Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31408
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-20-001-011-005/1525-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050229 21/04/2023 Manjualla 1520001011WL001279 Manjualla 00045 BARB0VJTORA 2156 2156 Processed 20/05/2023 1746848617 K MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-005/1128
(CHIKKA JANTKAL) 		1520001011NRG24210420230050129 21/04/2023 Huligemma 1520001011WL001279 Huligemma 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746848616 B HULIGEMMA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24210420230050240 21/04/2023 K VEERENDRA PATIL 1520001011WL001279 K VEERENDRA PATIL 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746848613 VEERENDRA PATIL K IDBI BANK(607095)
4 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050344 21/04/2023 Mahesh Kumar 1520001011WL001279 Mahesh Kumar 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746848615 MAHESH KUMAR BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050343 21/04/2023 Rathnamma 1520001011WL001279 Rathnamma 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746848614 RATHNAMMA BANK OF INDIA(508505)
SubTotal 8624 8624
6 GANGAVATHI KN-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24210420230050417 21/04/2023 Vinodkumer 1520001011WL001279 Vinodkumer 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1746848448 VINODKUMAR CANARA BANK(508532)
SubTotal 2156 2156
7 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24210420230050180 21/04/2023 kalamma 1520001011WL001279 kalamma 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746848619 KALAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24210420230050241 21/04/2023 LAXMI K 1520001011WL001279 LAXMI K 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746848620 LAKSHMI VALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 4312 4312
9 GANGAVATHI KN-20-001-011-004/157-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050092 21/04/2023 Nagavani 1520001011WL001279 Nagavani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848649 NAGAMANI M CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/163-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050094 21/04/2023 Annapuena 1520001011WL001279 Annapuena 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848653 K ANNAPURNA ANNAPURNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/303
(CHIKKA JANTKAL) 		1520001011NRG24210420230050096 21/04/2023 Padmavati p 1520001011WL001279 Padmavati p 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848643 PADMAVATHI PUSAPATI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/303
(CHIKKA JANTKAL) 		1520001011NRG24210420230050095 21/04/2023 Suryanarayana 1520001011WL001279 Suryanarayana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848680 SURYANARAYAN P CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050109 21/04/2023 gouramma 1520001011WL001279 gouramma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746848650 GOURAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24210420230050176 21/04/2023 VEERANGOUDA 1520001011WL001279 VEERANGOUDA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848648 VEERANA GOUDA J CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24210420230050177 21/04/2023 SAROJA 1520001011WL001279 SAROJA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848652 SAROJA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24210420230050207 21/04/2023 KARISIDDANAGOUDA 1520001011WL001279 KARISIDDANAGOUDA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848646 KARI SIDDANA GOWDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1688
(CHIKKA JANTKAL) 		1520001011NRG24210420230050296 21/04/2023 Vishwanath 1520001011WL001279 Vishwanath 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848644 E VISHWANATH IDBI BANK(607095)
18 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050329 21/04/2023 BHIMAPPA 1520001011WL001279 BHIMAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848647 BHEEMAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/312
(CHIKKA JANTKAL) 		1520001011NRG24210420230050371 21/04/2023 RENUKAMMA 1520001011WL001279 RENUKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848642 BASAVARAJU KARUR VYSA BANK(607100)
20 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230050418 21/04/2023 PUSHBAVATHI 1520001011WL001279 PUSHBAVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746848651 PUSHPAVATHI CANARA BANK(508532)
SubTotal 25564 25564
21 GANGAVATHI KN-20-001-011-005/1002
(CHIKKA JANTKAL) 		1520001011NRG24210420230050098 21/04/2023 RAJASHEKARA 1520001011WL001279 RAJASHEKARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848555 RAJASHEKHAR UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-011-005/1002
(CHIKKA JANTKAL) 		1520001011NRG24210420230050097 21/04/2023 VIRUPANNA 1520001011WL001279 VIRUPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848465 VIRUPANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24210420230050101 21/04/2023 annapurnamma 1520001011WL001279 annapurnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848673 K ANNAPURNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24210420230050102 21/04/2023 boladappa 1520001011WL001279 boladappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848578 K BOLODEPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24210420230050100 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848574 VEERAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24210420230050104 21/04/2023 EAMMA 1520001011WL001279 EAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848408 SHRIDEVI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24210420230050103 21/04/2023 KANAKAMMA 1520001011WL001279 KANAKAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848579 KANAKARAYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050105 21/04/2023 DEVENDRAPPA 1520001011WL001279 DEVENDRAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848484 DEVENDRAPPA T CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050106 21/04/2023 parvathi 1520001011WL001279 parvathi 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848385 PARVATEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050107 21/04/2023 roja 1520001011WL001279 roja 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1746848384 T ROJA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050110 21/04/2023 Sudhha Rani 1520001011WL001279 Sudhha Rani 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848443 SUDHARANI B CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050108 21/04/2023 SUSHILAMMA 1520001011WL001279 SUSHILAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848664 SUSEELAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24210420230050111 21/04/2023 Tayamma 1520001011WL001279 Tayamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848451 TAYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24210420230050116 21/04/2023 B LAXMI 1520001011WL001279 B LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848591 B LAXMI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1082
(CHIKKA JANTKAL) 		1520001011NRG24210420230050115 21/04/2023 SURESHA 1520001011WL001279 SURESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848510 SURESH CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24210420230050117 21/04/2023 RAMANNA BALLARY 1520001011WL001279 RAMANNA BALLARY 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848520 RAMANNA BELLARY CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1083
