)
SubTotal 1960 1960
155 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230946895 14/07/2023 Paramesha 1520001011WL010036 Paramesha 00152 HDFC0001761 1960 1960 Processed 20/07/2023 3604220181 MR MOHAN PARAMESH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
156 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24140720230946819 14/07/2023 Rani 1520001011WL010036 Rani 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3604220236 RANI K HDFC BANK LTD(607152)
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946851 14/07/2023 J Parasad 1520001011WL010036 J Parasad 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3604220180 J PRASAD IDBI BANK(607095)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24140720230946816 14/07/2023 B Harish 1520001011WL010036 B Harish 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3604220239 Mr. B.Harish INDIAN BANK(607105)
159 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24140720230946919 14/07/2023 SRINIVAS RAO 1520001011WL010036 SRINIVAS RAO 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3604220238 Mr. N SRINIVAS RAO INDIAN BANK(607105)
SubTotal 3920 3920
160 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24140720230946805 14/07/2023 Narasimha 1520001011WL010036 Narasimha 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3604220223 NARASIMHA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24140720230946843 14/07/2023 Chanabasava 1520001011WL010036 Chanabasava 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3604220222 CHENNABASAVA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230946876 14/07/2023 Shridhar 1520001011WL010036 Shridhar 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3604220221 NEKKANTI SRIDHAR CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24140720230946885 14/07/2023 Prasad 1520001011WL010036 Prasad 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3604220220 PRASADA IDBI BANK(607095)
SubTotal 7840 7840
164 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24140720230946792 14/07/2023 Konda Rao 1520001011WL010036 Konda Rao 00415 SBIN0009752 1960 1960 Rejected 20/07/2023 3604220228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230946824 14/07/2023 Bharata N 1520001011WL010036 Bharata N 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220235 BHARAT CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946850 14/07/2023 Swapna 1520001011WL010036 Swapna 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220224 MRS JSWAPNA JASTI WO JPRASAD STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24140720230946856 14/07/2023 Somyswira Rao 1520001011WL010036 Somyswira Rao 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220227 K SOMESHWAR RAO CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-004/226
(CHIKKA JANTKAL) 		1520001011NRG24140720230946857 14/07/2023 Tataje Rao 1520001011WL010036 Tataje Rao 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220234 K TATAA RAO CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-004/318-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946890 14/07/2023 N Ramanjineyalu 1520001011WL010036 N Ramanjineyalu 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220237 MR N RAMANJINEYALU STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24140720230946912 14/07/2023 prasad 1520001011WL010036 prasad 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220226 MR CHPRASAD STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230946921 14/07/2023 Madhu Vershit 1520001011WL010036 Madhu Vershit 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220219 MR MADHU VERSHIT C H STATE BANK OF INDIA(508548)
SubTotal 15680 15680
172 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24140720230946812 14/07/2023 Rajitha 1520001011WL010036 Rajitha 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3604220225 MRS RANJITHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
173 GANGAVATHI KN-20-001-011-004/162
(CHIKKA JANTKAL) 		1520001011NRG24140720230946821 14/07/2023 Laxmi 1520001011WL010036 Laxmi 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3604220106 VIRALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
174 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24140720230946797 14/07/2023 SUBBARAO 1520001011WL010036 SUBBARAO 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220272 SUBBA RAO CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-004/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230946810 14/07/2023 Shawthi 1520001011WL010036 Shawthi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220173 SHWETHA UNION BANK OF INDIA(508500)
176 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230946828 14/07/2023 Ashwin 1520001011WL010036 Ashwin 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3604220171 ASHWINI . INDUSIND BANK(607189)
177 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24140720230946833 14/07/2023 Veerveni 1520001011WL010036 Veerveni 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220170 PUSAVADI VEER VENI HDFC BANK LTD(607152)
