Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:44:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260184
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-20-001-011-005/1363-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942453 14/07/2023 Gopalla 1520001011WL009988 Gopalla 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604226537 GOPALAKRISHNA SO SHANKARAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24140720230942593 14/07/2023 Chidananda 1520001011WL009988 Chidananda 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604226538 CHIDANANDA SO DEVINDRAPPA P BANK OF BARODA(606985)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24140720230942465 14/07/2023 Akshathi 1520001011WL009988 Akshathi 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3604226475 AKSHATHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230942568 14/07/2023 Shivukumer 1520001011WL009988 Shivukumer 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3604226533 J R SHIVAKUMAR CANARA BANK(508532)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942482 14/07/2023 VIRUPANNA 1520001011WL009988 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226558 VIRUPANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24140720230942496 14/07/2023 RENUKAMMA 1520001011WL009988 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226562 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24140720230942501 14/07/2023 MAHABUB SAB 1520001011WL009988 MAHABUB SAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226554 MEHABOOB SAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1484-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942508 14/07/2023 Rajasab 1520001011WL009988 Rajasab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226556 RAJA SAB BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24140720230942517 14/07/2023 sumathi 1520001011WL009988 sumathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226555 SUMATHI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24140720230942524 14/07/2023 MANJUNATH 1520001011WL009988 MANJUNATH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226560 MANJUNATH AXIS BANK(607153)
11 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230942614 14/07/2023 Maareppa 1520001011WL009988 Maareppa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604226557 MR MAREPPA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24140720230942642 14/07/2023 Ningappa 1520001011WL009988 Ningappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3604226559 NINGAPPA CANARA BANK(508532)
SubTotal 15400 15400
13 GANGAVATHI KN-20-001-011-005/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230942428 14/07/2023 eramma 1520001011WL009988 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226485 VEERAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24140720230942429 14/07/2023 HANUMANTHAPPA 1520001011WL009988 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226472 HANMANTHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24140720230942430 14/07/2023 LAXMI 1520001011WL009988 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226456 LAXMI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24140720230942431 14/07/2023 Dhyavamma 1520001011WL009988 Dhyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226446 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24140720230942432 14/07/2023 thirupathi 1520001011WL009988 thirupathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226484 THIRUPATHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24140720230942434 14/07/2023 Nellamma 1520001011WL009988 Nellamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226410 MRS NEELAMMA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24140720230942435 14/07/2023 Phakeeramma 1520001011WL009988 Phakeeramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226462 FAKIRAMMAW/O HULGAPPA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-011-005/1135
(CHIKKA JANTKAL) 		1520001011NRG24140720230942436 14/07/2023 SHANKRAMMA 1520001011WL009988 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226449 SHANKARAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24140720230942437 14/07/2023 Minaxi 1520001011WL009988 Minaxi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226417 MEENAKSHI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24140720230942438 14/07/2023 Rangnathi 1520001011WL009988 Rangnathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226476 RANGANATHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1282
(CHIKKA JANTKAL) 		1520001011NRG24140720230942440 14/07/2023 KANAKARAYA 1520001011WL009988 KANAKARAYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226495 KANAKAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1282
(CHIKKA JANTKAL) 		1520001011NRG24140720230942439 14/07/2023 MANJUNATHA M 1520001011WL009988 MANJUNATHA M 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226425 MANJUNATH M CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24140720230942441 14/07/2023 SHANTHAMMA 1520001011WL009988 SHANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226581 SHANTAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24140720230942442 14/07/2023 SHIVAKUMARA 1520001011WL009988 SHIVAKUMARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226392 SHIVAKUMAR CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24140720230942446 14/07/2023 neelamma 1520001011WL009988 neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226500 NEELAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24140720230942445 14/07/2023 PARASHURAMA 1520001011WL009988 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226551 PARASARAMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24140720230942448 