Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:14:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24080720230901062 08/07/2023 umadevi 1520001011WL009449 umadevi 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409115344 UMADEVI WO VEERESH BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24080720230901047 08/07/2023 Pavitra 1520001011WL009449 Pavitra 00045 BARB0VJGAVA 1960 1960 Processed 14/07/2023 3409115362 PAVITRA BANK OF BARODA(606985)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24080720230901145 08/07/2023 Doddappa 1520001011WL009449 Doddappa 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409115349 DODDAPPA H CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24080720230901147 08/07/2023 PUSHBAVATHI 1520001011WL009449 PUSHBAVATHI 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409115350 PUSHPAVATI BANK OF INDIA(508505)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900941 08/07/2023 AMBARESH 1520001011WL009449 AMBARESH 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115366 J S AMBRESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24080720230900966 08/07/2023 GAUSAPIR 1520001011WL009449 GAUSAPIR 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115373 GAUSAPIR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24080720230900967 08/07/2023 GOUSIYA BEE 1520001011WL009449 GOUSIYA BEE 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115374 GOUSABI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24080720230900969 08/07/2023 GOUSIYA 1520001011WL009449 GOUSIYA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115369 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24080720230900980 08/07/2023 GIRIMALLA 1520001011WL009449 GIRIMALLA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115370 GIRIMALLA MALLIKARJUNA GOLLA BANK OF INDIA(508505)
10 GANGAVATHI KN-20-001-011-005/1466
(CHIKKA JANTKAL) 		1520001011NRG24080720230900982 08/07/2023 DYAVAMMA 1520001011WL009449 DYAVAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115368 DYAMAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24080720230901027 08/07/2023 gopal 1520001011WL009449 gopal 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115367 S GOPAL CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901108 08/07/2023 P P Sharanegouda 1520001011WL009449 P P Sharanegouda 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115365 SHARANA GOWDAPP CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901119 08/07/2023 GANGANNA 1520001011WL009449 GANGANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115372 GANGANNA P CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901120 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115371 LAKSHMI D CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901130 08/07/2023 PADMAVATHI 1520001011WL009449 PADMAVATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409115363 PADMA CANARA BANK(508532)
SubTotal 21560 21560
16 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24080720230900934 08/07/2023 BHIMASHEN RAOSHYNAJA 1520001011WL009449 BHIMASHEN RAOSHYNAJA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115470 BHIMASHEN RAOSHYNAJI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24080720230900936 08/07/2023 Kanakappa 1520001011WL009449 Kanakappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115421 MR KANAKAPPA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24080720230900937 08/07/2023 thayamma 1520001011WL009449 thayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115451 THAYAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900938 08/07/2023 GOURAMMA 1520001011WL009449 GOURAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115462 GOURAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900942 08/07/2023 Pavani 1520001011WL009449 Pavani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115407 PAVANI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900940 08/07/2023 SHARADAMMA 1520001011WL009449 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115397 J SHARADAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900944 08/07/2023 malleswari 1520001011WL009449 malleswari 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115464 MALLESHWARI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900943 08/07/2023 p raghavendra setty 1520001011WL009449 p raghavendra setty 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115463 RAGHAVENDRA SETTY P CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/119-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900945 08/07/2023 PARASHURAMA 1520001011WL009449 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115328 PARASHURAM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230900946 08/07/2023 ASHOKA 1520001011WL009449 ASHOKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115461 ASHOK CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230900947 08/07/2023 Geetha Bayi 1520001011WL009449 Geetha Bayi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115379 GEETHA BAI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1197
