Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_241955
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-20-001-011-005/1540-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900356 08/07/2023 Husen Banu 1520001011WL009446 Husen Banu 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409113344 HUSENA BANU UNION BANK OF INDIA(508500)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24080720230900449 08/07/2023 Immam Ali 1520001011WL009446 Immam Ali 00078 CNRB0010611 1960 1960 Processed 14/07/2023 3409113356 IMAM VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24080720230900349 08/07/2023 THAYAPPA 1520001011WL009446 THAYAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409113366 THAYAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24080720230900442 08/07/2023 Nagartana 1520001011WL009446 Nagartana 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409113368 VADDARA VENKATESH CANARA BANK(508532)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24080720230900291 08/07/2023 GANGAPPA 1520001011WL009446 GANGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113262 GANGAPPA P CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24080720230900292 08/07/2023 THIPPAMMA 1520001011WL009446 THIPPAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113396 TIPPAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900295 08/07/2023 DURUGAMMA 1520001011WL009446 DURUGAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113379 DURUGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900294 08/07/2023 NAGARAJ 1520001011WL009446 NAGARAJ 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113419 NAGARAJA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24080720230900299 08/07/2023 huligemma 1520001011WL009446 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113304 HULUGAMMA SOMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24080720230900298 08/07/2023 SOMAPPA 1520001011WL009446 SOMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113296 SOMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24080720230900301 08/07/2023 AMBRAMMA 1520001011WL009446 AMBRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113270 AMBRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24080720230900300 08/07/2023 ERANNA 1520001011WL009446 ERANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113322 IRANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24080720230900302 08/07/2023 Iranna 1520001011WL009446 Iranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113323 VIRUPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1375
(CHIKKA JANTKAL) 		1520001011NRG24080720230900303 08/07/2023 Sharada 1520001011WL009446 Sharada 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113331 P SHARADA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24080720230900306 08/07/2023 huligemma 1520001011WL009446 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113266 HULIGEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24080720230900307 08/07/2023 Yallamma 1520001011WL009446 Yallamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113339 YALLAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24080720230900308 08/07/2023 neelamma 1520001011WL009446 neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113325 NEELAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24080720230900310 08/07/2023 bashasab 1520001011WL009446 bashasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113415 BASHA SAB KOLI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24080720230900311 08/07/2023 SalmaBegam Koli 1520001011WL009446 SalmaBegam Koli 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113404 MISS RIHANA BEE STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-011-005/1406
(CHIKKA JANTKAL) 		1520001011NRG24080720230900312 08/07/2023 Iramma 1520001011WL009446 Iramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113374 IRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24080720230900314 08/07/2023 GANGAMMA 1520001011WL009446 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113382 GANGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24080720230900313 08/07/2023 Hullesh 1520001011WL009446 Hullesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113427 HULLESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1412
(CHIKKA JANTKAL) 		1520001011NRG24080720230900315 08/07/2023 Mahesha 1520001011WL009446 Mahesha 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409113314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24080720230900317 08/07/2023 Babu 1520001011WL009446 Babu 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113422 BABU CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24080720230900318 08/07/2023 NURAJABEGUM 1520001011WL009446 NURAJABEGUM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113395 NURAJAHABEGUM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24080720230900319 08/07/2023 GANGADHARA 1520001011WL009446 GANGADHARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113373 GANGADHARA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24080720230900320 08/07/2023 RATHNA 1520001011WL009446 RATHNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113336 RATHNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24080720230900324 08/07/2023 CHANNAMMA 1520001011WL009446 CHANNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113401 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24080720230900321 08/07/2023 Hanumesha 1520001011WL009446 Hanumesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113313 HANUMESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24080720230900322 08/07/2023 NETRAVATHI 1520001011WL009446 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113407 NETRAVATHI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24080720230900326 08/07/2023 K GOUSIYA 1520001011WL009446 K GOUSIYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113333 K GOUSIYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24080720230900325 08/07/2023 RAJAVALI 1520001011WL009446 RAJAVALI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113355 RAJVALI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1431
(CHIKKA JANTKAL) 		1520001011NRG24080720230900327 08/07/2023 RENUKAMMA 1520001011WL009446 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113328 RENUKAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24080720230900329 08/07/2023 SURESH 1520001011WL009446 SURESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113428 SURESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24080720230900331 08/07/2023 gousiyabegam 1520001011WL009446 gousiyabegam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113329 GOUSIYA BEGAM CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24080720230900330 08/07/2023 MAHABUBPASH 1520001011WL009446 MAHABUBPASH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113316 MEHABUB PASHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1471
