Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242132
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-20-001-011-002/2
(CHIKKA JANTKAL) 		1520001011NRG24080720230901534 08/07/2023 G SWAMI 1520001011WL009453 G SWAMI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409109174 G Swami BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24080720230901599 08/07/2023 Neelamma 1520001011WL009453 Neelamma 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409109173 NEELAMMA BANK OF BARODA(606985)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24080720230901531 08/07/2023 Pushavathi 1520001011WL009453 Pushavathi 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409109069 PUSHAPAVATI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL) 		1520001011NRG24080720230901538 08/07/2023 Eramma 1520001011WL009453 Eramma 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409109049 IRAMMA BANGI INDUSIND BANK(607189)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24080720230901677 08/07/2023 LAXMI 1520001011WL009453 LAXMI 00078 CNRB0010611 1960 1960 Processed 14/07/2023 3409108997 LAXMI CANARA BANK(508532)
SubTotal 1960 1960
6 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24080720230901571 08/07/2023 PARVATAMMA 1520001011WL009453 PARVATAMMA 00078 CNRB0011802 560 560 Processed 14/07/2023 3409109019 PARVATAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24080720230901613 08/07/2023 B Parvathamma 1520001011WL009453 B Parvathamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109017 PARAVATHAMMA B CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901623 08/07/2023 B VijayKumer 1520001011WL009453 B VijayKumer 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109015 VIJAYAKUMAR PATTAR CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/206-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901631 08/07/2023 Gouramma 1520001011WL009453 Gouramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109025 GOURAMMA UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24080720230901646 08/07/2023 RAMAKRSHNA 1520001011WL009453 RAMAKRSHNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109023 RAMAKRISHNA H CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24080720230901649 08/07/2023 Rajiya 1520001011WL009453 Rajiya 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109024 RAJIYA BEGAM INDUSIND BANK(607189)
12 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901741 08/07/2023 rajiyabegam 1520001011WL009453 rajiyabegam 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409109022 RAJIYA BI V CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901742 08/07/2023 SUBHANI 1520001011WL009453 SUBHANI 00078 CNRB0011802 560 560 Processed 14/07/2023 3409109021 Mr. H SUBHAN INDIAN BANK(607105)
SubTotal 12880 12880
14 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901539 08/07/2023 N Bsamma 1520001011WL009453 N Bsamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109008 N BASAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901540 08/07/2023 N Umesh 1520001011WL009453 N Umesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109009 N UMESH INDIAN OVERSEAS BANK(508541)
16 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24080720230901541 08/07/2023 Kiran 1520001011WL009453 Kiran 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109079 KIRAN CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24080720230901542 08/07/2023 E Devendrappa 1520001011WL009453 E Devendrappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109144 SHIVARAJ E CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24080720230901543 08/07/2023 SARASWATHI 1520001011WL009453 SARASWATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109134 SARASWATHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/116
(CHIKKA JANTKAL) 		1520001011NRG24080720230901544 08/07/2023 VEENA 1520001011WL009453 VEENA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109033 E VEENA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24080720230901545 08/07/2023 NAGARAJ E 1520001011WL009453 NAGARAJ E 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109094 NAGARAJA E CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/117
(CHIKKA JANTKAL) 		1520001011NRG24080720230901546 08/07/2023 SHANTHAMMA 1520001011WL009453 SHANTHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109156 SHANTAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1240
(CHIKKA JANTKAL) 		1520001011NRG24080720230901547 08/07/2023 Durugesha 1520001011WL009453 Durugesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109110 DURUGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901550 08/07/2023 ERAMMA 1520001011WL009453 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109157 ERAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901549 08/07/2023 K HULLESHA 1520001011WL009453 K HULLESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109142 ULESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901551 08/07/2023 MANJUNATHA 1520001011WL009453 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109102 LAKSHMI BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901552 08/07/2023 MANJUNATHA 1520001011WL009453 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109103 MANJUNATH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24080720230901553 08/07/2023 DYAMAMMA 1520001011WL009453 DYAMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109089 RAVICHANDRA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901554 08/07/2023 SHIVAPPA 1520001011WL009453 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109146 SHIVAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24080720230901557 08/07/2023 LATHA 1520001011WL009453 LATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109034 LATHA AXIS BANK(607153)