14/07/2023 MANJULA 1520001011WL009988 MANJULA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226455 MANJULA B CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24140720230942447 14/07/2023 Manjunatha 1520001011WL009988 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226469 MANJUNATHA B CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1351-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942449 14/07/2023 Sunitha 1520001011WL009988 Sunitha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226407 SUNITHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24140720230942450 14/07/2023 ERAMMA KANNAL 1520001011WL009988 ERAMMA KANNAL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226422 ERAMMA KANNAL CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24140720230942451 14/07/2023 pakiramma 1520001011WL009988 pakiramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226582 PAKIRAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24140720230942455 14/07/2023 KAJABANNI 1520001011WL009988 KAJABANNI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226564 KHAJABANI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24140720230942454 14/07/2023 NABISAB 1520001011WL009988 NABISAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226468 NABI SAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24140720230942456 14/07/2023 Shamid 1520001011WL009988 Shamid 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226481 SHAMEED CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24140720230942458 14/07/2023 kavith 1520001011WL009988 kavith 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226509 KAVITHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24140720230942457 14/07/2023 Pampapathi 1520001011WL009988 Pampapathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226465 PAMPAPATHI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24140720230942459 14/07/2023 Rajashekhara 1520001011WL009988 Rajashekhara 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226471 RAJASHEKAR S CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24140720230942460 14/07/2023 SHARADA 1520001011WL009988 SHARADA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226579 SHARADA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1378-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942461 14/07/2023 Dyavamma 1520001011WL009988 Dyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226431 Y DYAVAMMAW/O NAGAPPA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24140720230942463 14/07/2023 DOLAMABEE 1520001011WL009988 DOLAMABEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226453 DOLAMABEGAM CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24140720230942462 14/07/2023 SHADIK ALI 1520001011WL009988 SHADIK ALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226504 SHADIK ALI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24140720230942464 14/07/2023 BASAMMA 1520001011WL009988 BASAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226498 BASAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24140720230942466 14/07/2023 Eranna 1520001011WL009988 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226450 ERANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24140720230942467 14/07/2023 SHARANAMMA 1520001011WL009988 SHARANAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226412 SHARANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24140720230942469 14/07/2023 HONNUR BASHA 1520001011WL009988 HONNUR BASHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226580 HONNUR BHASHA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24140720230942468 14/07/2023 Ramija begam 1520001011WL009988 Ramija begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226423 RAMIJA BEGUM CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24140720230942470 14/07/2023 Maruthi 1520001011WL009988 Maruthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226571 S MARUTHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1388
(CHIKKA JANTKAL) 		1520001011NRG24140720230942472 14/07/2023 Anjaneya 1520001011WL009988 Anjaneya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226572 ANJANEYA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1388
(CHIKKA JANTKAL) 		1520001011NRG24140720230942473 14/07/2023 NERTAVATHI 1520001011WL009988 NERTAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226480 NETHRAVATI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/139
(CHIKKA JANTKAL) 		1520001011NRG24140720230942474 14/07/2023 Pampapthi 1520001011WL009988 Pampapthi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226437 PAMPAPATHI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24140720230942475 14/07/2023 LINGAPPA 1520001011WL009988 LINGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226470 LINGAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24140720230942476 14/07/2023 sharanamma 1520001011WL009988 sharanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226524 SHARANAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24140720230942477 14/07/2023 CHAND BEE 1520001011WL009988 CHAND BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226460 CHANDBEE CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24140720230942478 14/07/2023 MAHEBOOB 1520001011WL009988 MAHEBOOB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226402 MAHIBOOB CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24140720230942480 14/07/2023 RAJESWARI 1520001011WL009988 RAJESWARI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226526 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
