Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260294
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-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24140720230946460 14/07/2023 Neelamma 1520001011WL010034 Neelamma 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602302381 NEELAMMA BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24140720230946394 14/07/2023 Pushavathi 1520001011WL010034 Pushavathi 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3602302359 PUSHAPAVATI CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL) 		1520001011NRG24140720230946399 14/07/2023 Eramma 1520001011WL010034 Eramma 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3602302310 IRAMMA BANGI INDUSIND BANK(607189)
SubTotal 3920 3920
4 GANGAVATHI KN-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24140720230946538 14/07/2023 LAXMI 1520001011WL010034 LAXMI 00078 CNRB0010611 1960 1960 Processed 20/07/2023 3602302350 LAXMI CANARA BANK(508532)
SubTotal 1960 1960
5 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24140720230946432 14/07/2023 PARVATAMMA 1520001011WL010034 PARVATAMMA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3602302253 PARVATAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24140720230946474 14/07/2023 B Parvathamma 1520001011WL010034 B Parvathamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602302251 PARAVATHAMMA B CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946484 14/07/2023 B VijayKumer 1520001011WL010034 B VijayKumer 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602302249 VIJAYAKUMAR PATTAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/206-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946492 14/07/2023 Gouramma 1520001011WL010034 Gouramma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602302259 GOURAMMA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24140720230946507 14/07/2023 RAMAKRSHNA 1520001011WL010034 RAMAKRSHNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602302257 RAMAKRISHNA H CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24140720230946510 14/07/2023 Rajiya 1520001011WL010034 Rajiya 00078 CNRB0011802 840 840 Processed 20/07/2023 3602302258 RAJIYA BEGAM INDUSIND BANK(607189)
11 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946602 14/07/2023 rajiyabegam 1520001011WL010034 rajiyabegam 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602302256 RAJIYA BI V CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946603 14/07/2023 SUBHANI 1520001011WL010034 SUBHANI 00078 CNRB0011802 560 560 Processed 21/07/2023 3602302255 Mr. H SUBHAN INDIAN BANK(607105)
SubTotal 12880 12880
13 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946400 14/07/2023 N Bsamma 1520001011WL010034 N Bsamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302242 N BASAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946401 14/07/2023 N Umesh 1520001011WL010034 N Umesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302243 N UMESH INDIAN OVERSEAS BANK(508541)
15 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24140720230946402 14/07/2023 Kiran 1520001011WL010034 Kiran 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302369 KIRAN CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24140720230946403 14/07/2023 E Devendrappa 1520001011WL010034 E Devendrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302323 SHIVARAJ E CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24140720230946404 14/07/2023 SARASWATHI 1520001011WL010034 SARASWATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302287 SARASWATHI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24140720230946405 14/07/2023 VEENA 1520001011WL010034 VEENA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302267 E VEENA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24140720230946406 14/07/2023 NAGARAJ E 1520001011WL010034 NAGARAJ E 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302220 NAGARAJA E CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24140720230946407 14/07/2023 SHANTHAMMA 1520001011WL010034 SHANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302336 SHANTAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1240
(CHIKKA JANTKAL) 		1520001011NRG24140720230946408 14/07/2023 Durugesha 1520001011WL010034 Durugesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302236 DURUGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946411 14/07/2023 ERAMMA 1520001011WL010034 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302337 ERAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946410 14/07/2023 K HULLESHA 1520001011WL010034 K HULLESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302294 ULESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946412 14/07/2023 MANJUNATHA 1520001011WL010034 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302228 LAKSHMI BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946413 14/07/2023 MANJUNATHA 1520001011WL010034 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302229 MANJUNATH CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24140720230946414 14/07/2023 DYAMAMMA 1520001011WL010034 DYAMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302216 RAVICHANDRA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946415 14/07/2023 SHIVAPPA 1520001011WL010034 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302325 SHIVAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24140720230946418 14/07/2023 LATHA 1520001011WL010034 LATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302268 LATHA AXIS BANK(607153)
29 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24140720230946417 14/07/2023 SANNA MARIYAPPA 1520001011WL010034 SANNA MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302334 SANNA MARIYAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24140720230946419 14/07/2023 DYAVAMMA 1520001011WL010034 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302222 DYAVAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946421 14/07/2023 laxmi 1520001011WL010034 laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302308 LAKSHMI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1368
