Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:40:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31421
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-20-001-011-005/1363-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050888 21/04/2023 Gopalla 1520001011WL001282 Gopalla 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214384 GOPALAKRISHNA SO SHANKARAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24210420230051083 21/04/2023 Chidananda 1520001011WL001282 Chidananda 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214385 CHIDANANDA SO DEVINDRAPPA P BANK OF BARODA(606985)
SubTotal 4312 4312
3 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24210420230050921 21/04/2023 Basavaraj 1520001011WL001282 Basavaraj 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1747214400 BASAVAVARAJA S BANK OF BARODA(606985)
SubTotal 2156 2156
4 GANGAVATHI KN-20-001-011-005/1295-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050871 21/04/2023 P sujata 1520001011WL001282 P sujata 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747214387 SUJATHA PATTAR W/O P VISHWANATH BANK OF INDIA(508505)
SubTotal 2156 2156
5 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24210420230050850 21/04/2023 Venoda 1520001011WL001282 Venoda 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1747214228 VINOD KUMAR CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24210420230050901 21/04/2023 Akshathi 1520001011WL001282 Akshathi 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1747214219 AKSHATHA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051035 21/04/2023 Shivukumer 1520001011WL001282 Shivukumer 00078 CNRB0000033 2156 2156 Processed 20/05/2023 1747214381 J R SHIVAKUMAR CANARA BANK(508532)
SubTotal 6468 6468
8 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24210420230050918 21/04/2023 VIRUPANNA 1520001011WL001282 VIRUPANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214407 VIRUPANNA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24210420230050937 21/04/2023 RENUKAMMA 1520001011WL001282 RENUKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214411 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24210420230050943 21/04/2023 MAHABUB SAB 1520001011WL001282 MAHABUB SAB 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214402 MEHABOOB SAB CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1484-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050950 21/04/2023 Rajasab 1520001011WL001282 Rajasab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214405 RAJA SAB BANK OF INDIA(508505)
12 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24210420230050977 21/04/2023 sumathi 1520001011WL001282 sumathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214403 SUMATHI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24210420230050986 21/04/2023 MANJUNATH 1520001011WL001282 MANJUNATH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214409 MANJUNATH AXIS BANK(607153)
14 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24210420230051111 21/04/2023 Maareppa 1520001011WL001282 Maareppa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214406 MR MAREPPA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24210420230051155 21/04/2023 Ningappa 1520001011WL001282 Ningappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214408 NINGAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/941
(CHIKKA JANTKAL) 		1520001011NRG24210420230051178 21/04/2023 VIRESHA 1520001011WL001282 VIRESHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214404 VEERESHAPPA BANK OF INDIA(508505)
SubTotal 19404 19404
17 GANGAVATHI KN-20-001-011-005/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230050844 21/04/2023 eramma 1520001011WL001282 eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214243 VEERAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230050847 21/04/2023 Hasan sab 1520001011WL001282 Hasan sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214379 HASENSB CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230050846 21/04/2023 HUSEN SAB 1520001011WL001282 HUSEN SAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214224 HUSSAIN SAB SAB CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230050845 21/04/2023 IMMAM BEE 1520001011WL001282 IMMAM BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214303 IMMAM BEE CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24210420230050849 21/04/2023 Mukkanna 1520001011WL001282 Mukkanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214497 TIPPAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-011-005/1035
(CHIKKA JANTKAL) 		1520001011NRG24210420230050848 21/04/2023 Mukkanna 1520001011WL001282 Mukkanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214496 MUKKANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24210420230050851 21/04/2023 KALAMMA 1520001011WL001282 KALAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214335 KALAMMA GURUMURTHY CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1038
(CHIKKA JANTKAL) 		1520001011NRG24210420230050852 21/04/2023 Sidappa 1520001011WL001282 Sidappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214495 SIDDAPPA K CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050853 21/04/2023 Geetha Sri 1520001011WL001282 Geetha Sri 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214494 JGeeta Sri FINO PAYMENTS BANK LTD(608001)
26 GANGAVATHI KN-20-001-011-005/1043-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050854 21/04/2023 j Veeresh 1520001011WL001282 j Veeresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214342 J VEERESH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24210420230050855 21/04/2023 HANUMANTHAPPA 1520001011WL001282 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214493 HANMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24210420230050856 21/04/2023 LAXMI 1520001011WL001282 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214311 LAXMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24210420230050857 21/04/2023 Dhyavamma 1520001011WL001282 Dhyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214288 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24210420230050858 21/04/2023 thirupathi 1520001011WL001282 thirupathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214242 THIRUPATHAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24210420230050859 21/04/2023 Nellamma 1520001011WL001282 Nellamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214481 MRS NEELAMMA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24210420230050860 21/04/2023 Phakeeramma 1520001011WL001282 Phakeeramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214320 FAKIRAMMAW/O HULGAPPA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-011-005/1135
(CHIKKA JANTKAL) 		1520001011NRG24210420230050861 21/04/2023 SHANKRAMMA 1520001011WL001282 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214291 SHANKARAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24210420230050862 21/04/2023 Minaxi 1520001011WL001282 Minaxi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214258 MEENAKSHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24210420230050863 21/04/2023 Rangnathi 1520001011WL001282 Rangnathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214220 RANGANATHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/122-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050864 21/04/2023 Srivane 1520001011WL001282 Srivane 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214265 P SRIVANI W/O VENKATESH BANK OF INDIA(508505)
