Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-005/1540-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411735 27/05/2023 Husen Banu 1520001011WL004423 Husen Banu 00048 BKID0008487 2002 2002 Processed 31/05/2023 1986532973 HUSENA BANU UNION BANK OF INDIA(508500)
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24270520230411823 27/05/2023 Immam Ali 1520001011WL004423 Immam Ali 00078 CNRB0010611 2002 2002 Processed 31/05/2023 1986532975 IMAM VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
3 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24270520230411728 27/05/2023 THAYAPPA 1520001011WL004423 THAYAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986532987 THAYAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24270520230411817 27/05/2023 Nagartana 1520001011WL004423 Nagartana 00078 CNRB0011802 286 286 Processed 31/05/2023 1986532985 VADDARA VENKATESH CANARA BANK(508532)
SubTotal 2288 2288
5 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24270520230411674 27/05/2023 GANGAPPA 1520001011WL004423 GANGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532886 GANGAPPA P CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24270520230411675 27/05/2023 THIPPAMMA 1520001011WL004423 THIPPAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532856 TIPPAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411678 27/05/2023 HONNURAMMA 1520001011WL004423 HONNURAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532942 MRS H VANNURAMMA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411677 27/05/2023 NAGAMMA 1520001011WL004423 NAGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533010 MRS NAGAMMA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24270520230411682 27/05/2023 huligemma 1520001011WL004423 huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532929 HULUGAMMA SOMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24270520230411681 27/05/2023 SOMAPPA 1520001011WL004423 SOMAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532919 SOMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24270520230411684 27/05/2023 AMBRAMMA 1520001011WL004423 AMBRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532892 AMBRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24270520230411683 27/05/2023 ERANNA 1520001011WL004423 ERANNA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532947 IRANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24270520230411685 27/05/2023 Iranna 1520001011WL004423 Iranna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532948 VIRUPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1375
(CHIKKA JANTKAL) 		1520001011NRG24270520230411686 27/05/2023 Sharada 1520001011WL004423 Sharada 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532961 P SHARADA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24270520230411687 27/05/2023 neelamma 1520001011WL004423 neelamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532951 NEELAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24270520230411689 27/05/2023 bashasab 1520001011WL004423 bashasab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532873 BASHA SAB KOLI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24270520230411690 27/05/2023 SalmaBegam Koli 1520001011WL004423 SalmaBegam Koli 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532866 MISS RIHANA BEE STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-011-005/1406
(CHIKKA JANTKAL) 		1520001011NRG24270520230411691 27/05/2023 Iramma 1520001011WL004423 Iramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532994 IRAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24270520230411693 27/05/2023 GANGAMMA 1520001011WL004423 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533002 GANGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24270520230411692 27/05/2023 Hullesh 1520001011WL004423 Hullesh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532884 HULLESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1412
(CHIKKA JANTKAL) 		1520001011NRG24270520230411694 27/05/2023 Mahesha 1520001011WL004423 Mahesha 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1986532939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24270520230411696 27/05/2023 Babu 1520001011WL004423 Babu 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532880 BABU CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24270520230411697 27/05/2023 NURAJABEGUM 1520001011WL004423 NURAJABEGUM 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532855 NURAJAHABEGUM CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24270520230411698 27/05/2023 GANGADHARA 1520001011WL004423 GANGADHARA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532993 GANGADHARA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24270520230411699 27/05/2023 RATHNA 1520001011WL004423 RATHNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532966 RATHNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24270520230411703 27/05/2023 CHANNAMMA 1520001011WL004423 CHANNAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532863 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24270520230411700 27/05/2023 Hanumesha 1520001011WL004423 Hanumesha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532938 HANUMESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24270520230411701 27/05/2023 NETRAVATHI 1520001011WL004423 NETRAVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532868 NETRAVATHI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24270520230411705 27/05/2023 K GOUSIYA 1520001011WL004423 K GOUSIYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532963 K GOUSIYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24270520230411704 27/05/2023 RAJAVALI 1520001011WL004423 RAJAVALI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532906 RAJVALI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1431
