Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_259372
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) 		1520001011NRG24140720230939459 14/07/2023 Husen Banu 1520001011WL009954 Husen Banu 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601877845 HUSENA BANU UNION BANK OF INDIA(508500)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24140720230939552 14/07/2023 Immam Ali 1520001011WL009954 Immam Ali 00078 CNRB0010611 1960 1960 Processed 20/07/2023 3601877679 IMAM VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24140720230939452 14/07/2023 THAYAPPA 1520001011WL009954 THAYAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601877689 THAYAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24140720230939545 14/07/2023 Nagartana 1520001011WL009954 Nagartana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601877691 VADDARA VENKATESH CANARA BANK(508532)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24140720230939394 14/07/2023 GANGAPPA 1520001011WL009954 GANGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877750 GANGAPPA P CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24140720230939395 14/07/2023 THIPPAMMA 1520001011WL009954 THIPPAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877720 TIPPAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939398 14/07/2023 DURUGAMMA 1520001011WL009954 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877701 DURUGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939397 14/07/2023 NAGARAJ 1520001011WL009954 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877741 NAGARAJA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24140720230939402 14/07/2023 huligemma 1520001011WL009954 huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877792 HULUGAMMA SOMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24140720230939401 14/07/2023 SOMAPPA 1520001011WL009954 SOMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877781 SOMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24140720230939404 14/07/2023 AMBRAMMA 1520001011WL009954 AMBRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877754 AMBRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24140720230939403 14/07/2023 ERANNA 1520001011WL009954 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877809 IRANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1374
(CHIKKA JANTKAL) 		1520001011NRG24140720230939405 14/07/2023 Iranna 1520001011WL009954 Iranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877810 VIRUPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1375
(CHIKKA JANTKAL) 		1520001011NRG24140720230939406 14/07/2023 Sharada 1520001011WL009954 Sharada 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877822 P SHARADA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24140720230939409 14/07/2023 huligemma 1520001011WL009954 huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877719 HULIGEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24140720230939410 14/07/2023 Yallamma 1520001011WL009954 Yallamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877831 YALLAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24140720230939411 14/07/2023 neelamma 1520001011WL009954 neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877813 NEELAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24140720230939413 14/07/2023 bashasab 1520001011WL009954 bashasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877737 BASHA SAB KOLI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24140720230939414 14/07/2023 SalmaBegam Koli 1520001011WL009954 SalmaBegam Koli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877726 MISS RIHANA BEE STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-011-005/1406
(CHIKKA JANTKAL) 		1520001011NRG24140720230939415 14/07/2023 Iramma 1520001011WL009954 Iramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877696 IRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24140720230939417 14/07/2023 GANGAMMA 1520001011WL009954 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877704 GANGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1411
(CHIKKA JANTKAL) 		1520001011NRG24140720230939416 14/07/2023 Hullesh 1520001011WL009954 Hullesh 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877748 HULLESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1412
(CHIKKA JANTKAL) 		1520001011NRG24140720230939418 14/07/2023 Mahesha 1520001011WL009954 Mahesha 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3601877801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24140720230939420 14/07/2023 Babu 1520001011WL009954 Babu 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877744 BABU CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24140720230939421 14/07/2023 NURAJABEGUM 1520001011WL009954 NURAJABEGUM 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877718 NURAJAHABEGUM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24140720230939422 14/07/2023 GANGADHARA 1520001011WL009954 GANGADHARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877841 GANGADHARA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24140720230939423 14/07/2023 RATHNA 1520001011WL009954 RATHNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877828 RATHNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24140720230939427 14/07/2023 CHANNAMMA 1520001011WL009954 CHANNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877837 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24140720230939424 14/07/2023 Hanumesha 1520001011WL009954 Hanumesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877833 HANUMESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24140720230939425 14/07/2023 NETRAVATHI 1520001011WL009954 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877729 NETRAVATHI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24140720230939429 14/07/2023 K GOUSIYA 1520001011WL009954 K GOUSIYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877824 K GOUSIYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24140720230939428 14/07/2023 RAJAVALI 1520001011WL009954 RAJAVALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877835 RAJVALI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1431