58 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24140720230942479 14/07/2023 SOMASHEKHARA 1520001011WL009988 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226428 SHOMASHEKHARA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942481 14/07/2023 LAXMI 1520001011WL009988 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226409 LAKSHMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942483 14/07/2023 umesh 1520001011WL009988 umesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226393 UMESH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24140720230942485 14/07/2023 SUMALATH 1520001011WL009988 SUMALATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226490 SUMALATHA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24140720230942486 14/07/2023 VEERESH 1520001011WL009988 VEERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226563 P VIRESH CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24140720230942484 14/07/2023 Veeresha 1520001011WL009988 Veeresha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226508 BASAPPA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24140720230942487 14/07/2023 Mahesh 1520001011WL009988 Mahesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226520 MAHESHA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24140720230942488 14/07/2023 SINDHU 1520001011WL009988 SINDHU 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226399 SINDHU CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24140720230942491 14/07/2023 gouspasha 1520001011WL009988 gouspasha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226515 GOUSHAPASHA . INDUSIND BANK(607189)
67 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24140720230942489 14/07/2023 kasimsab 1520001011WL009988 kasimsab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226403 KASIMSAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24140720230942490 14/07/2023 KHASHIMBEE 1520001011WL009988 KHASHIMBEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226458 KHASIMBI . INDUSIND BANK(607189)
69 GANGAVATHI KN-20-001-011-005/1436
(CHIKKA JANTKAL) 		1520001011NRG24140720230942493 14/07/2023 Somashkara 1520001011WL009988 Somashkara 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226398 SOMA SHEKAR CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24140720230942495 14/07/2023 Laxmi 1520001011WL009988 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226530 LAXMI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24140720230942494 14/07/2023 MALLAMMA 1520001011WL009988 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226561 MALLAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24140720230942497 14/07/2023 GANGAMMA 1520001011WL009988 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226578 GANGAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1459
(CHIKKA JANTKAL) 		1520001011NRG24140720230942498 14/07/2023 S VALISAB 1520001011WL009988 S VALISAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226522 S VALISAB CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24140720230942499 14/07/2023 VEERESH 1520001011WL009988 VEERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226516 VIRESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24140720230942500 14/07/2023 VISHALAKSHI 1520001011WL009988 VISHALAKSHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226387 VISHALAKSHI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24140720230942502 14/07/2023 HUSEN BEE 1520001011WL009988 HUSEN BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226525 HUSENABI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24140720230942503 14/07/2023 RAJAK ALI 1520001011WL009988 RAJAK ALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226566 RAJAK ALI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24140720230942505 14/07/2023 ESWARAMMA 1520001011WL009988 ESWARAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226523 ESHWARAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24140720230942504 14/07/2023 LAXMANA 1520001011WL009988 LAXMANA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226565 LAXMANA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24140720230942506 14/07/2023 Sujatha 1520001011WL009988 Sujatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226532 S SUJATHA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24140720230942509 14/07/2023 HANUMESH 1520001011WL009988 HANUMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226567 HANAMESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24140720230942510 14/07/2023 REKHA 1520001011WL009988 REKHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226390 REKHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942514 14/07/2023 Husen saba 1520001011WL009988 Husen saba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226394 HUSEN SAB GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942513 14/07/2023 Kajabani 1520001011WL009988 Kajabani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226499 KHAZABANI BANK OF BARODA(606985)
85 GANGAVATHI KN-20-001-011-005/1574-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942515 14/07/2023 Shivallia 1520001011WL009988 Shivallia 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226548 SHIVALILA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1574-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942516 14/07/2023 Ummesh 1520001011WL009988 Ummesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226426 UMESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24140720230942518 14/07/2023 Viresh 1520001011WL009988 Viresh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226459 VIRESH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24140720230942519 14/07/2023 SARASWATHI 1520001011WL009988 SARASWATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226570 SARASWATHI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1598