(CHIKKA JANTKAL) 		1520001011NRG24210420230050118 21/04/2023 SHARADAMMA 1520001011WL001279 SHARADAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848495 SHARADAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24210420230050119 21/04/2023 DEVAMMA 1520001011WL001279 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848481 NAGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24210420230050120 21/04/2023 DEVAMMA 1520001011WL001279 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848513 DEVAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050124 21/04/2023 E Maruthi 1520001011WL001279 E Maruthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848605 E MARUTHI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050122 21/04/2023 E Suresh 1520001011WL001279 E Suresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848551 E SURESH CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050123 21/04/2023 E Veeranna 1520001011WL001279 E Veeranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848676 E VEERANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050121 21/04/2023 Thanuja 1520001011WL001279 Thanuja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848599 MISS THANUJAA DO SURESH STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-011-005/1111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050126 21/04/2023 JAFARA 1520001011WL001279 JAFARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848547 MOHAMMED JAFAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050127 21/04/2023 RESHNA MUBASARA 1520001011WL001279 RESHNA MUBASARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848438 RESHMA MUBASSIRA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1128
(CHIKKA JANTKAL) 		1520001011NRG24210420230050128 21/04/2023 B Jaganatha 1520001011WL001279 B Jaganatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848469 JAGANNATHAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24210420230050132 21/04/2023 ASWARYA 1520001011WL001279 ASWARYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848446 B AISHWARYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24210420230050130 21/04/2023 KRISHNAVENI 1520001011WL001279 KRISHNAVENI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848545 B KRISHNAVENI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24210420230050131 21/04/2023 SUDHARANI 1520001011WL001279 SUDHARANI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848671 SUDHARNI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1141
(CHIKKA JANTKAL) 		1520001011NRG24210420230050134 21/04/2023 Dyavamma 1520001011WL001279 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848504 DYVAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230050136 21/04/2023 SHANKRAMMA 1520001011WL001279 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848606 SHANKRAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24210420230050135 21/04/2023 T CHANNAPPA 1520001011WL001279 T CHANNAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848450 CHANNAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1154-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050137 21/04/2023 K Kanakaraya 1520001011WL001279 K Kanakaraya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848526 K KANAKARAYA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050139 21/04/2023 LAXMI 1520001011WL001279 LAXMI 00078 CNRB0011818 308 308 Processed 20/05/2023 1746848534 LAKSHMI IDBI BANK(607095)
55 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24210420230050140 21/04/2023 Dyavanna 1520001011WL001279 Dyavanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848509 DEVANNA KANHAL CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24210420230050141 21/04/2023 KAMASHKI 1520001011WL001279 KAMASHKI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848417 KAMAKSHI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050143 21/04/2023 hulugappa 1520001011WL001279 hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848407 HULUGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050144 21/04/2023 Laxmi Devamma 1520001011WL001279 Laxmi Devamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848569 LAKSHMIDEVAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050142 21/04/2023 SHIVAMMA 1520001011WL001279 SHIVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848458 SHIVAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230050148 21/04/2023 MAHADEVI 1520001011WL001279 MAHADEVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848571 MAHADEVI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1278-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050151 21/04/2023 RADHIKA 1520001011WL001279 RADHIKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848388 RADHIKA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1278-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050150 21/04/2023 T SHARANAPPA 1520001011WL001279 T SHARANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848543 T SHARANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230050152 21/04/2023 ANKALEPPA 1520001011WL001279 ANKALEPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848472 ANKALEPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230050154 21/04/2023 GANGAPPA 1520001011WL001279 GANGAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848572 GANGAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24210420230050157 21/04/2023 HULUGAPPA 1520001011WL001279 HULUGAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848440 HULAGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24210420230050156 21/04/2023 SHIVAMMA 1520001011WL001279 SHIVAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848412 SHIVAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/130-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050158 21/04/2023 Renukamma 1520001011WL001279 Renukamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848598 RENUKAMMA D/O VENKOBA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050159 21/04/2023 Sangappa 1520001011WL001279 Sangappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848491 SANGAPPA BANNIGOL CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1308-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050160 21/04/2023 Shekhamma 1520001011WL001279 Shekhamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848492 SEKHAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230050161 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746848460 IRAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230050162 21/04/2023 HULIGEMMA 1520001011WL001279 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848421 HULIGEMMA U HDFC BANK LTD(607152)
72 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050165 21/04/2023 dyamanagouda 1520001011WL001279 dyamanagouda 00078 CNRB0011818 924 924 Processed 20/05/2023 1746848583 MR DYAMANAGOUDA P P STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050164 21/04/2023 huligemma 1520001011WL001279 huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848414 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050163 21/04/2023 P NAGANAGOUDA 1520001011WL001279 P NAGANAGOUDA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848478 MR NAGANA GOUDA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230050166 21/04/2023 MARIYAMMA 1520001011WL001279 MARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848457 MARIYAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050169 21/04/2023 ratnamma 1520001011WL001279 ratnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848585 RATNAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050168 21/04/2023 srinivas 1520001011WL001279 srinivas 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848570 T SHRINIVAS CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24210420230050170 21/04/2023 Laxmi 1520001011WL001279 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848395 LACHMAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24210420230050171 21/04/2023 VENKATESHA 1520001011WL001279 VENKATESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848497 VENKATESH CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1354