37 GANGAVATHI KN-20-001-011-005/1293-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050867 21/04/2023 Abshaka 1520001011WL001282 Abshaka 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214234 J ABHISHEK CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24210420230050870 21/04/2023 B PANDURANGA 1520001011WL001282 B PANDURANGA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214225 B PANDURANGA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24210420230050868 21/04/2023 SRINIVASA 1520001011WL001282 SRINIVASA 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1747214498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24210420230050872 21/04/2023 SHANTHAMMA 1520001011WL001282 SHANTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214442 SHANTAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24210420230050873 21/04/2023 SHIVAKUMARA 1520001011WL001282 SHIVAKUMARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214459 SHIVAKUMAR CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24210420230050875 21/04/2023 neelamma 1520001011WL001282 neelamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214333 NEELAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24210420230050874 21/04/2023 PARASHURAMA 1520001011WL001282 PARASHURAMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214399 PARASARAMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24210420230050879 21/04/2023 B raghavendra 1520001011WL001282 B raghavendra 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214231 B RAGHAVENDRA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24210420230050878 21/04/2023 B.TEJASWINI 1520001011WL001282 B.TEJASWINI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214233 B TEJASWINI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24210420230050877 21/04/2023 MANJULA 1520001011WL001282 MANJULA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214310 MANJULA B CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24210420230050876 21/04/2023 Manjunatha 1520001011WL001282 Manjunatha 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214487 MANJUNATHA B CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1300-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050880 21/04/2023 B Venkobanna 1520001011WL001282 B Venkobanna 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214248 VENKOBANNA BARAGUR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1300-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050881 21/04/2023 Vanajashe 1520001011WL001282 Vanajashe 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214249 B V VANAJA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24210420230050883 21/04/2023 GEETHA 1520001011WL001282 GEETHA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214460 P GEETHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1305
(CHIKKA JANTKAL) 		1520001011NRG24210420230050882 21/04/2023 RAMESHA 1520001011WL001282 RAMESHA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214251 RAMESHA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1351-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050884 21/04/2023 Sunitha 1520001011WL001282 Sunitha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214477 SUNITHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24210420230050885 21/04/2023 ERAMMA KANNAL 1520001011WL001282 ERAMMA KANNAL 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214263 ERAMMA KANNAL CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24210420230050886 21/04/2023 pakiramma 1520001011WL001282 pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214446 PAKIRAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24210420230050890 21/04/2023 G LAXMI 1520001011WL001282 G LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214434 G LAKSHMI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24210420230050889 21/04/2023 VENKANNA 1520001011WL001282 VENKANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214423 G VENKANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24210420230050892 21/04/2023 KAJABANNI 1520001011WL001282 KAJABANNI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214415 KHAJABANI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24210420230050891 21/04/2023 NABISAB 1520001011WL001282 NABISAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214486 NABI SAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24210420230050894 21/04/2023 kavith 1520001011WL001282 kavith 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214346 KAVITHA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24210420230050893 21/04/2023 Pampapathi 1520001011WL001282 Pampapathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214324 PAMPAPATHI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24210420230050895 21/04/2023 Rajashekhara 1520001011WL001282 Rajashekhara 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214492 RAJASHEKAR S CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24210420230050896 21/04/2023 SHARADA 1520001011WL001282 SHARADA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214439 SHARADA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1378-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050897 21/04/2023 Dyavamma 1520001011WL001282 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214272 Y DYAVAMMAW/O NAGAPPA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24210420230050899 21/04/2023 DOLAMABEE 1520001011WL001282 DOLAMABEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214300 DOLAMABEGAM CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24210420230050898 21/04/2023 SHADIK ALI 1520001011WL001282 SHADIK ALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214339 SHADIK ALI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24210420230050900 21/04/2023 BASAMMA 1520001011WL001282 BASAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214330 BASAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24210420230050902 21/04/2023 Eranna 1520001011WL001282 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214293 ERANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24210420230050903 21/04/2023 SHARANAMMA 1520001011WL001282 SHARANAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214483 SHARANAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24210420230050905 21/04/2023 HONNUR BASHA 1520001011WL001282 HONNUR BASHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214441 HONNUR BHASHA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24210420230050904 21/04/2023 Ramija begam 1520001011WL001282 Ramija begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214264 RAMIJA BEGUM CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24210420230050906 21/04/2023 Maruthi 1520001011WL001282 Maruthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214421 S MARUTHI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1388
(CHIKKA JANTKAL) 		1520001011NRG24210420230050909 21/04/2023 NERTAVATHI 1520001011WL001282 NERTAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214227 NETHRAVATI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/139
