Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523APB_FTO_143917
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) 		1520001011NRG24310520230467251 31/05/2023 G SWAMI 1520001011WL004923 G SWAMI 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2268884258 G Swami BANK OF BARODA(606985)
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24310520230467248 31/05/2023 Pushavathi 1520001011WL004923 Pushavathi 00078 CNRB0000033 2002 2002 Processed 07/06/2023 2268884270 PUSHAPAVATI CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL) 		1520001011NRG24310520230467255 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0000033 2002 2002 Processed 07/06/2023 2268884223 IRAMMA BANGI INDUSIND BANK(607189)
SubTotal 4004 4004
4 GANGAVATHI KN-20-001-011-004/601-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467256 31/05/2023 Shashikala 1520001011WL004923 Shashikala 00078 CNRB0011802 858 858 Rejected 07/06/2023 2268884179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24310520230467316 31/05/2023 HULIGEMMA 1520001011WL004923 HULIGEMMA 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2268884177 PUJARI HULIGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24310520230467395 31/05/2023 ERAMMA 1520001011WL004923 ERAMMA 00078 CNRB0011802 1716 1716 Processed 07/06/2023 2268884176 ERAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24310520230467428 31/05/2023 RENUKA 1520001011WL004923 RENUKA 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2268884178 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6578 6578
8 GANGAVATHI KN-20-001-011-005/101-B
(CHIKKA JANTKAL) 		1520001011NRG24310520230467257 31/05/2023 Sarswati 1520001011WL004923 Sarswati 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884164 MRS SARASHWATHI STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24310520230467258 31/05/2023 Manjula 1520001011WL004923 Manjula 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884279 MANJAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24310520230467259 31/05/2023 Rajeshwari 1520001011WL004923 Rajeshwari 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884274 RAJESHWARI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467262 31/05/2023 PARVATHAMMA 1520001011WL004923 PARVATHAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884158 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467261 31/05/2023 Virupakshi 1520001011WL004923 Virupakshi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884159 Virupakshappa . IDFC BANK LIMITED(608117)
13 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24310520230467265 31/05/2023 BELLARY DYAVANNA 1520001011WL004923 BELLARY DYAVANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884152 BELLARY DYAVANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24310520230467266 31/05/2023 muttamma 1520001011WL004923 muttamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884204 MUTHAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467268 31/05/2023 Ahmad Husen Kampli 1520001011WL004923 Ahmad Husen Kampli 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884235 AHMAD HUSEN KAMPLI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467269 31/05/2023 Gousiya Beham 1520001011WL004923 Gousiya Beham 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884231 GOUSIYA BEGAM BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467267 31/05/2023 Rajamma 1520001011WL004923 Rajamma 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884263 RAJAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467270 31/05/2023 CHANDRAPPA 1520001011WL004923 CHANDRAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884212 CHANDRAPPA B CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467271 31/05/2023 NETRAVATHI 1520001011WL004923 NETRAVATHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884211 NETHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467273 31/05/2023 SUBHADRAMMA 1520001011WL004923 SUBHADRAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884183 SUBHADRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467272 31/05/2023 Virupakshappa 1520001011WL004923 Virupakshappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884205 VIRUPAKSHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24310520230467274 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884295 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24310520230467275 31/05/2023 Jambunath 1520001011WL004923 Jambunath 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884182 JAMBUNATHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467277 31/05/2023 DURUGAMMA 1520001011WL004923 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884186 DURUGAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1238-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467276 31/05/2023 NAGARAJ 1520001011WL004923 NAGARAJ 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884285 NAGARAJA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467280 31/05/2023 HUSEN BANU 1520001011WL004923 HUSEN BANU 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884199 HUSEN BANU CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467281 31/05/2023 HUSEN BHASH 1520001011WL004923 HUSEN BHASH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884224 HUSEN BHASHA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1329-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467283 31/05/2023 PHATIMABI 1520001011WL004923 PHATIMABI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884264 PHATIMABI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24310520230467285 31/05/2023 huligemma 1520001011WL004923 huligemma 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884228 HULIGEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1398