30 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24080720230901556 08/07/2023 SANNA MARIYAPPA 1520001011WL009453 SANNA MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109177 SANNA MARIYAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24080720230901558 08/07/2023 DYAVAMMA 1520001011WL009453 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109096 DYAVAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24080720230901560 08/07/2023 laxmi 1520001011WL009453 laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109047 LAKSHMI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1368
(CHIKKA JANTKAL) 		1520001011NRG24080720230901563 08/07/2023 LAXMI 1520001011WL009453 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109158 LAXMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24080720230901564 08/07/2023 HULIGEMMA 1520001011WL009453 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109100 HULIGEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24080720230901565 08/07/2023 Yamanur 1520001011WL009453 Yamanur 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109075 YAMANOOR CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901566 08/07/2023 Fajul Bi 1520001011WL009453 Fajul Bi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109005 MISS U FAZLUN STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901567 08/07/2023 MOHAMMED RAFI 1520001011WL009453 MOHAMMED RAFI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109018 MR MOHAMMED RAFI STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24080720230901570 08/07/2023 JAMADAGNI 1520001011WL009453 JAMADAGNI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109037 JAMADAGNI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24080720230901568 08/07/2023 NILAMMA 1520001011WL009453 NILAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109020 NILAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1462
(CHIKKA JANTKAL) 		1520001011NRG24080720230901569 08/07/2023 RENUKAMMA 1520001011WL009453 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109036 RENUKAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24080720230901572 08/07/2023 DYAVANNA 1520001011WL009453 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109046 DYAVANNA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24080720230901573 08/07/2023 Nandine 1520001011WL009453 Nandine 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109162 NANDINI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24080720230901574 08/07/2023 S SUDHA 1520001011WL009453 S SUDHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109027 S SUDHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1474
(CHIKKA JANTKAL) 		1520001011NRG24080720230901575 08/07/2023 Sindhau 1520001011WL009453 Sindhau 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109167 S SINDHU CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1475
(CHIKKA JANTKAL) 		1520001011NRG24080720230901576 08/07/2023 badrinatha 1520001011WL009453 badrinatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109151 S BADRINATH CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1478
(CHIKKA JANTKAL) 		1520001011NRG24080720230901578 08/07/2023 nagaraj 1520001011WL009453 nagaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109053 NAGARAJA ITAGI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901582 08/07/2023 Bhimanna 1520001011WL009453 Bhimanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109135 BHIMA S/O THIMMAPPA GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-011-005/149-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901581 08/07/2023 Hanumati 1520001011WL009453 Hanumati 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109136 HANUMANTI . INDUSIND BANK(607189)
49 GANGAVATHI KN-20-001-011-005/1491
(CHIKKA JANTKAL) 		1520001011NRG24080720230901584 08/07/2023 LAXMIDEVI 1520001011WL009453 LAXMIDEVI 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409109133 LAKSHMIDEVI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1491
(CHIKKA JANTKAL) 		1520001011NRG24080720230901583 08/07/2023 PRADEEP 1520001011WL009453 PRADEEP 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109121 PRADEEP CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24080720230901585 08/07/2023 SANTHOSH 1520001011WL009453 SANTHOSH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109120 MR SANTHOSH E STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24080720230901588 08/07/2023 MUKAMMA 1520001011WL009453 MUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109139 MUKAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24080720230901587 08/07/2023 SOMAMMA 1520001011WL009453 SOMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109112 SOMAVVA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1513
(CHIKKA JANTKAL) 		1520001011NRG24080720230901589 08/07/2023 NEELAMMA 1520001011WL009453 NEELAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109062 NEELAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