(CHIKKA JANTKAL) 		1520001011NRG24140720230942521 14/07/2023 BANUBEGAM 1520001011WL009988 BANUBEGAM 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226452 BANUBEGAM S HDFC BANK LTD(607152)
90 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24140720230942523 14/07/2023 RATHNAMMA 1520001011WL009988 RATHNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226405 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24140720230942525 14/07/2023 GEETHA 1520001011WL009988 GEETHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226406 GEETHA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1604-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942526 14/07/2023 Ayyamma 1520001011WL009988 Ayyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226549 AYYAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1624
(CHIKKA JANTKAL) 		1520001011NRG24140720230942528 14/07/2023 ERANNA 1520001011WL009988 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226416 ERANNA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1628
(CHIKKA JANTKAL) 		1520001011NRG24140720230942529 14/07/2023 K SHARADA 1520001011WL009988 K SHARADA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226395 K SHARADA W/O VIRUPAKSHA BANK OF INDIA(508505)
95 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24140720230942530 14/07/2023 Chandramma 1520001011WL009988 Chandramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226517 CHANDRAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24140720230942531 14/07/2023 Somashekar K 1520001011WL009988 Somashekar K 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226414 SOMASHEKAR K CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24140720230942533 14/07/2023 G Sharada 1520001011WL009988 G Sharada 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226583 G SHARADA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1635
(CHIKKA JANTKAL) 		1520001011NRG24140720230942534 14/07/2023 PALLAVI 1520001011WL009988 PALLAVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226575 PALLAVI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1653
(CHIKKA JANTKAL) 		1520001011NRG24140720230942538 14/07/2023 Gousiya Begam 1520001011WL009988 Gousiya Begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226404 GOUSIABEGUM . INDUSIND BANK(607189)
100 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24140720230942539 14/07/2023 G Laxmi Devi 1520001011WL009988 G Laxmi Devi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226491 G.LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
101 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24140720230942540 14/07/2023 G ShanthaMoorthi 1520001011WL009988 G ShanthaMoorthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226424 SHANTHAMURTY S/O BASAPPA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-011-005/1660-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942541 14/07/2023 DEVINDRA 1520001011WL009988 DEVINDRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226497 DEVENDRA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24140720230942543 14/07/2023 Basha 1520001011WL009988 Basha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226467 M BASHA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24140720230942542 14/07/2023 Gouse Bee 1520001011WL009988 Gouse Bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226531 ASMAA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1696
(CHIKKA JANTKAL) 		1520001011NRG24140720230942544 14/07/2023 Rajeswari 1520001011WL009988 Rajeswari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226401 RAJESWARI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1989
(CHIKKA JANTKAL) 		1520001011NRG24140720230942546 14/07/2023 GANGAMMA 1520001011WL009988 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226496 GANGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230942547 14/07/2023 Ayyappa 1520001011WL009988 Ayyappa 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226443 AYYAPPA S O HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230942548 14/07/2023 huligemma 1520001011WL009988 huligemma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226444 HULIGEMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230942549 14/07/2023 Shreedevi 1520001011WL009988 Shreedevi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226408 SHREEDEVI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/204
(CHIKKA JANTKAL) 		1520001011NRG24140720230942550 14/07/2023 YANJAPPA 1520001011WL009988 YANJAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226492 YANKAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24140720230942551 14/07/2023 DYAVAMMA 1520001011WL009988 DYAVAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226445 DYAMAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24140720230942552 14/07/2023 shanthaviramma 1520001011WL009988 shanthaviramma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226447 SAVITRAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24140720230942554 14/07/2023 laxmi 1520001011WL009988 laxmi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226440 LAXMAMMA W/O DYAVAPPA GENERAL POST OFFICE(607245)