(CHIKKA JANTKAL) 		1520001011NRG24310520230467286 31/05/2023 Yallamma 1520001011WL004923 Yallamma 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884249 YALLAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24310520230467287 31/05/2023 Dodda somappa 1520001011WL004923 Dodda somappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884208 DODDA SOMAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24310520230467288 31/05/2023 MANNAMMA 1520001011WL004923 MANNAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884288 MANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467289 31/05/2023 Nagamma 1520001011WL004923 Nagamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884202 NAGAMMA ERANNA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24310520230467291 31/05/2023 Eranna hucca 1520001011WL004923 Eranna hucca 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884291 ERANNA HUCCHA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24310520230467292 31/05/2023 LAXMI hucca 1520001011WL004923 LAXMI hucca 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884290 LAKSHMI HUCCHI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24310520230467293 31/05/2023 Hanumesh 1520001011WL004923 Hanumesh 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884225 HANUMESH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24310520230467295 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884293 ERAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24310520230467297 31/05/2023 RAMESHA B 1520001011WL004923 RAMESHA B 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884215 RAMESH BAVIKATTI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24310520230467301 31/05/2023 HULUGAPPA 1520001011WL004923 HULUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884181 BELLARY HULUGAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24310520230467305 31/05/2023 B Pavan 1520001011WL004923 B Pavan 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884255 B PAVAN CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24310520230467303 31/05/2023 LAXMANA 1520001011WL004923 LAXMANA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884213 LAKSHMANA B CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24310520230467304 31/05/2023 Neelamma 1520001011WL004923 Neelamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884189 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24310520230467307 31/05/2023 Kavitha 1520001011WL004923 Kavitha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884273 KAVITHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24310520230467306 31/05/2023 THIPPANNA 1520001011WL004923 THIPPANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884165 TIPPAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24310520230467308 31/05/2023 DODDA ERANNA 1520001011WL004923 DODDA ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884150 DODDA ERANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24310520230467309 31/05/2023 NINGAMMA 1520001011WL004923 NINGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884187 NINGAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24310520230467310 31/05/2023 CHANDRAKAL 1520001011WL004923 CHANDRAKAL 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884209 CHANDRAKALA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24310520230467313 31/05/2023 laxmi 1520001011WL004923 laxmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884297 LAKSHMI KALEEDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24310520230467312 31/05/2023 mareppa 1520001011WL004923 mareppa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884148 MARENNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24310520230467315 31/05/2023 HANUMANTHI 1520001011WL004923 HANUMANTHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884219 HANUMANTHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24310520230467314 31/05/2023 VIRESH 1520001011WL004923 VIRESH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884277 VEERESHA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24310520230467317 31/05/2023 MANJAPPA 1520001011WL004923 MANJAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884221 MANJAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24310520230467318 31/05/2023 MANJAMMA 1520001011WL004923 MANJAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884218 MANJAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24310520230467319 31/05/2023 PARVATHI 1520001011WL004923 PARVATHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884220 PARVATHI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467320 31/05/2023 Nagamma 1520001011WL004923 Nagamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884161 NAGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24310520230467323 31/05/2023 DYAVAPPA 1520001011WL004923 DYAVAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884236 DYAVAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24310520230467322 31/05/2023 JYOTHI 1520001011WL004923 JYOTHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884234 JYOTHI . INDUSIND BANK(607189)
58 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24310520230467324 31/05/2023 Jyothi 1520001011WL004923 Jyothi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884242 JYOTHI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24310520230467326 31/05/2023 Huligemma Koli 1520001011WL004923 Huligemma Koli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884214 HULIGEMMA KOLI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1632
(CHIKKA JANTKAL) 		1520001011NRG24310520230467328 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884252 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24310520230467332 31/05/2023 Laxmi Devi Itagi 1520001011WL004923 Laxmi Devi Itagi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884188 LAKSHMIDEVI ITAGI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24310520230467331 31/05/2023 Sanna Ramappa 1520001011WL004923 Sanna Ramappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884191 SANNARAMAPPA KANAKAG CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24310520230467334 31/05/2023 Basavaraj 1520001011WL004923 Basavaraj 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884247 BASAVARAJ CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24310520230467333 31/05/2023 Mallamma 1520001011WL004923 Mallamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884237 MALLAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24310520230467335 31/05/2023 Raja Bee 1520001011WL004923 Raja Bee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884184 RAJA BI K HDFC BANK LTD(607152)
