Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_171123APB_FTO_527506
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-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24171120231194881 17/11/2023 Pavetra 1520001011WL017624 Pavetra 00078 CNRB0000033 2079 2079 Processed 01/01/2024 9007545990 PAVITRA CANARA BANK(508532)
SubTotal 2079 2079
2 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194572 17/11/2023 HUSENAPPA 1520001011WL017624 HUSENAPPA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545789 HUSENAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24171120231194577 17/11/2023 NINGAPPA 1520001011WL017624 NINGAPPA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545790 MR NINGAPPA P STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24171120231194678 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545788 PUJARI HULIGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24171120231194723 17/11/2023 Viruapanna 1520001011WL017624 Viruapanna 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545786 VIRUPANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1671
(CHIKKA JANTKAL) 		1520001011NRG24171120231194728 17/11/2023 Sandip 1520001011WL017624 Sandip 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007546021 SANDEEP CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24171120231194787 17/11/2023 SHIVKUMAR 1520001011WL017624 SHIVKUMAR 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545785 SHIVKUMAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24171120231194831 17/11/2023 ERAMMA 1520001011WL017624 ERAMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545787 ERAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24171120231194862 17/11/2023 ADEMMA 1520001011WL017624 ADEMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545792 ADEMMA S CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24171120231194861 17/11/2023 SRIDEVI 1520001011WL017624 SRIDEVI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545793 SHREE DEVI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194866 17/11/2023 RENUKA 1520001011WL017624 RENUKA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007545791 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20790 20790
12 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24171120231194568 17/11/2023 Bhagamma 1520001011WL017624 Bhagamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545918 BHAGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24171120231194569 17/11/2023 Laxmi 1520001011WL017624 Laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546129 LAKSHMI GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-011-005/101-B
(CHIKKA JANTKAL) 		1520001011NRG24171120231194570 17/11/2023 Sarswati 1520001011WL017624 Sarswati 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546115 MRS SARASHWATHI STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194571 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546072 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194574 17/11/2023 UMESHA 1520001011WL017624 UMESHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546109 D UMESH DESANUR CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24171120231194575 17/11/2023 Manjula 1520001011WL017624 Manjula 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545950 MANJAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24171120231194576 17/11/2023 Rajeshwari 1520001011WL017624 Rajeshwari 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546011 RAJESHWARI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194579 17/11/2023 DEVENDRAPPA 1520001011WL017624 DEVENDRAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545920 DEVENDRAPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194580 17/11/2023 parvathi 1520001011WL017624 parvathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545817 PARVATEMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24171120231194581 17/11/2023 KARIYAMMA 1520001011WL017624 KARIYAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545956 KARIYAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194583 17/11/2023 B Shridharkumara 1520001011WL017624 B Shridharkumara 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546018 B SHRIDHARKUMARA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194582 17/11/2023 NINGAMMA 1520001011WL017624 NINGAMMA 00078 CNRB0011818 2079 2079 Rejected 01/01/2024 9007545921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24171120231194585 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546117 HULIGEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24171120231194584 17/11/2023 LACHAMAPPA 1520001011WL017624 LACHAMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546044 LACHAMAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194587 17/11/2023 PARVATHAMMA 1520001011WL017624 PARVATHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546065 PARVATHAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194586 17/11/2023 Virupakshi 1520001011WL017624 Virupakshi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546134 Virupakshappa . IDFC BANK LIMITED(608117)
28 GANGAVATHI KN-20-001-011-005/1088
(CHIKKA JANTKAL) 		1520001011NRG24171120231194590 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545915 HULIGEMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194592 17/11/2023 Bharatha 1520001011WL017624 Bharatha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545994 BHARATH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24171120231194594 17/11/2023 huligemma 1520001011WL017624 huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545827 HULIGEMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24171120231194593 17/11/2023 YALLAMMA 1520001011WL017624 YALLAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546128 HULAGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24171120231194595 17/11/2023 BELLARY DYAVANNA 1520001011WL017624 BELLARY DYAVANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545939 BELLARY DYAVANNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24171120231194596 17/11/2023 muttamma 1520001011WL017624 muttamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546071 MUTHAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1140
(CHIKKA JANTKAL) 		1520001011NRG24171120231194597 17/11/2023 Shankramma 1520001011WL017624 Shankramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546062 SHANKRAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24171120231194599 17/11/2023 Annapoorna 1520001011WL017624 Annapoorna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546005 ANNAPURNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24171120231194598 17/11/2023 SHNKHRAPPA 1520001011WL017624 SHNKHRAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545925 SHANKRAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24171120231194601 17/11/2023 SHANKRAMMA 1520001011WL017624 SHANKRAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546043 SHANKRAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24171120231194602 17/11/2023 T Ajay Kumar 1520001011WL017624 T Ajay Kumar 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546025 AJAY KUMAR KUMAR CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24171120231194600 17/11/2023 T CHANNAPPA 1520001011WL017624 T CHANNAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545919 CHANNAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1154-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194603 17/11/2023 K Kanakaraya 1520001011WL017624 K Kanakaraya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546108 K KANAKARAYA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1162
(CHIKKA JANTKAL) 		1520001011NRG24171120231194604 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545926 HULIGEMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1173