(CHIKKA JANTKAL) 		1520001011NRG24210420230050172 21/04/2023 KENCHAPPA 1520001011WL001279 KENCHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848573 KENCHAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24210420230050175 21/04/2023 LEELAVATHI 1520001011WL001279 LEELAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848665 J LEELAVATHI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24210420230050179 21/04/2023 Niveditha 1520001011WL001279 Niveditha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848449 NIVEDITHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24210420230050181 21/04/2023 Iramma 1520001011WL001279 Iramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848632 ERAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24210420230050183 21/04/2023 LAXMI P 1520001011WL001279 LAXMI P 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848420 LAKSHMI P CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1389
(CHIKKA JANTKAL) 		1520001011NRG24210420230050182 21/04/2023 MAREPPA 1520001011WL001279 MAREPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848684 MR MAREPPA POTARAJ STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24210420230050184 21/04/2023 SHIVAPPA 1520001011WL001279 SHIVAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848668 B SHIVAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1396
(CHIKKA JANTKAL) 		1520001011NRG24210420230050185 21/04/2023 SUMA 1520001011WL001279 SUMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848584 B SUMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1407
(CHIKKA JANTKAL) 		1520001011NRG24210420230050186 21/04/2023 Durugamma 1520001011WL001279 Durugamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848542 DURUGAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/141
(CHIKKA JANTKAL) 		1520001011NRG24210420230050187 21/04/2023 KORAMMA 1520001011WL001279 KORAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848645 KORAMMA W/O KORAPPA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24210420230050188 21/04/2023 Durugamma 1520001011WL001279 Durugamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848527 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-005/1425
(CHIKKA JANTKAL) 		1520001011NRG24210420230050189 21/04/2023 TIPPESH SOMANAL 1520001011WL001279 TIPPESH SOMANAL 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848424 TIPPESHA SOMANAL CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050190 21/04/2023 H Rajeswri 1520001011WL001279 H Rajeswri 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848433 H RAJESWARI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050191 21/04/2023 Virupakshagouda 1520001011WL001279 Virupakshagouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848483 VIRUPAKSHA GOWDA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1434
(CHIKKA JANTKAL) 		1520001011NRG24210420230050192 21/04/2023 SHANTHAMURTHI 1520001011WL001279 SHANTHAMURTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848667 DODDA SHANTHAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1435-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050194 21/04/2023 Suvarana 1520001011WL001279 Suvarana 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848674 SUVARNA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24210420230050196 21/04/2023 ANKAMMA 1520001011WL001279 ANKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848389 ANKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24210420230050195 21/04/2023 SHANTHAPPA 1520001011WL001279 SHANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848482 SHANTHAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24210420230050198 21/04/2023 DODDA HUSENAPPA 1520001011WL001279 DODDA HUSENAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848468 DODDA HUSENAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24210420230050197 21/04/2023 Pakiramma 1520001011WL001279 Pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848550 PHAKIRAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24210420230050202 21/04/2023 ASHOKA 1520001011WL001279 ASHOKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848530 MR H M ASHOK KUMAR STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24210420230050203 21/04/2023 CHAITRA 1520001011WL001279 CHAITRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848386 CHAITRA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1447
(CHIKKA JANTKAL) 		1520001011NRG24210420230050201 21/04/2023 Gangamma 1520001011WL001279 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848531 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24210420230050204 21/04/2023 Ameshappa 1520001011WL001279 Ameshappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848454 AMBRESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24210420230050206 21/04/2023 K Veeresh Patil 1520001011WL001279 K Veeresh Patil 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848447 K VEERESHA PATIL CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1448
(CHIKKA JANTKAL) 		1520001011NRG24210420230050205 21/04/2023 Lilavathi 1520001011WL001279 Lilavathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848485 LEELAVATHI BANK OF INDIA(508505)
106 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24210420230050208 21/04/2023 LAXMI 1520001011WL001279 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848422 LAXMI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24210420230050212 21/04/2023 DHANALAXMI 1520001011WL001279 DHANALAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848568 T DHANALAXMI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24210420230050211 21/04/2023 MANJUNATHA 1520001011WL001279 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848565 MANJUNATH TEKKALAKOTE CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24210420230050214 21/04/2023 b sharadamma 1520001011WL001279 b sharadamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848554 SHARADAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24210420230050213 21/04/2023 b veeresh 1520001011WL001279 b veeresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848580 B VEERESH CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1478
(CHIKKA JANTKAL) 		1520001011NRG24210420230050215 21/04/2023 nagaraj 1520001011WL001279 nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848409 NAGARAJA ITAGI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24210420230050217 21/04/2023 DYAVAMMA 1520001011WL001279 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848600 DYAVAMMA GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24210420230050220 21/04/2023 LALITHAMMA 1520001011WL001279 LALITHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848393 LALITAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24210420230050219 21/04/2023 PAMPAPATHI 1520001011WL001279 PAMPAPATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848387 T PAMPAPATHI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24210420230050222 21/04/2023 KANAKAPPA 1520001011WL001279 KANAKAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848423 KANAKAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24210420230050221 21/04/2023 PARVATHAMMA 1520001011WL001279 PARVATHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848582 PARAVATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
117 GANGAVATHI KN-20-001-011-005/1509
(CHIKKA JANTKAL) 		1520001011NRG24210420230050223 21/04/2023 LAKKAMMA 1520001011WL001279 LAKKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848678 LAKKAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24210420230050225 21/04/2023 Mallappa 1520001011WL001279 Mallappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848473 MALLAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24210420230050226 21/04/2023 YAMANAMMA 1520001011WL001279 YAMANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848404 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-005/152