55 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL) 		1520001011NRG24080720230901592 08/07/2023 Mallesh 1520001011WL009453 Mallesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109007 MALLESH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901595 08/07/2023 Nagamma 1520001011WL009453 Nagamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109125 NAGAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1524
(CHIKKA JANTKAL) 		1520001011NRG24080720230901597 08/07/2023 DURUGAMMA 1520001011WL009453 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109064 DURGAVVA W/O YAMANAPPA GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-011-005/1593
(CHIKKA JANTKAL) 		1520001011NRG24080720230901601 08/07/2023 SONAMMA 1520001011WL009453 SONAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109137 SOMAMMA S/OSHARANAPPA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901603 08/07/2023 Rudramma 1520001011WL009453 Rudramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109131 RUDRAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1623-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901608 08/07/2023 Parashuram 1520001011WL009453 Parashuram 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109149 PARASHURAM CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24080720230901609 08/07/2023 laxmi 1520001011WL009453 laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109039 LAKSHMI . INDUSIND BANK(607189)
62 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24080720230901612 08/07/2023 B Raveendra 1520001011WL009453 B Raveendra 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109119 RAVINDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-005/1656
(CHIKKA JANTKAL) 		1520001011NRG24080720230901611 08/07/2023 B Sanjana 1520001011WL009453 B Sanjana 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109152 B SANJANA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24080720230901615 08/07/2023 E Suchitra 1520001011WL009453 E Suchitra 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109114 E SUCHITRA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG24080720230901614 08/07/2023 E Venkatesh 1520001011WL009453 E Venkatesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109116 VENKATESH E CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24080720230901617 08/07/2023 E Narayana 1520001011WL009453 E Narayana 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109030 NARAYANA BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-011-005/1659
(CHIKKA JANTKAL) 		1520001011NRG24080720230901616 08/07/2023 Shakunthala 1520001011WL009453 Shakunthala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109060 Miss. Shakuntala BHIMAYYA BHANDARI BANK OF MAHARASHTRA(607387)
68 GANGAVATHI KN-20-001-011-005/1667
(CHIKKA JANTKAL) 		1520001011NRG24080720230901618 08/07/2023 Raghavendra P 1520001011WL009453 Raghavendra P 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109073 MR RAGHAVENDRA P STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24080720230901620 08/07/2023 K shanthi 1520001011WL009453 K shanthi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409108996 K SHANTHI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1675
(CHIKKA JANTKAL) 		1520001011NRG24080720230901621 08/07/2023 Umash 1520001011WL009453 Umash 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109143 UMESH CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901622 08/07/2023 B Rekha 1520001011WL009453 B Rekha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109014 B REKHA INDUSIND BANK(607189)
72 GANGAVATHI KN-20-001-011-005/1685-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901625 08/07/2023 Gurusiddamma 1520001011WL009453 Gurusiddamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109066 GURUSIDDAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1685-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901624 08/07/2023 Ramana Gouda 1520001011WL009453 Ramana Gouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109070 RAMANAGOUDA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901626 08/07/2023 Ambamma 1520001011WL009453 Ambamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109011 AMBAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901627 08/07/2023 Yari Swami 1520001011WL009453 Yari Swami 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109012 YARI SWAMI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/212-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901632 08/07/2023 Mallamma 1520001011WL009453 Mallamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109061 MALLAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/28-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901634 08/07/2023 J Pooja 1520001011WL009453 J Pooja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109026 J POOJA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24080720230901636 08/07/2023 Ambika 1520001011WL009453 Ambika 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109043 AMBIKA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24080720230901635 08/07/2023 LAXMAMMA 1520001011WL009453 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109140 LAKSHMI DEVI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/288