114 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24140720230942555 14/07/2023 Tayamma 1520001011WL009988 Tayamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226434 UMADEVI GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24140720230942553 14/07/2023 THAYAMMA 1520001011WL009988 THAYAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226435 THAYAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230942556 14/07/2023 HONNURAPPA 1520001011WL009988 HONNURAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226482 HONNARAPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230942558 14/07/2023 JYOTI 1520001011WL009988 JYOTI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226569 JYOTHI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230942557 14/07/2023 LAXMI DEVI 1520001011WL009988 LAXMI DEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226512 LAKSHMIDEVI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230942560 14/07/2023 MALLAMMA 1520001011WL009988 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226466 MALLAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230942559 14/07/2023 MALLAYYA 1520001011WL009988 MALLAYYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226494 MALLAYYA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24140720230942565 14/07/2023 Basamma 1520001011WL009988 Basamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226419 BASAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24140720230942564 14/07/2023 Basappa 1520001011WL009988 Basappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226441 BASAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230942567 14/07/2023 RAMAPPA 1520001011WL009988 RAMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226513 RAMAPPA BARKER SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942571 14/07/2023 SUNILA 1520001011WL009988 SUNILA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226489 SUNIL CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230942572 14/07/2023 HANUMAMMA 1520001011WL009988 HANUMAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226430 HANUMAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230942573 14/07/2023 kamalaxmi 1520001011WL009988 kamalaxmi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226433 KAMALAKSHI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/260
(CHIKKA JANTKAL) 		1520001011NRG24140720230942574 14/07/2023 VERESH 1520001011WL009988 VERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226396 S VEERESHA FEDERAL BANK(607165)
128 GANGAVATHI KN-20-001-011-005/28
(CHIKKA JANTKAL) 		1520001011NRG24140720230942577 14/07/2023 DURUGAMMA 1520001011WL009988 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226436 DURUGAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/282-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942578 14/07/2023 Madarbi 1520001011WL009988 Madarbi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226463 MADARBI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/292
(CHIKKA JANTKAL) 		1520001011NRG24140720230942580 14/07/2023 Basha 1520001011WL009988 Basha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226451 HUSEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942582 14/07/2023 Basha Sab 1520001011WL009988 Basha Sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226415 BASHA SAB CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24140720230942584 14/07/2023 VIRUPANNA 1520001011WL009988 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3604226413 Mr. VIRUPANNA So THIMMAPPA INDIAN BANK(607105)
133 GANGAVATHI KN-20-001-011-005/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230942586 14/07/2023 DURUGAMMA 1520001011WL009988 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226432 DURUGAMMA GENERAL POST OFFICE(607245)
134 GANGAVATHI KN-20-001-011-005/30
(CHIKKA JANTKAL) 		1520001011NRG24140720230942587 14/07/2023 pakiramma 1520001011WL009988 pakiramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226391 PAKEERAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24140720230942588 14/07/2023 DURUGAPPA 1520001011WL009988 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226439 DURUGAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24140720230942589 14/07/2023 HULIGEMMA 1520001011WL009988 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226438 HULIGEMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/32
(CHIKKA JANTKAL) 		1520001011NRG24140720230942590 14/07/2023 HANUMANTHAPPA 1520001011WL009988 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226464 HANMATNHAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24140720230942591 14/07/2023 DEVENDRAPPA 1520001011WL009988 DEVENDRAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226502 DEVENDRAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24140720230942592 14/07/2023 PADMAVATHI 1520001011WL009988 PADMAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226518 PADMAVATHI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24140720230942595 14/07/2023 Gouramma 1520001011WL009988 Gouramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226418 GOWRAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24140720230942596 14/07/2023 SRINIVAS 1520001011WL009988 SRINIVAS 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226388 P SRINIVAS CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230942600 14/07/2023 eramma 1520001011WL009988 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226510 H ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230942599 14/07/2023 eranna 1520001011WL009988 eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226527 H ERANNA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230942598 14/07/2023 GANGAMMA 1520001011WL009988 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226454 GANGAMMA HOSALLI CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230942603 14/07/2023 lAXIM 1520001011WL009988 lAXIM 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226473 S LAKSHMI LAKSHMI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230942602 14/07/2023 nagamma 1520001011WL009988 nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226507 NAGAMMA V HDFC BANK LTD(607152)
147 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230942601 14/07/2023 THAYAMMA 1520001011WL009988 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226448 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-005/33