(CHIKKA JANTKAL) 		1520001011NRG24210420230050228 21/04/2023 P Veeranna 1520001011WL001279 P Veeranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848474 EERANNA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/152
(CHIKKA JANTKAL) 		1520001011NRG24210420230050227 21/04/2023 RADHIKA 1520001011WL001279 RADHIKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848553 DYAVAMMA I HDFC BANK LTD(607152)
122 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24210420230050233 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848535 IRAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050236 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848410 ERAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-005/154-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050235 21/04/2023 PAKIRAPPA 1520001011WL001279 PAKIRAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848435 PAKIRAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24210420230050237 21/04/2023 IRAMMA 1520001011WL001279 IRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848595 ERAMMA GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24210420230050238 21/04/2023 Rameshappa 1520001011WL001279 Rameshappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848633 RAMESHAPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/1576
(CHIKKA JANTKAL) 		1520001011NRG24210420230050239 21/04/2023 VEERESH 1520001011WL001279 VEERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848549 VIRESH K CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/159
(CHIKKA JANTKAL) 		1520001011NRG24210420230050242 21/04/2023 HANUMAMMA 1520001011WL001279 HANUMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848523 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-005/1599
(CHIKKA JANTKAL) 		1520001011NRG24210420230050243 21/04/2023 CHANDRASHEKHAR 1520001011WL001279 CHANDRASHEKHAR 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848498 CHANDRASHEKAR CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/1599
(CHIKKA JANTKAL) 		1520001011NRG24210420230050244 21/04/2023 NAGARATHNA 1520001011WL001279 NAGARATHNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848429 NAGARATHNA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230050245 21/04/2023 KENCHAMMA 1520001011WL001279 KENCHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848459 KENCHAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230050246 21/04/2023 KENCHAMMA 1520001011WL001279 KENCHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848514 RAMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230050247 21/04/2023 Kenchappa 1520001011WL001279 Kenchappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848515 KENCHAPPA . KOTAK MAHINDRA BANK LTD(607420)
134 GANGAVATHI KN-20-001-011-005/1603
(CHIKKA JANTKAL) 		1520001011NRG24210420230050251 21/04/2023 P RAMACHANDRA 1520001011WL001279 P RAMACHANDRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848400 P RAMACHANDRA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/1617
(CHIKKA JANTKAL) 		1520001011NRG24210420230050260 21/04/2023 NAGAPPA 1520001011WL001279 NAGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848416 NAGAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG24210420230050264 21/04/2023 BASAVARAJ PP 1520001011WL001279 BASAVARAJ PP 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848511 BASAVARAJ P P CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24210420230050268 21/04/2023 AMBANNA POOJARA 1520001011WL001279 AMBANNA POOJARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848487 AMBANNA P CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24210420230050267 21/04/2023 RENUKAMMA 1520001011WL001279 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848532 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-005/1649
(CHIKKA JANTKAL) 		1520001011NRG24210420230050270 21/04/2023 Rekha 1520001011WL001279 Rekha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848445 REKHA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/1649
(CHIKKA JANTKAL) 		1520001011NRG24210420230050271 21/04/2023 Venktesha 1520001011WL001279 Venktesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848444 VENKATESH CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/1649-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050272 21/04/2023 Kalavati 1520001011WL001279 Kalavati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848403 NIRAMALAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/1650
(CHIKKA JANTKAL) 		1520001011NRG24210420230050273 21/04/2023 M RENUKA 1520001011WL001279 M RENUKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848552 M RENUKAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/1654
(CHIKKA JANTKAL) 		1520001011NRG24210420230050274 21/04/2023 T Eramma 1520001011WL001279 T Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848593 T ERAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/1654
(CHIKKA JANTKAL) 		1520001011NRG24210420230050275 21/04/2023 T ravinda 1520001011WL001279 T ravinda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848659 T RAVINDRA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/1662
(CHIKKA JANTKAL) 		1520001011NRG24210420230050277 21/04/2023 Neelamma 1520001011WL001279 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848406 NEELAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24210420230050278 21/04/2023 DYAWANNA 1520001011WL001279 DYAWANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848402 DEVANNA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24210420230050279 21/04/2023 HANUMAMMA 1520001011WL001279 HANUMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848405 HANUMANATHI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24210420230050282 21/04/2023 Laxmi 1520001011WL001279 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848564 LAKSHMI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/1679
(CHIKKA JANTKAL) 		1520001011NRG24210420230050284 21/04/2023 Gangamma 1520001011WL001279 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848390 GANGAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/1680
(CHIKKA JANTKAL) 		1520001011NRG24210420230050287 21/04/2023 Somashekhar 1520001011WL001279 Somashekhar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848557 S C SOMASHEKHAR CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/1680
(CHIKKA JANTKAL) 		1520001011NRG24210420230050286 21/04/2023 Sripada s 1520001011WL001279 Sripada s 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848597 SRIPADA SINDHANOOR CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24210420230050289 21/04/2023 Mallikarjun 1520001011WL001279 Mallikarjun 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848635 MALLIKARJUN CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/1686
(CHIKKA JANTKAL) 		1520001011NRG24210420230050290 21/04/2023 Bhagya Laxmi 1520001011WL001279 Bhagya Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848397 BHAGYALAKSHMI CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/1686
(CHIKKA JANTKAL) 		1520001011NRG24210420230050291 21/04/2023 Venkoba 1520001011WL001279 Venkoba 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848590 VENKOBA SHETTY CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/1687
(CHIKKA JANTKAL) 		1520001011NRG24210420230050292 21/04/2023 E Terumalla 1520001011WL001279 E Terumalla 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848541 E TIRUMALA IDBI BANK(607095)
156 GANGAVATHI KN-20-001-011-005/1689
(CHIKKA JANTKAL) 		1520001011NRG24210420230050298 21/04/2023 Thmmanna 1520001011WL001279 Thmmanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848536 THIMMANNA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/1689
