Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:40:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31445
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-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24210420230052370 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746477053 PUJARI HULIGAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24210420230052458 21/04/2023 ERAMMA 1520001011WL001288 ERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746477052 ERAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24210420230052500 21/04/2023 RENUKA 1520001011WL001288 RENUKA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746477055 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6468 6468
4 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230052305 21/04/2023 GANGAPPA 1520001011WL001288 GANGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477142 GANGAPPA P CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24210420230052306 21/04/2023 THIPPAMMA 1520001011WL001288 THIPPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477087 TIPPAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/101-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230052307 21/04/2023 Sarswati 1520001011WL001288 Sarswati 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477150 MRS SARASHWATHI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24210420230052308 21/04/2023 Manjula 1520001011WL001288 Manjula 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477111 MANJAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24210420230052309 21/04/2023 Rajeshwari 1520001011WL001288 Rajeshwari 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477104 RAJESHWARI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052311 21/04/2023 PARVATHAMMA 1520001011WL001288 PARVATHAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477145 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052310 21/04/2023 Virupakshi 1520001011WL001288 Virupakshi 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477146 Virupakshappa . IDFC BANK LIMITED(608117)
11 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24210420230052314 21/04/2023 BELLARY DYAVANNA 1520001011WL001288 BELLARY DYAVANNA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477139 BELLARY DYAVANNA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24210420230052315 21/04/2023 muttamma 1520001011WL001288 muttamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477194 MUTHAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052316 21/04/2023 CHANDRAPPA 1520001011WL001288 CHANDRAPPA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477209 CHANDRAPPA B CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052317 21/04/2023 NETRAVATHI 1520001011WL001288 NETRAVATHI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477208 NETHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052319 21/04/2023 SUBHADRAMMA 1520001011WL001288 SUBHADRAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477063 SUBHADRAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052318 21/04/2023 Virupakshappa 1520001011WL001288 Virupakshappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477198 VIRUPAKSHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24210420230052320 21/04/2023 Eramma 1520001011WL001288 Eramma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477124 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24210420230052321 21/04/2023 Jambunath 1520001011WL001288 Jambunath 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477062 JAMBUNATHA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052323 21/04/2023 HONNURAMMA 1520001011WL001288 HONNURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477203 MRS H VANNURAMMA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052322 21/04/2023 NAGAMMA 1520001011WL001288 NAGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477079 MRS NAGAMMA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052325 21/04/2023 DURUGAMMA 1520001011WL001288 DURUGAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477065 DURUGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052324 21/04/2023 NAGARAJ 1520001011WL001288 NAGARAJ 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477115 NAGARAJA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1329-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052328 21/04/2023 PHATIMABI 1520001011WL001288 PHATIMABI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477166 PHATIMABI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24210420230052330 21/04/2023 huligemma 1520001011WL001288 huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477192 HULUGAMMA SOMAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24210420230052329 21/04/2023 SOMAPPA 1520001011WL001288 SOMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477178 SOMAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1375
(CHIKKA JANTKAL) 		1520001011NRG24210420230052332 21/04/2023 Sharada 1520001011WL001288 Sharada 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477217 P SHARADA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24210420230052333 21/04/2023 Dodda somappa 1520001011WL001288 Dodda somappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477202 DODDA SOMAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24210420230052334 21/04/2023 MANNAMMA 1520001011WL001288 MANNAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477117 MANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24210420230052335 21/04/2023 bashasab 1520001011WL001288 bashasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477106 BASHA SAB KOLI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24210420230052336 21/04/2023 SalmaBegam Koli 1520001011WL001288 SalmaBegam Koli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477095 MISS RIHANA BEE STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052337 21/04/2023 Nagamma 1520001011WL001288 Nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477191 NAGAMMA ERANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24210420230052340 21/04/2023 K GOUSIYA 1520001011WL001288 K GOUSIYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477220 K GOUSIYA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24210420230052339 21/04/2023 RAJAVALI 1520001011WL001288 RAJAVALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477168 RAJVALI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1431