(CHIKKA JANTKAL) 		1520001011NRG24080720230901637 08/07/2023 Vandlappa 1520001011WL009453 Vandlappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109109 VANDLEPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901639 08/07/2023 DURUGAPPA 1520001011WL009453 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109129 AYODHYA DURGAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/293-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901640 08/07/2023 HULIGEMMA 1520001011WL009453 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109128 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901643 08/07/2023 AMBIKA 1520001011WL009453 AMBIKA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109078 NAGARAJ CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901642 08/07/2023 ERAMMA 1520001011WL009453 ERAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109147 ERAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/293-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901641 08/07/2023 KARIYAPPA 1520001011WL009453 KARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109130 KARIYAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/30-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901644 08/07/2023 J Savitha 1520001011WL009453 J Savitha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109013 MRS SANGAMMA DO GURUSANGAPPA STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-011-005/334
(CHIKKA JANTKAL) 		1520001011NRG24080720230901647 08/07/2023 NEELAMMA 1520001011WL009453 NEELAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109132 NILAMMA KARAPUDI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/360
(CHIKKA JANTKAL) 		1520001011NRG24080720230901648 08/07/2023 Husainbasha 1520001011WL009453 Husainbasha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109161 USMAN SAB KAMPLI INDUSIND BANK(607189)
89 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24080720230901651 08/07/2023 eramma 1520001011WL009453 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109115 ERAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24080720230901650 08/07/2023 Maremma 1520001011WL009453 Maremma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109083 HOSALLI MREMMA GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24080720230901653 08/07/2023 HULIGEMMA 1520001011WL009453 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109048 HULIGAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24080720230901652 08/07/2023 SAVITRAMMA 1520001011WL009453 SAVITRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109098 SAVITHRAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/366
(CHIKKA JANTKAL) 		1520001011NRG24080720230901654 08/07/2023 Veeresh kumer 1520001011WL009453 Veeresh kumer 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109074 VEERESHKUMAR CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230901657 08/07/2023 Basvaraja 1520001011WL009453 Basvaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109006 BASAVARAJ CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230901656 08/07/2023 rajamma 1520001011WL009453 rajamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109117 RAJAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230901655 08/07/2023 Virupanna 1520001011WL009453 Virupanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109082 VIRUPANNA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230901659 08/07/2023 Durugappa 1520001011WL009453 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109081 DURUGAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230901658 08/07/2023 eramma 1520001011WL009453 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109118 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-005/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230901660 08/07/2023 Manjunatha 1520001011WL009453 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109045 MANJUNATH BANK OF BARODA(606985)
100 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24080720230901662 08/07/2023 Mudiyappa 1520001011WL009453 Mudiyappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109087 MUDIYAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24080720230901665 08/07/2023 AMBAMMA 1520001011WL009453 AMBAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109044 AMBAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24080720230901664 08/07/2023 VIRUPANNA 1520001011WL009453 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109090 VIRUPANNA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901666 08/07/2023 HULLESHA 1520001011WL009453 HULLESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109150 HULLESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24080720230901670 08/07/2023 AYYAMMA 1520001011WL009453 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109138 AYYAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24080720230901669 08/07/2023 MANNAMMA SALAKI 1520001011WL009453 MANNAMMA SALAKI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109099 MANNAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/407
(CHIKKA JANTKAL) 		1520001011NRG24080720230901672 08/07/2023 dyavanna 1520001011WL009453 dyavanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109164 DYAVANNA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24080720230901674 08/07/2023 Durugappa 1520001011WL009453 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109057 DURUGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24080720230901675 08/07/2023 Shantha Kumari H 1520001011WL009453 Shantha Kumari H 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109010 MISS H SHANTHA KUMARI STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-011-005/430