(CHIKKA JANTKAL) 		1520001011NRG24140720230939430 14/07/2023 RENUKAMMA 1520001011WL009954 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877818 RENUKAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24140720230939432 14/07/2023 SURESH 1520001011WL009954 SURESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877749 SURESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24140720230939434 14/07/2023 gousiyabegam 1520001011WL009954 gousiyabegam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877819 GOUSIYA BEGAM CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24140720230939433 14/07/2023 MAHABUBPASH 1520001011WL009954 MAHABUBPASH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877803 MEHABUB PASHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1471
(CHIKKA JANTKAL) 		1520001011NRG24140720230939435 14/07/2023 HULIGEMMA 1520001011WL009954 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877756 HULIGEMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1496
(CHIKKA JANTKAL) 		1520001011NRG24140720230939436 14/07/2023 MARIYAMMA 1520001011WL009954 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877793 MARIYAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1497
(CHIKKA JANTKAL) 		1520001011NRG24140720230939438 14/07/2023 NINGAMMA 1520001011WL009954 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877690 NINGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1515
(CHIKKA JANTKAL) 		1520001011NRG24140720230939441 14/07/2023 HUSEN BEE 1520001011WL009954 HUSEN BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877724 HUSEN BE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 GANGAVATHI KN-20-001-011-005/1522
(CHIKKA JANTKAL) 		1520001011NRG24140720230939442 14/07/2023 YALLAMMA 1520001011WL009954 YALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877699 YALLAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1526
(CHIKKA JANTKAL) 		1520001011NRG24140720230939443 14/07/2023 YAMANAPPA NAYAK 1520001011WL009954 YAMANAPPA NAYAK 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877698 YAMANAPPA NAYAK CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1529
(CHIKKA JANTKAL) 		1520001011NRG24140720230939445 14/07/2023 LAXMI 1520001011WL009954 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877703 LAXMI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24140720230939448 14/07/2023 Aneeda bee 1520001011WL009954 Aneeda bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877829 HAMEEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24140720230939449 14/07/2023 AMBAMMA 1520001011WL009954 AMBAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877798 AMBAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24140720230939450 14/07/2023 SHARANAPPA 1520001011WL009954 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877692 SHARANAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1533
(CHIKKA JANTKAL) 		1520001011NRG24140720230939451 14/07/2023 HANUMANTHAMMA 1520001011WL009954 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877747 HANUMANTHAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24140720230939453 14/07/2023 THAYAMMA 1520001011WL009954 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877723 TAYAVVA . INDUSIND BANK(607189)
49 GANGAVATHI KN-20-001-011-005/1536
(CHIKKA JANTKAL) 		1520001011NRG24140720230939454 14/07/2023 SIDDAPPA 1520001011WL009954 SIDDAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877693 SIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1537
(CHIKKA JANTKAL) 		1520001011NRG24140720230939456 14/07/2023 Shekshavali 1520001011WL009954 Shekshavali 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877827 SHEKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24140720230939462 14/07/2023 Eshappa 1520001011WL009954 Eshappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877783 ISHAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24140720230939463 14/07/2023 Nagarathna 1520001011WL009954 Nagarathna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877716 NAGARATHNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/158-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939464 14/07/2023 Husen Basha 1520001011WL009954 Husen Basha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877710 HUSEN BASHA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24140720230939466 14/07/2023 PARVATHAMMA 1520001011WL009954 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877821 PARVATAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1631
(CHIKKA JANTKAL) 		1520001011NRG24140720230939467 14/07/2023 SANTHOSH 1520001011WL009954 SANTHOSH 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877826 SANTOSH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1633
(CHIKKA JANTKAL) 		1520001011NRG24140720230939469 14/07/2023 Shekara 1520001011WL009954 Shekara 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877705 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24140720230939470 14/07/2023 Akbar Ali Angavikala 1520001011WL009954 Akbar Ali Angavikala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877758 AKBAR ALI ANGAVIKALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