(CHIKKA JANTKAL) 		1520001011NRG24210420230052341 21/04/2023 RENUKAMMA 1520001011WL001288 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477215 RENUKAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24210420230052343 21/04/2023 SURESH 1520001011WL001288 SURESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477136 SURESH CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24210420230052344 21/04/2023 Eranna hucca 1520001011WL001288 Eranna hucca 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477119 ERANNA HUCCHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24210420230052345 21/04/2023 LAXMI hucca 1520001011WL001288 LAXMI hucca 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477118 LAKSHMI HUCCHI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24210420230052346 21/04/2023 Hanumesh 1520001011WL001288 Hanumesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477081 HANUMESH CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24210420230052348 21/04/2023 Eramma 1520001011WL001288 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477121 ERAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24210420230052350 21/04/2023 RAMESHA B 1520001011WL001288 RAMESHA B 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477213 RAMESH BAVIKATTI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24210420230052354 21/04/2023 HULUGAPPA 1520001011WL001288 HULUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477057 BELLARY HULUGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24210420230052356 21/04/2023 LAXMANA 1520001011WL001288 LAXMANA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477210 LAKSHMANA B CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24210420230052357 21/04/2023 Neelamma 1520001011WL001288 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477156 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24210420230052359 21/04/2023 Kavitha 1520001011WL001288 Kavitha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477102 KAVITHA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24210420230052358 21/04/2023 THIPPANNA 1520001011WL001288 THIPPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477151 TIPPAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052360 21/04/2023 DODDA ERANNA 1520001011WL001288 DODDA ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477137 DODDA ERANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052361 21/04/2023 NINGAMMA 1520001011WL001288 NINGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477066 NINGAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24210420230052363 21/04/2023 gousiyabegam 1520001011WL001288 gousiyabegam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477216 GOUSIYA BEGAM CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24210420230052362 21/04/2023 MAHABUBPASH 1520001011WL001288 MAHABUBPASH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477201 MEHABUB PASHA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24210420230052364 21/04/2023 CHANDRAKAL 1520001011WL001288 CHANDRAKAL 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477205 CHANDRAKALA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24210420230052367 21/04/2023 laxmi 1520001011WL001288 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477077 LAKSHMI KALEEDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24210420230052366 21/04/2023 mareppa 1520001011WL001288 mareppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477134 MARENNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24210420230052369 21/04/2023 HANUMANTHI 1520001011WL001288 HANUMANTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477073 HANUMANTHI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24210420230052368 21/04/2023 VIRESH 1520001011WL001288 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477107 VEERESHA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24210420230052371 21/04/2023 MANJAPPA 1520001011WL001288 MANJAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477076 MANJAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24210420230052372 21/04/2023 MANJAMMA 1520001011WL001288 MANJAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477072 MANJAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24210420230052373 21/04/2023 PARVATHI 1520001011WL001288 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477075 PARVATHI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1497
(CHIKKA JANTKAL) 		1520001011NRG24210420230052374 21/04/2023 NINGAMMA 1520001011WL001288 NINGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477054 NINGAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL) 		1520001011NRG24210420230052375 21/04/2023 HUSENAPPA 1520001011WL001288 HUSENAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477078 HUSENAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24210420230052380 21/04/2023 Aneeda bee 1520001011WL001288 Aneeda bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477222 HAMEEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24210420230052381 21/04/2023 AMBAMMA 1520001011WL001288 AMBAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477197 AMBAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24210420230052382 21/04/2023 SHARANAPPA 1520001011WL001288 SHARANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477058 SHARANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1533
(CHIKKA JANTKAL) 		1520001011NRG24210420230052383 21/04/2023 HANUMANTHAMMA 1520001011WL001288 HANUMANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477132 HANUMANTHAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24210420230052387 21/04/2023 DYAVAPPA 1520001011WL001288 DYAVAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477092 DYAVAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24210420230052386 21/04/2023 JYOTHI 1520001011WL001288 JYOTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477091 JYOTHI . INDUSIND BANK(607189)