(CHIKKA JANTKAL) 		1520001011NRG24171120231194605 17/11/2023 Hanumantappa 1520001011WL017624 Hanumantappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546075 HANAMANTHAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24171120231194608 17/11/2023 Amrutha 1520001011WL017624 Amrutha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545780 AMRUTHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24171120231194606 17/11/2023 Ningamma 1520001011WL017624 Ningamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545942 RAJASHEKAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24171120231194607 17/11/2023 Ningamma 1520001011WL017624 Ningamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546004 NINGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24171120231194610 17/11/2023 Manjunatha 1520001011WL017624 Manjunatha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546026 MANJUNATHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1184-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194612 17/11/2023 Gangamma 1520001011WL017624 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546037 KOLI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24171120231194614 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545954 HULIGEMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24171120231194613 17/11/2023 SHANMUKAPPA 1520001011WL017624 SHANMUKAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546041 SHNMUKH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194615 17/11/2023 CHANDRAPPA 1520001011WL017624 CHANDRAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546089 CHANDRAPPA B CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194616 17/11/2023 NETRAVATHI 1520001011WL017624 NETRAVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546088 NETHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194617 17/11/2023 SUBHADRAMMA 1520001011WL017624 SUBHADRAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545805 SUBHADRAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24171120231194618 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545927 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24171120231194619 17/11/2023 Jambunath 1520001011WL017624 Jambunath 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545909 JAMBUNATHA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194621 17/11/2023 DURUGAMMA 1520001011WL017624 DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545801 DURUGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194620 17/11/2023 NAGARAJ 1520001011WL017624 NAGARAJ 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545958 NAGARAJA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194622 17/11/2023 Laxmi 1520001011WL017624 Laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545914 LAKSHMI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194624 17/11/2023 Ambamma 1520001011WL017624 Ambamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546040 AMBAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194625 17/11/2023 Ramalinga 1520001011WL017624 Ramalinga 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545991 RAMALINGAPPA UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-011-005/1329-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194626 17/11/2023 PHATIMABI 1520001011WL017624 PHATIMABI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546066 PHATIMABI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24171120231194628 17/11/2023 ANJINAMMA 1520001011WL017624 ANJINAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546155 ANJANAMMA SURAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24171120231194627 17/11/2023 SURAPPA 1520001011WL017624 SURAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545829 SURAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24171120231194629 17/11/2023 KANAKAPPA 1520001011WL017624 KANAKAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546052 KANAKARAY CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24171120231194630 17/11/2023 laxmi 1520001011WL017624 laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546123 LAXMI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194632 17/11/2023 ratnamma 1520001011WL017624 ratnamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546092 RATNAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194631 17/11/2023 srinivas 1520001011WL017624 srinivas 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546091 T SHRINIVAS CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24171120231194635 17/11/2023 G Rajesh 1520001011WL017624 G Rajesh 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546022 G RAJESH RAJESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24171120231194634 17/11/2023 HANUMANTHAPPA 1520001011WL017624 HANUMANTHAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545959 HANUMANTHAPPA G CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24171120231194636 17/11/2023 dyamavva 1520001011WL017624 dyamavva 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545955 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24171120231194637 17/11/2023 pakiramma 1520001011WL017624 pakiramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545828 PAKIRAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24171120231194639 17/11/2023 HANUMATHI 1520001011WL017624 HANUMATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545965 HANUMANTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24171120231194638 17/11/2023 HULUGAPPA 1520001011WL017624 HULUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546063 HULUGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24171120231194640 17/11/2023 RAMESH 1520001011WL017624 RAMESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545806 MR RAMESH C STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24171120231194642 17/11/2023 ambuja 1520001011WL017624 ambuja 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546121 AMBUJAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24171120231194641 17/11/2023 BHIMAPPA 1520001011WL017624 BHIMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545816 BHIMAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24171120231194643 17/11/2023 Dodda somappa 1520001011WL017624 Dodda somappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546076 DODDA SOMAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24171120231194644 17/11/2023 MANNAMMA 1520001011WL017624 MANNAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545960 MANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194645 17/11/2023 Nagamma 1520001011WL017624 Nagamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546136 NAGAMMA ERANNA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24171120231194647 17/11/2023 Dyavamma 1520001011WL017624 Dyavamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545940 DYAVAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24171120231194648 17/11/2023 Mallayya 1520001011WL017624 Mallayya 00078 CNRB0011818 2079 2079 Processed 02/01/2024 9007545997 MALLAYYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24171120231194649 17/11/2023 LACHAMAMMA 1520001011WL017624 LACHAMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546078 LAKSHMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24171120231194650 17/11/2023 shivappa 1520001011WL017624 shivappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545902 SHIVAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24171120231194651 17/11/2023 Eranna hucca 1520001011WL017624 Eranna hucca 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545952 ERANNA HUCCHA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24171120231194652 17/11/2023 LAXMI hucca 1520001011WL017624 LAXMI hucca 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545951 LAKSHMI HUCCHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24171120231194653 17/11/2023 Hanumesh 1520001011WL017624 Hanumesh 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545815 HANUMESH CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24171120231194654 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546039 HULIGEMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24171120231194655 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545953 ERAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24171120231194658 17/11/2023 lalitha 1520001011WL017624 lalitha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545912 B LALITHA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24171120231194657 17/11/2023 RAMESHA B 1520001011WL017624 RAMESHA B 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546080 RAMESH BAVIKATTI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24171120231194659 17/11/2023 Bavikatte