(CHIKKA JANTKAL) 		1520001011NRG24080720230900332 08/07/2023 HULIGEMMA 1520001011WL009446 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113272 HULIGEMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1496
(CHIKKA JANTKAL) 		1520001011NRG24080720230900333 08/07/2023 MARIYAMMA 1520001011WL009446 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113305 MARIYAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1497
(CHIKKA JANTKAL) 		1520001011NRG24080720230900335 08/07/2023 NINGAMMA 1520001011WL009446 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113367 NINGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1515
(CHIKKA JANTKAL) 		1520001011NRG24080720230900338 08/07/2023 HUSEN BEE 1520001011WL009446 HUSEN BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113402 HUSEN BE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 GANGAVATHI KN-20-001-011-005/1522
(CHIKKA JANTKAL) 		1520001011NRG24080720230900339 08/07/2023 YALLAMMA 1520001011WL009446 YALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113377 YALLAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1526
(CHIKKA JANTKAL) 		1520001011NRG24080720230900340 08/07/2023 YAMANAPPA NAYAK 1520001011WL009446 YAMANAPPA NAYAK 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113376 YAMANAPPA NAYAK CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1529
(CHIKKA JANTKAL) 		1520001011NRG24080720230900342 08/07/2023 LAXMI 1520001011WL009446 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113381 LAXMI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24080720230900345 08/07/2023 Aneeda bee 1520001011WL009446 Aneeda bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113337 HAMEEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24080720230900346 08/07/2023 AMBAMMA 1520001011WL009446 AMBAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113310 AMBAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24080720230900347 08/07/2023 SHARANAPPA 1520001011WL009446 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113369 SHARANAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1533
(CHIKKA JANTKAL) 		1520001011NRG24080720230900348 08/07/2023 HANUMANTHAMMA 1520001011WL009446 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113426 HANUMANTHAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24080720230900350 08/07/2023 THAYAMMA 1520001011WL009446 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113400 TAYAVVA . INDUSIND BANK(607189)
49 GANGAVATHI KN-20-001-011-005/1536
(CHIKKA JANTKAL) 		1520001011NRG24080720230900351 08/07/2023 SIDDAPPA 1520001011WL009446 SIDDAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113370 SIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24080720230900359 08/07/2023 Eshappa 1520001011WL009446 Eshappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113298 ISHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24080720230900360 08/07/2023 Nagarathna 1520001011WL009446 Nagarathna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113393 NAGARATHNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/158-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900361 08/07/2023 Husen Basha 1520001011WL009446 Husen Basha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113388 HUSEN BASHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24080720230900363 08/07/2023 PARVATHAMMA 1520001011WL009446 PARVATHAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113330 PARVATAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24080720230900364 08/07/2023 SANTHOSH 1520001011WL009446 SANTHOSH 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113335 SANTOSH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1633
(CHIKKA JANTKAL) 		1520001011NRG24080720230900366 08/07/2023 Shekara 1520001011WL009446 Shekara 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113383 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24080720230900367 08/07/2023 Akbar Ali Angavikala 1520001011WL009446 Akbar Ali Angavikala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113274 AKBAR ALI ANGAVIKALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
57 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24080720230900368 08/07/2023 Shahin Begam 1520001011WL009446 Shahin Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113385 SHAMIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-005/1690-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900369 08/07/2023 Pavitra 1520001011WL009446 Pavitra 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113338 PAVITRA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24080720230900371 08/07/2023 DURUGAMMA 1520001011WL009446 DURUGAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113408 K DURGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24080720230900370 08/07/2023 DURUGAMMA 1520001011WL009446 DURUGAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113281 DURGAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24080720230900372 08/07/2023 RENUKAMMA 1520001011WL009446 RENUKAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113409 RENUKA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24080720230900374 08/07/2023 LAXMI DEVI 1520001011WL009446 LAXMI DEVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113301 LAKSHMI DEVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24080720230900373 08/07/2023 M Sharanappa 1520001011WL009446 M Sharanappa 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113354 SHARANAPPA M CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24080720230900375 08/07/2023 MANJUNATH 1520001011WL009446 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113317 M MANJUNATH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/412-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900376 08/07/2023 Laxmi 1520001011WL009446 Laxmi 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113380 LAXMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24080720230900377 08/07/2023 Huligappa 1520001011WL009446 Huligappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113307 HULAGAPPA KAMPLI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24080720230900379 08/07/2023 EARAMMA 1520001011WL009446 EARAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113288 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24080720230900380 08/07/2023 Neelamma 1520001011WL009446 Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113278 NEELAMMA . INDUSIND BANK(607189)