58 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24140720230939471 14/07/2023 Shahin Begam 1520001011WL009954 Shahin Begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877708 SHAMIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-005/1690-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939472 14/07/2023 Pavitra 1520001011WL009954 Pavitra 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877830 PAVITRA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230939473 14/07/2023 DURUGAMMA 1520001011WL009954 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877765 DURGAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230939474 14/07/2023 DURUGAMMA 1520001011WL009954 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877730 K DURGAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230939475 14/07/2023 RENUKAMMA 1520001011WL009954 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877731 RENUKA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230939477 14/07/2023 LAXMI DEVI 1520001011WL009954 LAXMI DEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877787 LAKSHMI DEVI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230939476 14/07/2023 M Sharanappa 1520001011WL009954 M Sharanappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877785 SHARANAPPA M CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230939478 14/07/2023 MANJUNATH 1520001011WL009954 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877804 M MANJUNATH CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/412-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939479 14/07/2023 Laxmi 1520001011WL009954 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877702 LAXMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24140720230939480 14/07/2023 Huligappa 1520001011WL009954 Huligappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877795 HULAGAPPA KAMPLI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24140720230939482 14/07/2023 EARAMMA 1520001011WL009954 EARAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877772 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24140720230939483 14/07/2023 Neelamma 1520001011WL009954 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877762 NEELAMMA . INDUSIND BANK(607189)
70 GANGAVATHI KN-20-001-011-005/482
(CHIKKA JANTKAL) 		1520001011NRG24140720230939484 14/07/2023 KUPPAMMA 1520001011WL009954 KUPPAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877761 KUPPAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24140720230939485 14/07/2023 Nilamma 1520001011WL009954 Nilamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877763 NILAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24140720230939487 14/07/2023 ERAPPA 1520001011WL009954 ERAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877764 IRAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24140720230939489 14/07/2023 HANUAMMA 1520001011WL009954 HANUAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877770 HANUMAMMA W/O MUKAPPA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-011-005/485
(CHIKKA JANTKAL) 		1520001011NRG24140720230939488 14/07/2023 THAYAMMA 1520001011WL009954 THAYAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877805 TAYAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24140720230939491 14/07/2023 ERAMMA 1520001011WL009954 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877759 ERAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/487
(CHIKKA JANTKAL) 		1520001011NRG24140720230939490 14/07/2023 NINGAPPA 1520001011WL009954 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877789 NINGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24140720230939492 14/07/2023 Husenappa 1520001011WL009954 Husenappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877768 HUSENAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24140720230939493 14/07/2023 umakka 1520001011WL009954 umakka 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877715 UMAKKA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24140720230939494 14/07/2023 Ramanna 1520001011WL009954 Ramanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877739 RAMAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24140720230939497 14/07/2023 Ambamma 1520001011WL009954 Ambamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877814 AMBAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24140720230939496 14/07/2023 DURUGAPPA 1520001011WL009954 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877778 DURUGAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24140720230939498 14/07/2023 CHIKKANNA 1520001011WL009954 CHIKKANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877807 IRANNA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24140720230939499 14/07/2023 RENUKAMMA 1520001011WL009954 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877817 RENUKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230939501 14/07/2023 Ambamma 1520001011WL009954 Ambamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877709 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-005/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230939500 14/07/2023 ANJANI BAVI 1520001011WL009954 ANJANI BAVI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877725 ANJANI BAVI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24140720230939503 14/07/2023 AHOKA 1520001011WL009954 AHOKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877721 ASHOK CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/502
(CHIKKA JANTKAL) 		1520001011NRG24140720230939502 14/07/2023 Manjula 1520001011WL009954 Manjula 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877755 MANJULA P HDFC BANK LTD(607152)