Veeresh 1520001011WL017624 Bavikatte Veeresh 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546154 BHAVIKATTI VEERESH CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24171120231194661 17/11/2023 HULUGAPPA 1520001011WL017624 HULUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545795 B HULUGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24171120231194662 17/11/2023 Laxmi 1520001011WL017624 Laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546150 LAXMI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24171120231194665 17/11/2023 B Pavan 1520001011WL017624 B Pavan 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546145 B PAVAN CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24171120231194663 17/11/2023 LAXMANA 1520001011WL017624 LAXMANA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546139 LAKSHMANA B CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24171120231194664 17/11/2023 Neelamma 1520001011WL017624 Neelamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546137 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24171120231194667 17/11/2023 Kavitha 1520001011WL017624 Kavitha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546010 KAVITHA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24171120231194666 17/11/2023 THIPPANNA 1520001011WL017624 THIPPANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546087 TIPPAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24171120231194668 17/11/2023 DODDA ERANNA 1520001011WL017624 DODDA ERANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545961 DODDA ERANNA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24171120231194669 17/11/2023 NINGAMMA 1520001011WL017624 NINGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545818 NINGAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24171120231194670 17/11/2023 CHANDRAKAL 1520001011WL017624 CHANDRAKAL 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546079 CHANDRAKALA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24171120231194673 17/11/2023 DHANALAXMI 1520001011WL017624 DHANALAXMI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546094 T DHANALAXMI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24171120231194672 17/11/2023 MANJUNATHA 1520001011WL017624 MANJUNATHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546093 MANJUNATH TEKKALAKOTE CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24171120231194675 17/11/2023 b sharadamma 1520001011WL017624 b sharadamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546084 B Sharadamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24171120231194674 17/11/2023 b veeresh 1520001011WL017624 b veeresh 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546085 B VEERESH CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24171120231194677 17/11/2023 HANUMANTHI 1520001011WL017624 HANUMANTHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545824 HANUMANTHI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24171120231194676 17/11/2023 VIRESH 1520001011WL017624 VIRESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545976 VEERESHA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24171120231194679 17/11/2023 MANJAPPA 1520001011WL017624 MANJAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545808 MANJUNATHA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24171120231194680 17/11/2023 MANJAMMA 1520001011WL017624 MANJAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545823 MANJAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24171120231194681 17/11/2023 PARVATHI 1520001011WL017624 PARVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545825 PARVATHI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL) 		1520001011NRG24171120231194683 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546034 HULIGEMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL) 		1520001011NRG24171120231194682 17/11/2023 HUSENAPPA 1520001011WL017624 HUSENAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545826 HUSENAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24171120231194685 17/11/2023 LALITHAMMA 1520001011WL017624 LALITHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545895 LALITAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24171120231194684 17/11/2023 PAMPAPATHI 1520001011WL017624 PAMPAPATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545807 T PAMPAPATHI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1500-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194687 17/11/2023 Sangeetha 1520001011WL017624 Sangeetha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546160 SANGEETHA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1500-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194686 17/11/2023 Thippamma 1520001011WL017624 Thippamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546156 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24171120231194689 17/11/2023 HANUMESH 1520001011WL017624 HANUMESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545903 HANUMESH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24171120231194688 17/11/2023 SAVITRAMMA 1520001011WL017624 SAVITRAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546100 Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
118 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24171120231194690 17/11/2023 Veeresh 1520001011WL017624 Veeresh 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546024 VEERESH CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24171120231194692 17/11/2023 DADAPIRA 1520001011WL017624 DADAPIRA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545819 DADAPEER CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24171120231194691 17/11/2023 PARVIN 1520001011WL017624 PARVIN 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545831 M PARVIN CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24171120231194694 17/11/2023 ERAMMA 1520001011WL017624 ERAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546030 ERAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24171120231194695 17/11/2023 VIRESH 1520001011WL017624 VIRESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546127 VIRESH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24171120231194697 17/11/2023 P VEERESH 1520001011WL017624 P VEERESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545897 P VEERESH CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24171120231194696 17/11/2023 SHANTHAMMA 1520001011WL017624 SHANTHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545898 SHANTAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194698 17/11/2023 B M Shekharayya 1520001011WL017624 B M Shekharayya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545992 SHEKARAYYA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194699 17/11/2023 Sushilamma 1520001011WL017624 Sushilamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546119 SUSHILAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24171120231194701 17/11/2023 PADMAVATHI 1520001011WL017624 PADMAVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545904 P PADMAVATI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24171120231194700 17/11/2023 THIMMAPPA 1520001011WL017624 THIMMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546098 THIMMAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24171120231194703 17/11/2023 DYAVAPPA 1520001011WL017624 DYAVAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545908 DYAVAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24171120231194702 17/11/2023 JYOTHI 1520001011WL017624 JYOTHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545907 JYOTHI INDUSIND BANK(607189)
131 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24171120231194704 17/11/2023 MALLESH 1520001011WL017624 MALLESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546126 KALAK MALLESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24171120231194705 17/11/2023 SULOCHANA 1520001011WL017624 SULOCHANA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546124 PARVATHI CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24171120231194706 17/11/2023 SAKINA BANU 1520001011WL017624 SAKINA BANU 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545911 SAKINA BANU CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24171120231194708 17/11/2023 Jyothi 1520001011WL017624 Jyothi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546008 JYOTHI CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24171120231194710 17/11/2023 Huligemma Koli 1520001011WL017624 Huligemma Koli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546140 HULIGEMMA KOLI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/1632