(CHIKKA JANTKAL) 		1520001011NRG24210420230050297 21/04/2023 Uamdevi 1520001011WL001279 Uamdevi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848437 UMADEVI KARAPUDI CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24210420230050299 21/04/2023 DEVAMMA 1520001011WL001279 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848656 E DEVAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24210420230050301 21/04/2023 E Shrilaxmi 1520001011WL001279 E Shrilaxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848432 E SHRILAXMI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/169
(CHIKKA JANTKAL) 		1520001011NRG24210420230050300 21/04/2023 VENKATESH 1520001011WL001279 VENKATESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848657 E VENKATESH CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/169-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050303 21/04/2023 Manjunatha E 1520001011WL001279 Manjunatha E 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848415 E MANJUNATHA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24210420230050307 21/04/2023 Narayanamma 1520001011WL001279 Narayanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848516 NARAYANAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24210420230050306 21/04/2023 Rekha 1520001011WL001279 Rekha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848630 REKHA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/1698
(CHIKKA JANTKAL) 		1520001011NRG24210420230050310 21/04/2023 Kouser Khanum 1520001011WL001279 Kouser Khanum 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746848439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 GANGAVATHI KN-20-001-011-005/1698
(CHIKKA JANTKAL) 		1520001011NRG24210420230050311 21/04/2023 Shamed Valli 1520001011WL001279 Shamed Valli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848392 SHAMIDAVALI GENERAL POST OFFICE(607245)
166 GANGAVATHI KN-20-001-011-005/1700
(CHIKKA JANTKAL) 		1520001011NRG24210420230050312 21/04/2023 Lachamamma 1520001011WL001279 Lachamamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848592 LACHAMAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/1701
(CHIKKA JANTKAL) 		1520001011NRG24210420230050314 21/04/2023 Pakiramma 1520001011WL001279 Pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848658 PAKIRAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24210420230050315 21/04/2023 Channappa 1520001011WL001279 Channappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848494 CHANNAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG24210420230050316 21/04/2023 Durugamma 1520001011WL001279 Durugamma 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746848528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GANGAVATHI KN-20-001-011-005/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230050317 21/04/2023 Somappa 1520001011WL001279 Somappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848519 SOMANATHA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230050319 21/04/2023 hulugappa 1520001011WL001279 hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848525 HULUGAPPA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230050318 21/04/2023 Iranna 1520001011WL001279 Iranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848529 NIRMALA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/177-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050320 21/04/2023 SHARADAMMA 1520001011WL001279 SHARADAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848675 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-005/177-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050321 21/04/2023 sunkappa 1520001011WL001279 sunkappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848419 SUNKAPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230050323 21/04/2023 RAMANJANAYA 1520001011WL001279 RAMANJANAYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848500 ANJINI CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230050322 21/04/2023 Shivamma 1520001011WL001279 Shivamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848501 SHIVAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230050324 21/04/2023 Suma 1520001011WL001279 Suma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848596 SUMA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/183-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050325 21/04/2023 MANJULAMMA 1520001011WL001279 MANJULAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848537 MANJULAMMA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/186
(CHIKKA JANTKAL) 		1520001011NRG24210420230050327 21/04/2023 hulugappa 1520001011WL001279 hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848411 HULUGAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/201-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230050331 21/04/2023 Nagamma 1520001011WL001279 Nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848524 NAGAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/206
(CHIKKA JANTKAL) 		1520001011NRG24210420230050332 21/04/2023 Shambulingappa 1520001011WL001279 Shambulingappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848467 SHAMBULINGAPPA THE CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/206
(CHIKKA JANTKAL) 		1520001011NRG24210420230050333 21/04/2023 SHIVAMMA 1520001011WL001279 SHIVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848399 SHIVAMMA W/O SHAMBULINGAP GENERAL POST OFFICE(607245)
183 GANGAVATHI KN-20-001-011-005/208
(CHIKKA JANTKAL) 		1520001011NRG24210420230050335 21/04/2023 Deepa 1520001011WL001279 Deepa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848425 DEEPA DO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24210420230050338 21/04/2023 Mallamma 1520001011WL001279 Mallamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848634 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24210420230050337 21/04/2023 manjunath 1520001011WL001279 manjunath 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848546 MANJUNATHA A AXIS BANK(607153)
186 GANGAVATHI KN-20-001-011-005/210
(CHIKKA JANTKAL) 		1520001011NRG24210420230050339 21/04/2023 Hanumamma 1520001011WL001279 Hanumamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848476 HANUMAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/210
(CHIKKA JANTKAL) 		1520001011NRG24210420230050340 21/04/2023 shivakumara 1520001011WL001279 shivakumara 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848533 SHIVAKUMAR A CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/212
(CHIKKA JANTKAL) 		1520001011NRG24210420230050341 21/04/2023 Sharanamma 1520001011WL001279 Sharanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848431 P SHARANAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24210420230050347 21/04/2023 Chetanumar 1520001011WL001279 Chetanumar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848654 B CHETAN UMAR CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24210420230050346 21/04/2023 krian 1520001011WL001279 krian 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848538 KIRANKUMAR B CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24210420230050345 21/04/2023 Venugopala 1520001011WL001279 Venugopala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848480 VENUGOPAL CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24210420230050348 21/04/2023 BHAGYAMMA 1520001011WL001279 BHAGYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848559 BHAGYAMMA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24210420230050349 21/04/2023 BHIMANAGOUDA 1520001011WL001279 BHIMANAGOUDA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848663 BHEEMANAGOUDA KARADIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24210420230050352 21/04/2023 Mallikarjuna T 1520001011WL001279 Mallikarjuna T 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848556 MALLIKARJUN TEKKALAKOTE CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24210420230050351 21/04/2023 T LAXMAMMA 1520001011WL001279 T LAXMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848655 LAXMAMMA TEKKALAKOTE CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/221-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050353 21/04/2023 K Veeresh 1520001011WL001279 K Veeresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848426 K VEERESHA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/224-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050354 21/04/2023 Nilamma 1520001011WL001279 Nilamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848505 NEELAMMA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230050355 21/04/2023 SHABBIR 1520001011WL001279 SHABBIR 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848441 SHABBIR CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24210420230050359 21/04/2023 SHANKRAMMA 1520001011WL001279 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848502 SHANKRAMMA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/243