69 GANGAVATHI KN-20-001-011-005/482
(CHIKKA JANTKAL) 		1520001011NRG24080720230900381 08/07/2023 KUPPAMMA 1520001011WL009446 KUPPAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113277 KUPPAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24080720230900382 08/07/2023 Nilamma 1520001011WL009446 Nilamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113279 NILAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24080720230900384 08/07/2023 ERAPPA 1520001011WL009446 ERAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113280 IRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24080720230900386 08/07/2023 HANUAMMA 1520001011WL009446 HANUAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113286 HANUMAMMA W/O MUKAPPA GENERAL POST OFFICE(607245)
73 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24080720230900385 08/07/2023 THAYAMMA 1520001011WL009446 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113318 TAYAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24080720230900388 08/07/2023 ERAMMA 1520001011WL009446 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113275 ERAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24080720230900387 08/07/2023 NINGAPPA 1520001011WL009446 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113303 NINGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24080720230900389 08/07/2023 Husenappa 1520001011WL009446 Husenappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113284 HUSENAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24080720230900390 08/07/2023 umakka 1520001011WL009446 umakka 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113392 UMAKKA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24080720230900391 08/07/2023 Ramanna 1520001011WL009446 Ramanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113417 RAMAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24080720230900394 08/07/2023 Ambamma 1520001011WL009446 Ambamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113350 AMBAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24080720230900393 08/07/2023 DURUGAPPA 1520001011WL009446 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113293 DURUGAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24080720230900395 08/07/2023 CHIKKANNA 1520001011WL009446 CHIKKANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113320 IRANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24080720230900396 08/07/2023 RENUKAMMA 1520001011WL009446 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113349 RENUKAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24080720230900398 08/07/2023 Ambamma 1520001011WL009446 Ambamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113387 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24080720230900397 08/07/2023 ANJANI BAVI 1520001011WL009446 ANJANI BAVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113403 ANJANI BAVI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24080720230900400 08/07/2023 AHOKA 1520001011WL009446 AHOKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113397 ASHOK CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24080720230900399 08/07/2023 Manjula 1520001011WL009446 Manjula 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113271 MANJULA P HDFC BANK LTD(607152)
87 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24080720230900402 08/07/2023 LAXMIDEVI 1520001011WL009446 LAXMIDEVI 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113398 LAKSHMIDEVI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24080720230900401 08/07/2023 VIRUPANNA 1520001011WL009446 VIRUPANNA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113347 VIRUPANNA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900403 08/07/2023 Manjunath 1520001011WL009446 Manjunath 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409113327 MANJUNATHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900404 08/07/2023 Sharadamma 1520001011WL009446 Sharadamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113390 SHARADAMMA BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230900405 08/07/2023 RENUKAMMA 1520001011WL009446 RENUKAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113267 RENUKAMMA MADIVALA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230900406 08/07/2023 Somanath 1520001011WL009446 Somanath 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113410 SOMANATH CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24080720230900407 08/07/2023 MUKAYYA 1520001011WL009446 MUKAYYA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113300 MUKAYYA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24080720230900408 08/07/2023 SUSHILAMMA 1520001011WL009446 SUSHILAMMA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409113268 SUSHILAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24080720230900410 08/07/2023 Laxmidevi 1520001011WL009446 Laxmidevi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113420 LAKSHMI DEVI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24080720230900411 08/07/2023 MANJUNATH 1520001011WL009446 MANJUNATH 00078 CNRB0011818 280 280 Processed 14/07/2023 3409113399 MANJUNATH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/517
(CHIKKA JANTKAL) 		1520001011NRG24080720230900412 08/07/2023 saraswathi 1520001011WL009446 saraswathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113353 SARASWATHI S RAGHAVE CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230900415 08/07/2023 B Ganesh 1520001011WL009446 B Ganesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113389 B Ganesh FINO PAYMENTS BANK LTD(608001)
