Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31443
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-20-001-011-001/240
(CHIKKA JANTKAL) 		1520001011NRG24210420230052003 21/04/2023 Hanumysha 1520001011WL001287 Hanumysha 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478799 HANUMESH BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/462
(CHIKKA JANTKAL) 		1520001011NRG24210420230052037 21/04/2023 HAMPAMMA 1520001011WL001287 HAMPAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478803 Hampamma Bagodi BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/566
(CHIKKA JANTKAL) 		1520001011NRG24210420230052047 21/04/2023 geetha 1520001011WL001287 geetha 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478805 Geeta BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24210420230052050 21/04/2023 Durugesh 1520001011WL001287 Durugesh 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478802 Durugesh BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230052053 21/04/2023 HUSSAINBEE 1520001011WL001287 HUSSAINBEE 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478800 Husen Bi BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/758
(CHIKKA JANTKAL) 		1520001011NRG24210420230052062 21/04/2023 RADHAMMA 1520001011WL001287 RADHAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478801 Radhamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/816
(CHIKKA JANTKAL) 		1520001011NRG24210420230052066 21/04/2023 hanumesh 1520001011WL001287 hanumesh 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478804 Hanumesha BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24210420230052089 21/04/2023 GOURAMMA 1520001011WL001287 GOURAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746478806 Gouramma BANK OF BARODA(606985)
SubTotal 17248 17248
9 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24210420230052051 21/04/2023 Hunnurappa 1520001011WL001287 Hunnurappa 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1746478920 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230052270 21/04/2023 Pavetra 1520001011WL001287 Pavetra 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1746478932 PAVITRA CANARA BANK(508532)
SubTotal 4312 4312
11 GANGAVATHI KN-20-001-011-001/1019
(CHIKKA JANTKAL) 		1520001011NRG24210420230051970 21/04/2023 Renukamma 1520001011WL001287 Renukamma 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746478813 RENUKAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-001/153
(CHIKKA JANTKAL) 		1520001011NRG24210420230051988 21/04/2023 ISHAWAYYA 1520001011WL001287 ISHAWAYYA 00078 CNRB0000547 616 616 Processed 20/05/2023 1746478812 ISHWARAYYA S O SHADAKSHARAYYA CANARA BANK(508532)
SubTotal 2772 2772
13 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24210420230052092 21/04/2023 Bavanesh 1520001011WL001287 Bavanesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478889 S BAVANESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24210420230052093 21/04/2023 LAXMI DODDAMANE S 1520001011WL001287 LAXMI DODDAMANE S 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478882 S LAXMEE DODDAMANE CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24210420230052094 21/04/2023 DURUGAMMA 1520001011WL001287 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478890 DURAGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24210420230052096 21/04/2023 Hanumanthappa 1520001011WL001287 Hanumanthappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478885 HANUMANTHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/21
(CHIKKA JANTKAL) 		1520001011NRG24210420230052095 21/04/2023 Hanumappa 1520001011WL001287 Hanumappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478884 UDACHAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24210420230052097 21/04/2023 Parvathi 1520001011WL001287 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478891 PARVATHI . INDUSIND BANK(607189)
19 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24210420230052102 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478883 HULIGEMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24210420230052101 21/04/2023 HULUGAPPA 1520001011WL001287 HULUGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478888 HULAGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24210420230052112 21/04/2023 NINGAPPA 1520001011WL001287 NINGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478881 MR NINGAPPA P STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24210420230052178 21/04/2023 Viruapanna 1520001011WL001287 Viruapanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478880 VIRUPANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24210420230052230 21/04/2023 SHIVKUMAR 1520001011WL001287 SHIVKUMAR 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478879 SHIVKUMAR CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24210420230052257 21/04/2023 ADEMMA 1520001011WL001287 ADEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478886 ADEMMA S CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24210420230052256 21/04/2023 SRIDEVI 1520001011WL001287 SRIDEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746478887 SHREE DEVI CANARA BANK(508532)
SubTotal 28028 28028
26 GANGAVATHI KN-20-001-011-001/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230051967 21/04/2023 Basayya 1520001011WL001287 Basayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478877 BASAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230051965 21/04/2023 Siddamma 1520001011WL001287 Siddamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478685 SIDDAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/1019
(CHIKKA JANTKAL) 		1520001011NRG24210420230051971 21/04/2023 Rajakumer 1520001011WL001287 Rajakumer 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478760 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24210420230051973 21/04/2023 GANGAMMA 1520001011WL001287 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478776 SMT GANGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-001/105-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051976 21/04/2023 Renuka 1520001011WL001287 Renuka 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478927 RENUKA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24210420230051977 21/04/2023 Yankappa 1520001011WL001287 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478678 DEEPA BANK OF INDIA(508505)
32 GANGAVATHI KN-20-001-011-001/111-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051979 21/04/2023 BIBIJAN 1520001011WL001287 BIBIJAN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478766 BEBEJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230051981 21/04/2023 Pusbhavathi 1520001011WL001287 Pusbhavathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478770 PUSHPAVATHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230051984 21/04/2023 Mariyappa 1520001011WL001287 Mariyappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746478681 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-001/153