(CHIKKA JANTKAL) 		1520001011NRG24270520230411706 27/05/2023 RENUKAMMA 1520001011WL004423 RENUKAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532957 RENUKAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24270520230411708 27/05/2023 SURESH 1520001011WL004423 SURESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532885 SURESH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24270520230411710 27/05/2023 gousiyabegam 1520001011WL004423 gousiyabegam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532958 GOUSIYA BEGAM CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24270520230411709 27/05/2023 MAHABUBPASH 1520001011WL004423 MAHABUBPASH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532940 MEHABUB PASHA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1471
(CHIKKA JANTKAL) 		1520001011NRG24270520230411711 27/05/2023 HULIGEMMA 1520001011WL004423 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532894 HULIGEMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1496
(CHIKKA JANTKAL) 		1520001011NRG24270520230411712 27/05/2023 MARIYAMMA 1520001011WL004423 MARIYAMMA 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532930 MARIYAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411714 27/05/2023 NINGAMMA 1520001011WL004423 NINGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532988 NINGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1515
(CHIKKA JANTKAL) 		1520001011NRG24270520230411717 27/05/2023 HUSEN BEE 1520001011WL004423 HUSEN BEE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532864 HUSEN BE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 GANGAVATHI KN-20-001-011-005/1522
(CHIKKA JANTKAL) 		1520001011NRG24270520230411718 27/05/2023 YALLAMMA 1520001011WL004423 YALLAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532997 YALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1526
(CHIKKA JANTKAL) 		1520001011NRG24270520230411719 27/05/2023 YAMANAPPA NAYAK 1520001011WL004423 YAMANAPPA NAYAK 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532996 YAMANAPPA NAYAK CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1529
(CHIKKA JANTKAL) 		1520001011NRG24270520230411721 27/05/2023 LAXMI 1520001011WL004423 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533001 LAXMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24270520230411724 27/05/2023 Aneeda bee 1520001011WL004423 Aneeda bee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532967 HAMEEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24270520230411725 27/05/2023 AMBAMMA 1520001011WL004423 AMBAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532935 AMBAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24270520230411726 27/05/2023 SHARANAPPA 1520001011WL004423 SHARANAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532989 SHARANAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1533
(CHIKKA JANTKAL) 		1520001011NRG24270520230411727 27/05/2023 HANUMANTHAMMA 1520001011WL004423 HANUMANTHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532883 HANUMANTHAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24270520230411729 27/05/2023 THAYAMMA 1520001011WL004423 THAYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532862 TAYAVVA . INDUSIND BANK(607189)
47 GANGAVATHI KN-20-001-011-005/1536
(CHIKKA JANTKAL) 		1520001011NRG24270520230411730 27/05/2023 SIDDAPPA 1520001011WL004423 SIDDAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532990 SIDDAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24270520230411738 27/05/2023 Eshappa 1520001011WL004423 Eshappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532921 ISHAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24270520230411739 27/05/2023 Nagarathna 1520001011WL004423 Nagarathna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532850 NAGARATHNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/158-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411740 27/05/2023 Husen Basha 1520001011WL004423 Husen Basha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533008 HUSEN BASHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24270520230411742 27/05/2023 PARVATHAMMA 1520001011WL004423 PARVATHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532960 PARVATAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24270520230411743 27/05/2023 SANTHOSH 1520001011WL004423 SANTHOSH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532965 SANTOSH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24270520230411744 27/05/2023 Akbar Ali Angavikala 1520001011WL004423 Akbar Ali Angavikala 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532896 AKBAR ALI ANGAVIKALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