(CHIKKA JANTKAL) 		1520001011NRG24210420230050910 21/04/2023 Pampapthi 1520001011WL001282 Pampapthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214279 PAMPAPATHI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24210420230050911 21/04/2023 LINGAPPA 1520001011WL001282 LINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214491 LINGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24210420230050912 21/04/2023 sharanamma 1520001011WL001282 sharanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214367 SHARANAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24210420230050913 21/04/2023 CHAND BEE 1520001011WL001282 CHAND BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214315 CHANDBEE CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24210420230050914 21/04/2023 MAHEBOOB 1520001011WL001282 MAHEBOOB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214471 MAHIBOOB CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24210420230050916 21/04/2023 RAJESWARI 1520001011WL001282 RAJESWARI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214369 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
79 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24210420230050915 21/04/2023 SOMASHEKHARA 1520001011WL001282 SOMASHEKHARA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214269 SHOMASHEKHARA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24210420230050917 21/04/2023 LAXMI 1520001011WL001282 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214480 LAKSHMI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24210420230050919 21/04/2023 umesh 1520001011WL001282 umesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214461 UMESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1413
(CHIKKA JANTKAL) 		1520001011NRG24210420230050920 21/04/2023 Basavaraj 1520001011WL001282 Basavaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214449 UMESHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24210420230050922 21/04/2023 Rajasab 1520001011WL001282 Rajasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214373 RAJA SAB CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1414
(CHIKKA JANTKAL) 		1520001011NRG24210420230050923 21/04/2023 RAJIYA BEGAM 1520001011WL001282 RAJIYA BEGAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214463 RAJIYABEGUM CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24210420230050925 21/04/2023 SUMALATH 1520001011WL001282 SUMALATH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214469 SUMALATHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24210420230050926 21/04/2023 VEERESH 1520001011WL001282 VEERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214413 P VIRESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24210420230050924 21/04/2023 Veeresha 1520001011WL001282 Veeresha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214345 BASAPPA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24210420230050927 21/04/2023 Mahesh 1520001011WL001282 Mahesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214360 MAHESHA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24210420230050928 21/04/2023 SINDHU 1520001011WL001282 SINDHU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214468 SINDHU CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24210420230050931 21/04/2023 gouspasha 1520001011WL001282 gouspasha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214353 GOUSHAPASHA . INDUSIND BANK(607189)
91 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24210420230050929 21/04/2023 kasimsab 1520001011WL001282 kasimsab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214473 KASIMSAB CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24210420230050930 21/04/2023 KHASHIMBEE 1520001011WL001282 KHASHIMBEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214313 KHASIMBI . INDUSIND BANK(607189)
93 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24210420230050933 21/04/2023 FARJAN 1520001011WL001282 FARJAN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214474 FARJANA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1435
(CHIKKA JANTKAL) 		1520001011NRG24210420230050932 21/04/2023 KHAJASAB 1520001011WL001282 KHAJASAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214428 SINDHANUR KHAJASAB CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24210420230050936 21/04/2023 Laxmi 1520001011WL001282 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214377 LAXMI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24210420230050935 21/04/2023 MALLAMMA 1520001011WL001282 MALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214410 MALLAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24210420230050938 21/04/2023 GANGAMMA 1520001011WL001282 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214436 GANGAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1459
(CHIKKA JANTKAL) 		1520001011NRG24210420230050939 21/04/2023 S JARINA BEGAM 1520001011WL001282 S JARINA BEGAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214466 JAREENA BEGAM CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1459
(CHIKKA JANTKAL) 		1520001011NRG24210420230050940 21/04/2023 S VALISAB 1520001011WL001282 S VALISAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214364 S VALISAB CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24210420230050941 21/04/2023 VEERESH 1520001011WL001282 VEERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214355 VIRESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24210420230050942 21/04/2023 VISHALAKSHI 1520001011WL001282 VISHALAKSHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214452 VISHALAKSHI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24210420230050944 21/04/2023 HUSEN BEE 1520001011WL001282 HUSEN BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214368 HUSENABI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24210420230050945 21/04/2023 RAJAK ALI 1520001011WL001282 RAJAK ALI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214417 RAJAK ALI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24210420230050947 21/04/2023 ESWARAMMA 1520001011WL001282 ESWARAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214366 ESHWARAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24210420230050946 21/04/2023 LAXMANA 1520001011WL001282 LAXMANA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214416 LAXMANA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24210420230050948 21/04/2023 Sujatha 1520001011WL001282 Sujatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214380 S SUJATHA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/1485
(CHIKKA JANTKAL) 		1520001011NRG24210420230050951 21/04/2023 SUNEELA 1520001011WL001282 SUNEELA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214444 P SUNIL CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24210420230050953 21/04/2023 PARVATHI 1520001011WL001282 PARVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214354 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-005/1488
(CHIKKA JANTKAL) 		1520001011NRG24210420230050955 21/04/2023 HULIGEMMA 1520001011WL001282 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214273 HULIGEMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1488