(CHIKKA JANTKAL) 		1520001011NRG24140720230946424 14/07/2023 LAXMI 1520001011WL010034 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302338 LAXMI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24140720230946425 14/07/2023 HULIGEMMA 1520001011WL010034 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302226 HULIGEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24140720230946426 14/07/2023 Yamanur 1520001011WL010034 Yamanur 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302365 YAMANOOR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946427 14/07/2023 Fajul Bi 1520001011WL010034 Fajul Bi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302212 MISS U FAZLUN STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946428 14/07/2023 MOHAMMED RAFI 1520001011WL010034 MOHAMMED RAFI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302252 MR MOHAMMED RAFI STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24140720230946431 14/07/2023 JAMADAGNI 1520001011WL010034 JAMADAGNI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302298 JAMADAGNI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24140720230946429 14/07/2023 NILAMMA 1520001011WL010034 NILAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302254 NILAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24140720230946430 14/07/2023 RENUKAMMA 1520001011WL010034 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302297 RENUKAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24140720230946433 14/07/2023 DYAVANNA 1520001011WL010034 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302307 DYAVANNA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24140720230946434 14/07/2023 Nandine 1520001011WL010034 Nandine 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302342 NANDINI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24140720230946435 14/07/2023 S SUDHA 1520001011WL010034 S SUDHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302261 S SUDHA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24140720230946436 14/07/2023 Sindhau 1520001011WL010034 Sindhau 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302347 S SINDHU CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1475
(CHIKKA JANTKAL) 		1520001011NRG24140720230946437 14/07/2023 badrinatha 1520001011WL010034 badrinatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302330 S BADRINATH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1478
(CHIKKA JANTKAL) 		1520001011NRG24140720230946439 14/07/2023 nagaraj 1520001011WL010034 nagaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302314 NAGARAJA ITAGI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946443 14/07/2023 Bhimanna 1520001011WL010034 Bhimanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302288 BHIMA S/O THIMMAPPA GENERAL POST OFFICE(607245)
47 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946442 14/07/2023 Hanumati 1520001011WL010034 Hanumati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302289 HANUMANTI . INDUSIND BANK(607189)
48 GANGAVATHI KN-20-001-011-005/1491
(CHIKKA JANTKAL) 		1520001011NRG24140720230946445 14/07/2023 LAXMIDEVI 1520001011WL010034 LAXMIDEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302286 LAKSHMIDEVI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1491
(CHIKKA JANTKAL) 		1520001011NRG24140720230946444 14/07/2023 PRADEEP 1520001011WL010034 PRADEEP 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302274 PRADEEP CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24140720230946446 14/07/2023 SANTHOSH 1520001011WL010034 SANTHOSH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302273 MR SANTHOSH E STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24140720230946449 14/07/2023 MUKAMMA 1520001011WL010034 MUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302292 MUKAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24140720230946448 14/07/2023 SOMAMMA 1520001011WL010034 SOMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302238 SOMAVVA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1513
(CHIKKA JANTKAL) 		1520001011NRG24140720230946450 14/07/2023 NEELAMMA 1520001011WL010034 NEELAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302352 NEELAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
54 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL) 		1520001011NRG24140720230946453 14/07/2023 Mallesh 1520001011WL010034 Mallesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302214 MALLESH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946456 14/07/2023 Nagamma 1520001011WL010034 Nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302278 NAGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1524
(CHIKKA JANTKAL) 		1520001011NRG24140720230946458 14/07/2023 DURUGAMMA 1520001011WL010034 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302354 DURGAVVA W/O YAMANAPPA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-011-005/1593
(CHIKKA JANTKAL) 		1520001011NRG24140720230946462 14/07/2023 SONAMMA 1520001011WL010034 SONAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302290 SOMAMMA S/OSHARANAPPA GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946464 14/07/2023 Rudramma 1520001011WL010034 Rudramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302284 RUDRAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1623-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946469 14/07/2023 Parashuram 1520001011WL010034 Parashuram 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302328 PARASHURAM CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24140720230946470 14/07/2023 laxmi 1520001011WL010034 laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302300 LAKSHMI . INDUSIND BANK(607189)