54 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24270520230411745 27/05/2023 Shahin Begam 1520001011WL004423 Shahin Begam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533005 SHAMIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-005/1690-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411746 27/05/2023 Pavitra 1520001011WL004423 Pavitra 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532968 PAVITRA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24270520230411748 27/05/2023 LAXMI DEVI 1520001011WL004423 LAXMI DEVI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532924 LAKSHMI DEVI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24270520230411747 27/05/2023 M Sharanappa 1520001011WL004423 M Sharanappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532955 SHARANAPPA M CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24270520230411749 27/05/2023 MANJUNATH 1520001011WL004423 MANJUNATH 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532941 M MANJUNATH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24270520230411750 27/05/2023 Hulugappa 1520001011WL004423 Hulugappa 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532888 HULAGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24270520230411751 27/05/2023 thayama 1520001011WL004423 thayama 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532891 THAYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/412-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411752 27/05/2023 Laxmi 1520001011WL004423 Laxmi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533000 LAXMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24270520230411753 27/05/2023 Huligappa 1520001011WL004423 Huligappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532933 HULAGAPPA KAMPLI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24270520230411755 27/05/2023 EARAMMA 1520001011WL004423 EARAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532910 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24270520230411756 27/05/2023 Neelamma 1520001011WL004423 Neelamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532900 NEELAMMA . INDUSIND BANK(607189)
65 GANGAVATHI KN-20-001-011-005/482
(CHIKKA JANTKAL) 		1520001011NRG24270520230411757 27/05/2023 KUPPAMMA 1520001011WL004423 KUPPAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532899 KUPPAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24270520230411758 27/05/2023 Nilamma 1520001011WL004423 Nilamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532901 NILAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24270520230411760 27/05/2023 ERAPPA 1520001011WL004423 ERAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532902 IRAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24270520230411762 27/05/2023 HANUAMMA 1520001011WL004423 HANUAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532908 HANUMAMMA W/O MUKAPPA GENERAL POST OFFICE(607245)
69 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24270520230411761 27/05/2023 THAYAMMA 1520001011WL004423 THAYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532943 TAYAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24270520230411764 27/05/2023 ERAMMA 1520001011WL004423 ERAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532897 ERAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24270520230411763 27/05/2023 NINGAPPA 1520001011WL004423 NINGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532926 NINGAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24270520230411765 27/05/2023 Husenappa 1520001011WL004423 Husenappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532907 HUSENAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24270520230411766 27/05/2023 umakka 1520001011WL004423 umakka 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532853 UMAKKA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24270520230411767 27/05/2023 Ramanna 1520001011WL004423 Ramanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532875 RAMAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24270520230411770 27/05/2023 Ambamma 1520001011WL004423 Ambamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532952 AMBAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24270520230411769 27/05/2023 DURUGAPPA 1520001011WL004423 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532916 DURUGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24270520230411771 27/05/2023 CHIKKANNA 1520001011WL004423 CHIKKANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532945 IRANNA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24270520230411772 27/05/2023 RENUKAMMA 1520001011WL004423 RENUKAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532956 RENUKAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411774 27/05/2023 Ambamma 1520001011WL004423 Ambamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533007 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24270520230411773 27/05/2023 ANJANI BAVI 1520001011WL004423 ANJANI BAVI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532865 ANJANI BAVI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24270520230411776 27/05/2023 AHOKA 1520001011WL004423 AHOKA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532857 ASHOK CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24270520230411775 27/05/2023 Manjula 1520001011WL004423 Manjula 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532893 MANJULA P HDFC BANK LTD(607152)