(CHIKKA JANTKAL) 		1520001011NRG24210420230050954 21/04/2023 RAJA 1520001011WL001282 RAJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214443 RAJA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24210420230050957 21/04/2023 HANUMESH 1520001011WL001282 HANUMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214418 HANAMESH CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24210420230050958 21/04/2023 REKHA 1520001011WL001282 REKHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214456 REKHA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/1490
(CHIKKA JANTKAL) 		1520001011NRG24210420230050959 21/04/2023 BASHASAB 1520001011WL001282 BASHASAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214336 BASHA SAB CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/1501
(CHIKKA JANTKAL) 		1520001011NRG24210420230050962 21/04/2023 BHAGYA 1520001011WL001282 BHAGYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214371 BHAGYA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24210420230050965 21/04/2023 P Ramamurthi 1520001011WL001282 P Ramamurthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214429 P RAMAMURTHY CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1542
(CHIKKA JANTKAL) 		1520001011NRG24210420230050966 21/04/2023 P Surekha 1520001011WL001282 P Surekha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214430 P SUREKHA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1572
(CHIKKA JANTKAL) 		1520001011NRG24210420230050968 21/04/2023 AYYAMMA 1520001011WL001282 AYYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214357 AYYAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/1573
(CHIKKA JANTKAL) 		1520001011NRG24210420230050970 21/04/2023 LAXMI 1520001011WL001282 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214447 LAKSHMI G HDFC BANK LTD(607152)
119 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24210420230050971 21/04/2023 Laxmi 1520001011WL001282 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214445 LAKSHMI N HDFC BANK LTD(607152)
120 GANGAVATHI KN-20-001-011-005/1574
(CHIKKA JANTKAL) 		1520001011NRG24210420230050972 21/04/2023 Thimmappa 1520001011WL001282 Thimmappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214332 THIMMAPPA TALAWAR CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/1574-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050974 21/04/2023 Ummesh 1520001011WL001282 Ummesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214267 UMESH CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24210420230050978 21/04/2023 Viresh 1520001011WL001282 Viresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214314 VIRESH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/1596
(CHIKKA JANTKAL) 		1520001011NRG24210420230050979 21/04/2023 LAXMI 1520001011WL001282 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214440 LAKSHMI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24210420230050981 21/04/2023 SARASWATHI 1520001011WL001282 SARASWATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214420 SARASWATHI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1598
(CHIKKA JANTKAL) 		1520001011NRG24210420230050983 21/04/2023 BANUBEGAM 1520001011WL001282 BANUBEGAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214297 BANUBEGAM S HDFC BANK LTD(607152)
126 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24210420230050985 21/04/2023 RATHNAMMA 1520001011WL001282 RATHNAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214476 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-005/1604-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050988 21/04/2023 Ayyamma 1520001011WL001282 Ayyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214397 AYYAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1610
(CHIKKA JANTKAL) 		1520001011NRG24210420230050989 21/04/2023 RUKSANA BI 1520001011WL001282 RUKSANA BI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214438 K RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGAVATHI KN-20-001-011-005/1624
(CHIKKA JANTKAL) 		1520001011NRG24210420230050991 21/04/2023 ERANNA 1520001011WL001282 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214257 ERANNA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/1628
(CHIKKA JANTKAL) 		1520001011NRG24210420230050992 21/04/2023 K SHARADA 1520001011WL001282 K SHARADA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214462 K SHARADA W/O VIRUPAKSHA BANK OF INDIA(508505)
131 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24210420230050993 21/04/2023 Chandramma 1520001011WL001282 Chandramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214356 CHANDRAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24210420230050995 21/04/2023 Laxmi 1520001011WL001282 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214479 LAKSHMI . INDUSIND BANK(607189)
133 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24210420230050994 21/04/2023 Somashekar K 1520001011WL001282 Somashekar K 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214255 SOMASHEKAR K CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24210420230050997 21/04/2023 G Sharada 1520001011WL001282 G Sharada 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214448 G SHARADA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/1635
(CHIKKA JANTKAL) 		1520001011NRG24210420230050998 21/04/2023 PALLAVI 1520001011WL001282 PALLAVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214427 PALLAVI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/1648
(CHIKKA JANTKAL) 		1520001011NRG24210420230051004 21/04/2023 Thippanna 1520001011WL001282 Thippanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214362 TIPPANNA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/1653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051006 21/04/2023 Gousiya Begam 1520001011WL001282 Gousiya Begam 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214475 GOUSIABEGUM . INDUSIND BANK(607189)
138 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24210420230051007 21/04/2023 G Laxmi Devi 1520001011WL001282 G Laxmi Devi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214426 G.LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
139 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24210420230051008 21/04/2023 G ShanthaMoorthi 1520001011WL001282 G ShanthaMoorthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214266 SHANTHAMURTY S/O BASAPPA GENERAL POST OFFICE(607245)
140 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24210420230051010 21/04/2023 Basha 1520001011WL001282 Basha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214485 M BASHA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24210420230051009 21/04/2023 Gouse Bee 1520001011WL001282 Gouse Bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214378 ASMAA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/1989