(CHIKKA JANTKAL) 		1520001011NRG24080720230901676 08/07/2023 VENKATESH 1520001011WL009453 VENKATESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109148 VENKATESH CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24080720230901678 08/07/2023 Hampamma 1520001011WL009453 Hampamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109145 HAMPAMMA LOKAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24080720230901680 08/07/2023 pakiramma 1520001011WL009453 pakiramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109124 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24080720230901679 08/07/2023 Shilavantappa 1520001011WL009453 Shilavantappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109072 SHEELAVATHAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24080720230901683 08/07/2023 Aravinda 1520001011WL009453 Aravinda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109166 ARAVIND GENERAL POST OFFICE(607245)
114 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24080720230901681 08/07/2023 Dhyamanna 1520001011WL009453 Dhyamanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109080 DYAVAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24080720230901684 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109101 HULIGEMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24080720230901685 08/07/2023 MAREPPA 1520001011WL009453 MAREPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409109054 MAREPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24080720230901686 08/07/2023 malappa 1520001011WL009453 malappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109091 MALLAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24080720230901687 08/07/2023 yarramma 1520001011WL009453 yarramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109050 YARRAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24080720230901688 08/07/2023 HULIGEMMA 1520001011WL009453 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109104 HULIGEMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24080720230901690 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109163 HULIGEMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/447
(CHIKKA JANTKAL) 		1520001011NRG24080720230901689 08/07/2023 Nagaraj 1520001011WL009453 Nagaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109159 NAGARAJ CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24080720230901693 08/07/2023 Manakadevi 1520001011WL009453 Manakadevi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109076 MENAKADEVI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24080720230901691 08/07/2023 Siddappa 1520001011WL009453 Siddappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109092 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24080720230901695 08/07/2023 MUDUKAMMA 1520001011WL009453 MUDUKAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109105 MUDUKAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/451
(CHIKKA JANTKAL) 		1520001011NRG24080720230901696 08/07/2023 Mudukappa 1520001011WL009453 Mudukappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109084 MUDUKAPPA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24080720230901697 08/07/2023 eramma 1520001011WL009453 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109108 NARAGUNDI IRAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24080720230901699 08/07/2023 SOMASHEKHARA 1520001011WL009453 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109032 SOMASHEKHAR CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/455
(CHIKKA JANTKAL) 		1520001011NRG24080720230901698 08/07/2023 Somavva 1520001011WL009453 Somavva 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109106 NARAGUNDI SOMAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24080720230901701 08/07/2023 gangamma 1520001011WL009453 gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109052 GANGAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/456
(CHIKKA JANTKAL) 		1520001011NRG24080720230901700 08/07/2023 Yamanoor 1520001011WL009453 Yamanoor 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109093 YAMANURAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24080720230901703 08/07/2023 huligemma 1520001011WL009453 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109038 HULIGEMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24080720230901706 08/07/2023 HANUMANTI 1520001011WL009453 HANUMANTI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109067 HANUMANTHI CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/459
(CHIKKA JANTKAL) 		1520001011NRG24080720230901705 08/07/2023 KARIYAPPA 1520001011WL009453 KARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109059 KARIYAPPA . INDUSIND BANK(607189)
134 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24080720230901707 08/07/2023 MALLAMMA 1520001011WL009453 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109042 MALLAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/466
(CHIKKA JANTKAL) 		1520001011NRG24080720230901708 08/07/2023 RAJAMMA 1520001011WL009453 RAJAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109028 RAJAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/467