83 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24270520230411778 27/05/2023 LAXMIDEVI 1520001011WL004423 LAXMIDEVI 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532858 LAKSHMIDEVI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24270520230411779 27/05/2023 MALLIKARJUNA 1520001011WL004423 MALLIKARJUNA 00078 CNRB0011818 286 286 Processed 31/05/2023 1986532986 MALLIKARJUNA MADIVAL CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24270520230411777 27/05/2023 VIRUPANNA 1520001011WL004423 VIRUPANNA 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532927 VIRUPANNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411780 27/05/2023 Manjunath 1520001011WL004423 Manjunath 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532954 MANJUNATHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411781 27/05/2023 Sharadamma 1520001011WL004423 Sharadamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532851 SHARADAMMA BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411782 27/05/2023 RENUKAMMA 1520001011WL004423 RENUKAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986533011 RENUKAMMA MADIVALA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411783 27/05/2023 Somanath 1520001011WL004423 Somanath 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532869 SOMANATH CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24270520230411784 27/05/2023 MUKAYYA 1520001011WL004423 MUKAYYA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532923 MUKAYYA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24270520230411785 27/05/2023 SUSHILAMMA 1520001011WL004423 SUSHILAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986533003 SUSHILAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24270520230411787 27/05/2023 Laxmidevi 1520001011WL004423 Laxmidevi 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532878 LAKSHMI DEVI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24270520230411788 27/05/2023 MANJUNATH 1520001011WL004423 MANJUNATH 00078 CNRB0011818 572 572 Processed 31/05/2023 1986532859 MANJUNATH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24270520230411791 27/05/2023 B Ganesh 1520001011WL004423 B Ganesh 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986533009 B Ganesh FINO PAYMENTS BANK LTD(608001)
95 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24270520230411790 27/05/2023 HULIGEMMA 1520001011WL004423 HULIGEMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532936 B HULIGEMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24270520230411792 27/05/2023 Mahadevamma 1520001011WL004423 Mahadevamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532895 MAHADEVAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24270520230411794 27/05/2023 Neelamma 1520001011WL004423 Neelamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532915 NEELAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24270520230411795 27/05/2023 RAKHESH 1520001011WL004423 RAKHESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533004 RAKESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24270520230411797 27/05/2023 HULIGEMMA 1520001011WL004423 HULIGEMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532909 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24270520230411796 27/05/2023 NAGAMMA 1520001011WL004423 NAGAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532912 NAGAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24270520230411800 27/05/2023 Aijappa 1520001011WL004423 Aijappa 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532870 AJJAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24270520230411798 27/05/2023 Shivareddy 1520001011WL004423 Shivareddy 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532914 SHIVAREDDI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24270520230411799 27/05/2023 THAYAMMA 1520001011WL004423 THAYAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532913 TAYAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24270520230411802 27/05/2023 SAVIRTI 1520001011WL004423 SAVIRTI 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532964 SAVITRI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24270520230411801 27/05/2023 SHARANAPPA 1520001011WL004423 SHARANAPPA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532946 SHARRANAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411804 27/05/2023 JAYAMMA 1520001011WL004423 JAYAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532953 JAYAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24270520230411805 27/05/2023 Rajasab 1520001011WL004423 Rajasab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532905 RAJA SAB B N CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24270520230411806 27/05/2023 RAMAJ BEGAM 1520001011WL004423 RAMAJ BEGAM 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532920 RAMAJA BEGUM B N CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/569
(CHIKKA JANTKAL) 		1520001011NRG24270520230411808 27/05/2023 Renukamma 1520001011WL004423 Renukamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532872 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-005/571
(CHIKKA JANTKAL) 		1520001011NRG24270520230411810 27/05/2023 GOVINDAMMA 1520001011WL004423 GOVINDAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986532937 GOVINDAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24270520230411811 27/05/2023 MABUHUSEN 1520001011WL004423 MABUHUSEN 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532949 MABUHUSEN CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24270520230411813 27/05/2023 Husen bee 1520001011WL004423 Husen bee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532922 HUSENABI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24270520230411818 27/05/2023 LAXMAMMA 1520001011WL004423 LAXMAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532944 LAKSHMAMMA . INDUSIND BANK(607189)