(CHIKKA JANTKAL) 		1520001011NRG24210420230050358 21/04/2023 VIRUPANNA 1520001011WL001279 VIRUPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848466 VIRUPANNA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24210420230050361 21/04/2023 devaraj 1520001011WL001279 devaraj 00078 CNRB0011818 308 308 Processed 20/05/2023 1746848672 DEVARAJ CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24210420230050360 21/04/2023 DYAVAMMA 1520001011WL001279 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848508 DYAVAMMA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-011-005/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230050364 21/04/2023 MAHADEVI 1520001011WL001279 MAHADEVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848561 MAHADEVI CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-005/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230050363 21/04/2023 NINGAPPA 1520001011WL001279 NINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848452 NINGAPPA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-005/259-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050366 21/04/2023 PUSHBAVATHI 1520001011WL001279 PUSHBAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848401 PUSHPAVATHI T CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/259-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050365 21/04/2023 YAMANAPPA 1520001011WL001279 YAMANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848506 YAMANAPPA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24210420230050367 21/04/2023 DEVAPPA 1520001011WL001279 DEVAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848455 M DEVAPPA MULIMANI CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24210420230050368 21/04/2023 GOURAMMA 1520001011WL001279 GOURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848391 GOURAMMA MULAMANI CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-005/29
(CHIKKA JANTKAL) 		1520001011NRG24210420230050369 21/04/2023 hulugappa 1520001011WL001279 hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848413 HULAGAPPA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-005/312
(CHIKKA JANTKAL) 		1520001011NRG24210420230050372 21/04/2023 Vidyshre 1520001011WL001279 Vidyshre 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848631 K VIDYASRI CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24210420230050374 21/04/2023 Geetha 1520001011WL001279 Geetha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848566 GEETHA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230050376 21/04/2023 LAXMI 1520001011WL001279 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848428 MRS LAKSHMI KARPUDI STATE BANK OF INDIA(508548)
213 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230050375 21/04/2023 NINGAPPA 1520001011WL001279 NINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848548 NINGAPPA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-005/331
(CHIKKA JANTKAL) 		1520001011NRG24210420230050377 21/04/2023 dyavamma 1520001011WL001279 dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848503 DYAVAMMA GADDE BANK OF INDIA(508505)
215 GANGAVATHI KN-20-001-011-005/331
(CHIKKA JANTKAL) 		1520001011NRG24210420230050378 21/04/2023 GANGAMMA 1520001011WL001279 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848496 GANGAMMA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-005/477
(CHIKKA JANTKAL) 		1520001011NRG24210420230050380 21/04/2023 Huligemma 1520001011WL001279 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848470 HULIGAMMA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-005/477
(CHIKKA JANTKAL) 		1520001011NRG24210420230050381 21/04/2023 Yallappa 1520001011WL001279 Yallappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848471 YELLAPPA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-005/534
(CHIKKA JANTKAL) 		1520001011NRG24210420230050383 21/04/2023 Lachamamma 1520001011WL001279 Lachamamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848434 LACHMAMMA GENERAL POST OFFICE(607245)
219 GANGAVATHI KN-20-001-011-005/543
(CHIKKA JANTKAL) 		1520001011NRG24210420230050384 21/04/2023 LAXMI 1520001011WL001279 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848430 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24210420230050387 21/04/2023 Mangalamma 1520001011WL001279 Mangalamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848577 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24210420230050386 21/04/2023 ningappa 1520001011WL001279 ningappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848394 NINGAPPA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24210420230050388 21/04/2023 Somamma 1520001011WL001279 Somamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848456 SONAMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-011-005/62-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050391 21/04/2023 yallamma 1520001011WL001279 yallamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848418 YALLAPPA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230050392 21/04/2023 EARAMMA 1520001011WL001279 EARAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848586 ERAMMA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230050393 21/04/2023 EARAMMA 1520001011WL001279 EARAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848563 SUGAMMA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050395 21/04/2023 SRIDEAVI 1520001011WL001279 SRIDEAVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848488 SHRIDEVI CANARA BANK(508532)
227 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230050396 21/04/2023 JAMBAMMA 1520001011WL001279 JAMBAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848575 JAMBAMMA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230050398 21/04/2023 K Nagaraja 1520001011WL001279 K Nagaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848539 G NAGARAJ CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230050397 21/04/2023 Shivagangamma 1520001011WL001279 Shivagangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848602 Mrs. G SHIVAGANGAMMA INDIAN BANK(607105)
230 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24210420230050400 21/04/2023 NEELAMMA 1520001011WL001279 NEELAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848594 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24210420230050399 21/04/2023 NINGAPPA 1520001011WL001279 NINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848544 NINGAPPA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24210420230050401 21/04/2023 Indramma 1520001011WL001279 Indramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848477 INDRAMMA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24210420230050402 21/04/2023 MANJUNATH 1520001011WL001279 MANJUNATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848682 E MANJUNATH CANARA BANK(508532)
234 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050405 21/04/2023 BASAVARJ 1520001011WL001279 BASAVARJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848489 BASAVARAJ CANARA BANK(508532)