(CHIKKA JANTKAL) 		1520001011NRG24171120231194712 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546142 ERAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24171120231194713 17/11/2023 Kavitha 1520001011WL017624 Kavitha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545917 KAVITHA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24171120231194716 17/11/2023 Laxmi Devi Itagi 1520001011WL017624 Laxmi Devi Itagi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545906 LAKSHMIDEVI ITAGI CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24171120231194715 17/11/2023 Sanna Ramappa 1520001011WL017624 Sanna Ramappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546138 SANNARAMAPPA KANAKAG CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/1641
(CHIKKA JANTKAL) 		1520001011NRG24171120231194717 17/11/2023 Shambhulingappa 1520001011WL017624 Shambhulingappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546003 SHAMBULINGAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24171120231194719 17/11/2023 Basavaraj 1520001011WL017624 Basavaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546141 BASAVARAJ CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24171120231194718 17/11/2023 Mallamma 1520001011WL017624 Mallamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546006 MALLAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/1652
(CHIKKA JANTKAL) 		1520001011NRG24171120231194720 17/11/2023 Netravathi 1520001011WL017624 Netravathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546032 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-005/1654-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194721 17/11/2023 Goutami 1520001011WL017624 Goutami 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546029 GOUTAMI CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24171120231194724 17/11/2023 Parvathamma 1520001011WL017624 Parvathamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546033 PARVATEMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24171120231194726 17/11/2023 Leelavathi 1520001011WL017624 Leelavathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546157 LEELAVATHI CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24171120231194725 17/11/2023 P Rudramuni 1520001011WL017624 P Rudramuni 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545993 RUDRAMUNI P CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/1671
(CHIKKA JANTKAL) 		1520001011NRG24171120231194727 17/11/2023 Chandrashekar 1520001011WL017624 Chandrashekar 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545995 CHANDRASHEKA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24171120231194730 17/11/2023 Nagaraj 1520001011WL017624 Nagaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546118 NAGARAJ KORVAR CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24171120231194731 17/11/2023 Gangamma 1520001011WL017624 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546131 GAGAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24171120231194732 17/11/2023 Shivakumre 1520001011WL017624 Shivakumre 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546116 SHIVKUMAR CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/1678
(CHIKKA JANTKAL) 		1520001011NRG24171120231194733 17/11/2023 B Nermala 1520001011WL017624 B Nermala 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546017 B NIRMALA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24171120231194734 17/11/2023 Huligemma 1520001011WL017624 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546133 HULIGEMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24171120231194736 17/11/2023 Magana 1520001011WL017624 Magana 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546028 Meghana AIRTEL PAYMENTS BANK LIMITED(990288)
155 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24171120231194737 17/11/2023 Mallikarjun 1520001011WL017624 Mallikarjun 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545784 MALLIKARJUN CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/1690
(CHIKKA JANTKAL) 		1520001011NRG24171120231194738 17/11/2023 Hapamma 1520001011WL017624 Hapamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546161 HAMPAMMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24171120231194740 17/11/2023 Jyoti 1520001011WL017624 Jyoti 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546159 JYOTHI CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24171120231194743 17/11/2023 Narayanamma 1520001011WL017624 Narayanamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546111 NARAYANAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24171120231194742 17/11/2023 Rekha 1520001011WL017624 Rekha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546172 REKHA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24171120231194744 17/11/2023 Devakamma 1520001011WL017624 Devakamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546064 DEVAKKAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24171120231194745 17/11/2023 Ashbagem 1520001011WL017624 Ashbagem 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546020 ASHA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24171120231194746 17/11/2023 Honurvalli 1520001011WL017624 Honurvalli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546007 HONNUR SAB CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24171120231194748 17/11/2023 Deevanna 1520001011WL017624 Deevanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546188 DEVANNA . KOTAK MAHINDRA BANK LTD(607420)
164 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24171120231194747 17/11/2023 Reanukamma 1520001011WL017624 Reanukamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546031 RENUKAMMA MADAR CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24171120231194749 17/11/2023 Laxmi 1520001011WL017624 Laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545913 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24171120231194751 17/11/2023 H Bheemamma 1520001011WL017624 H Bheemamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546144 BHEEMAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24171120231194752 17/11/2023 Shdhakar 1520001011WL017624 Shdhakar 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545910 SUDHAKAR CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/1720
(CHIKKA JANTKAL) 		1520001011NRG24171120231194753 17/11/2023 Kavitamma 1520001011WL017624 Kavitamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546158 KAVITAMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/1722
(CHIKKA JANTKAL) 		1520001011NRG24171120231194755 17/11/2023 Gangamma 1520001011WL017624 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546173 GANGAMMA GENERAL POST OFFICE(607245)
170 GANGAVATHI KN-20-001-011-005/1723-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194756 17/11/2023 Hulugappa 1520001011WL017624 Hulugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546152 HULUGAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG24171120231194758 17/11/2023 C Devaraj 1520001011WL017624 C Devaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545983 DEVARAJA C CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG24171120231194757 17/11/2023 HUSENAMMA 1520001011WL017624 HUSENAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545949 HUSENAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/180
(CHIKKA JANTKAL) 		1520001011NRG24171120231194759 17/11/2023 NAGARATHNA 1520001011WL017624 NAGARATHNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545812 NAGARATNA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24171120231194761 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545981 HULIGEMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24171120231194760 17/11/2023 NINGAPPA 1520001011WL017624 NINGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545941 NINGAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/196