61 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24140720230946473 14/07/2023 B Raveendra 1520001011WL010034 B Raveendra 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302272 RAVINDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24140720230946472 14/07/2023 B Sanjana 1520001011WL010034 B Sanjana 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302331 B SANJANA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24140720230946476 14/07/2023 E Suchitra 1520001011WL010034 E Suchitra 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302240 E SUCHITRA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24140720230946475 14/07/2023 E Venkatesh 1520001011WL010034 E Venkatesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302269 VENKATESH E CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24140720230946478 14/07/2023 E Narayana 1520001011WL010034 E Narayana 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302264 NARAYANA BANK OF BARODA(606985)
66 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24140720230946477 14/07/2023 Shakunthala 1520001011WL010034 Shakunthala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302322 Miss. Shakuntala BHIMAYYA BHANDARI BANK OF MAHARASHTRA(607387)
67 GANGAVATHI KN-20-001-011-005/1667
(CHIKKA JANTKAL) 		1520001011NRG24140720230946479 14/07/2023 Raghavendra P 1520001011WL010034 Raghavendra P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302363 MR RAGHAVENDRA P STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24140720230946481 14/07/2023 K shanthi 1520001011WL010034 K shanthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302204 K SHANTHI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24140720230946482 14/07/2023 Umash 1520001011WL010034 Umash 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302295 UMESH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946483 14/07/2023 B Rekha 1520001011WL010034 B Rekha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302248 B REKHA INDUSIND BANK(607189)
71 GANGAVATHI KN-20-001-011-005/1685-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946486 14/07/2023 Gurusiddamma 1520001011WL010034 Gurusiddamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302356 GURUSIDDAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1685-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946485 14/07/2023 Ramana Gouda 1520001011WL010034 Ramana Gouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302360 RAMANAGOUDA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946487 14/07/2023 Ambamma 1520001011WL010034 Ambamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302245 AMBAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946488 14/07/2023 Yari Swami 1520001011WL010034 Yari Swami 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302246 YARI SWAMI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/212-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946493 14/07/2023 Mallamma 1520001011WL010034 Mallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302351 MALLAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/28-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946495 14/07/2023 J Pooja 1520001011WL010034 J Pooja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302260 J POOJA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24140720230946497 14/07/2023 Ambika 1520001011WL010034 Ambika 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302304 AMBIKA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24140720230946496 14/07/2023 LAXMAMMA 1520001011WL010034 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302293 LAKSHMI DEVI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24140720230946498 14/07/2023 Vandlappa 1520001011WL010034 Vandlappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302235 VANDLEPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946500 14/07/2023 DURUGAPPA 1520001011WL010034 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302282 AYODHYA DURGAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946501 14/07/2023 HULIGEMMA 1520001011WL010034 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302281 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946504 14/07/2023 AMBIKA 1520001011WL010034 AMBIKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302368 NAGARAJ CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946503 14/07/2023 ERAMMA 1520001011WL010034 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302326 ERAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946502 14/07/2023 KARIYAPPA 1520001011WL010034 KARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302283 KARIYAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/30-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946505 14/07/2023 J Savitha 1520001011WL010034 J Savitha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302247 MRS SANGAMMA DO GURUSANGAPPA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24140720230946508 14/07/2023 NEELAMMA 1520001011WL010034 NEELAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302285 NILAMMA KARAPUDI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24140720230946509 14/07/2023 Husainbasha 1520001011WL010034 Husainbasha 00078 CNRB0011818 840 840 Processed 20/07/2023 3602302341 USMAN SAB KAMPLI INDUSIND BANK(607189)