(CHIKKA JANTKAL) 		1520001011NRG24210420230051013 21/04/2023 GANGAMMA 1520001011WL001282 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214329 GANGAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24210420230051014 21/04/2023 Ayyappa 1520001011WL001282 Ayyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214285 AYYAPPA S O HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24210420230051015 21/04/2023 huligemma 1520001011WL001282 huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214286 HULIGEMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24210420230051016 21/04/2023 Shreedevi 1520001011WL001282 Shreedevi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214478 SHREEDEVI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24210420230051017 21/04/2023 DYAVAMMA 1520001011WL001282 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214287 DYAMAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24210420230051018 21/04/2023 shanthaviramma 1520001011WL001282 shanthaviramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214289 SAVITRAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230051020 21/04/2023 laxmi 1520001011WL001282 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214282 LAXMAMMA W/O DYAVAPPA GENERAL POST OFFICE(607245)
149 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230051021 21/04/2023 Tayamma 1520001011WL001282 Tayamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214276 UMADEVI GENERAL POST OFFICE(607245)
150 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230051019 21/04/2023 THAYAMMA 1520001011WL001282 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214277 THAYAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230051022 21/04/2023 HONNURAPPA 1520001011WL001282 HONNURAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214237 HONNARAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230051023 21/04/2023 LAXMI DEVI 1520001011WL001282 LAXMI DEVI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214349 LAKSHMIDEVI CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230051025 21/04/2023 MALLAMMA 1520001011WL001282 MALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214325 MALLAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230051024 21/04/2023 MALLAYYA 1520001011WL001282 MALLAYYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214326 MALLAYYA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230051030 21/04/2023 HATHIF SAB 1520001011WL001282 HATHIF SAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214422 HATHIPH SAB CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230051029 21/04/2023 MOHAMMED HUSSAIN SAB 1520001011WL001282 MOHAMMED HUSSAIN SAB 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214254 MD. HUSSAIN GENERAL POST OFFICE(607245)
157 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24210420230051032 21/04/2023 Basamma 1520001011WL001282 Basamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214260 BASAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24210420230051031 21/04/2023 Basappa 1520001011WL001282 Basappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214283 BASAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24210420230051034 21/04/2023 RAMAPPA 1520001011WL001282 RAMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214350 RAMAPPA BARKER SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051037 21/04/2023 sulthan 1520001011WL001282 sulthan 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214437 SULTHANA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051036 21/04/2023 Tabasum 1520001011WL001282 Tabasum 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214435 TABASUM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/249
(CHIKKA JANTKAL) 		1520001011NRG24210420230051039 21/04/2023 RENUKAMMA 1520001011WL001282 RENUKAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214241 RENUKAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051043 21/04/2023 SUNILA 1520001011WL001282 SUNILA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214472 SUNIL CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24210420230051044 21/04/2023 HANUMAMMA 1520001011WL001282 HANUMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214271 HANUMAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24210420230051045 21/04/2023 kamalaxmi 1520001011WL001282 kamalaxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214275 KAMALAKSHI CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/260
(CHIKKA JANTKAL) 		1520001011NRG24210420230051046 21/04/2023 VERESH 1520001011WL001282 VERESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214464 S VEERESHA FEDERAL BANK(607165)
167 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230051049 21/04/2023 AMINABI 1520001011WL001282 AMINABI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214488 AMINABI CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230051051 21/04/2023 Kajapera 1520001011WL001282 Kajapera 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214398 KHAJAPEER CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230051050 21/04/2023 Vanur valli 1520001011WL001282 Vanur valli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214361 HONNURA VALI CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24210420230051053 21/04/2023 Akbar Valli 1520001011WL001282 Akbar Valli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214295 AKBARALI S/O LATE PEERSAB GENERAL POST OFFICE(607245)
171 GANGAVATHI KN-20-001-011-005/277
(CHIKKA JANTKAL) 		1520001011NRG24210420230051052 21/04/2023 HUSENABEE 1520001011WL001282 HUSENABEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214294 HUSSAINBEE CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230051054 21/04/2023 Bettappa 1520001011WL001282 Bettappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214235 BETTAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230051055 21/04/2023 gangamma 1520001011WL001282 gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214299 GANGAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/28
(CHIKKA JANTKAL) 		1520001011NRG24210420230051056 21/04/2023 DURUGAMMA 1520001011WL001282 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214278 DURUGAMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/282-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051058 21/04/2023 Madarbi 1520001011WL001282 Madarbi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214321 MADARBI CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/282-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051059 21/04/2023 MAYABUBU 1520001011WL001282 MAYABUBU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214450 MAIBUBU CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/282-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051061 21/04/2023 Rajaeya 1520001011WL001282 Rajaeya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214221 RAJIYA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/292
(CHIKKA JANTKAL) 		1520001011NRG24210420230051062 21/04/2023 Basha 1520001011WL001282 Basha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214296 HUSEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051064 21/04/2023 Basha Sab 1520001011WL001282 Basha Sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214256 BASHA SAB CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051066 21/04/2023 Riyaja alli 1520001011WL001282 Riyaja alli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214223 RIYAZ ALI ALI CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24210420230051067 21/04/2023 VIRUPANNA 1520001011WL001282 VIRUPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214250 Mr. VIRUPANNA So THIMMAPPA INDIAN BANK(607105)
182 GANGAVATHI KN-20-001-011-005/3
(CHIKKA JANTKAL) 		1520001011NRG24210420230051069 21/04/2023 DURUGAMMA 1520001011WL001282 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214274 DURUGAMMA GENERAL POST OFFICE(607245)
183 GANGAVATHI KN-20-001-011-005/30