114 GANGAVATHI KN-20-001-011-005/584-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411819 27/05/2023 ASHABEGAM 1520001011WL004423 ASHABEGAM 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532861 MS ASHABEGUM STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24270520230411822 27/05/2023 parvin 1520001011WL004423 parvin 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532903 PARVIN BEGAM CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24270520230411824 27/05/2023 HUSENSAB 1520001011WL004423 HUSENSAB 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532879 SUM HUSSAIN SAB CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/588
(CHIKKA JANTKAL) 		1520001011NRG24270520230411827 27/05/2023 PARASHURAMA 1520001011WL004423 PARASHURAMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532932 PARASHURAM CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/598
(CHIKKA JANTKAL) 		1520001011NRG24270520230411833 27/05/2023 Eranna 1520001011WL004423 Eranna 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532871 ERANNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24270520230411834 27/05/2023 basappa 1520001011WL004423 basappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532998 BASAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24270520230411839 27/05/2023 MANJAMMA 1520001011WL004423 MANJAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532854 MANJAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24270520230411838 27/05/2023 SWAMY 1520001011WL004423 SWAMY 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532876 SWAMI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/602
(CHIKKA JANTKAL) 		1520001011NRG24270520230411841 27/05/2023 BASAMMA 1520001011WL004423 BASAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532898 BASAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24270520230411843 27/05/2023 ERANNA 1520001011WL004423 ERANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532887 IRANNA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24270520230411844 27/05/2023 iRranna 1520001011WL004423 iRranna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532992 LOKESH CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24270520230411846 27/05/2023 Jayamma 1520001011WL004423 Jayamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532867 JAYAMMA KURABARA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24270520230411845 27/05/2023 ramanna 1520001011WL004423 ramanna 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986532889 RAMANNA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24270520230411847 27/05/2023 Swimi 1520001011WL004423 Swimi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532991 SOMANATH CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24270520230411849 27/05/2023 neelamma 1520001011WL004423 neelamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532931 NEELAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24270520230411848 27/05/2023 Yamanappa 1520001011WL004423 Yamanappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532995 YAMANAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24270520230411850 27/05/2023 HANUMAVVA 1520001011WL004423 HANUMAVVA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532890 HANUMAVVA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24270520230411851 27/05/2023 HANUMESH 1520001011WL004423 HANUMESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532904 HANUMESH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24270520230411853 27/05/2023 Nagarathna 1520001011WL004423 Nagarathna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532999 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24270520230411852 27/05/2023 PHAKIRAMMA 1520001011WL004423 PHAKIRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986533006 PAKIRAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/613
(CHIKKA JANTKAL) 		1520001011NRG24270520230411854 27/05/2023 SHARADAMMA 1520001011WL004423 SHARADAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532959 SHARADAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24270520230411855 27/05/2023 Shankramma 1520001011WL004423 Shankramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532881 SHANKRAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24270520230411858 27/05/2023 NAGAMMA 1520001011WL004423 NAGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532860 NAGAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24270520230411857 27/05/2023 RAMAYYA 1520001011WL004423 RAMAYYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532882 A RAMAIAH CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/623
(CHIKKA JANTKAL) 		1520001011NRG24270520230411859 27/05/2023 HANUMANTHAMMA 1520001011WL004423 HANUMANTHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532877 HANAMANTHAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411860 27/05/2023 DURUGAPPA 1520001011WL004423 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532925 DURUGAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411862 27/05/2023 LAXMI 1520001011WL004423 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532852 LAXMI . INDUSIND BANK(607189)