178 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230946861 14/07/2023 M Swathi 1520001011WL010036 M Swathi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220174 M SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24140720230946934 14/07/2023 Durugesh 1520001011WL010036 Durugesh 00652 PKGB0010643 1960 1960 Rejected 20/07/2023 3604220269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24140720230946943 14/07/2023 Mallakarjuna 1520001011WL010036 Mallakarjuna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220172 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24140720230946970 14/07/2023 Varalaxmi 1520001011WL010036 Varalaxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220169 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24140720230946974 14/07/2023 Pushbavathi 1520001011WL010036 Pushbavathi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220168 PUSHPAVATI RAVI KUMAR IDFC BANK LIMITED(608117)
SubTotal 17360 17360
183 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24140720230946789 14/07/2023 Neelamma 1520001011WL010036 Neelamma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220151 NEELAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24140720230946804 14/07/2023 NARASAPPA 1520001011WL010036 NARASAPPA 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220156 NARASAPPA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230946838 14/07/2023 g Adinarayana 1520001011WL010036 g Adinarayana 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220136 MR G ADINARAYANA STATE BANK OF INDIA(508548)
186 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946849 14/07/2023 Anjineyulu 1520001011WL010036 Anjineyulu 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220164 ANJENEYULU EEDIGA KARUR VYSA BANK(607100)
187 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24140720230946917 14/07/2023 Kasturamma 1520001011WL010036 Kasturamma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220153 BASAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24140720230946942 14/07/2023 P verisha 1520001011WL010036 P verisha 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220271 P VEERESH CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24140720230946952 14/07/2023 Yallamma 1520001011WL010036 Yallamma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3604220182 YALLAVVA GENERAL POST OFFICE(607245)
SubTotal 13720 13720
190 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24140720230946900 14/07/2023 Aravinda 1520001011WL010036 Aravinda 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3604220167 ARAVINDA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24140720230946975 14/07/2023 Ravikumara 1520001011WL010036 Ravikumara 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3604220166 RAVI KUMAR T BANK OF INDIA(508505)
SubTotal 3920 3920
Total 372680 372680

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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_260313 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 3920
2 GANGAVATHI KN1520001011_140723APB_FTO_260313 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 7840
3 GANGAVATHI KN1520001011_140723APB_FTO_260313 Bank of Baroda BARB0VJGAVA Gangavathi 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_260313 Bank of India BKID0008487 Gangavati 1960
5 GANGAVATHI KN1520001011_140723APB_FTO_260313 Canara Bank CNRB0000547 GANGAVATHI 17640
6 GANGAVATHI KN1520001011_140723APB_FTO_260313 Canara Bank CNRB0011802 Gangavathi 243880
7 GANGAVATHI KN1520001011_140723APB_FTO_260313 Canara Bank CNRB0011807 Sriramnagar 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260313 Canara Bank CNRB0011818 Chikka Jantkal 17360
9 GANGAVATHI KN1520001011_140723APB_FTO_260313 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260313 FEDERAL BANK FDRL0001454 BANGALORE / MARATHAHALLI 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260313 HDFC Bank HDFC0001761 HOSPET 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260313 HDFC Bank HDFC0002554 GANGAWATI 1960
13 GANGAVATHI KN1520001011_140723APB_FTO_260313 IDBI Bank IBKL0001543 Gangavati 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_260313 Indian Bank IDIB000G114 Gangavathi 3920
15 GANGAVATHI KN1520001011_140723APB_FTO_260313 Indian Overseas Bank IOBA0002855 GANGAVATHI 7840
16 GANGAVATHI KN1520001011_140723APB_FTO_260313 State Bank of India SBIN0009752 GANGAVATHI 15680
17 GANGAVATHI KN1520001011_140723APB_FTO_260313 State Bank of India SBIN0020204 GANGAVATHI 1960
18 GANGAVATHI KN1520001011_140723APB_FTO_260313 Union Bank of India UBIN0801551 Gangavathi 1960
19 GANGAVATHI KN1520001011_140723APB_FTO_260313 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 17360
20 GANGAVATHI KN1520001011_140723APB_FTO_260313 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 13720
21 GANGAVATHI KN1520001011_140723APB_FTO_260313 IDFC Bank IDFB0080352 GANGAVATHI 3920

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