(CHIKKA JANTKAL) 		1520001011NRG24210420230051070 21/04/2023 BHIMAPPA 1520001011WL001282 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214239 BHIMAPPA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/30
(CHIKKA JANTKAL) 		1520001011NRG24210420230051071 21/04/2023 pakiramma 1520001011WL001282 pakiramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214457 PAKEERAMMA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/305
(CHIKKA JANTKAL) 		1520001011NRG24210420230051072 21/04/2023 VANAJAKSHAMMA 1520001011WL001282 VANAJAKSHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214484 VANAJAKSHAMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-005/307
(CHIKKA JANTKAL) 		1520001011NRG24210420230051075 21/04/2023 PATIMA 1520001011WL001282 PATIMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214304 FATHIMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/309-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051076 21/04/2023 MABU HUSEN 1520001011WL001282 MABU HUSEN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214292 MABU HUSSAIN CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24210420230051078 21/04/2023 DURUGAPPA 1520001011WL001282 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214281 DURUGAPPA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24210420230051079 21/04/2023 HULIGEMMA 1520001011WL001282 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214280 HULIGEMMA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/32
(CHIKKA JANTKAL) 		1520001011NRG24210420230051080 21/04/2023 HANUMANTHAPPA 1520001011WL001282 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214322 HANMATNHAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24210420230051081 21/04/2023 DEVENDRAPPA 1520001011WL001282 DEVENDRAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214337 DEVENDRAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24210420230051082 21/04/2023 PADMAVATHI 1520001011WL001282 PADMAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214358 PADMAVATHI CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/321
(CHIKKA JANTKAL) 		1520001011NRG24210420230051085 21/04/2023 Eramma 1520001011WL001282 Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214490 IRAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-005/321
(CHIKKA JANTKAL) 		1520001011NRG24210420230051084 21/04/2023 TIPPAMMA 1520001011WL001282 TIPPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214489 THIPPAMMA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24210420230051087 21/04/2023 Gouramma 1520001011WL001282 Gouramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214259 GOWRAMMA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24210420230051088 21/04/2023 SRINIVAS 1520001011WL001282 SRINIVAS 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214453 P SRINIVAS CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051092 21/04/2023 eramma 1520001011WL001282 eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214347 H ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051091 21/04/2023 eranna 1520001011WL001282 eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214370 H ERANNA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051090 21/04/2023 GANGAMMA 1520001011WL001282 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214306 GANGAMMA HOSALLI CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051093 21/04/2023 Prkasha 1520001011WL001282 Prkasha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214232 H OM PRAKASH CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24210420230051096 21/04/2023 lAXIM 1520001011WL001282 lAXIM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214499 S LAKSHMI LAKSHMI CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24210420230051095 21/04/2023 nagamma 1520001011WL001282 nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214343 NAGAMMA V HDFC BANK LTD(607152)
203 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24210420230051094 21/04/2023 THAYAMMA 1520001011WL001282 THAYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214290 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24210420230051097 21/04/2023 Rajeswari 1520001011WL001282 Rajeswari 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214309 RAJESHWARI CANARA BANK(508532)
205 GANGAVATHI KN-20-001-011-005/326
(CHIKKA JANTKAL) 		1520001011NRG24210420230051098 21/04/2023 Rakesha 1520001011WL001282 Rakesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214365 K M RAKESH CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/33
(CHIKKA JANTKAL) 		1520001011NRG24210420230051099 21/04/2023 mariyamma 1520001011WL001282 mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214270 MARIYAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24210420230051100 21/04/2023 Nagaraj 1520001011WL001282 Nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214319 NAGARAJ CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24210420230051101 21/04/2023 NINGAMMA 1520001011WL001282 NINGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214467 NINGAMMA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24210420230051102 21/04/2023 TIPPANNA 1520001011WL001282 TIPPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214341 VADAKI DYAVAMMA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-005/362
(CHIKKA JANTKAL) 		1520001011NRG24210420230051105 21/04/2023 KHADRIBI 1520001011WL001282 KHADRIBI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214316 KHADRIBI CANARA BANK(508532)
211 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24210420230051109 21/04/2023 HANUMANTHAPPA 1520001011WL001282 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214359 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
212 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24210420230051108 21/04/2023 HANUMANTHAPPA 1520001011WL001282 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214246 HANMANTAPPA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24210420230051110 21/04/2023 Mahesh 1520001011WL001282 Mahesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214500 MAHESH CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24210420230051114 21/04/2023 dyavamma 1520001011WL001282 dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214425 DYAVAMMA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24210420230051113 21/04/2023 LAXMAMMA 1520001011WL001282 LAXMAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214284 LAKSHMAMMA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-005/48
(CHIKKA JANTKAL) 		1520001011NRG24210420230051115 21/04/2023 DEVAMMA 1520001011WL001282 DEVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214312 DEVAMMA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24210420230051117 21/04/2023 Jairabee 1520001011WL001282 Jairabee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214327 JAHIRABI CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24210420230051116 21/04/2023 Mabusab 1520001011WL001282 Mabusab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214253 MABUSAB K CANARA BANK(508532)
219 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24210420230051119 21/04/2023 AHOKA 1520001011WL001282 AHOKA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214458 ASHOK CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24210420230051118 21/04/2023 Manjula 1520001011WL001282 Manjula 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214308 MANJULA P HDFC BANK LTD(607152)