(CHIKKA JANTKAL) 		1520001011NRG24210420230051987 21/04/2023 Sarvamangalamma 1520001011WL001287 Sarvamangalamma 00078 CNRB0011818 924 924 Rejected 20/05/2023 1746478679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230051994 21/04/2023 Durugesha 1520001011WL001287 Durugesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478699 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230051999 21/04/2023 Pakeerappa 1520001011WL001287 Pakeerappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478688 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/240
(CHIKKA JANTKAL) 		1520001011NRG24210420230052001 21/04/2023 Yankappa 1520001011WL001287 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478683 YENKAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230052008 21/04/2023 Mallappa 1520001011WL001287 Mallappa 00078 CNRB0011818 616 616 Rejected 20/05/2023 1746478684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24210420230052016 21/04/2023 BASAVARAJA 1520001011WL001287 BASAVARAJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478775 BASAVARAJA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230052018 21/04/2023 MUTTAMMA 1520001011WL001287 MUTTAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478771 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230052021 21/04/2023 Mariyappa 1520001011WL001287 Mariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478689 Nagamma BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230052027 21/04/2023 Bashasab 1520001011WL001287 Bashasab 00078 CNRB0011818 616 616 Processed 20/05/2023 1746478680 BASHA SAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24210420230052030 21/04/2023 Yankappa 1520001011WL001287 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478682 YANKAPPA S/O NAGAPPA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052033 21/04/2023 GANGAMMA 1520001011WL001287 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478690 GANGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-001/462
(CHIKKA JANTKAL) 		1520001011NRG24210420230052036 21/04/2023 siddalinga 1520001011WL001287 siddalinga 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478767 SIDDAPPA BAGODI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24210420230052040 21/04/2023 CHANNABASABA 1520001011WL001287 CHANNABASABA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478686 MR CHANNABASAVA STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24210420230052041 21/04/2023 Channabasava 1520001011WL001287 Channabasava 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478687 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/547
(CHIKKA JANTKAL) 		1520001011NRG24210420230052042 21/04/2023 Shivamma 1520001011WL001287 Shivamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478677 SHIVAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/565
(CHIKKA JANTKAL) 		1520001011NRG24210420230052045 21/04/2023 Jagadisha 1520001011WL001287 Jagadisha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478700 JAGADEESHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230052052 21/04/2023 Rudramma 1520001011WL001287 Rudramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478761 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230052059 21/04/2023 Virupanna 1520001011WL001287 Virupanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478676 VIRUPANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/758
(CHIKKA JANTKAL) 		1520001011NRG24210420230052063 21/04/2023 Gurappa 1520001011WL001287 Gurappa 00078 CNRB0011818 1232 1232 Processed 20/05/2023 1746478895 MOUNESHWAR H B INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-011-001/758
(CHIKKA JANTKAL) 		1520001011NRG24210420230052064 21/04/2023 GURAPPA HB 1520001011WL001287 GURAPPA HB 00078 CNRB0011818 1232 1232 Processed 20/05/2023 1746478701 H B Gurappa BANK OF BARODA(606985)
55 GANGAVATHI KN-20-001-011-001/870
(CHIKKA JANTKAL) 		1520001011NRG24210420230052069 21/04/2023 BASHASABA 1520001011WL001287 BASHASABA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478763 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230052074 21/04/2023 SHIVAKUMARA 1520001011WL001287 SHIVAKUMARA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746478759 SHIVA KUMAR CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24210420230052081 21/04/2023 ANANDA 1520001011WL001287 ANANDA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746478780 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052084 21/04/2023 LAXMAMMA 1520001011WL001287 LAXMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478779 Laxmamma BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230052099 21/04/2023 Ramakrishna 1520001011WL001287 Ramakrishna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478757 RAMAKRISHNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24210420230052104 21/04/2023 Laxmi 1520001011WL001287 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478778 LAKSHMI GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052106 21/04/2023 HANUAMNTHAPPA 1520001011WL001287 HANUAMNTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478718 HANUMANTHAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052105 21/04/2023 Hanumanthamma 1520001011WL001287 Hanumanthamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478717 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052108 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478762 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052111 21/04/2023 UMESHA 1520001011WL001287 UMESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478777 D UMESH DESANUR CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24210420230052114 21/04/2023 KRISHNA 1520001011WL001287 KRISHNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478893 P KRISHNA MURTHI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24210420230052116 21/04/2023 KARIYAMMA 1520001011WL001287 KARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478722 KARIYAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052117 21/04/2023 ANNAPURAMMA 1520001011WL001287 ANNAPURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478694 ANNAPURNAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052118 21/04/2023 H M Neelamma 1520001011WL001287 H M Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478935 H M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24210420230052120 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478730 HULIGEMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24210420230052119 21/04/2023 LACHAMAPPA 1520001011WL001287 LACHAMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478732 LACHAMAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24210420230052122 21/04/2023 Bharatha 1520001011WL001287 Bharatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478939 BHARATH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24210420230052124 21/04/2023 huligemma 1520001011WL001287 huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478917 HULIGEMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24210420230052123 21/04/2023 YALLAMMA 1520001011WL001287 YALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478769 HULAGAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1140