66 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL) 		1520001011NRG24310520230467339 31/05/2023 Kasimbee 1520001011WL004923 Kasimbee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884256 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24310520230467341 31/05/2023 Begam 1520001011WL004923 Begam 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884248 BEGAM CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24310520230467345 31/05/2023 Honurvalli 1520001011WL004923 Honurvalli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884239 HONNUR SAB CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24310520230467350 31/05/2023 H Bheemamma 1520001011WL004923 H Bheemamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884250 BHEEMAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24310520230467351 31/05/2023 Shdhakar 1520001011WL004923 Shdhakar 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884217 SUDHAKAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24310520230467352 31/05/2023 Hampamma 1520001011WL004923 Hampamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884265 HAMPAMAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24310520230467353 31/05/2023 HULIGEMMA 1520001011WL004923 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884157 HULIGEMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467356 31/05/2023 K Nirmala 1520001011WL004923 K Nirmala 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884300 K NIRMALA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467354 31/05/2023 Renukamma 1520001011WL004923 Renukamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884163 RENUKAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467355 31/05/2023 Sharanappa 1520001011WL004923 Sharanappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884155 SHARANAPPA K CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24310520230467359 31/05/2023 ERANNA 1520001011WL004923 ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884267 ERANNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24310520230467360 31/05/2023 KONTEMMA 1520001011WL004923 KONTEMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884203 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24310520230467361 31/05/2023 Manju 1520001011WL004923 Manju 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884238 MANJU CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24310520230467362 31/05/2023 Ballry Shivamma 1520001011WL004923 Ballry Shivamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884145 SHIVAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24310520230467363 31/05/2023 RAGHAVENDRA 1520001011WL004923 RAGHAVENDRA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884160 RAGHAVENDRA B CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24310520230467366 31/05/2023 Vinoda B 1520001011WL004923 Vinoda B 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884254 B VINODA VINODA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24310520230467369 31/05/2023 GANGAMMA 1520001011WL004923 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884146 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24310520230467373 31/05/2023 GEETA KALED 1520001011WL004923 GEETA KALED 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884206 GEETA KALED CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24310520230467371 31/05/2023 RAMAMMA 1520001011WL004923 RAMAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884296 RAMAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24310520230467372 31/05/2023 RAMAPPA 1520001011WL004923 RAMAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884227 RAMAPPA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24310520230467375 31/05/2023 SANGEETHA 1520001011WL004923 SANGEETHA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884240 SANGEETA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24310520230467374 31/05/2023 VEERESH 1520001011WL004923 VEERESH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884269 VEERESHA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24310520230467377 31/05/2023 PARVTHI 1520001011WL004923 PARVTHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884261 PARVATI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24310520230467376 31/05/2023 THAYAMMA 1520001011WL004923 THAYAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884197 THAYAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24310520230467378 31/05/2023 Ballry Yallappa 1520001011WL004923 Ballry Yallappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884292 YELLAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24310520230467379 31/05/2023 THAYAMMA 1520001011WL004923 THAYAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884201 BELLARY THAYAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24310520230467381 31/05/2023 PARVATHAMMA 1520001011WL004923 PARVATHAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884229 PARVATAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24310520230467380 31/05/2023 SHARANAPPA 1520001011WL004923 SHARANAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884153 SHARANABASAVA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24310520230467382 31/05/2023 HULUGAPPA 1520001011WL004923 HULUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884142 HULIGAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24310520230467383 31/05/2023 SANNA ERAMMA 1520001011WL004923 SANNA ERAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884166 SANNA IRAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24310520230467384 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884143 ERAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24310520230467385 31/05/2023 Eramma 1520001011WL004923 Eramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884226 K HUSENAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24310520230467386 31/05/2023 YANKAMMA 1520001011WL004923 YANKAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884144 YANKAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24310520230467387 31/05/2023 Yankamma 1520001011WL004923 Yankamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884257 Mr. HULUGAPPA S/O DYAVAPPA INDIAN BANK(607105)