(CHIKKA JANTKAL) 		1520001011NRG24080720230900948 08/07/2023 Ananda 1520001011WL009449 Ananda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115423 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24080720230900949 08/07/2023 HANUMESHA 1520001011WL009449 HANUMESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115422 HANUMAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24080720230900951 08/07/2023 MAXMAPPA 1520001011WL009449 MAXMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115445 LAKSHMAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24080720230900952 08/07/2023 MINAKSHI 1520001011WL009449 MINAKSHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115387 MINAKSHAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24080720230900954 08/07/2023 Padma 1520001011WL009449 Padma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115444 PADMA RUDRAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24080720230900956 08/07/2023 RAJESWARI 1520001011WL009449 RAJESWARI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115341 RAJESHWARI H CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900957 08/07/2023 NARAYANAPPA 1520001011WL009449 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115393 MR NARAYANAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900958 08/07/2023 SHIVAGANGAMMA 1520001011WL009449 SHIVAGANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115385 SHIVAGANGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900959 08/07/2023 DYAVAMMA 1520001011WL009449 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115425 DYAVANNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900960 08/07/2023 REVATHI 1520001011WL009449 REVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115332 REVATHI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900962 08/07/2023 PARVATHI 1520001011WL009449 PARVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115337 PARVATHI WO SANNA GANGANNA PUNJAB NATIONAL BANK(508568)
38 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900964 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115443 LAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900963 08/07/2023 OMKARAPPA 1520001011WL009449 OMKARAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115439 ONKARAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24080720230900968 08/07/2023 MARDANVALI 1520001011WL009449 MARDANVALI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115325 MARDANVALI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24080720230900970 08/07/2023 NAJIR 1520001011WL009449 NAJIR 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115376 NAJEER CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24080720230900971 08/07/2023 VENKATESH 1520001011WL009449 VENKATESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115339 VENKATESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24080720230900974 08/07/2023 Durugappa 1520001011WL009449 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115388 DURGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24080720230900973 08/07/2023 Padma 1520001011WL009449 Padma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115410 PADMA . INDUSIND BANK(607189)
45 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24080720230900976 08/07/2023 MARIYAMMA 1520001011WL009449 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115447 MARIYAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24080720230900975 08/07/2023 MARIYAPPA 1520001011WL009449 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115334 Mariyappa . IDFC BANK LIMITED(608117)
47 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24080720230900977 08/07/2023 HULUGAPPA HUCCHA 1520001011WL009449 HULUGAPPA HUCCHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115449 HULAGAPPA HUCCHA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24080720230900979 08/07/2023 THAYAMMA 1520001011WL009449 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115390 THAYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24080720230900978 08/07/2023 YAMANURAPPA 1520001011WL009449 YAMANURAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115327 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24080720230900983 08/07/2023 MUDIYAPPA 1520001011WL009449 MUDIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115455 MUDIYAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24080720230900986 08/07/2023 GANGAMMA 1520001011WL009449 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115471 GANGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24080720230900985 08/07/2023 SEETHAMMA 1520001011WL009449 SEETHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115472 SITHAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24080720230900988 08/07/2023 Mahesh 1520001011WL009449 Mahesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115389 MAHESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24080720230900987 08/07/2023 Paravva 1520001011WL009449 Paravva 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115381 PARAVVA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1538
(CHIKKA JANTKAL) 		1520001011NRG24080720230900989 08/07/2023 Mamthaj Begam 1520001011WL009449 Mamthaj Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115490 MAMTAZ BEGUM CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24080720230900990 08/07/2023 Eramma 1520001011WL009449 Eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115406 ERAMMA IDBI BANK(607095)
57 GANGAVATHI KN-20-001-011-005/1563
(CHIKKA JANTKAL) 		1520001011NRG24080720230900991 08/07/2023 girijamma 1520001011WL009449 girijamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115336 GIRIJAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL) 		1520001011NRG24080720230900992 08/07/2023 phakirappa 1520001011WL009449 phakirappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115384 PAKIRAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24080720230900994 08/07/2023 HONNURAMMA 1520001011WL009449 HONNURAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115394 HONNURAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL) 		1520001011NRG24080720230900996 08/07/2023 MARIYAPPA 1520001011WL009449 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115380 MARIYAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL) 		1520001011NRG24080720230900999 08/07/2023 SHIDLAPPA 1520001011WL009449 SHIDLAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115317 SIDILAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL) 		1520001011NRG24080720230901004 08/07/2023 KENCHAPPA 1520001011WL009449 KENCHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115457 KENCHAPPA . INDUSIND BANK(607189)