(CHIKKA JANTKAL) 		1520001011NRG24210420230052125 21/04/2023 Shankramma 1520001011WL001287 Shankramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478737 SHANKRAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24210420230052127 21/04/2023 Annapoorna 1520001011WL001287 Annapoorna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478720 ANNAPURNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24210420230052126 21/04/2023 SHNKHRAPPA 1520001011WL001287 SHNKHRAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478957 SHANKRAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1162
(CHIKKA JANTKAL) 		1520001011NRG24210420230052128 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478961 HULIGEMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1171
(CHIKKA JANTKAL) 		1520001011NRG24210420230052129 21/04/2023 SANGAMMA 1520001011WL001287 SANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478768 SANGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1173
(CHIKKA JANTKAL) 		1520001011NRG24210420230052130 21/04/2023 Hanumantappa 1520001011WL001287 Hanumantappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478735 HANAMANTHAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24210420230052132 21/04/2023 Ningamma 1520001011WL001287 Ningamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478713 NINGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24210420230052131 21/04/2023 Ningamma 1520001011WL001287 Ningamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478712 RAJASHEKAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24210420230052134 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478715 HULIGEMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052136 21/04/2023 Ramalinga 1520001011WL001287 Ramalinga 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478933 RAMALINGAPPA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24210420230052137 21/04/2023 SURAPPA 1520001011WL001287 SURAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478921 SURAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24210420230052139 21/04/2023 KANAKAPPA 1520001011WL001287 KANAKAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478740 KANAKARAY CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24210420230052140 21/04/2023 laxmi 1520001011WL001287 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478749 LAXMI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24210420230052142 21/04/2023 HANUMANTHAPPA 1520001011WL001287 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478721 HANUMANTHAPPA G CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052143 21/04/2023 dyamavva 1520001011WL001287 dyamavva 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478724 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052144 21/04/2023 pakiramma 1520001011WL001287 pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478919 PAKIRAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24210420230052146 21/04/2023 ambuja 1520001011WL001287 ambuja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478741 AMBUJAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24210420230052145 21/04/2023 BHIMAPPA 1520001011WL001287 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478901 BHIMAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24210420230052147 21/04/2023 Mahesh 1520001011WL001287 Mahesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478943 MAHESH CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24210420230052148 21/04/2023 Dyavamma 1520001011WL001287 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478707 DYAVAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24210420230052149 21/04/2023 Mallayya 1520001011WL001287 Mallayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478946 MALLAYYA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24210420230052150 21/04/2023 SHANKRAMMA 1520001011WL001287 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478894 Y SHANKRAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24210420230052151 21/04/2023 Y ishwarya 1520001011WL001287 Y ishwarya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478948 Y AISHWARYA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24210420230052152 21/04/2023 LACHAMAMMA 1520001011WL001287 LACHAMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478765 LAKSHMI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24210420230052153 21/04/2023 shivappa 1520001011WL001287 shivappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478918 SHIVAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1477
(CHIKKA JANTKAL) 		1520001011NRG24210420230052155 21/04/2023 GEETHA 1520001011WL001287 GEETHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478706 GEETHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1477
(CHIKKA JANTKAL) 		1520001011NRG24210420230052154 21/04/2023 RAVI 1520001011WL001287 RAVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478913 RAVI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1499
(CHIKKA JANTKAL) 		1520001011NRG24210420230052157 21/04/2023 BASAMMA 1520001011WL001287 BASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478914 BASAMMA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-011-005/1499
(CHIKKA JANTKAL) 		1520001011NRG24210420230052156 21/04/2023 RAMESHA 1520001011WL001287 RAMESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478746 RAMESH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24210420230052159 21/04/2023 HANUMESH 1520001011WL001287 HANUMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478922 HANUMESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24210420230052158 21/04/2023 SAVITRAMMA 1520001011WL001287 SAVITRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478755 SAVITRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
105 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24210420230052161 21/04/2023 DADAPIRA 1520001011WL001287 DADAPIRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478905 DADAPEER CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24210420230052160 21/04/2023 PARVIN 1520001011WL001287 PARVIN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478923 M PARVIN CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24210420230052163 21/04/2023 HAMPAMMA 1520001011WL001287 HAMPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478928 HAMPAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24210420230052162 21/04/2023 VIRESH 1520001011WL001287 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478696 VIRESHA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24210420230052166 21/04/2023 VIRESH 1520001011WL001287 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478764 VIRESH CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24210420230052168 21/04/2023 P VEERESH 1520001011WL001287 P VEERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478899 P VEERESH CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24210420230052167 21/04/2023 SHANTHAMMA 1520001011WL001287 SHANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478900 SHANTAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24210420230052169 21/04/2023 B M Shekharayya 1520001011WL001287 B M Shekharayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478936 SHEKARAYYA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24210420230052170 21/04/2023 Sushilamma 1520001011WL001287 Sushilamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478734 SUSHILAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24210420230052172 21/04/2023 PADMAVATHI 1520001011WL001287 PADMAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478924 P PADMAVATI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24210420230052171 21/04/2023 THIMMAPPA 1520001011WL001287 THIMMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478731 THIMMAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24210420230052173 21/04/2023 MALLESH 1520001011WL001287 MALLESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478753 KALAK MALLESH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24210420230052174 21/04/2023 SULOCHANA 1520001011WL001287 SULOCHANA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478750 PARVATHI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/1641