(CHIKKA JANTKAL) 		1520001011NRG24171120231194763 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545935 IRAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24171120231194764 17/11/2023 HANUMANTHAPPA 1520001011WL017624 HANUMANTHAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546045 HANAMANTAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24171120231194765 17/11/2023 KALAVATHI 1520001011WL017624 KALAVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545799 KALAVATHI CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24171120231194766 17/11/2023 Prashant 1520001011WL017624 Prashant 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545985 PRASHANTH CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24171120231194768 17/11/2023 Mallikarjuna T 1520001011WL017624 Mallikarjuna T 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546113 MALLIKARJUN TEKKALAKOTE CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24171120231194767 17/11/2023 T LAXMAMMA 1520001011WL017624 T LAXMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545797 LAXMAMMA TEKKALAKOTE CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/236
(CHIKKA JANTKAL) 		1520001011NRG24171120231194769 17/11/2023 AYYAMMA 1520001011WL017624 AYYAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546046 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24171120231194771 17/11/2023 BHAGYAMMA 1520001011WL017624 BHAGYAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546049 BHAGYAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24171120231194770 17/11/2023 YANKOBHI 1520001011WL017624 YANKOBHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546042 YANKOBA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194773 17/11/2023 VASANTH 1520001011WL017624 VASANTH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545999 S VASANTA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194772 17/11/2023 venkatesha 1520001011WL017624 venkatesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545962 VENKATESH S CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24171120231194774 17/11/2023 DEVAPPA 1520001011WL017624 DEVAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545924 M DEVAPPA MULIMANI CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24171120231194775 17/11/2023 GOURAMMA 1520001011WL017624 GOURAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545813 GOURAMMA MULAMANI CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194777 17/11/2023 RADHA 1520001011WL017624 RADHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545977 P RADHA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194776 17/11/2023 RAMESH 1520001011WL017624 RAMESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545982 RAMESH . ICICI BANK LTD(508534)
191 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24171120231194778 17/11/2023 Husenbee 1520001011WL017624 Husenbee 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546053 HASAN BEGUM CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24171120231194779 17/11/2023 Husenbee 1520001011WL017624 Husenbee 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546090 BABU KAMPLI BANK OF INDIA(508505)
193 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24171120231194781 17/11/2023 LAXMI 1520001011WL017624 LAXMI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545896 MRS LAKSHMI KARPUDI STATE BANK OF INDIA(508548)
194 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24171120231194780 17/11/2023 NINGAPPA 1520001011WL017624 NINGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546112 NINGAPPA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194784 17/11/2023 K Nirmala 1520001011WL017624 K Nirmala 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545782 K NIRMALA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194782 17/11/2023 Renukamma 1520001011WL017624 Renukamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546114 RENUKAMMA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194783 17/11/2023 Sharanappa 1520001011WL017624 Sharanappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545986 SHARANAPPA K CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24171120231194785 17/11/2023 BASAMMA 1520001011WL017624 BASAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545998 BASAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24171120231194786 17/11/2023 Manjunatha 1520001011WL017624 Manjunatha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546147 MANJUNATH CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24171120231194788 17/11/2023 SHIVAMMA 1520001011WL017624 SHIVAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545822 SHIVAMMA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24171120231194790 17/11/2023 Lachamamma 1520001011WL017624 Lachamamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546038 LACHAMAMMA CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24171120231194789 17/11/2023 RAMANNA 1520001011WL017624 RAMANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545798 RAMANNA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194792 17/11/2023 ANIL KUMARA 1520001011WL017624 ANIL KUMARA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545969 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
204 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24171120231194793 17/11/2023 Hanumanta 1520001011WL017624 Hanumanta 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9007546073 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24171120231194794 17/11/2023 Hanumanta 1520001011WL017624 Hanumanta 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546120 LAKSHMI CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24171120231194795 17/11/2023 DURUGAMMA 1520001011WL017624 DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546059 DURGAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24171120231194796 17/11/2023 DURUGAMMA 1520001011WL017624 DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545968 K DURGAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24171120231194797 17/11/2023 Nagesha 1520001011WL017624 Nagesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546001 NAGESH GENERAL POST OFFICE(607245)
209 GANGAVATHI KN-20-001-011-005/349-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194798 17/11/2023 Rathnamma 1520001011WL017624 Rathnamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546130 RATNAMMA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194799 17/11/2023 PHAKIRAMMA 1520001011WL017624 PHAKIRAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545892 PAKIRAMMA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24171120231194802 17/11/2023 Anwar basha 1520001011WL017624 Anwar basha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545796 ANVARA BASHA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24171120231194801 17/11/2023 MAHABUBEE 1520001011WL017624 MAHABUBEE 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546056 MAHABUBABI CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24171120231194803 17/11/2023 GANGAMMA 1520001011WL017624 GANGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546027 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24171120231194805 17/11/2023 ERANNA 1520001011WL017624 ERANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545957 ERANNA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24171120231194806 17/11/2023 KONTEMMA 1520001011WL017624 KONTEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546070 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24171120231194807 17/11/2023 Manju 1520001011WL017624 Manju 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546019 MANJU CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24171120231194808 17/11/2023 Ballry Shivamma 1520001011WL017624 Ballry Shivamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545943 SHIVAMMA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24171120231194809 17/11/2023 RAGHAVENDRA 1520001011WL017624 RAGHAVENDRA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546067 RAGHAVENDRA B CANARA BANK(508532)