66 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24210420230052388 21/04/2023 Eshappa 1520001011WL001288 Eshappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477180 ISHAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24210420230052389 21/04/2023 Nagarathna 1520001011WL001288 Nagarathna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477085 NAGARATHNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24210420230052391 21/04/2023 Jyothi 1520001011WL001288 Jyothi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477098 JYOTHI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24210420230052393 21/04/2023 Huligemma Koli 1520001011WL001288 Huligemma Koli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477212 HULIGEMMA KOLI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1632
(CHIKKA JANTKAL) 		1520001011NRG24210420230052395 21/04/2023 Eramma 1520001011WL001288 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477224 ERAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24210420230052399 21/04/2023 Laxmi Devi Itagi 1520001011WL001288 Laxmi Devi Itagi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477069 LAKSHMIDEVI ITAGI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24210420230052398 21/04/2023 Sanna Ramappa 1520001011WL001288 Sanna Ramappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477182 SANNARAMAPPA KANAKAG CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24210420230052401 21/04/2023 Basavaraj 1520001011WL001288 Basavaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477221 BASAVARAJ CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24210420230052400 21/04/2023 Mallamma 1520001011WL001288 Mallamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477093 MALLAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1678
(CHIKKA JANTKAL) 		1520001011NRG24210420230052403 21/04/2023 B Nermala 1520001011WL001288 B Nermala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477094 MANJAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-011-005/1690-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052404 21/04/2023 Pavitra 1520001011WL001288 Pavitra 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477223 PAVITRA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24210420230052406 21/04/2023 Honurvalli 1520001011WL001288 Honurvalli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477096 HONNUR SAB CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24210420230052412 21/04/2023 Shdhakar 1520001011WL001288 Shdhakar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477071 SUDHAKAR CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052415 21/04/2023 K Nirmala 1520001011WL001288 K Nirmala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477050 K NIRMALA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052413 21/04/2023 Renukamma 1520001011WL001288 Renukamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477149 RENUKAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052414 21/04/2023 Sharanappa 1520001011WL001288 Sharanappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477141 SHARANAPPA K CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230052417 21/04/2023 DURUGAMMA 1520001011WL001288 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477099 K DURGAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230052416 21/04/2023 DURUGAMMA 1520001011WL001288 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477164 DURGAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230052418 21/04/2023 RENUKAMMA 1520001011WL001288 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477100 RENUKA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230052419 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477090 HULIGEMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230052421 21/04/2023 MANJUNATHA 1520001011WL001288 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477103 MANJUNATHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230052420 21/04/2023 SAROJA 1520001011WL001288 SAROJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477061 SAROJA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052422 21/04/2023 K PAMPAPATHI 1520001011WL001288 K PAMPAPATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477172 KADDI PAMPAPATHI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052424 21/04/2023 umesh k 1520001011WL001288 umesh k 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477101 UMESH K CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24210420230052427 21/04/2023 ERANNA 1520001011WL001288 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477109 ERANNA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24210420230052428 21/04/2023 KONTEMMA 1520001011WL001288 KONTEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477193 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230052429 21/04/2023 Ballry Shivamma 1520001011WL001288 Ballry Shivamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477130 SHIVAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230052430 21/04/2023 RAGHAVENDRA 1520001011WL001288 RAGHAVENDRA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477147 RAGHAVENDRA B CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24210420230052432 21/04/2023 GANGAMMA 1520001011WL001288 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477131 GANGAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24210420230052436 21/04/2023 GEETA KALED 1520001011WL001288 GEETA KALED 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477199 GEETA KALED CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24210420230052434 21/04/2023 RAMAMMA 1520001011WL001288 RAMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477125 RAMAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24210420230052435 21/04/2023 RAMAPPA 1520001011WL001288 RAMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477083 RAMAPPA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230052438 21/04/2023 SANGEETHA 1520001011WL001288 SANGEETHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477097 SANGEETA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230052437 21/04/2023 VEERESH 1520001011WL001288 VEERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477108 VEERESHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24210420230052440 21/04/2023 PARVTHI 1520001011WL001288 PARVTHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477218 