88 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24140720230939505 14/07/2023 LAXMIDEVI 1520001011WL009954 LAXMIDEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877839 LAKSHMIDEVI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/506
(CHIKKA JANTKAL) 		1520001011NRG24140720230939504 14/07/2023 VIRUPANNA 1520001011WL009954 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877790 VIRUPANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939506 14/07/2023 Manjunath 1520001011WL009954 Manjunath 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877816 MANJUNATHA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/506-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939507 14/07/2023 Sharadamma 1520001011WL009954 Sharadamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877713 SHARADAMMA BANK OF BARODA(606985)
92 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230939508 14/07/2023 RENUKAMMA 1520001011WL009954 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877712 RENUKAMMA MADIVALA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/506-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230939509 14/07/2023 Somanath 1520001011WL009954 Somanath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877732 SOMANATH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24140720230939510 14/07/2023 MUKAYYA 1520001011WL009954 MUKAYYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877786 MUKAYYA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/508
(CHIKKA JANTKAL) 		1520001011NRG24140720230939511 14/07/2023 SUSHILAMMA 1520001011WL009954 SUSHILAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877706 SUSHILAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24140720230939513 14/07/2023 Laxmidevi 1520001011WL009954 Laxmidevi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877742 LAKSHMI DEVI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/516
(CHIKKA JANTKAL) 		1520001011NRG24140720230939514 14/07/2023 MANJUNATH 1520001011WL009954 MANJUNATH 00078 CNRB0011818 560 560 Processed 20/07/2023 3601877722 MANJUNATH CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/517
(CHIKKA JANTKAL) 		1520001011NRG24140720230939515 14/07/2023 saraswathi 1520001011WL009954 saraswathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877791 SARASWATHI S RAGHAVE CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230939518 14/07/2023 B Ganesh 1520001011WL009954 B Ganesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877711 B Ganesh FINO PAYMENTS BANK LTD(608001)
100 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230939517 14/07/2023 HULIGEMMA 1520001011WL009954 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877799 B HULIGEMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24140720230939519 14/07/2023 Mahadevamma 1520001011WL009954 Mahadevamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877757 MAHADEVAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24140720230939521 14/07/2023 Neelamma 1520001011WL009954 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877777 NEELAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24140720230939522 14/07/2023 RAKHESH 1520001011WL009954 RAKHESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877707 RAKESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24140720230939524 14/07/2023 HULIGEMMA 1520001011WL009954 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877771 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24140720230939523 14/07/2023 NAGAMMA 1520001011WL009954 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877774 NAGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24140720230939527 14/07/2023 Aijappa 1520001011WL009954 Aijappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877733 AJJAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24140720230939525 14/07/2023 Shivareddy 1520001011WL009954 Shivareddy 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877776 SHIVAREDDI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24140720230939526 14/07/2023 THAYAMMA 1520001011WL009954 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877775 TAYAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24140720230939530 14/07/2023 Karthik 1520001011WL009954 Karthik 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877734 KARTHIK CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24140720230939529 14/07/2023 SAVIRTI 1520001011WL009954 SAVIRTI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877825 SAVITRI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24140720230939528 14/07/2023 SHARANAPPA 1520001011WL009954 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877808 SHARRANAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939533 14/07/2023 Abhishek 1520001011WL009954 Abhishek 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877846 ABISHEK CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939532 14/07/2023 JAYAMMA 1520001011WL009954 JAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877815 JAYAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24140720230939534 14/07/2023 Rajasab 1520001011WL009954 Rajasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877767 RAJA SAB B N CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24140720230939535 14/07/2023 RAMAJ BEGAM 1520001011WL009954 RAMAJ BEGAM 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877782 RAMAJA BEGUM B N CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/569
(CHIKKA JANTKAL) 		1520001011NRG24140720230939537 14/07/2023 Renukamma 1520001011WL009954 Renukamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877736 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-005/571