63 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24080720230901007 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115404 LAKSHMI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24080720230901006 08/07/2023 MAHARUDRA 1520001011WL009449 MAHARUDRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115409 MAHARUDRA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24080720230901009 08/07/2023 AMBARAMMA 1520001011WL009449 AMBARAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115402 AMBARAMMA . INDUSIND BANK(607189)
66 GANGAVATHI KN-20-001-011-005/1595
(CHIKKA JANTKAL) 		1520001011NRG24080720230901010 08/07/2023 LALITHA 1520001011WL009449 LALITHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115489 LALITHA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24080720230901011 08/07/2023 SYED AZEEMA KHADRI 1520001011WL009449 SYED AZEEMA KHADRI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115322 SYED AZEEMA KHADRI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24080720230901014 08/07/2023 Manjunatha 1520001011WL009449 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115400 MANJUNATHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24080720230901013 08/07/2023 Sridevi 1520001011WL009449 Sridevi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115338 SRIDEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24080720230901016 08/07/2023 M Mallikarjuna 1520001011WL009449 M Mallikarjuna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115321 M MALLIKARJUN CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL) 		1520001011NRG24080720230901017 08/07/2023 Nagaraj 1520001011WL009449 Nagaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115401 Nagaraj . IDFC BANK LIMITED(608117)
72 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24080720230901021 08/07/2023 Allabashe 1520001011WL009449 Allabashe 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115419 ALLABAKSHI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24080720230901019 08/07/2023 HUSEN PEER 1520001011WL009449 HUSEN PEER 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115477 HUSEN PIRA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24080720230901020 08/07/2023 MEHRUN BI 1520001011WL009449 MEHRUN BI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115476 MEHRUN BI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/334-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901022 08/07/2023 DEVAMMA 1520001011WL009449 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115474 DEVAMMA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24080720230901026 08/07/2023 eramma 1520001011WL009449 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115323 IRAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24080720230901025 08/07/2023 S.Ganesha 1520001011WL009449 S.Ganesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115468 S GANESH CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL) 		1520001011NRG24080720230901029 08/07/2023 HEMAKSHAMMA 1520001011WL009449 HEMAKSHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115480 HEMAKSHAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24080720230901030 08/07/2023 Rajashekhar 1520001011WL009449 Rajashekhar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115433 RAJASHEKARA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24080720230901032 08/07/2023 SHANKRAMMA 1520001011WL009449 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115386 SHANKRAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24080720230901034 08/07/2023 parashurama 1520001011WL009449 parashurama 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115396 PARASHURAM CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24080720230901036 08/07/2023 GANGAMMA 1520001011WL009449 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115458 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24080720230901035 08/07/2023 HULLESH 1520001011WL009449 HULLESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115459 HULLESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/411
(CHIKKA JANTKAL) 		1520001011NRG24080720230901037 08/07/2023 YAMANAMMA 1520001011WL009449 YAMANAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115483 YAMANAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24080720230901039 08/07/2023 HULIGEMMA 1520001011WL009449 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115403 HULIGEMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24080720230901038 08/07/2023 Viresha 1520001011WL009449 Viresha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115430 VEERRESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24080720230901040 08/07/2023 NAGAPPA 1520001011WL009449 NAGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115426 NAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24080720230901042 08/07/2023 somanath 1520001011WL009449 somanath 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115324 SOMANATH CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24080720230901041 08/07/2023 yamanamma 1520001011WL009449 yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115452 YAMANAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/415