(CHIKKA JANTKAL) 		1520001011NRG24210420230052177 21/04/2023 Shambhulingappa 1520001011WL001287 Shambhulingappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478705 SHAMBULINGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24210420230052180 21/04/2023 P Rudramuni 1520001011WL001287 P Rudramuni 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478937 RUDRAMUNI P CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/1671
(CHIKKA JANTKAL) 		1520001011NRG24210420230052182 21/04/2023 Chandrashekar 1520001011WL001287 Chandrashekar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478942 CHANDRASHEKA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24210420230052184 21/04/2023 Nagaraj 1520001011WL001287 Nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478733 NAGARAJ KORVAR CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24210420230052185 21/04/2023 Gangamma 1520001011WL001287 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478782 GAGAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24210420230052186 21/04/2023 Shivakumre 1520001011WL001287 Shivakumre 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478727 SHIVKUMAR CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24210420230052187 21/04/2023 Huligemma 1520001011WL001287 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478784 HULIGEMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230052193 21/04/2023 Devakamma 1520001011WL001287 Devakamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478726 DEVAKKAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230052194 21/04/2023 ERAMMA 1520001011WL001287 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478756 ERAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24210420230052195 21/04/2023 HANUMESHA 1520001011WL001287 HANUMESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478904 HANUMESHA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/171
(CHIKKA JANTKAL) 		1520001011NRG24210420230052197 21/04/2023 laxmi 1520001011WL001287 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478916 LAKSHMI CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/171
(CHIKKA JANTKAL) 		1520001011NRG24210420230052196 21/04/2023 VEERESHA 1520001011WL001287 VEERESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478960 VEERESHA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/174
(CHIKKA JANTKAL) 		1520001011NRG24210420230052198 21/04/2023 ERANNA 1520001011WL001287 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478708 IRANNA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/174
(CHIKKA JANTKAL) 		1520001011NRG24210420230052199 21/04/2023 yamanamma 1520001011WL001287 yamanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478709 YAMANAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/180
(CHIKKA JANTKAL) 		1520001011NRG24210420230052200 21/04/2023 NAGARATHNA 1520001011WL001287 NAGARATHNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478906 NAGARATNA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24210420230052202 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478931 HULIGEMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24210420230052201 21/04/2023 NINGAPPA 1520001011WL001287 NINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478711 NINGAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24210420230052203 21/04/2023 Prakasha 1520001011WL001287 Prakasha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478903 PRAKASH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230052204 21/04/2023 Rukumamma 1520001011WL001287 Rukumamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478704 RUKMANEMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230052207 21/04/2023 NARASAMMA 1520001011WL001287 NARASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478908 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-005/196
(CHIKKA JANTKAL) 		1520001011NRG24210420230052209 21/04/2023 Eramma 1520001011WL001287 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478716 IRAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/196
(CHIKKA JANTKAL) 		1520001011NRG24210420230052210 21/04/2023 UMADEVI 1520001011WL001287 UMADEVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478938 UMADEVI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230052212 21/04/2023 jabina bi 1520001011WL001287 jabina bi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478902 JABINA BANU CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/236
(CHIKKA JANTKAL) 		1520001011NRG24210420230052214 21/04/2023 AYYAMMA 1520001011WL001287 AYYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478744 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24210420230052216 21/04/2023 BHAGYAMMA 1520001011WL001287 BHAGYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478729 BHAGAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052217 21/04/2023 Bhagya 1520001011WL001287 Bhagya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478934 BHAGYA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052220 21/04/2023 VASANTH 1520001011WL001287 VASANTH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478671 S VASANTA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052219 21/04/2023 venkatesha 1520001011WL001287 venkatesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478789 VENKATESH S CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052222 21/04/2023 RADHA 1520001011WL001287 RADHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478691 P RADHA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052221 21/04/2023 RAMESH 1520001011WL001287 RAMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478788 RAMESH . ICICI BANK LTD(508534)
148 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24210420230052223 21/04/2023 Husenbee 1520001011WL001287 Husenbee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478747 HASAN BEGUM CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24210420230052224 21/04/2023 Husenbee 1520001011WL001287 Husenbee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478748 BABU KAMPLI BANK OF INDIA(508505)
150 GANGAVATHI KN-20-001-011-005/327
(CHIKKA JANTKAL) 		1520001011NRG24210420230052225 21/04/2023 K NAGAMMA 1520001011WL001287 K NAGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478698 NAGAMMA K CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/330