219 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24171120231194810 17/11/2023 GANGAMMA 1520001011WL017624 GANGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545963 GANGAMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24171120231194812 17/11/2023 RAMAMMA 1520001011WL017624 RAMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545937 RAMAMMA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24171120231194813 17/11/2023 RAMAPPA 1520001011WL017624 RAMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545804 RAMAPPA GENERAL POST OFFICE(607245)
222 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24171120231194815 17/11/2023 SANGEETHA 1520001011WL017624 SANGEETHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545967 SANGEETA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24171120231194814 17/11/2023 VEERESH 1520001011WL017624 VEERESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545944 VEERESHA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24171120231194817 17/11/2023 PARVTHI 1520001011WL017624 PARVTHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546050 PARVATI CANARA BANK(508532)
225 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24171120231194816 17/11/2023 THAYAMMA 1520001011WL017624 THAYAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546061 Thayamma AIRTEL PAYMENTS BANK LIMITED(990288)
226 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24171120231194818 17/11/2023 Ballry Yallappa 1520001011WL017624 Ballry Yallappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545948 YELLAPPA CANARA BANK(508532)
227 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24171120231194819 17/11/2023 THAYAMMA 1520001011WL017624 THAYAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546069 BTHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24171120231194821 17/11/2023 PARVATHAMMA 1520001011WL017624 PARVATHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545830 PARVATAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24171120231194820 17/11/2023 SHARANAPPA 1520001011WL017624 SHARANAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545978 SHARANABASAVA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24171120231194822 17/11/2023 HULUGAPPA 1520001011WL017624 HULUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545932 HULIGAPPA CANARA BANK(508532)
231 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24171120231194823 17/11/2023 SANNA ERAMMA 1520001011WL017624 SANNA ERAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546068 SANNA IRAMMA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24171120231194824 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545936 ERAMMA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24171120231194825 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545803 K HUSENAPPA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24171120231194826 17/11/2023 YANKAMMA 1520001011WL017624 YANKAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545933 YANKAMMA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24171120231194827 17/11/2023 Yankamma 1520001011WL017624 Yankamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546143 Mr. HULUGAPPA S/O DYAVAPPA INDIAN BANK(607105)
236 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24171120231194828 17/11/2023 Tippamma 1520001011WL017624 Tippamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546057 TIPPPAMMA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24171120231194830 17/11/2023 HANUMANTHAMMA 1520001011WL017624 HANUMANTHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545809 HANAMANTHAMMA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24171120231194829 17/11/2023 VENKOBA 1520001011WL017624 VENKOBA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546135 VENKOBA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24171120231194832 17/11/2023 Eranna 1520001011WL017624 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545945 RAMESH CANARA BANK(508532)
240 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24171120231194833 17/11/2023 Shanthamma 1520001011WL017624 Shanthamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545916 Santhamma AIRTEL PAYMENTS BANK LIMITED(990288)
241 GANGAVATHI KN-20-001-011-005/396
(CHIKKA JANTKAL) 		1520001011NRG24171120231194834 17/11/2023 Rajamma 1520001011WL017624 Rajamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546060 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24171120231194835 17/11/2023 Hulugappa 1520001011WL017624 Hulugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546077 HULAGAPPA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24171120231194836 17/11/2023 thayama 1520001011WL017624 thayama 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546086 THAYAMMA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194837 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546051 DYAVANNA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24171120231194840 17/11/2023 ERAMMA 1520001011WL017624 ERAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546058 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24171120231194839 17/11/2023 ERANNA 1520001011WL017624 ERANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546054 IRANNA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-011-005/401
(CHIKKA JANTKAL) 		1520001011NRG24171120231194841 17/11/2023 Virupamma 1520001011WL017624 Virupamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545938 VIRUPAMMA CANARA BANK(508532)
248 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24171120231194842 17/11/2023 Eramma Koli 1520001011WL017624 Eramma Koli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546015 IRAMMA KOLI CANARA BANK(508532)
249 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24171120231194843 17/11/2023 Ramanna Koli 1520001011WL017624 Ramanna Koli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546146 RAMANNA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24171120231194845 17/11/2023 Shivakumar 1520001011WL017624 Shivakumar 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545783 SHIVA KUMARA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24171120231194844 17/11/2023 THIMANNA 1520001011WL017624 THIMANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545923 THIMMANNA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24171120231194847 17/11/2023 DURUGAMMA 1520001011WL017624 DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546013 DURGAMMA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24171120231194846 17/11/2023 DURUGAPPA 1520001011WL017624 DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545929 DURGAPPA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24171120231194849 17/11/2023 ANJINAMMA 1520001011WL017624 ANJINAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545811 ANJANAMMA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24171120231194848 17/11/2023 ANJINAPPA 1520001011WL017624 ANJINAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545893 ANJANAPPA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24171120231194850 17/11/2023 YANKOBA 1520001011WL017624 YANKOBA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545810 YANKOBA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24171120231194852 17/11/2023 MANJUNATH 1520001011WL017624 MANJUNATH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545821 MANJUNATH CANARA BANK(508532)
258 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24171120231194851 17/11/2023 Phakheeramma 1520001011WL017624 Phakheeramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545934 PAKIRAMMA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24171120231194854 17/11/2023 ANJINAMMA 1520001011WL017624 ANJINAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545899 ANJINAMMA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24171120231194856 17/11/2023 laxmi 1520001011WL017624 laxmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545931 LAKSHMI CANARA BANK(508532)
261 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24171120231194855 17/11/2023 MANJUNATHA 1520001011WL017624 MANJUNATHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545922 MANJUNATHA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24171120231194859 17/11/2023 HANUMANTHAMMA 1520001011WL017624 HANUMANTHAMMA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9007545794 HANUMANTHAMMA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24171120231194858 17/11/2023 SUNEEL 1520001011WL017624 SUNEEL 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546110 SUNIL CANARA BANK(508532)