(CHIKKA JANTKAL) 		1520001011NRG24080720230901043 08/07/2023 Sannahusainamma 1520001011WL009449 Sannahusainamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115488 HUSENAVVA S HANUMAVV CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901049 08/07/2023 Mutamma 1520001011WL009449 Mutamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115482 MUTTAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24080720230901050 08/07/2023 H Manjunatha 1520001011WL009449 H Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115434 MR MANJUNATH H STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24080720230901053 08/07/2023 Durugamma 1520001011WL009449 Durugamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115395 DURUGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24080720230901052 08/07/2023 Durugappa 1520001011WL009449 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115424 DURUGAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/423
(CHIKKA JANTKAL) 		1520001011NRG24080720230901056 08/07/2023 Kanakappa 1520001011WL009449 Kanakappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115435 KANAKAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG24080720230901057 08/07/2023 parvathi 1520001011WL009449 parvathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115437 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24080720230901059 08/07/2023 HANUMESH 1520001011WL009449 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115417 MAHALAKSHMI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24080720230901058 08/07/2023 nagaraja 1520001011WL009449 nagaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115481 NAGARAJA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/426
(CHIKKA JANTKAL) 		1520001011NRG24080720230901060 08/07/2023 PARVATHI 1520001011WL009449 PARVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115484 PARVATHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24080720230901061 08/07/2023 viresh 1520001011WL009449 viresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115454 VIRESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24080720230901064 08/07/2023 dyavamma 1520001011WL009449 dyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115382 DYAVAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24080720230901063 08/07/2023 Hulagappa 1520001011WL009449 Hulagappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115428 HULIGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24080720230901065 08/07/2023 renuka 1520001011WL009449 renuka 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115326 RENUKAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24080720230901067 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115418 LAXMI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24080720230901066 08/07/2023 Yamanamma 1520001011WL009449 Yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115456 HUSENAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24080720230901068 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115486 LAKSHMI ASHOK CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24080720230901071 08/07/2023 Kishora 1520001011WL009449 Kishora 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115378 KISHORA . KOTAK MAHINDRA BANK LTD(607420)
108 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24080720230901070 08/07/2023 Shivnamma 1520001011WL009449 Shivnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115429 SHINAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL) 		1520001011NRG24080720230901075 08/07/2023 DURUGAPPA 1520001011WL009449 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115431 DURUGAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24080720230901077 08/07/2023 DURAGAPPA 1520001011WL009449 DURAGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115436 DURUGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24080720230901078 08/07/2023 SHARANAMMA 1520001011WL009449 SHARANAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115420 SHARANAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24080720230901079 08/07/2023 Hanumantappa 1520001011WL009449 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115473 HANMANTHAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24080720230901081 08/07/2023 huligemma 1520001011WL009449 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115320 HULIGEMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24080720230901080 08/07/2023 husenamma 1520001011WL009449 husenamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115475 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24080720230901083 08/07/2023 HULIGEMMA 1520001011WL009449 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115440 HULIGEMMA KALED CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24080720230901082 08/07/2023 SANNA DURUGAPPA 1520001011WL009449 SANNA DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115441 DYAVANNA KALED CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24080720230901087 08/07/2023 pamamma 1520001011WL009449 pamamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115446 PAMAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24080720230901088 08/07/2023 PAKIRAPPA 1520001011WL009449 PAKIRAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115432 PHAKIRAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24080720230901091 08/07/2023 PAKIRAMMA 1520001011WL009449 PAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115391 FAKIRAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24080720230901092 08/07/2023 Choudappa 1520001011WL009449 Choudappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115479 Y CHOUDAPPA GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24080720230901093 08/07/2023 Kamalamma 1520001011WL009449 Kamalamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115478 KAMALAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24080720230901095 08/07/2023 JYOTHI 1520001011WL009449 JYOTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115487 JYOTHI PUJARI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230901097 