(CHIKKA JANTKAL) 		1520001011NRG24210420230052227 21/04/2023 Channaviramma 1520001011WL001287 Channaviramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478719 CHANNAVEERAMMA GENERAL POST OFFICE(607245)
152 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24210420230052228 21/04/2023 BASAMMA 1520001011WL001287 BASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478958 BASAMMA . INDUSIND BANK(607189)
153 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24210420230052231 21/04/2023 SHIVAMMA 1520001011WL001287 SHIVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478910 SHIVAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24210420230052233 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478754 HULIGEMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24210420230052232 21/04/2023 RAMANNA 1520001011WL001287 RAMANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478897 RAMANNA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052236 21/04/2023 ANIL KUMARA 1520001011WL001287 ANIL KUMARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478941 ANILKIUMAR CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24210420230052238 21/04/2023 Hanumanta 1520001011WL001287 Hanumanta 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478739 LAKSHMI CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24210420230052237 21/04/2023 Hanumanta 1520001011WL001287 Hanumanta 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478787 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24210420230052239 21/04/2023 Nagesha 1520001011WL001287 Nagesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478675 NAGESH GENERAL POST OFFICE(607245)
160 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24210420230052241 21/04/2023 phakiramma 1520001011WL001287 phakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478742 FAKEERAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/349-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052242 21/04/2023 Rathnamma 1520001011WL001287 Rathnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478781 RATNAMMA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052243 21/04/2023 PHAKIRAMMA 1520001011WL001287 PHAKIRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478896 PAKIRAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24210420230052247 21/04/2023 Anwar basha 1520001011WL001287 Anwar basha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478892 ANVARA BASHA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24210420230052245 21/04/2023 Khasimvali 1520001011WL001287 Khasimvali 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478693 KHASIM ALI CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24210420230052246 21/04/2023 MAHABUBEE 1520001011WL001287 MAHABUBEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478738 MAHABUBABI CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230052248 21/04/2023 THIMANNA 1520001011WL001287 THIMANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478952 THIMMANNA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230052251 21/04/2023 ANJINAMMA 1520001011WL001287 ANJINAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478909 ANJINAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230052253 21/04/2023 laxmi 1520001011WL001287 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478673 LAKSHMI CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230052252 21/04/2023 MANJUNATHA 1520001011WL001287 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478674 MANJUNATHA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230052254 21/04/2023 P Shashikala 1520001011WL001287 P Shashikala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478947 P SHASHIKALA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/53
(CHIKKA JANTKAL) 		1520001011NRG24210420230052255 21/04/2023 HANUMANTHAMMA 1520001011WL001287 HANUMANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478772 HANAMANTAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230052258 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478725 HULIGEMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230052260 21/04/2023 Venkatesh 1520001011WL001287 Venkatesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478898 VENKATESH CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24210420230052261 21/04/2023 Jayasri 1520001011WL001287 Jayasri 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478912 JAYASRI S HDFC BANK LTD(607152)
175 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24210420230052262 21/04/2023 Shambhulingappa 1520001011WL001287 Shambhulingappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478929 SHAMBHULINGAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230052263 21/04/2023 HANUMAMMA 1520001011WL001287 HANUMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478773 HANAMAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230052264 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478786 HULIGEMMA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230052265 21/04/2023 K Sunila 1520001011WL001287 K Sunila 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478940 K SUNEEL CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230052266 21/04/2023 NARASAPPA 1520001011WL001287 NARASAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478697 NARASAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230052267 21/04/2023 SHANKRAMMA 1520001011WL001287 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478728 SANKRAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24210420230052268 21/04/2023 Deepa 1520001011WL001287 Deepa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478783 DEEPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24210420230052269 21/04/2023 Prahlad 1520001011WL001287 Prahlad 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478911 PRAHLAD CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230052274 21/04/2023 DEVAMMA 1520001011WL001287 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478959 DEVAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230052273 21/04/2023 NAGARAJ 1520001011WL001287 NAGARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478954 NAGARAJ CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230052272 21/04/2023 NINGAMMA 1520001011WL001287 NINGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478955 NINGAMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230052275 21/04/2023 SRINIVAS 1520001011WL001287 SRINIVAS 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478945 T SRINIVAS CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24210420230052278 21/04/2023 A Ramash 1520001011WL001287 A Ramash 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478949 A RAMESH CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24210420230052276 21/04/2023 YAMANURA 1520001011WL001287 YAMANURA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478953 YAMANURAPPA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/66