100 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24310520230467388 31/05/2023 DURUGAPPA 1520001011WL004923 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884195 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24310520230467390 31/05/2023 SHARANAMMA 1520001011WL004923 SHARANAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884233 SHARANAMMA GUNDUR CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24310520230467391 31/05/2023 Tippamma 1520001011WL004923 Tippamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884162 TIPPPAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24310520230467394 31/05/2023 HANUMANTHAMMA 1520001011WL004923 HANUMANTHAMMA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884230 HANAMANTHAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24310520230467393 31/05/2023 VENKOBA 1520001011WL004923 VENKOBA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884194 VENKOBA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24310520230467396 31/05/2023 Eranna 1520001011WL004923 Eranna 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884268 RAMESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/396
(CHIKKA JANTKAL) 		1520001011NRG24310520230467398 31/05/2023 Rajamma 1520001011WL004923 Rajamma 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884196 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467399 31/05/2023 HULIGEMMA 1520001011WL004923 HULIGEMMA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884246 DYAVANNA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24310520230467402 31/05/2023 ERAMMA 1520001011WL004923 ERAMMA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884168 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24310520230467401 31/05/2023 ERANNA 1520001011WL004923 ERANNA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2268884167 IRANNA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/401
(CHIKKA JANTKAL) 		1520001011NRG24310520230467403 31/05/2023 Virupamma 1520001011WL004923 Virupamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884281 VIRUPAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24310520230467404 31/05/2023 Eramma Koli 1520001011WL004923 Eramma Koli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884149 IRAMMA KOLI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467406 31/05/2023 MANJUNATHA 1520001011WL004923 MANJUNATHA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884190 MANJUNATH CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467407 31/05/2023 SHANTHAMMA 1520001011WL004923 SHANTHAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884275 SHANTHAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24310520230467409 31/05/2023 DURUGAMMA 1520001011WL004923 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884284 DURGAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24310520230467408 31/05/2023 DURUGAPPA 1520001011WL004923 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884287 DURGAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24310520230467411 31/05/2023 MANJUNATH 1520001011WL004923 MANJUNATH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884216 MANJUNATH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24310520230467410 31/05/2023 Phakheeramma 1520001011WL004923 Phakheeramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884147 PAKIRAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24310520230467412 31/05/2023 Bhashasab 1520001011WL004923 Bhashasab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884192 BASHISAB CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24310520230467415 31/05/2023 Jairabee 1520001011WL004923 Jairabee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884193 JAHIRABI CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24310520230467414 31/05/2023 Mabusab 1520001011WL004923 Mabusab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884282 MABUSAB K CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL) 		1520001011NRG24310520230467417 31/05/2023 BABUSAB 1520001011WL004923 BABUSAB 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884289 BABU SAB CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/510
(CHIKKA JANTKAL) 		1520001011NRG24310520230467418 31/05/2023 Bibimma 1520001011WL004923 Bibimma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884245 BHIBIMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24310520230467419 31/05/2023 peeramma 1520001011WL004923 peeramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884198 PEERAMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24310520230467420 31/05/2023 Reshma 1520001011WL004923 Reshma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884241 RESHMA . INDUSIND BANK(607189)
125 GANGAVATHI KN-20-001-011-005/515
(CHIKKA JANTKAL) 		1520001011NRG24310520230467421 31/05/2023 Jareena 1520001011WL004923 Jareena 00078 CNRB0011818 858 858 Processed 07/06/2023 2268884244 JAREENA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24310520230467426 31/05/2023 HANUMANTHAMMA 1520001011WL004923 HANUMANTHAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884180 HANUMANTHAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24310520230467425 31/05/2023 SUNEEL 1520001011WL004923 SUNEEL 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884207 SUNIL CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/540
(CHIKKA JANTKAL) 		1520001011NRG24310520230467427 31/05/2023 HUSENAMMA 1520001011WL004923 HUSENAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884266 HUSENAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24310520230467430 31/05/2023 Bhagyamma 1520001011WL004923 Bhagyamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884151 BHAGYAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24310520230467431 31/05/2023 umesh koli 1520001011WL004923 umesh koli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884280 UMESH KOLLI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/550
(CHIKKA JANTKAL) 		1520001011NRG24310520230467432 31/05/2023 GANGAMMA 1520001011WL004923 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884294 GANGAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/553