08/07/2023 Rathnamma 1520001011WL009449 Rathnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115398 RATNAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24080720230901100 08/07/2023 Hussan Bee 1520001011WL009449 Hussan Bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115411 HUSSAIN BEE GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24080720230901099 08/07/2023 patima begam 1520001011WL009449 patima begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115438 PHATIMA BEGUM CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24080720230901102 08/07/2023 J MANJUNATH 1520001011WL009449 J MANJUNATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115319 MANJUNATHA J CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24080720230901103 08/07/2023 VIJAYA LAXMI 1520001011WL009449 VIJAYA LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115383 VIJAYA LAKSHMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24080720230901105 08/07/2023 J ARCHANA 1520001011WL009449 J ARCHANA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115392 T ARCHANA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24080720230901104 08/07/2023 J THIMMAYYA 1520001011WL009449 J THIMMAYYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115415 THIMMAYYA T CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901109 08/07/2023 P P SUMANGALAMMA 1520001011WL009449 P P SUMANGALAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115335 P P SUMANGALAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24080720230901111 08/07/2023 Husenbee 1520001011WL009449 Husenbee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115399 HUSENABI GENERAL POST OFFICE(607245)
132 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24080720230901110 08/07/2023 Shabbir 1520001011WL009449 Shabbir 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115427 SHABBIR HUSSAIN M CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24080720230901113 08/07/2023 pampapati 1520001011WL009449 pampapati 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115453 HULIGEMMA . INDUSIND BANK(607189)
134 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24080720230901116 08/07/2023 GANGAMMA 1520001011WL009449 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115331 GANGAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24080720230901117 08/07/2023 RAJAPPA 1520001011WL009449 RAJAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115485 SURESH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24080720230901118 08/07/2023 YALLAMMA 1520001011WL009449 YALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115377 YALLAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901122 08/07/2023 M Rajagopal 1520001011WL009449 M Rajagopal 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115329 RAJAGOPAL MADANOOR CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901123 08/07/2023 M Rindamma 1520001011WL009449 M Rindamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115465 RINDAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24080720230901125 08/07/2023 Dilip kumar 1520001011WL009449 Dilip kumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115469 DILIPKUMAR P CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24080720230901124 08/07/2023 Palakshamma 1520001011WL009449 Palakshamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115467 Palakshamma FINCARE SMALL FINANCE BANK LTD(608304)
141 GANGAVATHI KN-20-001-011-005/833
(CHIKKA JANTKAL) 		1520001011NRG24080720230901127 08/07/2023 Siddappa 1520001011WL009449 Siddappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115466 SIDDAPPA K CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24080720230901133 08/07/2023 RENUKAMMA 1520001011WL009449 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115408 RENUKAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24080720230901132 08/07/2023 Venkatesha 1520001011WL009449 Venkatesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115318 VENKATESH CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/856-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901134 08/07/2023 VIRUPAMMA 1520001011WL009449 VIRUPAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115450 VIRUPAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901136 08/07/2023 Mahadevappa Handral 1520001011WL009449 Mahadevappa Handral 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115416 HANDRAL MAHADEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
146 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901135 08/07/2023 Vasanthalaxmi 1520001011WL009449 Vasanthalaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115405 MS VASANTHA LAXMI STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24080720230901137 08/07/2023 Saiyad Dadaphir Khadri 1520001011WL009449 Saiyad Dadaphir Khadri 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115414 SYED DADA PEER QUADRI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24080720230901141 08/07/2023 ABDUL 1520001011WL009449 ABDUL 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115330 ABDUL CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24080720230901140 08/07/2023 MAULABI 1520001011WL009449 MAULABI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115316 MAULABI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24080720230901139 08/07/2023 RAJAK ALI 1520001011WL009449 RAJAK ALI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115442 RAJAK ALI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901142 08/07/2023 DYAVANNA 1520001011WL009449 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115412 H K DYAVANNA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901143 08/07/2023 MARIYAMMA 1520001011WL009449 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409115448 MARIYAMMA CANARA BANK(508532)