(CHIKKA JANTKAL) 		1520001011NRG24210420230052279 21/04/2023 SHARANAPPA 1520001011WL001287 SHARANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478751 RENUKAMMA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230052281 21/04/2023 Eramma 1520001011WL001287 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478752 ERAMMA . INDUSIND BANK(607189)
191 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230052280 21/04/2023 Eranna 1520001011WL001287 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478950 IRANNA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230052282 21/04/2023 Eranna 1520001011WL001287 Eranna 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746478951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24210420230052284 21/04/2023 LAXMI 1520001011WL001287 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478703 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
194 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24210420230052283 21/04/2023 SOMANATHA 1520001011WL001287 SOMANATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478926 K SOMANATHA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24210420230052285 21/04/2023 Krishnaswamy 1520001011WL001287 Krishnaswamy 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478714 KRISHNA SWAMY CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24210420230052286 21/04/2023 radha 1520001011WL001287 radha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478710 RADHA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24210420230052287 21/04/2023 ANNADANAYYA 1520001011WL001287 ANNADANAYYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478702 ANNADANAYYA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24210420230052288 21/04/2023 ANNAPOORNAMMA 1520001011WL001287 ANNAPOORNAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478785 ANNAPURNAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24210420230052290 21/04/2023 sharada 1520001011WL001287 sharada 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478907 SHARADA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24210420230052289 21/04/2023 Shivalingayya 1520001011WL001287 Shivalingayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478672 MR SHIVALINGAYYA B M STATE BANK OF INDIA(508548)
201 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24210420230052292 21/04/2023 NIRMALA 1520001011WL001287 NIRMALA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478790 NIRMALA CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24210420230052291 21/04/2023 VIRABHADRA 1520001011WL001287 VIRABHADRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478736 VIRABHADRA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24210420230052293 21/04/2023 budapira 1520001011WL001287 budapira 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478743 BUDDE PIRA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24210420230052294 21/04/2023 ramija 1520001011WL001287 ramija 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478774 RAMAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24210420230052295 21/04/2023 Kamalamma 1520001011WL001287 Kamalamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478723 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24210420230052298 21/04/2023 PADMAVATHI 1520001011WL001287 PADMAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478758 PADMAVATHI SRIKANTH CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24210420230052297 21/04/2023 SRIKANTHA 1520001011WL001287 SRIKANTHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478956 SRIKANTH CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24210420230052299 21/04/2023 DYAVAMMA 1520001011WL001287 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478695 DYAVAMMA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24210420230052300 21/04/2023 Mahesha 1520001011WL001287 Mahesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478944 MAHESHA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24210420230052302 21/04/2023 K sharadamma 1520001011WL001287 K sharadamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746478930 K SHARADAMMA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24210420230052304 21/04/2023 RAJABI 1520001011WL001287 RAJABI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746478925 RAJABI SULEKAL UNION BANK OF INDIA(508500)
SubTotal 393624 393624
212 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052057 21/04/2023 SHABBIR 1520001011WL001287 SHABBIR 00127 FDRL0001685 2156 2156 Processed 20/05/2023 1746478878 SHABBIRA FEDERAL BANK(607165)
SubTotal 2156 2156
213 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230052250 21/04/2023 NINGAMMA 1520001011WL001287 NINGAMMA 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746478807 ANAJI NINGAMMA T HDFC BANK LTD(607152)
SubTotal 2156 2156
214 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052032 21/04/2023 CHANDRA lINGAPPA 1520001011WL001287 CHANDRA lINGAPPA 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746478793 CHANDA LINGAPPA KARNATAKA BANK LTD(607270)
215 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24210420230052038 21/04/2023 Anjaneya 1520001011WL001287 Anjaneya 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746478792 ANJANEYA D KARNATAKA BANK LTD(607270)
216 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24210420230052296 21/04/2023 Venkatesh 1520001011WL001287 Venkatesh 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746478794 VENKATESH CANARA BANK(508532)
SubTotal 6468 6468
217 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24210420230051974 21/04/2023 Shivaraj Channalli 1520001011WL001287 Shivaraj Channalli 00415 SBIN0009752 924 924 Processed 20/05/2023 1746478795 Mr. SHIVARAJ CHENNALLI S/O MALLAPA CHEN CENTRAL BANK OF INDIA(607115)
218 GANGAVATHI KN-20-001-011-001/366
(CHIKKA JANTKAL) 		1520001011NRG24210420230052024 21/04/2023 Vijay kumer 1520001011WL001287 Vijay kumer 00415 SBIN0009752 616 616 Processed 20/05/2023 1746478791 MR VIJAYKUMAR S O SHARANAPPA STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052085 21/04/2023 Ullesh 1520001011WL001287 Ullesh 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746478798 ULLESHA AXIS BANK(607153)
220 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24210420230052090 21/04/2023 REDDAPPA 1520001011WL001287 REDDAPPA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746478808 REDDAPPA IDBI BANK(607095)
221 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230052100 21/04/2023 Surikumari 1520001011WL001287 Surikumari 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746478796 MRS B SURYAKUMARI STATE BANK OF INDIA(508548)
222 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24210420230052301 21/04/2023 Shivaprasanna 1520001011WL001287 Shivaprasanna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746478797 MR SHIVAPRASANNA K STATE BANK OF INDIA(508548)
SubTotal 10164 10164
223 GANGAVATHI KN-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230052271 21/04/2023 Pampapathi 1520001011WL001287 Pampapathi 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1746478745 PAMPAPATHI CANARA BANK(508532)
SubTotal 2156 2156
224 GANGAVATHI KN-20-001-011-001/1017