(CHIKKA JANTKAL) 		1520001011NRG24140720230939539 14/07/2023 GOVINDAMMA 1520001011WL009954 GOVINDAMMA 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601877800 GOVINDAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24140720230939540 14/07/2023 MABUHUSEN 1520001011WL009954 MABUHUSEN 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877811 MABUHUSEN CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24140720230939542 14/07/2023 Husen bee 1520001011WL009954 Husen bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877784 HUSENABI CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24140720230939546 14/07/2023 LAXMAMMA 1520001011WL009954 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877806 LAKSHMAMMA . INDUSIND BANK(607189)
121 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24140720230939547 14/07/2023 KHAJAHUSENA 1520001011WL009954 KHAJAHUSENA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877802 KHAJASAB CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24140720230939548 14/07/2023 Mehmudabegam 1520001011WL009954 Mehmudabegam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877728 MEHMUDABEGAM CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24140720230939551 14/07/2023 parvin 1520001011WL009954 parvin 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877766 PARVIN BEGAM CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24140720230939553 14/07/2023 HUSENSAB 1520001011WL009954 HUSENSAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877743 SUM HUSSAIN SAB CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/588
(CHIKKA JANTKAL) 		1520001011NRG24140720230939556 14/07/2023 PARASHURAMA 1520001011WL009954 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877794 PARASHURAM CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/598
(CHIKKA JANTKAL) 		1520001011NRG24140720230939561 14/07/2023 Eranna 1520001011WL009954 Eranna 00078 CNRB0011818 560 560 Processed 20/07/2023 3601877735 ERANNA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24140720230939562 14/07/2023 basappa 1520001011WL009954 basappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877700 BASAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24140720230939567 14/07/2023 MANJAMMA 1520001011WL009954 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877717 MANJAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/601
(CHIKKA JANTKAL) 		1520001011NRG24140720230939566 14/07/2023 SWAMY 1520001011WL009954 SWAMY 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877740 SWAMI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/602
(CHIKKA JANTKAL) 		1520001011NRG24140720230939568 14/07/2023 BASAMMA 1520001011WL009954 BASAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877760 BASAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24140720230939570 14/07/2023 ERANNA 1520001011WL009954 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877751 IRANNA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24140720230939571 14/07/2023 iRranna 1520001011WL009954 iRranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877695 LOKESH CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24140720230939573 14/07/2023 Jayamma 1520001011WL009954 Jayamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877727 JAYAMMA KURABARA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24140720230939572 14/07/2023 ramanna 1520001011WL009954 ramanna 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877752 RAMANNA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/605
(CHIKKA JANTKAL) 		1520001011NRG24140720230939574 14/07/2023 Swimi 1520001011WL009954 Swimi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877694 SOMANATH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24140720230939576 14/07/2023 neelamma 1520001011WL009954 neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877797 NEELAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/606
(CHIKKA JANTKAL) 		1520001011NRG24140720230939575 14/07/2023 Yamanappa 1520001011WL009954 Yamanappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877697 YAMANAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24140720230939577 14/07/2023 HANUMAVVA 1520001011WL009954 HANUMAVVA 00078 CNRB0011818 560 560 Processed 20/07/2023 3601877753 HANUMAVVA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24140720230939578 14/07/2023 HANUMESH 1520001011WL009954 HANUMESH 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601877769 HANUMESH CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24140720230939579 14/07/2023 PHAKIRAMMA 1520001011WL009954 PHAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877840 PAKIRAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/613
(CHIKKA JANTKAL) 		1520001011NRG24140720230939580 14/07/2023 SHARADAMMA 1520001011WL009954 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877820 SHARADAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24140720230939581 14/07/2023 Shankramma 1520001011WL009954 Shankramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877746 SHANKRAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24140720230939584 14/07/2023 NAGAMMA 1520001011WL009954 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877838 NAGAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24140720230939583 14/07/2023 RAMAYYA 1520001011WL009954 RAMAYYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877836 A RAMAIAH CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/623