PARVATI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24210420230052439 21/04/2023 THAYAMMA 1520001011WL001288 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477188 THAYAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230052441 21/04/2023 Ballry Yallappa 1520001011WL001288 Ballry Yallappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477120 YELLAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230052442 21/04/2023 THAYAMMA 1520001011WL001288 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477190 BELLARY THAYAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24210420230052444 21/04/2023 PARVATHAMMA 1520001011WL001288 PARVATHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477086 PARVATAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24210420230052443 21/04/2023 SHARANAPPA 1520001011WL001288 SHARANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477140 SHARANABASAVA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24210420230052445 21/04/2023 HULUGAPPA 1520001011WL001288 HULUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477127 HULIGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24210420230052446 21/04/2023 SANNA ERAMMA 1520001011WL001288 SANNA ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477152 SANNA IRAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24210420230052448 21/04/2023 Eramma 1520001011WL001288 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477082 K HUSENAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24210420230052447 21/04/2023 Eramma 1520001011WL001288 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477128 ERAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24210420230052450 21/04/2023 Yankamma 1520001011WL001288 Yankamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477225 Mr. HULUGAPPA S/O DYAVAPPA INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24210420230052449 21/04/2023 YANKAMMA 1520001011WL001288 YANKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477129 YANKAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230052451 21/04/2023 DURUGAPPA 1520001011WL001288 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477186 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230052453 21/04/2023 SHARANAMMA 1520001011WL001288 SHARANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477089 SHARANAMMA GUNDUR CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24210420230052454 21/04/2023 Tippamma 1520001011WL001288 Tippamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477148 TIPPPAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24210420230052457 21/04/2023 HANUMANTHAMMA 1520001011WL001288 HANUMANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477088 HANAMANTHAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24210420230052456 21/04/2023 VENKOBA 1520001011WL001288 VENKOBA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477185 VENKOBA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/396
(CHIKKA JANTKAL) 		1520001011NRG24210420230052459 21/04/2023 Rajamma 1520001011WL001288 Rajamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477187 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24210420230052460 21/04/2023 Hulugappa 1520001011WL001288 Hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477155 HULAGAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24210420230052461 21/04/2023 thayama 1520001011WL001288 thayama 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477158 THAYAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052462 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477219 DYAVANNA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24210420230052465 21/04/2023 ERAMMA 1520001011WL001288 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477154 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24210420230052464 21/04/2023 ERANNA 1520001011WL001288 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477153 IRANNA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/401
(CHIKKA JANTKAL) 		1520001011NRG24210420230052466 21/04/2023 Virupamma 1520001011WL001288 Virupamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477113 VIRUPAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24210420230052467 21/04/2023 Eramma Koli 1520001011WL001288 Eramma Koli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477135 IRAMMA KOLI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052469 21/04/2023 MANJUNATHA 1520001011WL001288 MANJUNATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477177 MANJUNATH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052470 21/04/2023 SHANTHAMMA 1520001011WL001288 SHANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477105 SHANTHAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24210420230052471 21/04/2023 Huligappa 1520001011WL001288 Huligappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477195 HULAGAPPA KAMPLI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052474 21/04/2023 DURUGAMMA 1520001011WL001288 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477114 DURGAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052473 21/04/2023 DURUGAPPA 1520001011WL001288 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477116 DURGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24210420230052475 21/04/2023 EARAMMA 1520001011WL001288 EARAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477173 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-005/482