SubTotal 268520 268520
153 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901048 08/07/2023 MANJUNATHA 1520001011WL009449 MANJUNATHA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409115343 MR H MANJUNATHA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24080720230901055 08/07/2023 Huligemma 1520001011WL009449 Huligemma 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409115346 MRS HULIGEMMA WO SEELAVANTAPPA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24080720230901054 08/07/2023 Shilavantappa 1520001011WL009449 Shilavantappa 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409115345 MR SHILAVANTAPPA SO DODDA HUSENAMMA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24080720230901072 08/07/2023 Yamanoorappa 1520001011WL009449 Yamanoorappa 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409115342 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
157 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24080720230901003 08/07/2023 Kavitha 1520001011WL009449 Kavitha 00415 SBIN0017862 1960 1960 Processed 14/07/2023 3409115347 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24080720230901086 08/07/2023 ANANDA 1520001011WL009449 ANANDA 00415 SBIN0040615 1960 1960 Processed 14/07/2023 3409115348 MR ANAND STATE BANK OF INDIA(508548)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24080720230901107 08/07/2023 KAMALAMMA 1520001011WL009449 KAMALAMMA 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3409115351 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
160 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24080720230900935 08/07/2023 INDIRA 1520001011WL009449 INDIRA 00652 PKGB0010643 1960 1960 Rejected 14/07/2023 3409115340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24080720230900950 08/07/2023 Dyavamma 1520001011WL009449 Dyavamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115356 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24080720230900955 08/07/2023 RUDRAPPA 1520001011WL009449 RUDRAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115352 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-005/1271
(CHIKKA JANTKAL) 		1520001011NRG24080720230900965 08/07/2023 JADIYAMMA 1520001011WL009449 JADIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115355 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24080720230900981 08/07/2023 BHIMAKKA 1520001011WL009449 BHIMAKKA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115353 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24080720230901033 08/07/2023 Yamanamma 1520001011WL009449 Yamanamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115359 YMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-005/416
(CHIKKA JANTKAL) 		1520001011NRG24080720230901044 08/07/2023 mariyamma 1520001011WL009449 mariyamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115358 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24080720230901069 08/07/2023 Ashoka 1520001011WL009449 Ashoka 00652 PKGB0010643 1960 1960 Rejected 14/07/2023 3409115460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24080720230901074 08/07/2023 RUDRAMMA 1520001011WL009449 RUDRAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115357 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-005/462-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901084 08/07/2023 Husenamma 1520001011WL009449 Husenamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115361 HUSENAMMA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24080720230901090 08/07/2023 NAGAMMA 1520001011WL009449 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115360 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24080720230901096 08/07/2023 parvathi 1520001011WL009449 parvathi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115354 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24080720230901101 08/07/2023 Rehama 1520001011WL009449 Rehama 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409115413 RESHMA CANARA BANK(508532)
SubTotal 25480 25480
173 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900939 08/07/2023 SHEKARAPPA 1520001011WL009449 SHEKARAPPA 00652 PKGB0010974 1960 1960 Processed 14/07/2023 3409115364 SHEKHARAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24080720230900972 08/07/2023 GANGAMMA 1520001011WL009449 GANGAMMA 00652 PKGB0010974 1960 1960 Rejected 14/07/2023 3409115333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24080720230901051 08/07/2023 H annapurna 1520001011WL009449 H annapurna 00652 PKGB0010974 1960 1960 Processed 14/07/2023 3409115375 H ANNAPURNA BANK OF BARODA(606985)
SubTotal 5880 5880
Total 343000 343000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242056 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_080723APB_FTO_242056 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_080723APB_FTO_242056 Bank of India BKID0008487 Gangavati 3920
4 GANGAVATHI KN1520001011_080723APB_FTO_242056 Canara Bank CNRB0011802 Gangavathi 21560
5 GANGAVATHI KN1520001011_080723APB_FTO_242056 Canara Bank CNRB0011818 Chikka Jantkal 268520
6 GANGAVATHI KN1520001011_080723APB_FTO_242056 State Bank of India SBIN0009752 GANGAVATHI 7840
7 GANGAVATHI KN1520001011_080723APB_FTO_242056 State Bank of India SBIN0017862 KAMPLI 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242056 State Bank of India SBIN0040615 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242056 Union Bank of India UBIN0801551 Gangavathi 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242056 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 25480
11 GANGAVATHI KN1520001011_080723APB_FTO_242056 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5880

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