88 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24140720230946512 14/07/2023 eramma 1520001011WL010034 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302241 ERAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24140720230946511 14/07/2023 Maremma 1520001011WL010034 Maremma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302373 HOSALLI MREMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946514 14/07/2023 HULIGEMMA 1520001011WL010034 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302309 HULIGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946513 14/07/2023 SAVITRAMMA 1520001011WL010034 SAVITRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302224 SAVITHRAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946515 14/07/2023 Veeresh kumer 1520001011WL010034 Veeresh kumer 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302364 VEERESHKUMAR CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230946518 14/07/2023 Basvaraja 1520001011WL010034 Basvaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302213 BASAVARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230946517 14/07/2023 rajamma 1520001011WL010034 rajamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302270 RAJAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230946516 14/07/2023 Virupanna 1520001011WL010034 Virupanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302372 VIRUPANNA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230946520 14/07/2023 Durugappa 1520001011WL010034 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302371 DURUGAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230946519 14/07/2023 eramma 1520001011WL010034 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302271 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230946521 14/07/2023 Manjunatha 1520001011WL010034 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302306 MANJUNATH BANK OF BARODA(606985)
99 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24140720230946523 14/07/2023 Mudiyappa 1520001011WL010034 Mudiyappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302377 MUDIYAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230946526 14/07/2023 AMBAMMA 1520001011WL010034 AMBAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302305 AMBAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230946525 14/07/2023 VIRUPANNA 1520001011WL010034 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302217 VIRUPANNA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946527 14/07/2023 HULLESHA 1520001011WL010034 HULLESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302329 HULLESH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24140720230946531 14/07/2023 AYYAMMA 1520001011WL010034 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302291 AYYAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24140720230946530 14/07/2023 MANNAMMA SALAKI 1520001011WL010034 MANNAMMA SALAKI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302225 MANNAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/407
(CHIKKA JANTKAL) 		1520001011NRG24140720230946533 14/07/2023 dyavanna 1520001011WL010034 dyavanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302344 DYAVANNA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24140720230946535 14/07/2023 Durugappa 1520001011WL010034 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302318 DURUGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24140720230946536 14/07/2023 Shantha Kumari H 1520001011WL010034 Shantha Kumari H 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302244 MISS H SHANTHA KUMARI STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24140720230946537 14/07/2023 VENKATESH 1520001011WL010034 VENKATESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302327 VENKATESH CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24140720230946539 14/07/2023 Hampamma 1520001011WL010034 Hampamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302324 HAMPAMMA LOKAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24140720230946541 14/07/2023 pakiramma 1520001011WL010034 pakiramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302277 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24140720230946540 14/07/2023 Shilavantappa 1520001011WL010034 Shilavantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302362 SHEELAVATHAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24140720230946544 14/07/2023 Aravinda 1520001011WL010034 Aravinda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302346 ARAVIND GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24140720230946542 14/07/2023 Dhyamanna 1520001011WL010034 Dhyamanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302370 DYAVAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24140720230946545 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302227 HULIGEMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24140720230946546 14/07/2023 MAREPPA 1520001011WL010034 MAREPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602302315 MAREPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24140720230946547 14/07/2023 malappa 1520001011WL010034 malappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302320 MALLAPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24140720230946548 14/07/2023 yarramma 1520001011WL010034 yarramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302311 YARRAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24140720230946549 14/07/2023 HULIGEMMA 1520001011WL010034 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302230 HULIGEMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24140720230946551 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302343 HULIGEMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24140720230946550 14/07/2023 Nagaraj 1520001011WL010034 Nagaraj 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602302339 NAGARAJ CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24140720230946554 14/07/2023 Manakadevi 1520001011WL010034 Manakadevi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302366 MENAKADEVI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24140720230946552 14/07/2023 Siddappa 1520001011WL010034 Siddappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302218 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24140720230946556 14/07/2023 MUDUKAMMA 1520001011WL010034 MUDUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302231 MUDUKAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/451