(CHIKKA JANTKAL) 		1520001011NRG24210420230052477 21/04/2023 KUPPAMMA 1520001011WL001288 KUPPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477161 KUPPAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24210420230052478 21/04/2023 Nilamma 1520001011WL001288 Nilamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477162 NILAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24210420230052480 21/04/2023 ERAPPA 1520001011WL001288 ERAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477163 IRAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24210420230052482 21/04/2023 HANUAMMA 1520001011WL001288 HANUAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477171 HANUMAMMA W/O MUKAPPA GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24210420230052481 21/04/2023 THAYAMMA 1520001011WL001288 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477204 TAYAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24210420230052484 21/04/2023 ERAMMA 1520001011WL001288 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477160 ERAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24210420230052483 21/04/2023 NINGAPPA 1520001011WL001288 NINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477184 NINGAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24210420230052485 21/04/2023 Husenappa 1520001011WL001288 Husenappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477169 HUSENAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24210420230052486 21/04/2023 umakka 1520001011WL001288 umakka 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477084 UMAKKA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24210420230052488 21/04/2023 MANJUNATH 1520001011WL001288 MANJUNATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477070 MANJUNATH CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24210420230052487 21/04/2023 Phakheeramma 1520001011WL001288 Phakheeramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477133 PAKIRAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24210420230052489 21/04/2023 Ramanna 1520001011WL001288 Ramanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477110 RAMAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24210420230052492 21/04/2023 Ambamma 1520001011WL001288 Ambamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477211 AMBAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24210420230052491 21/04/2023 DURUGAPPA 1520001011WL001288 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477176 DURUGAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24210420230052493 21/04/2023 CHIKKANNA 1520001011WL001288 CHIKKANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477206 IRANNA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24210420230052494 21/04/2023 RENUKAMMA 1520001011WL001288 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477231 RENUKAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24210420230052498 21/04/2023 HANUMANTHAMMA 1520001011WL001288 HANUMANTHAMMA 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1746477056 HANUMANTHAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24210420230052497 21/04/2023 SUNEEL 1520001011WL001288 SUNEEL 00078 CNRB0011818 1540 1540 Processed 20/05/2023 1746477200 SUNIL CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/540
(CHIKKA JANTKAL) 		1520001011NRG24210420230052499 21/04/2023 HUSENAMMA 1520001011WL001288 HUSENAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477123 HUSENAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24210420230052502 21/04/2023 Bhagyamma 1520001011WL001288 Bhagyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477138 BHAGYAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24210420230052503 21/04/2023 umesh koli 1520001011WL001288 umesh koli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477112 UMESH KOLLI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/550
(CHIKKA JANTKAL) 		1520001011NRG24210420230052504 21/04/2023 GANGAMMA 1520001011WL001288 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477122 GANGAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/553
(CHIKKA JANTKAL) 		1520001011NRG24210420230052505 21/04/2023 ERAMMA 1520001011WL001288 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477189 ERAMMA ERANNA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24210420230052506 21/04/2023 Mahadevamma 1520001011WL001288 Mahadevamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477159 MAHADEVAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24210420230052508 21/04/2023 Neelamma 1520001011WL001288 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477175 NEELAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24210420230052509 21/04/2023 RAKHESH 1520001011WL001288 RAKHESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477068 RAKESH CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24210420230052510 21/04/2023 Laxamma 1520001011WL001288 Laxamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477143 LACHAMAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24210420230052511 21/04/2023 VIRESH 1520001011WL001288 VIRESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477214 VIRESH ITAGI CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24210420230052513 21/04/2023 Rajasab 1520001011WL001288 Rajasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477167 RAJA SAB B N CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24210420230052514 21/04/2023 RAMAJ BEGAM 1520001011WL001288 RAMAJ BEGAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477179 RAMAJA BEGUM B N CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24210420230052515 21/04/2023 MABUHUSEN 1520001011WL001288 MABUHUSEN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477207 MABUHUSEN CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24210420230052517 21/04/2023 Husen bee 1520001011WL001288 Husen bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477181 HUSENABI CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24210420230052522 21/04/2023 parvin 1520001011WL001288 parvin 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477165 PARVIN BEGAM CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24210420230052524 21/04/2023 HUSENSAB 1520001011WL001288 HUSENSAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477126 SUM HUSSAIN SAB CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24210420230052528 21/04/2023 basappa 1520001011WL001288 basappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477060 BASAPPA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24210420230052531 21/04/2023 ERANNA 1520001011WL001288 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477144 IRANNA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24210420230052532 21/04/2023 iRranna 1520001011WL001288 iRranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477059 LOKESH CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24210420230052533 21/04/2023 HANUMAVVA 1520001011WL001288 HANUMAVVA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477157 HANUMAVVA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24210420230052534 21/04/2023 HANUMESH 1520001011WL001288 HANUMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477170 HANUMESH CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24210420230052536 21/04/2023 Nagarathna 1520001011WL001288 Nagarathna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477064 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24210420230052535 21/04/2023 PHAKIRAMMA 1520001011WL001288 PHAKIRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477074 PAKIRAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230052537 21/04/2023 DURUGAPPA 1520001011WL001288 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477183 DURUGAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230052539 21/04/2023 LAXMI 1520001011WL001288 LAXMI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477080 LAXMI . INDUSIND BANK(607189)