221 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24210420230051120 21/04/2023 MALLANAGOUDA 1520001011WL001282 MALLANAGOUDA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214252 MALLANA GOWDA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24210420230051122 21/04/2023 NETRAVATHI 1520001011WL001282 NETRAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214372 NETRAVATHI CANARA BANK(508532)
223 GANGAVATHI KN-20-001-011-005/513
(CHIKKA JANTKAL) 		1520001011NRG24210420230051121 21/04/2023 Rathnamma 1520001011WL001282 Rathnamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214344 RATHNAMMA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051123 21/04/2023 Peerdosh 1520001011WL001282 Peerdosh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214351 PHIRADOSHA UNION BANK OF INDIA(508500)
225 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051124 21/04/2023 Razksab 1520001011WL001282 Razksab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214261 RAJAK SAB CANARA BANK(508532)
226 GANGAVATHI KN-20-001-011-005/618
(CHIKKA JANTKAL) 		1520001011NRG24210420230051128 21/04/2023 Nagappa 1520001011WL001282 Nagappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214433 NAGAPPA CANARA BANK(508532)
227 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24210420230051129 21/04/2023 Gururaj P 1520001011WL001282 Gururaj P 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214482 P GURURAJ CANARA BANK(508532)
228 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24210420230051130 21/04/2023 Rajeswari 1520001011WL001282 Rajeswari 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214470 RAJESHWARI CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24210420230051135 21/04/2023 Linganagouda 1520001011WL001282 Linganagouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214317 LINGAN GOWDA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-011-005/639
(CHIKKA JANTKAL) 		1520001011NRG24210420230051139 21/04/2023 Aksha 1520001011WL001282 Aksha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214230 AKASH CANARA BANK(508532)
231 GANGAVATHI KN-20-001-011-005/639
(CHIKKA JANTKAL) 		1520001011NRG24210420230051138 21/04/2023 K Venoda 1520001011WL001282 K Venoda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214222 VINOD CANARA BANK(508532)
232 GANGAVATHI KN-20-001-011-005/642
(CHIKKA JANTKAL) 		1520001011NRG24210420230051140 21/04/2023 Uma 1520001011WL001282 Uma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214348 UMA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-005/644
(CHIKKA JANTKAL) 		1520001011NRG24210420230051141 21/04/2023 Nagamma 1520001011WL001282 Nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214374 NAGAMMA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-011-005/647
(CHIKKA JANTKAL) 		1520001011NRG24210420230051143 21/04/2023 Ramesh 1520001011WL001282 Ramesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214419 RAMESH CANARA BANK(508532)
235 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24210420230051144 21/04/2023 Shilpa 1520001011WL001282 Shilpa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214414 SHILPA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-011-005/652
(CHIKKA JANTKAL) 		1520001011NRG24210420230051145 21/04/2023 Srinivas 1520001011WL001282 Srinivas 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214331 SHRINIVAS CANARA BANK(508532)
237 GANGAVATHI KN-20-001-011-005/7-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051146 21/04/2023 Gouramma 1520001011WL001282 Gouramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214301 GOURAMMA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-011-005/708
(CHIKKA JANTKAL) 		1520001011NRG24210420230051147 21/04/2023 Shankramma P 1520001011WL001282 Shankramma P 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214318 SHANKRAMMA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-011-005/82
(CHIKKA JANTKAL) 		1520001011NRG24210420230051150 21/04/2023 SHANKRAMMA 1520001011WL001282 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214340 SHANKRAMMA CANARA BANK(508532)
240 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24210420230051151 21/04/2023 GANGAMMA 1520001011WL001282 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214247 GANGAMMA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24210420230051152 21/04/2023 Manjunatha 1520001011WL001282 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214424 MANJUNATHA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-011-005/84
(CHIKKA JANTKAL) 		1520001011NRG24210420230051153 21/04/2023 Parvatemma 1520001011WL001282 Parvatemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214238 PARVATHAMMA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24210420230051154 21/04/2023 kanakamma 1520001011WL001282 kanakamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214455 KANAKAMMA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051156 21/04/2023 Hanumanthi 1520001011WL001282 Hanumanthi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214376 MS HANUMANITHI HANUMANITHI STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051157 21/04/2023 Kankaraya 1520001011WL001282 Kankaraya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214432 KANAKARAYA H CANARA BANK(508532)
246 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24210420230051158 21/04/2023 Basva 1520001011WL001282 Basva 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214245 BASAVARAJA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-011-005/866
(CHIKKA JANTKAL) 		1520001011NRG24210420230051160 21/04/2023 Husen sab 1520001011WL001282 Husen sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214236 B MUDASIRA BEGAM CANARA BANK(508532)
248 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24210420230051162 21/04/2023 Jadeppa 1520001011WL001282 Jadeppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214244 JADEPPA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24210420230051161 21/04/2023 Shashikala 1520001011WL001282 Shashikala 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214268 B SHASHIKALA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051163 21/04/2023 Lalithamma 1520001011WL001282 Lalithamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214412 LALITAMMA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-011-005/919
(CHIKKA JANTKAL) 		1520001011NRG24210420230051167 21/04/2023 manjunath 1520001011WL001282 manjunath 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214363 MANJUNATHA SOUDRI CANARA BANK(508532)
252 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24210420230051168 21/04/2023 MALLAMMA 1520001011WL001282 MALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214334 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24210420230051169 21/04/2023 THIRUMALA 1520001011WL001282 THIRUMALA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214451 H TIRUMALA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24210420230051173 21/04/2023 Pampapathi 1520001011WL001282 Pampapathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214454 PAMPAPATHI GENERAL POST OFFICE(607245)
255 GANGAVATHI KN-20-001-011-005/93