(CHIKKA JANTKAL) 		1520001011NRG24140720230946557 14/07/2023 Mudukappa 1520001011WL010034 Mudukappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302374 MUDUKAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24140720230946558 14/07/2023 eramma 1520001011WL010034 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302234 NARAGUNDI IRAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24140720230946560 14/07/2023 SOMASHEKHARA 1520001011WL010034 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302266 SOMASHEKHAR CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24140720230946559 14/07/2023 Somavva 1520001011WL010034 Somavva 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302232 NARAGUNDI SOMAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24140720230946562 14/07/2023 gangamma 1520001011WL010034 gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302313 GANGAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24140720230946561 14/07/2023 Yamanoor 1520001011WL010034 Yamanoor 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302219 YAMANURAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24140720230946564 14/07/2023 huligemma 1520001011WL010034 huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302299 HULIGEMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24140720230946567 14/07/2023 HANUMANTI 1520001011WL010034 HANUMANTI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302357 HANUMANTHI CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24140720230946566 14/07/2023 KARIYAPPA 1520001011WL010034 KARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302321 KARIYAPPA . INDUSIND BANK(607189)
133 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24140720230946568 14/07/2023 MALLAMMA 1520001011WL010034 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302303 MALLAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24140720230946569 14/07/2023 RAJAMMA 1520001011WL010034 RAJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302262 RAJAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/467
(CHIKKA JANTKAL) 		1520001011NRG24140720230946570 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302280 HULIGEMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24140720230946572 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302367 HULIGEMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24140720230946571 14/07/2023 SANNA GANGAMMA 1520001011WL010034 SANNA GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302332 SANNA GANGAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946573 14/07/2023 Anjinamma 1520001011WL010034 Anjinamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302355 ANJINAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946574 14/07/2023 Yamanoorappa 1520001011WL010034 Yamanoorappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302312 S. YAMANURAPPA GENERAL POST OFFICE(607245)
140 GANGAVATHI KN-20-001-011-005/476
(CHIKKA JANTKAL) 		1520001011NRG24140720230946575 14/07/2023 Parashuram 1520001011WL010034 Parashuram 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302376 PARASHURAM CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24140720230946578 14/07/2023 Laxmi 1520001011WL010034 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302340 LAXMI . INDUSIND BANK(607189)
142 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24140720230946577 14/07/2023 YANKOBA 1520001011WL010034 YANKOBA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302265 YANKOBA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/515
(CHIKKA JANTKAL) 		1520001011NRG24140720230946579 14/07/2023 Jareena 1520001011WL010034 Jareena 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302335 JAREENA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24140720230946582 14/07/2023 Devamma 1520001011WL010034 Devamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302279 DEVAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24140720230946583 14/07/2023 Shanthamma 1520001011WL010034 Shanthamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302233 SHANTHAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24140720230946584 14/07/2023 Eranna 1520001011WL010034 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302319 ERANNA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24140720230946585 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302296 HULIGEMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24140720230946587 14/07/2023 Mahalaxmi 1520001011WL010034 Mahalaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302353 MAHALAKSHMI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24140720230946588 14/07/2023 Huligemma 1520001011WL010034 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302237 HULIGEMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24140720230946592 14/07/2023 BASAVARAJ 1520001011WL010034 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302301 BASAVARAJ CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24140720230946591 14/07/2023 DURUGAMMA 1520001011WL010034 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302375 DURGAMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24140720230946590 14/07/2023 Virupanna 1520001011WL010034 Virupanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302221 VIRUPANNA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24140720230946594 14/07/2023 CHANDRAMMA 1520001011WL010034 CHANDRAMMA 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3602302276 CHANDRAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24140720230946593 14/07/2023 Sanganagouda 1520001011WL010034 Sanganagouda 00078 CNRB0011818 1120 1120 Processed 20/07/2023 3602302275 SANGANA GOWDA BANK OF INDIA(508505)
155 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946596 14/07/2023 ASABEE 1520001011WL010034 ASABEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302239 ASABEE CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946597 14/07/2023 M KUTUB HUSSAIN 1520001011WL010034 M KUTUB HUSSAIN 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302317 M KUTUB HUSSAIN IDBI BANK(607095)