235 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050406 21/04/2023 MALLAMMA 1520001011WL001279 MALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848490 MALLAMMA GENERAL POST OFFICE(607245)
236 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050404 21/04/2023 MANJAMMA 1520001011WL001279 MANJAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848398 MANJAMMA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24210420230050408 21/04/2023 REVATHI 1520001011WL001279 REVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848436 REVATHI CANARA BANK(508532)
238 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24210420230050407 21/04/2023 Sangangouda Katti 1520001011WL001279 Sangangouda Katti 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848475 SANGANA GOWDA K CANARA BANK(508532)
239 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24210420230050410 21/04/2023 BASAMMA 1520001011WL001279 BASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848558 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24210420230050409 21/04/2023 Shivamma 1520001011WL001279 Shivamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848567 SHIVAMMA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-011-005/858
(CHIKKA JANTKAL) 		1520001011NRG24210420230050411 21/04/2023 Shweta 1520001011WL001279 Shweta 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848603 SHWETA P CANARA BANK(508532)
242 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24210420230050412 21/04/2023 CHANDRASHEKARA 1520001011WL001279 CHANDRASHEKARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848517 CHANDRASHEKHAR CANARA BANK(508532)
243 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24210420230050413 21/04/2023 GIRIJAMMA 1520001011WL001279 GIRIJAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848518 GIRIJAMMA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24210420230050414 21/04/2023 SANGANNA 1520001011WL001279 SANGANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848560 SANGANNA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24210420230050415 21/04/2023 SHILPA 1520001011WL001279 SHILPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848540 SHILPA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24210420230050416 21/04/2023 AMBRAMMA 1520001011WL001279 AMBRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848507 AMBARAMMA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230050419 21/04/2023 Prashanth 1520001011WL001279 Prashanth 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848601 PRASHANTH YES BANK(607223)
248 GANGAVATHI KN-20-001-011-005/881
(CHIKKA JANTKAL) 		1520001011NRG24210420230050421 21/04/2023 Lakmi 1520001011WL001279 Lakmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848427 LAKSHMIDEVI KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-005/881
(CHIKKA JANTKAL) 		1520001011NRG24210420230050420 21/04/2023 LILAVATHI 1520001011WL001279 LILAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848453 LEELAVATHI CANARA BANK(508532)
250 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230050423 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848486 ERAMMA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230050422 21/04/2023 K.NAGARAJA 1520001011WL001279 K.NAGARAJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848666 K NAGARAJ CANARA BANK(508532)
252 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230050424 21/04/2023 Sharnabasava 1520001011WL001279 Sharnabasava 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848562 K SHARANABASAVA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-011-005/914
(CHIKKA JANTKAL) 		1520001011NRG24210420230050426 21/04/2023 manjunath 1520001011WL001279 manjunath 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848396 MANJUNATH CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24210420230050428 21/04/2023 BASAVARAJ 1520001011WL001279 BASAVARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848499 K BASAVARAJA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24210420230050429 21/04/2023 Mahalaxmi 1520001011WL001279 Mahalaxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848587 MAHALAXMI K CANARA BANK(508532)
256 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24210420230050427 21/04/2023 mallamma 1520001011WL001279 mallamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848588 MALLAMMA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24210420230050430 21/04/2023 H Valisab 1520001011WL001279 H Valisab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848589 MADARAVALI CANARA BANK(508532)
258 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24210420230050431 21/04/2023 hasinabee 1520001011WL001279 hasinabee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848581 HASINA BI CANARA BANK(508532)
259 GANGAVATHI KN-20-001-011-005/929
(CHIKKA JANTKAL) 		1520001011NRG24210420230050432 21/04/2023 imran 1520001011WL001279 imran 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848512 IMRAN CANARA BANK(508532)
260 GANGAVATHI KN-20-001-011-005/947
(CHIKKA JANTKAL) 		1520001011NRG24210420230050433 21/04/2023 vinoda 1520001011WL001279 vinoda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848677 E VINODA ICICI BANK LTD(508534)
261 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24210420230050434 21/04/2023 eramma 1520001011WL001279 eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848461 IRAMMA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24210420230050436 21/04/2023 G Abika 1520001011WL001279 G Abika 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848621 G AMBIKA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24210420230050435 21/04/2023 srinivas 1520001011WL001279 srinivas 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848576 SHRINIVAS B CANARA BANK(508532)
264 GANGAVATHI KN-20-001-011-005/948-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230050438 21/04/2023 B Kallappa 1520001011WL001279 B Kallappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848464 KALLAPPA B CANARA BANK(508532)
265 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24210420230050439 21/04/2023 Chandrashekhar 1520001011WL001279 Chandrashekhar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848463 CHANDRASHEKHAR CANARA BANK(508532)
266 GANGAVATHI KN-20-001-011-005/949
(CHIKKA JANTKAL) 		1520001011NRG24210420230050440 21/04/2023 laxmamma 1520001011WL001279 laxmamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848670 LAKSHMAMMA B CANARA BANK(508532)
267 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24210420230050442 21/04/2023 Kamakshi 1520001011WL001279 Kamakshi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848683 KAMAKSHI CANARA BANK(508532)
268 GANGAVATHI KN-20-001-011-005/950
(CHIKKA JANTKAL) 		1520001011NRG24210420230050441 21/04/2023 VENKATESHA 1520001011WL001279 VENKATESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848462 B VENKATESH CANARA BANK(508532)
269 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050444 21/04/2023 Bhimasena 1520001011WL001279 Bhimasena 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848493 Mr. BHIMASENA . CENTRAL BANK OF INDIA(607115)
270 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050445 21/04/2023 Laxmi 1520001011WL001279 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848604 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050443 21/04/2023 VENKOBA 1520001011WL001279 VENKOBA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848669 B VENKOBA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050447 21/04/2023 mabusab 1520001011WL001279 mabusab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848679 MABU SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
273 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050446 21/04/2023 mumtaz 1520001011WL001279 mumtaz 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848521 MUMTAZ MABU SAB CANARA BANK(508532)