(CHIKKA JANTKAL) 		1520001011NRG24210420230051969 21/04/2023 Gangadara 1520001011WL001287 Gangadara 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746478809 GANGADHAR SWAMY UNION BANK OF INDIA(508500)
225 GANGAVATHI KN-20-001-011-001/1017
(CHIKKA JANTKAL) 		1520001011NRG24210420230051968 21/04/2023 Savitri 1520001011WL001287 Savitri 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746478811 SAVITRI UNION BANK OF INDIA(508500)
226 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24210420230052078 21/04/2023 JAINABHI 1520001011WL001287 JAINABHI 00468 UBIN0801551 1848 1848 Processed 20/05/2023 1746478810 Jainabi BANK OF BARODA(606985)
SubTotal 6160 6160
227 GANGAVATHI KN-20-001-011-001/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230051963 21/04/2023 Kamalamma 1520001011WL001287 Kamalamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478871 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230051964 21/04/2023 Parvaite 1520001011WL001287 Parvaite 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478846 PARVATHI DO RUDRAPPA BADIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230051966 21/04/2023 Jyothi 1520001011WL001287 Jyothi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478870 JOYTHI IDBI BANK(607095)
230 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24210420230051972 21/04/2023 BHARATHI 1520001011WL001287 BHARATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478852 BHARATHI WO PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24210420230051975 21/04/2023 Hanumanthi 1520001011WL001287 Hanumanthi 00652 PKGB0010643 924 924 Processed 20/05/2023 1746478869 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24210420230051978 21/04/2023 REVATHI 1520001011WL001287 REVATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478830 REVATHI WO YANKOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230051980 21/04/2023 VEERABHADRAPPA 1520001011WL001287 VEERABHADRAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478825 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230051983 21/04/2023 pramila 1520001011WL001287 pramila 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478859 PRAMILA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/136
(CHIKKA JANTKAL) 		1520001011NRG24210420230051986 21/04/2023 siddanna 1520001011WL001287 siddanna 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478843 SIDDAPPA SO RAVINDRA RO GANGANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/136
(CHIKKA JANTKAL) 		1520001011NRG24210420230051985 21/04/2023 yaremma 1520001011WL001287 yaremma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478832 YAREMMA FINCARE SMALL FINANCE BANK LTD(608304)
237 GANGAVATHI KN-20-001-011-001/155-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051989 21/04/2023 KAVITH 1520001011WL001287 KAVITH 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478864 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051991 21/04/2023 ANJINAYA 1520001011WL001287 ANJINAYA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478842 MR ANJINEYYA KURUKUNDI STATE BANK OF INDIA(508548)
239 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051990 21/04/2023 LATHA 1520001011WL001287 LATHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478865 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051993 21/04/2023 Chandrappa 1520001011WL001287 Chandrappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478874 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051992 21/04/2023 Sumithra 1520001011WL001287 Sumithra 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478847 SUMITRA DO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230051995 21/04/2023 YAYAMMA 1520001011WL001287 YAYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478858 JAYAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230052000 21/04/2023 GUNDAMMA 1520001011WL001287 GUNDAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478829 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/240
(CHIKKA JANTKAL) 		1520001011NRG24210420230052002 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478822 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24210420230052004 21/04/2023 huligemma 1520001011WL001287 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478826 HULIGEMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
246 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24210420230052005 21/04/2023 umesha 1520001011WL001287 umesha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478860 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052006 21/04/2023 Iramma 1520001011WL001287 Iramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478876 ERAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052007 21/04/2023 Veeresha 1520001011WL001287 Veeresha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478848 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230052009 21/04/2023 laxmi 1520001011WL001287 laxmi 00652 PKGB0010643 924 924 Processed 20/05/2023 1746478819 LAKSHMI CANARA BANK(508532)
250 GANGAVATHI KN-20-001-011-001/273-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052012 21/04/2023 NIRMALA 1520001011WL001287 NIRMALA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478823 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24210420230052015 21/04/2023 GANGAMMA 1520001011WL001287 GANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478820 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24210420230052014 21/04/2023 Siddappa 1520001011WL001287 Siddappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478828 SIDDAPPA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24210420230052017 21/04/2023 NAGAMMA 1520001011WL001287 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478849 NAGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230052019 21/04/2023 Ningamma 1520001011WL001287 Ningamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478844 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/366
(CHIKKA JANTKAL) 		1520001011NRG24210420230052023 21/04/2023 Shivaling 1520001011WL001287 Shivaling 00652 PKGB0010643 1540 1540 Processed 20/05/2023 1746478841 SHIVA LINGA IDBI BANK(607095)
256 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24210420230052025 21/04/2023 PAMPAPATHI 1520001011WL001287 PAMPAPATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478815 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24210420230052026 21/04/2023 SHARADA 1520001011WL001287 SHARADA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478838 SHARADAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230052028 21/04/2023 Khajabanni 1520001011WL001287 Khajabanni 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478836 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24210420230052029 21/04/2023 laxmi 1520001011WL001287 laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478817 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052031 21/04/2023 Mallamma 1520001011WL001287 Mallamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478875 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24210420230052039 21/04/2023 LALITA 1520001011WL001287 LALITA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478856 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/563