174 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230052538 21/04/2023 MABAMMA 1520001011WL001288 MABAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746477174 MABAMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24210420230052541 21/04/2023 ramij 1520001011WL001288 ramij 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746477196 RAMIJABEGUM CANARA BANK(508532)
SubTotal 364056 364056
176 GANGAVATHI KN-20-001-011-005/1605
(CHIKKA JANTKAL) 		1520001011NRG24210420230052390 21/04/2023 YASMEEN 1520001011WL001288 YASMEEN 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746477230 Mrs. YASMEEN . INDIAN BANK(607105)
SubTotal 2156 2156
177 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24210420230052365 21/04/2023 HULUGAPPA 1520001011WL001288 HULUGAPPA 00227 KVBL0001320 2156 2156 Processed 20/05/2023 1746477051 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 2156 2156
178 GANGAVATHI KN-20-001-011-005/1374-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052331 21/04/2023 Mallick 1520001011WL001288 Mallick 00415 SBIN0004277 2156 2156 Processed 20/05/2023 1746477228 MR SAIFUDDIN MALLICK STATE BANK OF INDIA(508548)
SubTotal 2156 2156
179 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24210420230052342 21/04/2023 SHARANAMMA 1520001011WL001288 SHARANAMMA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746477226 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
180 GANGAVATHI KN-20-001-011-005/351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052423 21/04/2023 VEERESH 1520001011WL001288 VEERESH 00415 SBIN0016329 2156 2156 Processed 20/05/2023 1746477227 MR VEERESH K STATE BANK OF INDIA(508548)
SubTotal 2156 2156
181 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052312 21/04/2023 B.MOHAN 1520001011WL001288 B.MOHAN 00415 SBIN0040615 1848 1848 Processed 20/05/2023 1746477229 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 1848 1848
182 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24210420230052353 21/04/2023 nilamma 1520001011WL001288 nilamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477049 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24210420230052394 21/04/2023 Eramma 1520001011WL001288 Eramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477045 ERAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052463 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477044 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24210420230052490 21/04/2023 Thippamma 1520001011WL001288 Thippamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477039 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24210420230052496 21/04/2023 PARVATHI 1520001011WL001288 PARVATHI 00652 PKGB0010643 1540 1540 Processed 20/05/2023 1746477041 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24210420230052512 21/04/2023 KANTEMMA 1520001011WL001288 KANTEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477038 KANTEMMA WO VEERESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-005/577-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052520 21/04/2023 SHAHAJADI 1520001011WL001288 SHAHAJADI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477048 SHAHAJADI CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24210420230052521 21/04/2023 GAUSABI 1520001011WL001288 GAUSABI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477046 GOUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24210420230052525 21/04/2023 HESENBEE 1520001011WL001288 HESENBEE 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477043 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24210420230052526 21/04/2023 MARIYAMMA 1520001011WL001288 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477040 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24210420230052529 21/04/2023 jyothi 1520001011WL001288 jyothi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477042 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24210420230052530 21/04/2023 EARANNA 1520001011WL001288 EARANNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746477047 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25256 25256
194 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24210420230052349 21/04/2023 RAMAPPA 1520001011WL001288 RAMAPPA 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746477067 RAMAPPA M/Q EARAMMA BANK OF BARODA(606985)
SubTotal 2156 2156
Total 410564 410564

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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_31445 Canara Bank CNRB0011802 Gangavathi 6468
2 GANGAVATHI KN1520001011_210423APB_FTO_31445 Canara Bank CNRB0011818 Chikka Jantkal 364056
3 GANGAVATHI KN1520001011_210423APB_FTO_31445 Indian Bank IDIB000G114 Gangavathi 2156
4 GANGAVATHI KN1520001011_210423APB_FTO_31445 Karur Vysya Bank KVBL0001320 GANGAVATHI 2156
5 GANGAVATHI KN1520001011_210423APB_FTO_31445 State Bank of India SBIN0004277 KOPPAL 2156
6 GANGAVATHI KN1520001011_210423APB_FTO_31445 State Bank of India SBIN0009752 GANGAVATHI 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31445 State Bank of India SBIN0016329 Gangavati City 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31445 State Bank of India SBIN0040615 GANGAVATHI 1848
9 GANGAVATHI KN1520001011_210423APB_FTO_31445 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 25256
10 GANGAVATHI KN1520001011_210423APB_FTO_31445 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

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