(CHIKKA JANTKAL) 		1520001011NRG24140720230942604 14/07/2023 mariyamma 1520001011WL009988 mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226429 MARIYAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24140720230942605 14/07/2023 TIPPANNA 1520001011WL009988 TIPPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226506 VADAKI DYAVAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24140720230942612 14/07/2023 HANUMANTHAPPA 1520001011WL009988 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226519 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
151 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24140720230942611 14/07/2023 HANUMANTHAPPA 1520001011WL009988 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226488 HANMANTAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24140720230942613 14/07/2023 Mahesh 1520001011WL009988 Mahesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226474 MAHESH CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24140720230942617 14/07/2023 dyavamma 1520001011WL009988 dyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226574 DYAVAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24140720230942616 14/07/2023 LAXMAMMA 1520001011WL009988 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226442 LAKSHMAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/48
(CHIKKA JANTKAL) 		1520001011NRG24140720230942618 14/07/2023 DEVAMMA 1520001011WL009988 DEVAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226457 DEVAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942619 14/07/2023 Peerdosh 1520001011WL009988 Peerdosh 00078 CNRB0011818 280 280 Processed 20/07/2023 3604226514 PHIRADOSHA UNION BANK OF INDIA(508500)
157 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942620 14/07/2023 Razksab 1520001011WL009988 Razksab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226420 RAJAK SAB CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/618
(CHIKKA JANTKAL) 		1520001011NRG24140720230942624 14/07/2023 Nagappa 1520001011WL009988 Nagappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226577 NAGAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24140720230942625 14/07/2023 Gururaj P 1520001011WL009988 Gururaj P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226411 P GURURAJ CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24140720230942626 14/07/2023 Rajeswari 1520001011WL009988 Rajeswari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226400 RAJESHWARI CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24140720230942629 14/07/2023 Linganagouda 1520001011WL009988 Linganagouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226461 LINGAN GOWDA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/639
(CHIKKA JANTKAL) 		1520001011NRG24140720230942631 14/07/2023 K Venoda 1520001011WL009988 K Venoda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226477 VINOD CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230942633 14/07/2023 Basavaraja 1520001011WL009988 Basavaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226550 BASAVARAJ CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230942632 14/07/2023 Uma 1520001011WL009988 Uma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226511 UMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/647
(CHIKKA JANTKAL) 		1520001011NRG24140720230942635 14/07/2023 Ramesh 1520001011WL009988 Ramesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226568 RAMESH CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/82
(CHIKKA JANTKAL) 		1520001011NRG24140720230942637 14/07/2023 SHANKRAMMA 1520001011WL009988 SHANKRAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226505 SHANKRAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24140720230942638 14/07/2023 GANGAMMA 1520001011WL009988 GANGAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226493 GANGAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24140720230942639 14/07/2023 Manjunatha 1520001011WL009988 Manjunatha 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226573 MANJUNATHA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/84
(CHIKKA JANTKAL) 		1520001011NRG24140720230942640 14/07/2023 Parvatemma 1520001011WL009988 Parvatemma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226483 PARVATHAMMA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24140720230942641 14/07/2023 kanakamma 1520001011WL009988 kanakamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226389 KANAKAMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942643 14/07/2023 Hanumanthi 1520001011WL009988 Hanumanthi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3604226529 MS HANUMANITHI HANUMANITHI STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942644 14/07/2023 Kankaraya 1520001011WL009988 Kankaraya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226576 KANAKARAYA H CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24140720230942645 14/07/2023 Basva 1520001011WL009988 Basva 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226487 BASAVARAJA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24140720230942648 14/07/2023 Jadeppa 1520001011WL009988 Jadeppa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226486 JADEPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24140720230942647 14/07/2023 Shashikala 1520001011WL009988 Shashikala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226427 B SHASHIKALA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/919