274 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24210420230050449 21/04/2023 NAGARAJ 1520001011WL001279 NAGARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848660 NAGARAJA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24210420230050450 21/04/2023 SHRUTHI 1520001011WL001279 SHRUTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848661 SHRUTHI CANARA BANK(508532)
276 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24210420230050452 21/04/2023 Yabbadada Anjinamma 1520001011WL001279 Yabbadada Anjinamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848522 YABBADADA ANJINAMMA Y HDFC BANK LTD(607152)
277 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24210420230050451 21/04/2023 Yanakappa 1520001011WL001279 Yanakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746848479 YENKAPPA CANARA BANK(508532)
SubTotal 543620 543620
278 GANGAVATHI KN-20-001-011-005/543
(CHIKKA JANTKAL) 		1520001011NRG24210420230050385 21/04/2023 VENKATESH 1520001011WL001279 VENKATESH 00127 FDRL0001685 2156 2156 Processed 20/05/2023 1746848641 VENKATESH FEDERAL BANK(607165)
SubTotal 2156 2156
279 GANGAVATHI KN-20-001-011-005/1354
(CHIKKA JANTKAL) 		1520001011NRG24210420230050173 21/04/2023 HULIGEMMA 1520001011WL001279 HULIGEMMA 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746848611 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
280 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050138 21/04/2023 GANGAMMA 1520001011WL001279 GANGAMMA 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746848640 GANGAMMA IDBI BANK(607095)
281 GANGAVATHI KN-20-001-011-005/1688
(CHIKKA JANTKAL) 		1520001011NRG24210420230050295 21/04/2023 E Geetha 1520001011WL001279 E Geetha 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746848639 E GEETHA IDBI BANK(607095)
SubTotal 4312 4312
282 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230050357 21/04/2023 GOUSIYA BEGAM 1520001011WL001279 GOUSIYA BEGAM 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746848607 GOUSIYA BEGAM MODIN BEE KARNATAKA BANK LTD(607270)
283 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24210420230050362 21/04/2023 P lingaraja 1520001011WL001279 P lingaraja 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746848608 P LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4312 4312
284 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050145 21/04/2023 Nagamma 1520001011WL001279 Nagamma 00227 KVBL0001320 2156 2156 Processed 20/05/2023 1746848637 NAGAMMA CANARA BANK(508532)
285 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24210420230050373 21/04/2023 Manjunatha 1520001011WL001279 Manjunatha 00227 KVBL0001320 2156 2156 Processed 20/05/2023 1746848638 G MANJUNATH CANARA BANK(508532)
286 GANGAVATHI KN-20-001-011-005/62-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050389 21/04/2023 viresh 1520001011WL001279 viresh 00227 KVBL0001320 2156 2156 Processed 20/05/2023 1746848681 VEERESHA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050394 21/04/2023 DEVAPPA 1520001011WL001279 DEVAPPA 00227 KVBL0001320 2156 2156 Processed 20/05/2023 1746848636 DEVAPPA CANARA BANK(508532)
SubTotal 8624 8624
288 GANGAVATHI KN-20-001-011-005/1361
(CHIKKA JANTKAL) 		1520001011NRG24210420230050178 21/04/2023 BASAVARAJ 1520001011WL001279 BASAVARAJ 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746848609 MR BASAVARAJ STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24210420230050336 21/04/2023 Ddevanna 1520001011WL001279 Ddevanna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746848610 MR DEVANNA ADAPUR STATE BANK OF INDIA(508548)
SubTotal 4312 4312
290 GANGAVATHI KN-20-001-011-005/1525-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050230 21/04/2023 Manjunatha 1520001011WL001279 Manjunatha 00415 SBIN0040558 2156 2156 Processed 20/05/2023 1746848612 MANJUNATHA K KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
291 GANGAVATHI KN-20-001-011-005/1602
(CHIKKA JANTKAL) 		1520001011NRG24210420230050249 21/04/2023 VIRESH 1520001011WL001279 VIRESH 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1746848662 P VIRESH CANARA BANK(508532)
SubTotal 2156 2156
292 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230050356 21/04/2023 THAHOORA 1520001011WL001279 THAHOORA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746848618 TAHOORA UNION BANK OF INDIA(508500)
SubTotal 2156 2156
293 GANGAVATHI KN-20-001-011-005/108-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050113 21/04/2023 Paravti 1520001011WL001279 Paravti 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848628 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24210420230050125 21/04/2023 Janaki 1520001011WL001279 Janaki 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848624 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230050153 21/04/2023 ERAMMA 1520001011WL001279 ERAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746848627 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-005/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230050167 21/04/2023 CHANNA MALLAMMA 1520001011WL001279 CHANNA MALLAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848625 CHENNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24210420230050209 21/04/2023 Shanthamma 1520001011WL001279 Shanthamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848629 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-011-005/183-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050326 21/04/2023 PARVATHAMMA 1520001011WL001279 PARVATHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848622 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050330 21/04/2023 UMADEVI 1520001011WL001279 UMADEVI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848626 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050342 21/04/2023 RAVINDRAPPA 1520001011WL001279 RAVINDRAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746848623 RAVINDRA B CANARA BANK(508532)
SubTotal 16940 16940
301 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24210420230050218 21/04/2023 Santosh 1520001011WL001279 Santosh 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746848442 SANTOSH CANARA BANK(508532)
SubTotal 2156 2156
Total 637868 637868

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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_31408 Bank of Baroda BARB0VJTORA TORANAGALLU 2156
2 GANGAVATHI KN1520001011_210423APB_FTO_31408 Bank of India BKID0008487 Gangavati 8624
3 GANGAVATHI KN1520001011_210423APB_FTO_31408 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2156
4 GANGAVATHI KN1520001011_210423APB_FTO_31408 Canara Bank CNRB0000547 GANGAVATHI 4312
5 GANGAVATHI KN1520001011_210423APB_FTO_31408 Canara Bank CNRB0011802 Gangavathi 25564
6 GANGAVATHI KN1520001011_210423APB_FTO_31408 Canara Bank CNRB0011818 Chikka Jantkal 543620
7 GANGAVATHI KN1520001011_210423APB_FTO_31408 FEDERAL BANK FDRL0001685 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31408 HDFC Bank HDFC0002554 GANGAWATI 2156
9 GANGAVATHI KN1520001011_210423APB_FTO_31408 IDBI Bank IBKL0001543 Gangavati 4312
10 GANGAVATHI KN1520001011_210423APB_FTO_31408 KARNATAKA BANK KARB0000262 GANGAVATHI 4312
11 GANGAVATHI KN1520001011_210423APB_FTO_31408 Karur Vysya Bank KVBL0001320 GANGAVATHI 8624
12 GANGAVATHI KN1520001011_210423APB_FTO_31408 State Bank of India SBIN0009752 GANGAVATHI 4312
13 GANGAVATHI KN1520001011_210423APB_FTO_31408 State Bank of India SBIN0040558 JVSL COMPLEX 2156
14 GANGAVATHI KN1520001011_210423APB_FTO_31408 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2156
15 GANGAVATHI KN1520001011_210423APB_FTO_31408 Union Bank of India UBIN0801551 Gangavathi 2156
16 GANGAVATHI KN1520001011_210423APB_FTO_31408 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 16940
17 GANGAVATHI KN1520001011_210423APB_FTO_31408 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

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