99 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230900414 08/07/2023 HULIGEMMA 1520001011WL009446 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113311 B HULIGEMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24080720230900416 08/07/2023 Mahadevamma 1520001011WL009446 Mahadevamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113273 MAHADEVAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24080720230900418 08/07/2023 Neelamma 1520001011WL009446 Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113292 NEELAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24080720230900419 08/07/2023 RAKHESH 1520001011WL009446 RAKHESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113384 RAKESH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24080720230900421 08/07/2023 HULIGEMMA 1520001011WL009446 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113287 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24080720230900420 08/07/2023 NAGAMMA 1520001011WL009446 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113290 NAGAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24080720230900424 08/07/2023 Aijappa 1520001011WL009446 Aijappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113411 AJJAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24080720230900422 08/07/2023 Shivareddy 1520001011WL009446 Shivareddy 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113291 SHIVAREDDI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24080720230900423 08/07/2023 THAYAMMA 1520001011WL009446 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113348 TAYAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24080720230900427 08/07/2023 Karthik 1520001011WL009446 Karthik 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113412 KARTHIK CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24080720230900426 08/07/2023 SAVIRTI 1520001011WL009446 SAVIRTI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113334 SAVITRI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24080720230900425 08/07/2023 SHARANAPPA 1520001011WL009446 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113321 SHARRANAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900430 08/07/2023 Abhishek 1520001011WL009446 Abhishek 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113345 ABISHEK CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900429 08/07/2023 JAYAMMA 1520001011WL009446 JAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113326 JAYAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24080720230900431 08/07/2023 Rajasab 1520001011WL009446 Rajasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113283 RAJA SAB B N CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24080720230900432 08/07/2023 RAMAJ BEGAM 1520001011WL009446 RAMAJ BEGAM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113297 RAMAJA BEGUM B N CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/569
(CHIKKA JANTKAL) 		1520001011NRG24080720230900434 08/07/2023 Renukamma 1520001011WL009446 Renukamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113414 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-005/571
(CHIKKA JANTKAL) 		1520001011NRG24080720230900436 08/07/2023 GOVINDAMMA 1520001011WL009446 GOVINDAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113312 GOVINDAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24080720230900437 08/07/2023 MABUHUSEN 1520001011WL009446 MABUHUSEN 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113324 MABUHUSEN CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24080720230900439 08/07/2023 Husen bee 1520001011WL009446 Husen bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113299 HUSENABI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24080720230900443 08/07/2023 LAXMAMMA 1520001011WL009446 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113319 LAKSHMAMMA . INDUSIND BANK(607189)
120 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24080720230900444 08/07/2023 KHAJAHUSENA 1520001011WL009446 KHAJAHUSENA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113315 KHAJASAB CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24080720230900445 08/07/2023 Mehmudabegam 1520001011WL009446 Mehmudabegam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113406 MEHMUDABEGAM CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24080720230900448 08/07/2023 parvin 1520001011WL009446 parvin 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113282 PARVIN BEGAM CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24080720230900450 08/07/2023 HUSENSAB 1520001011WL009446 HUSENSAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113421 SUM HUSSAIN SAB CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/588
(CHIKKA JANTKAL) 		1520001011NRG24080720230900453 08/07/2023 PARASHURAMA 1520001011WL009446 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113306 PARASHURAM CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/598
(CHIKKA JANTKAL) 		1520001011NRG24080720230900458 08/07/2023 Eranna 1520001011WL009446 Eranna 00078 CNRB0011818 280 280 Processed 14/07/2023 3409113413 ERANNA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24080720230900459 08/07/2023 basappa 1520001011WL009446 basappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113378 BASAPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24080720230900464 08/07/2023 MANJAMMA 1520001011WL009446 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113394 MANJAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24080720230900463 08/07/2023 SWAMY 1520001011WL009446 SWAMY 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113418 SWAMI CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/602
(CHIKKA JANTKAL) 		1520001011NRG24080720230900466 08/07/2023 BASAMMA 1520001011WL009446 BASAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113276 BASAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24080720230900468 08/07/2023 ERANNA 1520001011WL009446 ERANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113263 IRANNA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24080720230900469 08/07/2023 iRranna 1520001011WL009446 iRranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113372 LOKESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24080720230900471 08/07/2023 Jayamma 1520001011WL009446 Jayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113405 JAYAMMA KURABARA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24080720230900470 08/07/2023 ramanna 1520001011WL009446 ramanna 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409113264 RAMANNA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24080720230900472 08/07/2023 Swimi 1520001011WL009446 Swimi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113371 SOMANATH CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24080720230900474 08/07/2023 neelamma 1520001011WL009446 neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113309 NEELAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24080720230900473 08/07/2023 Yamanappa 1520001011WL009446 Yamanappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113375 YAMANAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24080720230900475 08/07/2023 HANUMAVVA 1520001011WL009446 HANUMAVVA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113269 HANUMAVVA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24080720230900476 08/07/2023 HANUMESH 1520001011WL009446 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113285 HANUMESH CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24080720230900477 08/07/2023 PHAKIRAMMA 1520001011WL009446 PHAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113386 PAKIRAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/613