(CHIKKA JANTKAL) 		1520001011NRG24080720230901709 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109127 HULIGEMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24080720230901711 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109077 HULIGEMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/469
(CHIKKA JANTKAL) 		1520001011NRG24080720230901710 08/07/2023 SANNA GANGAMMA 1520001011WL009453 SANNA GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109153 SANNA GANGAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24080720230901712 08/07/2023 Anjinamma 1520001011WL009453 Anjinamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109065 ANJINAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/470
(CHIKKA JANTKAL) 		1520001011NRG24080720230901713 08/07/2023 Yamanoorappa 1520001011WL009453 Yamanoorappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109051 S. YAMANURAPPA GENERAL POST OFFICE(607245)
141 GANGAVATHI KN-20-001-011-005/476
(CHIKKA JANTKAL) 		1520001011NRG24080720230901714 08/07/2023 Parashuram 1520001011WL009453 Parashuram 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109086 PARASHURAM CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24080720230901717 08/07/2023 Laxmi 1520001011WL009453 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109160 LAXMI . INDUSIND BANK(607189)
143 GANGAVATHI KN-20-001-011-005/479
(CHIKKA JANTKAL) 		1520001011NRG24080720230901716 08/07/2023 YANKOBA 1520001011WL009453 YANKOBA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109031 YANKOBA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/515
(CHIKKA JANTKAL) 		1520001011NRG24080720230901718 08/07/2023 Jareena 1520001011WL009453 Jareena 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109155 JAREENA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24080720230901721 08/07/2023 Devamma 1520001011WL009453 Devamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109126 DEVAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24080720230901722 08/07/2023 Shanthamma 1520001011WL009453 Shanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109107 SHANTHAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24080720230901723 08/07/2023 Eranna 1520001011WL009453 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109058 ERANNA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24080720230901724 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109035 HULIGEMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24080720230901726 08/07/2023 Mahalaxmi 1520001011WL009453 Mahalaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109063 MAHALAKSHMI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24080720230901727 08/07/2023 Huligemma 1520001011WL009453 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109111 HULIGEMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24080720230901731 08/07/2023 BASAVARAJ 1520001011WL009453 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109040 BASAVARAJ CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24080720230901730 08/07/2023 DURUGAMMA 1520001011WL009453 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109085 DURGAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/555
(CHIKKA JANTKAL) 		1520001011NRG24080720230901729 08/07/2023 Virupanna 1520001011WL009453 Virupanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109095 VIRUPANNA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24080720230901733 08/07/2023 CHANDRAMMA 1520001011WL009453 CHANDRAMMA 00078 CNRB0011818 560 560 Processed 14/07/2023 3409109123 CHANDRAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/559
(CHIKKA JANTKAL) 		1520001011NRG24080720230901732 08/07/2023 Sanganagouda 1520001011WL009453 Sanganagouda 00078 CNRB0011818 560 560 Processed 14/07/2023 3409109122 SANGANA GOWDA BANK OF INDIA(508505)
156 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901735 08/07/2023 ASABEE 1520001011WL009453 ASABEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109113 ASABEE CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/697-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901736 08/07/2023 M KUTUB HUSSAIN 1520001011WL009453 M KUTUB HUSSAIN 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109056 M KUTUB HUSSAIN IDBI BANK(607095)
158 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901739 08/07/2023 Kirana Kumer 1520001011WL009453 Kirana Kumer 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109165 B KIRAN KUMAR KUMAR CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901737 08/07/2023 Venkatesha 1520001011WL009453 Venkatesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109071 VENKOBI BHANGI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901743 08/07/2023 maimuda 1520001011WL009453 maimuda 00078 CNRB0011818 560 560 Processed 14/07/2023 3409109141 MEHEMUDA IDBI BANK(607095)
161 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901740 08/07/2023 valisab 1520001011WL009453 valisab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109068 VALISAB CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901744 08/07/2023 RAJASAB 1520001011WL009453 RAJASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109154 RAJASAB CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901746 08/07/2023 Reddi Mubina 1520001011WL009453 Reddi Mubina 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409109041 REDDI MUBIN CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/904-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901745 08/07/2023 THAJUDDIN 1520001011WL009453 THAJUDDIN 00078 CNRB0011818 1120 1120 Processed 14/07/2023 3409109029 TAJUDDIN . INDUSIND BANK(607189)