(CHIKKA JANTKAL) 		1520001011NRG24140720230942650 14/07/2023 manjunath 1520001011WL009988 manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226521 MANJUNATHA SOUDRI CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24140720230942651 14/07/2023 MALLAMMA 1520001011WL009988 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226501 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24140720230942652 14/07/2023 THIRUMALA 1520001011WL009988 THIRUMALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226386 H TIRUMALA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/932
(CHIKKA JANTKAL) 		1520001011NRG24140720230942657 14/07/2023 MAHADEVI 1520001011WL009988 MAHADEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226534 S C MAHADEVI CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/948-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942658 14/07/2023 Hanumanthamma 1520001011WL009988 Hanumanthamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226397 HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
181 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24140720230942660 14/07/2023 LINGAPPA 1520001011WL009988 LINGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226421 LINGAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24140720230942662 14/07/2023 S Pooja 1520001011WL009988 S Pooja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226479 POOJA S CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24140720230942661 14/07/2023 SHANKRAMMA 1520001011WL009988 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226503 Mrs. SHANKRAMMA . W/O LINGAPPA CENTRAL BANK OF INDIA(607115)
184 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942665 14/07/2023 Khaja Modin 1520001011WL009988 Khaja Modin 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226478 KHAJA MOHIDDIN MOHIDDIN CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942664 14/07/2023 Shamid Chinnur 1520001011WL009988 Shamid Chinnur 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604226528 SHAMID CANARA BANK(508532)
SubTotal 332080 332080
186 GANGAVATHI KN-20-001-011-005/269
(CHIKKA JANTKAL) 		1520001011NRG24140720230942576 14/07/2023 mahmad sab 1520001011WL009988 mahmad sab 00089 CBIN0283552 1960 1960 Processed 20/07/2023 3604226535 MAHMAD SAB CANARA BANK(508532)
SubTotal 1960 1960
187 GANGAVATHI KN-20-001-011-005/1297
(CHIKKA JANTKAL) 		1520001011NRG24140720230942444 14/07/2023 K VISWANATH 1520001011WL009988 K VISWANATH 00127 FDRL0001685 560 560 Processed 20/07/2023 3604226552 K VISHWANATH FEDERAL BANK(607165)
188 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24140720230942520 14/07/2023 MANJUNATHA 1520001011WL009988 MANJUNATHA 00127 FDRL0001685 1960 1960 Processed 20/07/2023 3604226553 MANJUNATH CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24140720230942522 14/07/2023 K PARANAGOUDA 1520001011WL009988 K PARANAGOUDA 00127 FDRL0001685 1960 1960 Processed 20/07/2023 3604226540 K PARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4480 4480
190 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24140720230942433 14/07/2023 Manjunata 1520001011WL009988 Manjunata 00225 KARB0000772 1960 1960 Processed 20/07/2023 3604226539 G MANJUNATH KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
191 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24140720230942532 14/07/2023 Mohan Kumara G 1520001011WL009988 Mohan Kumara G 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604226536 MR MOHAN S O RAMA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
192 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24140720230942585 14/07/2023 Ningamma 1520001011WL009988 Ningamma 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3604226541 LINGAMMA UNION BANK OF INDIA(508500)
193 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24140720230942628 14/07/2023 Shanthamma 1520001011WL009988 Shanthamma 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3604226542 SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
194 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24140720230942471 14/07/2023 RENUKA 1520001011WL009988 RENUKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604226546 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942569 14/07/2023 ERAMMA 1520001011WL009988 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604226545 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230942615 14/07/2023 Basamma 1520001011WL009988 Basamma 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3604226547 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24140720230942646 14/07/2023 HULIGEMMA 1520001011WL009988 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604226544 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-005/932
(CHIKKA JANTKAL) 		1520001011NRG24140720230942656 14/07/2023 CHANDRASHEKAR 1520001011WL009988 CHANDRASHEKAR 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604226543 S CHANDRA SHEKHAR AXIS BANK(607153)
SubTotal 9520 9520
Total 379120 379120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260184 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3920
2 GANGAVATHI KN1520001011_140723APB_FTO_260184 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 3920
3 GANGAVATHI KN1520001011_140723APB_FTO_260184 Canara Bank CNRB0011802 Gangavathi 15400
4 GANGAVATHI KN1520001011_140723APB_FTO_260184 Canara Bank CNRB0011818 Chikka Jantkal 332080
5 GANGAVATHI KN1520001011_140723APB_FTO_260184 Central Bank Of India CBIN0283552 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_260184 FEDERAL BANK FDRL0001685 GANGAWATI 4480
7 GANGAVATHI KN1520001011_140723APB_FTO_260184 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260184 State Bank of India SBIN0009752 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260184 Union Bank of India UBIN0801551 Gangavathi 3920
10 GANGAVATHI KN1520001011_140723APB_FTO_260184 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9520

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