141 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411861 27/05/2023 MABAMMA 1520001011WL004423 MABAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532911 MABAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24270520230411864 27/05/2023 Mallayya 1520001011WL004423 Mallayya 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532917 MALLAYYA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24270520230411865 27/05/2023 RATHNAMMA 1520001011WL004423 RATHNAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532918 RATHNAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24270520230411868 27/05/2023 ramij 1520001011WL004423 ramij 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532934 RAMIJABEGUM CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24270520230411872 27/05/2023 MAIMUDA 1520001011WL004423 MAIMUDA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532962 MAYMDHA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24270520230411871 27/05/2023 RAHEMAN BEE 1520001011WL004423 RAHEMAN BEE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532874 REHAMAN BI CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411873 27/05/2023 GANGAMMA 1520001011WL004423 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532928 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411874 27/05/2023 Prabhu 1520001011WL004423 Prabhu 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986532950 PRABHU CANARA BANK(508532)
SubTotal 275990 275990
149 GANGAVATHI KN-20-001-011-005/851
(CHIKKA JANTKAL) 		1520001011NRG24270520230411867 27/05/2023 HONNURA BEE 1520001011WL004423 HONNURA BEE 00152 HDFC0002554 2002 2002 Processed 31/05/2023 1986532971 HONNURABI H HDFC BANK LTD(607152)
SubTotal 2002 2002
150 GANGAVATHI KN-20-001-011-005/1605
(CHIKKA JANTKAL) 		1520001011NRG24270520230411741 27/05/2023 YASMEEN 1520001011WL004423 YASMEEN 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1986532972 Mrs. YASMEEN . INDIAN BANK(607105)
SubTotal 2002 2002
151 GANGAVATHI KN-20-001-011-005/600
(CHIKKA JANTKAL) 		1520001011NRG24270520230411836 27/05/2023 Veeresh 1520001011WL004423 Veeresh 00227 KVBL0001320 2002 2002 Processed 31/05/2023 1986532984 VEERESHAPPA CANARA BANK(508532)
SubTotal 2002 2002
152 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24270520230411707 27/05/2023 SHARANAMMA 1520001011WL004423 SHARANAMMA 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986532970 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
153 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24270520230411702 27/05/2023 MALLAPPA 1520001011WL004423 MALLAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532976 MALLAPPA W/O HANAMANTHAPP GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24270520230411768 27/05/2023 Thippamma 1520001011WL004423 Thippamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532974 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-005/577-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411816 27/05/2023 SHAHAJADI 1520001011WL004423 SHAHAJADI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532983 SHAHAJADI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24270520230411821 27/05/2023 GAUSABI 1520001011WL004423 GAUSABI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532981 GOUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24270520230411825 27/05/2023 HESENBEE 1520001011WL004423 HESENBEE 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532980 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24270520230411830 27/05/2023 MARIYAMMA 1520001011WL004423 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532978 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24270520230411835 27/05/2023 jyothi 1520001011WL004423 jyothi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532979 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24270520230411842 27/05/2023 EARANNA 1520001011WL004423 EARANNA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532982 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24270520230411856 27/05/2023 Thimanna 1520001011WL004423 Thimanna 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986532977 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18018 18018
162 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24270520230411688 27/05/2023 neelamma 1520001011WL004423 neelamma 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986532969 UMESH INDIAN OVERSEAS BANK(508541)
SubTotal 2002 2002
Total 310310 310310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123875 Bank of India BKID0008487 Gangavati 2002
2 GANGAVATHI KN1520001011_270523APB_FTO_123875 Canara Bank CNRB0010611 KAMPLI 2002
3 GANGAVATHI KN1520001011_270523APB_FTO_123875 Canara Bank CNRB0011802 Gangavathi 2288
4 GANGAVATHI KN1520001011_270523APB_FTO_123875 Canara Bank CNRB0011818 Chikka Jantkal 275990
5 GANGAVATHI KN1520001011_270523APB_FTO_123875 HDFC Bank HDFC0002554 GANGAWATI 2002
6 GANGAVATHI KN1520001011_270523APB_FTO_123875 Indian Bank IDIB000G114 Gangavathi 2002
7 GANGAVATHI KN1520001011_270523APB_FTO_123875 Karur Vysya Bank KVBL0001320 GANGAVATHI 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123875 State Bank of India SBIN0009752 GANGAVATHI 2002
9 GANGAVATHI KN1520001011_270523APB_FTO_123875 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 18018
10 GANGAVATHI KN1520001011_270523APB_FTO_123875 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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