(CHIKKA JANTKAL) 		1520001011NRG24210420230051174 21/04/2023 parvathamma 1520001011WL001282 parvathamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214305 MRS PARVATHAMMA P STATE BANK OF INDIA(508548)
256 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24210420230051177 21/04/2023 chikkaviramma 1520001011WL001282 chikkaviramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214328 CHIKKA VEERAMMA K CANARA BANK(508532)
257 GANGAVATHI KN-20-001-011-005/940
(CHIKKA JANTKAL) 		1520001011NRG24210420230051176 21/04/2023 K Chandrashekargouda 1520001011WL001282 K Chandrashekargouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214323 CHANDRASHEKAR CANARA BANK(508532)
258 GANGAVATHI KN-20-001-011-005/948-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051179 21/04/2023 Hanumanthamma 1520001011WL001282 Hanumanthamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214465 HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
259 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24210420230051181 21/04/2023 LINGAPPA 1520001011WL001282 LINGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214262 LINGAPPA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24210420230051183 21/04/2023 S Pooja 1520001011WL001282 S Pooja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214226 POOJA S CANARA BANK(508532)
261 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24210420230051182 21/04/2023 SHANKRAMMA 1520001011WL001282 SHANKRAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214338 Mrs. SHANKRAMMA . W/O LINGAPPA CENTRAL BANK OF INDIA(607115)
262 GANGAVATHI KN-20-001-011-005/96
(CHIKKA JANTKAL) 		1520001011NRG24210420230051184 21/04/2023 ANJANAYA 1520001011WL001282 ANJANAYA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214352 ANJINEYA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24210420230051185 21/04/2023 Hanumamma 1520001011WL001282 Hanumamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214302 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230051189 21/04/2023 Alstaffa 1520001011WL001282 Alstaffa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214229 ALTAF CANARA BANK(508532)
265 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230051186 21/04/2023 Makbool sab 1520001011WL001282 Makbool sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214431 MAKBOOL SAB CANARA BANK(508532)
266 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230051188 21/04/2023 Mallanbe 1520001011WL001282 Mallanbe 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214307 MALANBEE W/O HUSSAINBEE GENERAL POST OFFICE(607245)
267 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230051187 21/04/2023 Mansur 1520001011WL001282 Mansur 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214298 MUNSIR CANARA BANK(508532)
268 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24210420230051190 21/04/2023 Nilamma 1520001011WL001282 Nilamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214240 NEELAMMA W/O P BASAVARAJ BANK OF INDIA(508505)
269 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051192 21/04/2023 Shamid Chinnur 1520001011WL001282 Shamid Chinnur 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214375 SHAMID CANARA BANK(508532)
SubTotal 542388 542388
270 GANGAVATHI KN-20-001-011-005/269
(CHIKKA JANTKAL) 		1520001011NRG24210420230051048 21/04/2023 mahmad sab 1520001011WL001282 mahmad sab 00089 CBIN0283552 2156 2156 Processed 20/05/2023 1747214382 MAHMAD SAB CANARA BANK(508532)
SubTotal 2156 2156
271 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24210420230050982 21/04/2023 MANJUNATHA 1520001011WL001282 MANJUNATHA 00127 FDRL0001685 2156 2156 Processed 20/05/2023 1747214401 MANJUNATH CANARA BANK(508532)
272 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24210420230050984 21/04/2023 K PARANAGOUDA 1520001011WL001282 K PARANAGOUDA 00127 FDRL0001685 2156 2156 Processed 20/05/2023 1747214388 K PARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
273 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051165 21/04/2023 Manjunatha 1520001011WL001282 Manjunatha 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1747214386 Mr. Manjunatha INDIAN BANK(607105)
SubTotal 2156 2156
274 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24210420230050996 21/04/2023 Mohan Kumara G 1520001011WL001282 Mohan Kumara G 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214383 MR MOHAN S O RAMA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
275 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24210420230051068 21/04/2023 Ningamma 1520001011WL001282 Ningamma 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747214389 LINGAMMA UNION BANK OF INDIA(508500)
276 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24210420230051134 21/04/2023 Shanthamma 1520001011WL001282 Shanthamma 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747214390 SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 4312 4312
277 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24210420230050907 21/04/2023 RENUKA 1520001011WL001282 RENUKA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214395 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051041 21/04/2023 ERAMMA 1520001011WL001282 ERAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214393 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-005/309-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051077 21/04/2023 KHAJABANNI 1520001011WL001282 KHAJABANNI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214394 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24210420230051112 21/04/2023 Basamma 1520001011WL001282 Basamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214396 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24210420230051159 21/04/2023 HULIGEMMA 1520001011WL001282 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214392 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-005/932
(CHIKKA JANTKAL) 		1520001011NRG24210420230051175 21/04/2023 CHANDRASHEKAR 1520001011WL001282 CHANDRASHEKAR 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214391 S CHANDRA SHEKHAR AXIS BANK(607153)
SubTotal 12936 12936
Total 604912 604912

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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_31421 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4312
2 GANGAVATHI KN1520001011_210423APB_FTO_31421 Bank of Baroda BARB0VJGAVA Gangavathi 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31421 Bank of India BKID0008487 Gangavati 2156
4 GANGAVATHI KN1520001011_210423APB_FTO_31421 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 6468
5 GANGAVATHI KN1520001011_210423APB_FTO_31421 Canara Bank CNRB0011802 Gangavathi 19404
6 GANGAVATHI KN1520001011_210423APB_FTO_31421 Canara Bank CNRB0011818 Chikka Jantkal 542388
7 GANGAVATHI KN1520001011_210423APB_FTO_31421 Central Bank Of India CBIN0283552 GANGAVATHI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31421 FEDERAL BANK FDRL0001685 GANGAWATI 4312
9 GANGAVATHI KN1520001011_210423APB_FTO_31421 Indian Bank IDIB000G114 Gangavathi 2156
10 GANGAVATHI KN1520001011_210423APB_FTO_31421 State Bank of India SBIN0009752 GANGAVATHI 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31421 Union Bank of India UBIN0801551 Gangavathi 4312
12 GANGAVATHI KN1520001011_210423APB_FTO_31421 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 12936

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