(CHIKKA JANTKAL) 		1520001011NRG24140720230939585 14/07/2023 HANUMANTHAMMA 1520001011WL009954 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877745 HANAMANTHAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230939586 14/07/2023 DURUGAPPA 1520001011WL009954 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877788 DURUGAPPA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230939588 14/07/2023 LAXMI 1520001011WL009954 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877714 LAXMI . INDUSIND BANK(607189)
148 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230939587 14/07/2023 MABAMMA 1520001011WL009954 MABAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877773 MABAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24140720230939589 14/07/2023 Mallayya 1520001011WL009954 Mallayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877779 MALLAYYA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/749
(CHIKKA JANTKAL) 		1520001011NRG24140720230939590 14/07/2023 RATHNAMMA 1520001011WL009954 RATHNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877780 RATHNAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24140720230939593 14/07/2023 ramij 1520001011WL009954 ramij 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877796 RAMIJABEGUM CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24140720230939597 14/07/2023 MAIMUDA 1520001011WL009954 MAIMUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877823 MAYMDHA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24140720230939596 14/07/2023 RAHEMAN BEE 1520001011WL009954 RAHEMAN BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877738 REHAMAN BI CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939598 14/07/2023 GANGAMMA 1520001011WL009954 GANGAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601877834 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-005/964-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939599 14/07/2023 Prabhu 1520001011WL009954 Prabhu 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877812 PRABHU CANARA BANK(508532)
SubTotal 287560 287560
156 GANGAVATHI KN-20-001-011-005/851
(CHIKKA JANTKAL) 		1520001011NRG24140720230939592 14/07/2023 HONNURA BEE 1520001011WL009954 HONNURA BEE 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601877843 HONNURABI H HDFC BANK LTD(607152)
SubTotal 1960 1960
157 GANGAVATHI KN-20-001-011-005/1605
(CHIKKA JANTKAL) 		1520001011NRG24140720230939465 14/07/2023 YASMEEN 1520001011WL009954 YASMEEN 00176 IDIB000G114 1960 1960 Processed 21/07/2023 3601877844 Mrs. YASMEEN . INDIAN BANK(607105)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-005/600
(CHIKKA JANTKAL) 		1520001011NRG24140720230939564 14/07/2023 Veeresh 1520001011WL009954 Veeresh 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3601877688 VEERESHAPPA CANARA BANK(508532)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24140720230939431 14/07/2023 SHARANAMMA 1520001011WL009954 SHARANAMMA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601877842 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
160 GANGAVATHI KN-20-001-011-005/1422
(CHIKKA JANTKAL) 		1520001011NRG24140720230939426 14/07/2023 MALLAPPA 1520001011WL009954 MALLAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877680 MALLAPPA W/O HANAMANTHAPP GENERAL POST OFFICE(607245)
161 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24140720230939495 14/07/2023 Thippamma 1520001011WL009954 Thippamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877682 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24140720230939550 14/07/2023 GAUSABI 1520001011WL009954 GAUSABI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877686 GOUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24140720230939554 14/07/2023 HESENBEE 1520001011WL009954 HESENBEE 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877685 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24140720230939559 14/07/2023 MARIYAMMA 1520001011WL009954 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877683 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24140720230939563 14/07/2023 jyothi 1520001011WL009954 jyothi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877684 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-005/603
(CHIKKA JANTKAL) 		1520001011NRG24140720230939569 14/07/2023 EARANNA 1520001011WL009954 EARANNA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877687 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24140720230939582 14/07/2023 Thimanna 1520001011WL009954 Thimanna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601877681 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15680 15680
168 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24140720230939412 14/07/2023 neelamma 1520001011WL009954 neelamma 00652 PKGB0010736 1680 1680 Processed 20/07/2023 3601877832 UMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 320600 320600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_259372 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_259372 Canara Bank CNRB0010611 KAMPLI 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_259372 Canara Bank CNRB0011802 Gangavathi 3920
4 GANGAVATHI KN1520001011_140723APB_FTO_259372 Canara Bank CNRB0011818 Chikka Jantkal 287560
5 GANGAVATHI KN1520001011_140723APB_FTO_259372 HDFC Bank HDFC0002554 GANGAWATI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_259372 Indian Bank IDIB000G114 Gangavathi 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_259372 Karur Vysya Bank KVBL0001320 GANGAVATHI 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_259372 State Bank of India SBIN0009752 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_259372 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 15680
10 GANGAVATHI KN1520001011_140723APB_FTO_259372 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1680

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