(CHIKKA JANTKAL) 		1520001011NRG24210420230052043 21/04/2023 basamma 1520001011WL001287 basamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478824 MRS BASAMMA WO PAMPAPATI STATE BANK OF INDIA(508548)
263 GANGAVATHI KN-20-001-011-001/565
(CHIKKA JANTKAL) 		1520001011NRG24210420230052046 21/04/2023 LAXMI 1520001011WL001287 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478837 LAKXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230052049 21/04/2023 Laxmamma 1520001011WL001287 Laxmamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478868 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230052054 21/04/2023 JANDI PIR SAB 1520001011WL001287 JANDI PIR SAB 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478850 JANDI PIR SAB SO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/63-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052056 21/04/2023 HUSANASAB 1520001011WL001287 HUSANASAB 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478845 HUSEN SAB SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/63-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052055 21/04/2023 Munthaj 1520001011WL001287 Munthaj 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478835 MUNTHAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052058 21/04/2023 BANU 1520001011WL001287 BANU 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478872 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24210420230052060 21/04/2023 huligemma 1520001011WL001287 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478851 HULIGEMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/692
(CHIKKA JANTKAL) 		1520001011NRG24210420230052061 21/04/2023 Manjamma 1520001011WL001287 Manjamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478816 MANJULA DO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/816
(CHIKKA JANTKAL) 		1520001011NRG24210420230052067 21/04/2023 Thippamma 1520001011WL001287 Thippamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478855 NETHRA WO HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/827
(CHIKKA JANTKAL) 		1520001011NRG24210420230052068 21/04/2023 Vijaylaxmi 1520001011WL001287 Vijaylaxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478853 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24210420230052072 21/04/2023 ANNAPURNAMMA 1520001011WL001287 ANNAPURNAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478857 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24210420230052073 21/04/2023 SHANMUKHAPPA 1520001011WL001287 SHANMUKHAPPA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478821 SHANMUKHAPPA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230052075 21/04/2023 JYOTHI 1520001011WL001287 JYOTHI 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478840 JYOTHI WO SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24210420230052077 21/04/2023 SARASWATHI 1520001011WL001287 SARASWATHI 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478839 SARASWATHI WO MANJUNATH SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24210420230052079 21/04/2023 RAJASAB 1520001011WL001287 RAJASAB 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478854 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24210420230052080 21/04/2023 YALLAMMA 1520001011WL001287 YALLAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478863 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24210420230052083 21/04/2023 Lalitha k 1520001011WL001287 Lalitha k 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478873 LALITA K PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24210420230052082 21/04/2023 Nagaraj 1520001011WL001287 Nagaraj 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746478827 Nagaraj BANK OF BARODA(606985)
281 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24210420230052086 21/04/2023 GEETHA 1520001011WL001287 GEETHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478861 GETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24210420230052087 21/04/2023 VIRUPANNA 1520001011WL001287 VIRUPANNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478862 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24210420230052088 21/04/2023 VIRUPAYYA 1520001011WL001287 VIRUPAYYA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478867 VEERUPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24210420230052091 21/04/2023 Hanumanti 1520001011WL001287 Hanumanti 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478866 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052110 21/04/2023 JADEMMA 1520001011WL001287 JADEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478814 JADEMMA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24210420230052121 21/04/2023 HULIGEMMA 1520001011WL001287 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478833 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24210420230052141 21/04/2023 NAGAMMA 1520001011WL001287 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478831 NAGAMMA BANK OF INDIA(508505)
288 GANGAVATHI KN-20-001-011-005/1510
(CHIKKA JANTKAL) 		1520001011NRG24210420230052164 21/04/2023 HANUMANTI 1520001011WL001287 HANUMANTI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478834 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052235 21/04/2023 Shanthamma 1520001011WL001287 Shanthamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746478818 SHANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 130900 130900
290 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24210420230052240 21/04/2023 mahantesh 1520001011WL001287 mahantesh 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746478692 MAHANTESH CANARA BANK(508532)
291 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230052249 21/04/2023 MALLAMMA 1520001011WL001287 MALLAMMA 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746478915 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
Total 610456 610456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31443 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 17248
2 GANGAVATHI KN1520001011_210423APB_FTO_31443 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 4312
3 GANGAVATHI KN1520001011_210423APB_FTO_31443 Canara Bank CNRB0000547 GANGAVATHI 2772
4 GANGAVATHI KN1520001011_210423APB_FTO_31443 Canara Bank CNRB0011802 Gangavathi 28028
5 GANGAVATHI KN1520001011_210423APB_FTO_31443 Canara Bank CNRB0011818 Chikka Jantkal 393624
6 GANGAVATHI KN1520001011_210423APB_FTO_31443 FEDERAL BANK FDRL0001685 GANGAWATI 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31443 HDFC Bank HDFC0002554 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31443 KARNATAKA BANK KARB0000262 GANGAVATHI 6468
9 GANGAVATHI KN1520001011_210423APB_FTO_31443 State Bank of India SBIN0009752 GANGAVATHI 10164
10 GANGAVATHI KN1520001011_210423APB_FTO_31443 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31443 Union Bank of India UBIN0801551 Gangavathi 6160
12 GANGAVATHI KN1520001011_210423APB_FTO_31443 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 130900
13 GANGAVATHI KN1520001011_210423APB_FTO_31443 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4312

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