157 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946600 14/07/2023 Kirana Kumer 1520001011WL010034 Kirana Kumer 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302345 B KIRAN KUMAR KUMAR CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946598 14/07/2023 Venkatesha 1520001011WL010034 Venkatesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302361 VENKOBI BHANGI CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946601 14/07/2023 valisab 1520001011WL010034 valisab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302358 VALISAB CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946604 14/07/2023 RAJASAB 1520001011WL010034 RAJASAB 00078 CNRB0011818 1120 1120 Processed 20/07/2023 3602302333 RAJASAB CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946606 14/07/2023 Reddi Mubina 1520001011WL010034 Reddi Mubina 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602302302 REDDI MUBIN CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946605 14/07/2023 THAJUDDIN 1520001011WL010034 THAJUDDIN 00078 CNRB0011818 280 280 Processed 20/07/2023 3602302263 TAJUDDIN . INDUSIND BANK(607189)
SubTotal 288400 288400
163 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24140720230946420 14/07/2023 MAREMMA 1520001011WL010034 MAREMMA 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602302349 MAREMMA PUJAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
164 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24140720230946422 14/07/2023 Manju 1520001011WL010034 Manju 00415 SBIN0000763 1960 1960 Processed 20/07/2023 3602302380 DYANNA CANARA BANK(508532)
SubTotal 1960 1960
165 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24140720230946589 14/07/2023 K VENKATESH 1520001011WL010034 K VENKATESH 00415 SBIN0004277 1960 1960 Processed 20/07/2023 3602302348 MR VENKATESHA K STATE BANK OF INDIA(508548)
SubTotal 1960 1960
166 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946465 14/07/2023 Gindi Hanumeshappa 1520001011WL010034 Gindi Hanumeshappa 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602302378 MR HANMESHPPA PAKEERAPPA G STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946467 14/07/2023 Devaraj 1520001011WL010034 Devaraj 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602302383 MR PI DEVARAJ STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946466 14/07/2023 Rajeshwari 1520001011WL010034 Rajeshwari 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602302382 RAJESWARI P CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24140720230946565 14/07/2023 Anjanappa 1520001011WL010034 Anjanappa 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602302379 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
170 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24140720230946459 14/07/2023 Parashurama 1520001011WL010034 Parashurama 00434 SYNB0001818 1960 1960 Processed 20/07/2023 3602302223 PARASHURAM BHAVIKATT CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24140720230946471 14/07/2023 Kenchappa 1520001011WL010034 Kenchappa 00434 SYNB0001818 1960 1960 Processed 20/07/2023 3602302316 KENCHAPPA GENERAL POST OFFICE(607245)
SubTotal 3920 3920
172 GANGAVATHI KN-20-001-011-005/1481
(CHIKKA JANTKAL) 		1520001011NRG24140720230946441 14/07/2023 SRIRAM 1520001011WL010034 SRIRAM 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602302250 SHRIRAMA . INDUSIND BANK(607189)
173 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24140720230946555 14/07/2023 Dhyavamma 1520001011WL010034 Dhyavamma 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602302215 DYAVAMMA CANARA BANK(508532)
SubTotal 3920 3920
174 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946416 14/07/2023 AMBIKA 1520001011WL010034 AMBIKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302208 AMBIKA H WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-005/1478
(CHIKKA JANTKAL) 		1520001011NRG24140720230946440 14/07/2023 RESHAMMA 1520001011WL010034 RESHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302206 RESHAMMA ETAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-005/1534
(CHIKKA JANTKAL) 		1520001011NRG24140720230946461 14/07/2023 Husenappa 1520001011WL010034 Husenappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302211 MR HUSAINAPPA B STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24140720230946529 14/07/2023 Nagamma 1520001011WL010034 Nagamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302209 NAGAVENI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24140720230946543 14/07/2023 eramma 1520001011WL010034 eramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302210 ERAMMA WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946599 14/07/2023 NETRAVATHI 1520001011WL010034 NETRAVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302205 NETRAVATHI VENKOBI U CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/981
(CHIKKA JANTKAL) 		1520001011NRG24140720230946607 14/07/2023 DURUGAMMA 1520001011WL010034 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602302207 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13720 13720
Total 344400 344400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260294 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_260294 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 3920
3 GANGAVATHI KN1520001011_140723APB_FTO_260294 Canara Bank CNRB0010611 KAMPLI 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_260294 Canara Bank CNRB0011802 Gangavathi 12880
5 GANGAVATHI KN1520001011_140723APB_FTO_260294 Canara Bank CNRB0011818 Chikka Jantkal 288400
6 GANGAVATHI KN1520001011_140723APB_FTO_260294 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260294 State Bank of India SBIN0000763 HOSPET 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260294 State Bank of India SBIN0004277 KOPPAL 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260294 State Bank of India SBIN0009752 GANGAVATHI 7840
10 GANGAVATHI KN1520001011_140723APB_FTO_260294 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 3920
11 GANGAVATHI KN1520001011_140723APB_FTO_260294 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3920
12 GANGAVATHI KN1520001011_140723APB_FTO_260294 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13720

Download In Excel