264 GANGAVATHI KN-20-001-011-005/53
(CHIKKA JANTKAL) 		1520001011NRG24171120231194860 17/11/2023 HANUMANTHAMMA 1520001011WL017624 HANUMANTHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546103 HANAMANTAMMA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24171120231194863 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545928 HULIGEMMA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24171120231194864 17/11/2023 yankamma 1520001011WL017624 yankamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545947 Yankamma AIRTEL PAYMENTS BANK LIMITED(990288)
267 GANGAVATHI KN-20-001-011-005/540
(CHIKKA JANTKAL) 		1520001011NRG24171120231194865 17/11/2023 HUSENAMMA 1520001011WL017624 HUSENAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545984 HUSENAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194867 17/11/2023 RAMA 1520001011WL017624 RAMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546035 RAMA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24171120231194868 17/11/2023 Jayasri 1520001011WL017624 Jayasri 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545901 JAYASRI S HDFC BANK LTD(607152)
270 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24171120231194869 17/11/2023 Shambhulingappa 1520001011WL017624 Shambhulingappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545989 SHAMBHULINGAPPA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24171120231194870 17/11/2023 Bhagyamma 1520001011WL017624 Bhagyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546016 BHAGYAMMA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24171120231194871 17/11/2023 umesh koli 1520001011WL017624 umesh koli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546012 UMESH KOLLI CANARA BANK(508532)
273 GANGAVATHI KN-20-001-011-005/550
(CHIKKA JANTKAL) 		1520001011NRG24171120231194872 17/11/2023 GANGAMMA 1520001011WL017624 GANGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546014 GANGAMMA CANARA BANK(508532)
274 GANGAVATHI KN-20-001-011-005/553
(CHIKKA JANTKAL) 		1520001011NRG24171120231194873 17/11/2023 ERAMMA 1520001011WL017624 ERAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546101 ERAMMA ERANNA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24171120231194874 17/11/2023 HANUMAMMA 1520001011WL017624 HANUMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546081 HANAMAMMA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24171120231194875 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00078 CNRB0011818 2111 2111 Processed 01/01/2024 9007546083 HULIGEMMA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24171120231194876 17/11/2023 NARASAPPA 1520001011WL017624 NARASAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546002 NARASAPPA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24171120231194877 17/11/2023 SHANKRAMMA 1520001011WL017624 SHANKRAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546097 SANKRAMMA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24171120231194878 17/11/2023 Viresh Anagi 1520001011WL017624 Viresh Anagi 00078 CNRB0011818 297 297 Processed 01/01/2024 9007545781 VIRESH ANAGI CANARA BANK(508532)
280 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24171120231194879 17/11/2023 Deepa 1520001011WL017624 Deepa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546132 DEEPA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24171120231194880 17/11/2023 Prahlad 1520001011WL017624 Prahlad 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545900 PRAHLAD CANARA BANK(508532)
282 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24171120231194884 17/11/2023 NAGARAJ 1520001011WL017624 NAGARAJ 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545972 NAGARAJ CANARA BANK(508532)
283 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24171120231194883 17/11/2023 NINGAMMA 1520001011WL017624 NINGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545974 NINGAMMA CANARA BANK(508532)
284 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24171120231194886 17/11/2023 LAXMI 1520001011WL017624 LAXMI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546036 LAKSHMI CANARA BANK(508532)
285 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24171120231194885 17/11/2023 YAMANURA 1520001011WL017624 YAMANURA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545971 YAMANURAPPA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-011-005/66
(CHIKKA JANTKAL) 		1520001011NRG24171120231194887 17/11/2023 SHARANAPPA 1520001011WL017624 SHARANAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546055 RENUKAMMA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24171120231194889 17/11/2023 Eramma 1520001011WL017624 Eramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546125 IRAMMA CANARA BANK(508532)
288 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24171120231194888 17/11/2023 Eranna 1520001011WL017624 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545970 IRANNA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24171120231194891 17/11/2023 NEELAMMA 1520001011WL017624 NEELAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546096 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24171120231194890 17/11/2023 NINGAPPA 1520001011WL017624 NINGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546047 NINGAPPA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-011-005/79
(CHIKKA JANTKAL) 		1520001011NRG24171120231194892 17/11/2023 Ambuja 1520001011WL017624 Ambuja 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546095 M AMBUJA CANARA BANK(508532)
292 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24171120231194894 17/11/2023 LAXMI 1520001011WL017624 LAXMI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545979 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
293 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24171120231194893 17/11/2023 SOMANATHA 1520001011WL017624 SOMANATHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545832 K SOMANATHA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24171120231194895 17/11/2023 Indramma 1520001011WL017624 Indramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545964 INDRAMMA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24171120231194896 17/11/2023 MANJUNATH 1520001011WL017624 MANJUNATH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545814 E MANJUNATH CANARA BANK(508532)
296 GANGAVATHI KN-20-001-011-005/847
(CHIKKA JANTKAL) 		1520001011NRG24171120231194897 17/11/2023 Mumtaz 1520001011WL017624 Mumtaz 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546104 MAMTAJ CANARA BANK(508532)
297 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24171120231194900 17/11/2023 Kirtana 1520001011WL017624 Kirtana 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546023 KEERTHANA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24171120231194898 17/11/2023 Krishnaswamy 1520001011WL017624 Krishnaswamy 00078 CNRB0011818 1485 1485 Processed 01/01/2024 9007545946 KRISHNA SWAMY CANARA BANK(508532)
299 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24171120231194899 17/11/2023 radha 1520001011WL017624 radha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546000 RADHA CANARA BANK(508532)
300 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24171120231194902 17/11/2023 Jadeppa 1520001011WL017624 Jadeppa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545987 JADEPPA CANARA BANK(508532)
301 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24171120231194901 17/11/2023 Shashikala 1520001011WL017624 Shashikala 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545988 B SHASHIKALA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24171120231194904 17/11/2023 sharada 1520001011WL017624 sharada 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545820 SHARADA CANARA BANK(508532)
303 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24171120231194903 17/11/2023 Shivalingayya 1520001011WL017624 Shivalingayya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545973 MR SHIVALINGAYYA B M STATE BANK OF INDIA(508548)