SubTotal 290360 290360
165 GANGAVATHI KN-20-001-011-005/1355
(CHIKKA JANTKAL) 		1520001011NRG24080720230901559 08/07/2023 MAREMMA 1520001011WL009453 MAREMMA 00225 KARB0000262 1960 1960 Processed 14/07/2023 3409109169 MAREMMA PUJAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
166 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24080720230901561 08/07/2023 Manju 1520001011WL009453 Manju 00415 SBIN0000763 1960 1960 Processed 14/07/2023 3409109172 DYANNA CANARA BANK(508532)
SubTotal 1960 1960
167 GANGAVATHI KN-20-001-011-005/544
(CHIKKA JANTKAL) 		1520001011NRG24080720230901728 08/07/2023 K VENKATESH 1520001011WL009453 K VENKATESH 00415 SBIN0004277 1960 1960 Processed 14/07/2023 3409109168 MR VENKATESHA K STATE BANK OF INDIA(508548)
SubTotal 1960 1960
168 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901604 08/07/2023 Gindi Hanumeshappa 1520001011WL009453 Gindi Hanumeshappa 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409109170 MR HANMESHPPA PAKEERAPPA G STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901606 08/07/2023 Devaraj 1520001011WL009453 Devaraj 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409109176 MR PI DEVARAJ STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901605 08/07/2023 Rajeshwari 1520001011WL009453 Rajeshwari 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409109175 RAJESWARI P CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24080720230901704 08/07/2023 Anjanappa 1520001011WL009453 Anjanappa 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409109171 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
172 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24080720230901598 08/07/2023 Parashurama 1520001011WL009453 Parashurama 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3409109097 PARASHURAM BHAVIKATT CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24080720230901610 08/07/2023 Kenchappa 1520001011WL009453 Kenchappa 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3409109055 KENCHAPPA GENERAL POST OFFICE(607245)
SubTotal 3920 3920
174 GANGAVATHI KN-20-001-011-005/1481
(CHIKKA JANTKAL) 		1520001011NRG24080720230901580 08/07/2023 SRIRAM 1520001011WL009453 SRIRAM 00522 CNRB000PGB1 1960 1960 Processed 14/07/2023 3409109016 SHRIRAMA . INDUSIND BANK(607189)
175 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24080720230901694 08/07/2023 Dhyavamma 1520001011WL009453 Dhyavamma 00522 CNRB000PGB1 1960 1960 Processed 14/07/2023 3409109088 DYAVAMMA CANARA BANK(508532)
SubTotal 3920 3920
176 GANGAVATHI KN-20-001-011-005/1261-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901555 08/07/2023 AMBIKA 1520001011WL009453 AMBIKA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409109001 AMBIKA H WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-005/1478
(CHIKKA JANTKAL) 		1520001011NRG24080720230901579 08/07/2023 RESHAMMA 1520001011WL009453 RESHAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409108999 RESHAMMA ETAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-005/1534
(CHIKKA JANTKAL) 		1520001011NRG24080720230901600 08/07/2023 Husenappa 1520001011WL009453 Husenappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409109004 MR HUSAINAPPA B STATE BANK OF INDIA(508548)
179 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24080720230901668 08/07/2023 Nagamma 1520001011WL009453 Nagamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409109002 NAGAVENI CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24080720230901682 08/07/2023 eramma 1520001011WL009453 eramma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409109003 ERAMMA WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901738 08/07/2023 NETRAVATHI 1520001011WL009453 NETRAVATHI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409108998 NETRAVATHI VENKOBI U CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/981
(CHIKKA JANTKAL) 		1520001011NRG24080720230901747 08/07/2023 DURUGAMMA 1520001011WL009453 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409109000 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13720 13720
Total 348320 348320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242132 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3920
2 GANGAVATHI KN1520001011_080723APB_FTO_242132 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 3920
3 GANGAVATHI KN1520001011_080723APB_FTO_242132 Canara Bank CNRB0010611 KAMPLI 1960
4 GANGAVATHI KN1520001011_080723APB_FTO_242132 Canara Bank CNRB0011802 Gangavathi 12880
5 GANGAVATHI KN1520001011_080723APB_FTO_242132 Canara Bank CNRB0011818 Chikka Jantkal 290360
6 GANGAVATHI KN1520001011_080723APB_FTO_242132 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242132 State Bank of India SBIN0000763 HOSPET 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242132 State Bank of India SBIN0004277 KOPPAL 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242132 State Bank of India SBIN0009752 GANGAVATHI 7840
10 GANGAVATHI KN1520001011_080723APB_FTO_242132 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 3920
11 GANGAVATHI KN1520001011_080723APB_FTO_242132 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3920
12 GANGAVATHI KN1520001011_080723APB_FTO_242132 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13720

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