(CHIKKA JANTKAL) 		1520001011NRG24080720230900478 08/07/2023 SHARADAMMA 1520001011WL009446 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113346 SHARADAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24080720230900479 08/07/2023 Shankramma 1520001011WL009446 Shankramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113424 SHANKRAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24080720230900482 08/07/2023 NAGAMMA 1520001011WL009446 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113265 NAGAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24080720230900481 08/07/2023 RAMAYYA 1520001011WL009446 RAMAYYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113425 A RAMAIAH CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/623
(CHIKKA JANTKAL) 		1520001011NRG24080720230900483 08/07/2023 HANUMANTHAMMA 1520001011WL009446 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113423 HANAMANTHAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24080720230900484 08/07/2023 DURUGAPPA 1520001011WL009446 DURUGAPPA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409113302 DURUGAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24080720230900486 08/07/2023 LAXMI 1520001011WL009446 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113391 LAXMI . INDUSIND BANK(607189)
147 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24080720230900485 08/07/2023 MABAMMA 1520001011WL009446 MABAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113289 MABAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24080720230900487 08/07/2023 Mallayya 1520001011WL009446 Mallayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113294 MALLAYYA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24080720230900488 08/07/2023 RATHNAMMA 1520001011WL009446 RATHNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113295 RATHNAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24080720230900491 08/07/2023 ramij 1520001011WL009446 ramij 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113308 RAMIJABEGUM CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24080720230900495 08/07/2023 MAIMUDA 1520001011WL009446 MAIMUDA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113332 MAYMDHA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24080720230900494 08/07/2023 RAHEMAN BEE 1520001011WL009446 RAHEMAN BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113416 REHAMAN BI CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900496 08/07/2023 GANGAMMA 1520001011WL009446 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113352 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900497 08/07/2023 Prabhu 1520001011WL009446 Prabhu 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409113351 PRABHU CANARA BANK(508532)
SubTotal 283640 283640
155 GANGAVATHI KN-20-001-011-005/851
(CHIKKA JANTKAL) 		1520001011NRG24080720230900490 08/07/2023 HONNURA BEE 1520001011WL009446 HONNURA BEE 00152 HDFC0002554 1960 1960 Processed 14/07/2023 3409113342 HONNURABI H HDFC BANK LTD(607152)
SubTotal 1960 1960
156 GANGAVATHI KN-20-001-011-005/1605
(CHIKKA JANTKAL) 		1520001011NRG24080720230900362 08/07/2023 YASMEEN 1520001011WL009446 YASMEEN 00176 IDIB000G114 1960 1960 Processed 14/07/2023 3409113343 Mrs. YASMEEN . INDIAN BANK(607105)
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-005/600
(CHIKKA JANTKAL) 		1520001011NRG24080720230900461 08/07/2023 Veeresh 1520001011WL009446 Veeresh 00227 KVBL0001320 1960 1960 Processed 14/07/2023 3409113365 VEERESHAPPA CANARA BANK(508532)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24080720230900328 08/07/2023 SHARANAMMA 1520001011WL009446 SHARANAMMA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409113341 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24080720230900323 08/07/2023 MALLAPPA 1520001011WL009446 MALLAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113357 MALLAPPA W/O HANAMANTHAPP GENERAL POST OFFICE(607245)
160 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24080720230900392 08/07/2023 Thippamma 1520001011WL009446 Thippamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113359 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24080720230900447 08/07/2023 GAUSABI 1520001011WL009446 GAUSABI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113363 GOUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24080720230900451 08/07/2023 HESENBEE 1520001011WL009446 HESENBEE 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113362 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24080720230900456 08/07/2023 MARIYAMMA 1520001011WL009446 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113360 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24080720230900460 08/07/2023 jyothi 1520001011WL009446 jyothi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113361 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24080720230900467 08/07/2023 EARANNA 1520001011WL009446 EARANNA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113364 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24080720230900480 08/07/2023 Thimanna 1520001011WL009446 Thimanna 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409113358 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15680 15680
167 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24080720230900309 08/07/2023 neelamma 1520001011WL009446 neelamma 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3409113340 UMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
Total 316960 316960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_241955 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_080723APB_FTO_241955 Canara Bank CNRB0010611 KAMPLI 1960
3 GANGAVATHI KN1520001011_080723APB_FTO_241955 Canara Bank CNRB0011802 Gangavathi 3920
4 GANGAVATHI KN1520001011_080723APB_FTO_241955 Canara Bank CNRB0011818 Chikka Jantkal 283640
5 GANGAVATHI KN1520001011_080723APB_FTO_241955 HDFC Bank HDFC0002554 GANGAWATI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_241955 Indian Bank IDIB000G114 Gangavathi 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_241955 Karur Vysya Bank KVBL0001320 GANGAVATHI 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_241955 State Bank of India SBIN0009752 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_241955 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 15680
10 GANGAVATHI KN1520001011_080723APB_FTO_241955 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

Download In Excel