304 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24171120231194906 17/11/2023 NIRMALA 1520001011WL017624 NIRMALA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546107 NIRMALA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24171120231194905 17/11/2023 VIRABHADRA 1520001011WL017624 VIRABHADRA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546099 VIRABHADRA CANARA BANK(508532)
306 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24171120231194907 17/11/2023 budapira 1520001011WL017624 budapira 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546082 BUDDE PIRA CANARA BANK(508532)
307 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24171120231194908 17/11/2023 ramija 1520001011WL017624 ramija 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546106 RAMAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24171120231194909 17/11/2023 Kamalamma 1520001011WL017624 Kamalamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545980 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24171120231194912 17/11/2023 PADMAVATHI 1520001011WL017624 PADMAVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546102 PADMAVATHI SRIKANTH CANARA BANK(508532)
310 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24171120231194911 17/11/2023 SRIKANTHA 1520001011WL017624 SRIKANTHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545975 SRIKANTH CANARA BANK(508532)
311 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24171120231194913 17/11/2023 DYAVAMMA 1520001011WL017624 DYAVAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545966 DYAVAMMA CANARA BANK(508532)
312 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24171120231194914 17/11/2023 Mahesha 1520001011WL017624 Mahesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545996 MAHESHA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-011-005/947
(CHIKKA JANTKAL) 		1520001011NRG24171120231194916 17/11/2023 Ashwini 1520001011WL017624 Ashwini 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546148 ASHWINI CANARA BANK(508532)
314 GANGAVATHI KN-20-001-011-005/947
(CHIKKA JANTKAL) 		1520001011NRG24171120231194915 17/11/2023 vinoda 1520001011WL017624 vinoda 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545802 E VINODA ICICI BANK LTD(508534)
315 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24171120231194917 17/11/2023 CHANDHUSEN 1520001011WL017624 CHANDHUSEN 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546153 CHAND HUSSAIN CANARA BANK(508532)
316 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24171120231194918 17/11/2023 RAJABI 1520001011WL017624 RAJABI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545905 RAJABI SULEKAL CANARA BANK(508532)
317 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24171120231194920 17/11/2023 K DYAVAPPA 1520001011WL017624 K DYAVAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007546009 KALED DYAVAPPA CANARA BANK(508532)
318 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24171120231194919 17/11/2023 Sanna Ramanna 1520001011WL017624 Sanna Ramanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545930 SANNARAMAMMA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24171120231194922 17/11/2023 NAGARAJ 1520001011WL017624 NAGARAJ 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007545894 NAGARAJA CANARA BANK(508532)
SubTotal 637394 637394
320 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24171120231194853 17/11/2023 NINGAMMA 1520001011WL017624 NINGAMMA 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9007546048 ANAJI NINGAMMA T HDFC BANK LTD(607152)
SubTotal 2079 2079
321 GANGAVATHI KN-20-001-011-005/1654-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194722 17/11/2023 T Ravindra 1520001011WL017624 T Ravindra 00177 IOBA0002855 2079 2079 Processed 01/01/2024 9007546151 T RAVINDRA CANARA BANK(508532)
SubTotal 2079 2079
322 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24171120231194910 17/11/2023 Venkatesh 1520001011WL017624 Venkatesh 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007546105 VENKATESH CANARA BANK(508532)
SubTotal 2079 2079
323 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24171120231194671 17/11/2023 HULUGAPPA 1520001011WL017624 HULUGAPPA 00227 KVBL0001320 2079 2079 Processed 01/01/2024 9007545779 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 2079 2079
324 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24171120231194611 17/11/2023 H Drakshyani 1520001011WL017624 H Drakshyani 00415 SBIN0040253 2079 2079 Processed 01/01/2024 9007546149 H DRAKSHYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
325 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194588 17/11/2023 B.MOHAN 1520001011WL017624 B.MOHAN 00415 SBIN0040615 1782 1782 Processed 01/01/2024 9007546074 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
326 GANGAVATHI KN-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24171120231194882 17/11/2023 Pampapathi 1520001011WL017624 Pampapathi 00434 SYNB0001818 2079 2079 Processed 01/01/2024 9007546122 PAMPAPATHI CANARA BANK(508532)
SubTotal 2079 2079
327 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194573 17/11/2023 JADEMMA 1520001011WL017624 JADEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546162 JADEMMA CANARA BANK(508532)
328 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194589 17/11/2023 LAXMI 1520001011WL017624 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546171 B LAKSHMI WO B MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194591 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546165 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24171120231194633 17/11/2023 NAGAMMA 1520001011WL017624 NAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546164 NAGAMMA BANK OF INDIA(508505)
331 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24171120231194660 17/11/2023 nilamma 1520001011WL017624 nilamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546170 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-011-005/1510
(CHIKKA JANTKAL) 		1520001011NRG24171120231194693 17/11/2023 HANUMANTI 1520001011WL017624 HANUMANTI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546166 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24171120231194711 17/11/2023 Eramma 1520001011WL017624 Eramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546169 ERAMMA CANARA BANK(508532)
334 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194791 17/11/2023 Shanthamma 1520001011WL017624 Shanthamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546163 SHANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194838 17/11/2023 HULIGEMMA 1520001011WL017624 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546168 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24171120231194857 17/11/2023 PARVATHI 1520001011WL017624 PARVATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007546167 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20790 20790
337 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24171120231194656 17/11/2023 RAMAPPA 1520001011WL017624 RAMAPPA 00652 PKGB0010736 2079 2079 Processed 01/01/2024 9007545800 RAMAPPA M Q EARAMM BANK OF BARODA(606985)
SubTotal 2079 2079
Total 697388 697388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_171123APB_FTO_527506 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2079
2 GANGAVATHI KN1520001011_171123APB_FTO_527506 Canara Bank CNRB0011802 Gangavathi 20790
3 GANGAVATHI KN1520001011_171123APB_FTO_527506 Canara Bank CNRB0011818 Chikka Jantkal 637394
4 GANGAVATHI KN1520001011_171123APB_FTO_527506 HDFC Bank HDFC0002554 GANGAWATI 2079
5 GANGAVATHI KN1520001011_171123APB_FTO_527506 Indian Overseas Bank IOBA0002855 GANGAVATHI 2079
6 GANGAVATHI KN1520001011_171123APB_FTO_527506 KARNATAKA BANK KARB0000262 GANGAVATHI 2079
7 GANGAVATHI KN1520001011_171123APB_FTO_527506 Karur Vysya Bank KVBL0001320 GANGAVATHI 2079
8 GANGAVATHI KN1520001011_171123APB_FTO_527506 State Bank of India SBIN0040253 GANDHI NAGAR 2079
9 GANGAVATHI KN1520001011_171123APB_FTO_527506 State Bank of India SBIN0040615 GANGAVATHI 1782
10 GANGAVATHI KN1520001011_171123APB_FTO_527506 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2079
11 GANGAVATHI KN1520001011_171123APB_FTO_527506 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 20790
12 GANGAVATHI KN1520001011_171123APB_FTO_527506 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2079

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