(CHIKKA JANTKAL) 		1520001011NRG24310520230467433 31/05/2023 ERAMMA 1520001011WL004923 ERAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884200 ERAMMA ERANNA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24310520230467434 31/05/2023 Laxamma 1520001011WL004923 Laxamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884156 LACHAMAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24310520230467435 31/05/2023 VIRESH 1520001011WL004923 VIRESH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884243 VIRESH ITAGI CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24310520230467437 31/05/2023 HUSENSAB 1520001011WL004923 HUSENSAB 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884210 HUSENSAB CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24310520230467438 31/05/2023 khashim bee 1520001011WL004923 khashim bee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884262 KHASIM BEE CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24310520230467441 31/05/2023 Honnurabee 1520001011WL004923 Honnurabee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884222 HONNURABI CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24310520230467440 31/05/2023 Noor Ahmad 1520001011WL004923 Noor Ahmad 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884185 NOOR AHMAD CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/573
(CHIKKA JANTKAL) 		1520001011NRG24310520230467439 31/05/2023 SHEKSHAVALI 1520001011WL004923 SHEKSHAVALI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884286 SHAIKH HUSSAIN SAB CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24310520230467443 31/05/2023 Khajabee 1520001011WL004923 Khajabee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884232 KHAJABI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24310520230467442 31/05/2023 Mahamad sab 1520001011WL004923 Mahamad sab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884283 MOHAMMED HUSSAIN SAB CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24310520230467446 31/05/2023 Hasina 1520001011WL004923 Hasina 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884251 HASINA . INDUSIND BANK(607189)
143 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24310520230467445 31/05/2023 iamabi 1520001011WL004923 iamabi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884299 IMAMBI CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/638-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467447 31/05/2023 MALAMMA 1520001011WL004923 MALAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884278 MALAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467450 31/05/2023 Kirana Kumer 1520001011WL004923 Kirana Kumer 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884253 B KIRAN KUMAR KUMAR CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467448 31/05/2023 Venkatesha 1520001011WL004923 Venkatesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884271 VENKOBI BHANGI CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24310520230467452 31/05/2023 K DYAVAPPA 1520001011WL004923 K DYAVAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884272 KALED DYAVAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24310520230467451 31/05/2023 Sanna Ramanna 1520001011WL004923 Sanna Ramanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884276 SANNARAMAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467454 31/05/2023 KHASIMBEE 1520001011WL004923 KHASIMBEE 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2268884154 KHASIMBI N CANARA BANK(508532)
SubTotal 275418 275418
150 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24310520230467311 31/05/2023 HULUGAPPA 1520001011WL004923 HULUGAPPA 00227 KVBL0001320 2002 2002 Processed 07/06/2023 2268884175 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 2002 2002
151 GANGAVATHI KN-20-001-011-005/1374-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467284 31/05/2023 Mallick 1520001011WL004923 Mallick 00415 SBIN0004277 2002 2002 Processed 07/06/2023 2268884259 MR SAIFUDDIN MALLICK STATE BANK OF INDIA(508548)
SubTotal 2002 2002
152 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467263 31/05/2023 B.MOHAN 1520001011WL004923 B.MOHAN 00415 SBIN0040615 2002 2002 Processed 07/06/2023 2268884260 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 2002 2002
153 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24310520230467300 31/05/2023 nilamma 1520001011WL004923 nilamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884174 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24310520230467327 31/05/2023 Eramma 1520001011WL004923 Eramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884171 ERAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/380
(CHIKKA JANTKAL) 		1520001011NRG24310520230467365 31/05/2023 Nagamma 1520001011WL004923 Nagamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884173 NAGAVENI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467400 31/05/2023 HULIGEMMA 1520001011WL004923 HULIGEMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2268884170 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24310520230467424 31/05/2023 PARVATHI 1520001011WL004923 PARVATHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884301 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24310520230467436 31/05/2023 KANTEMMA 1520001011WL004923 KANTEMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884302 KANTEMMA WO VEERESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-005/863-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467449 31/05/2023 NETRAVATHI 1520001011WL004923 NETRAVATHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884169 NETRAVATHI VENKOBI U CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/981
(CHIKKA JANTKAL) 		1520001011NRG24310520230467457 31/05/2023 DURUGAMMA 1520001011WL004923 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2268884172 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15730 15730
161 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24310520230467296 31/05/2023 RAMAPPA 1520001011WL004923 RAMAPPA 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2268884298 RAMAPPA M/Q EARAMMA BANK OF BARODA(606985)
SubTotal 2002 2002
Total 311740 311740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523APB_FTO_143917 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2002
2 GANGAVATHI KN1520001011_310523APB_FTO_143917 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 4004
3 GANGAVATHI KN1520001011_310523APB_FTO_143917 Canara Bank CNRB0011802 Gangavathi 6578
4 GANGAVATHI KN1520001011_310523APB_FTO_143917 Canara Bank CNRB0011818 Chikka Jantkal 275418
5 GANGAVATHI KN1520001011_310523APB_FTO_143917 Karur Vysya Bank KVBL0001320 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_310523APB_FTO_143917 State Bank of India SBIN0004277 KOPPAL 2002
7 GANGAVATHI KN1520001011_310523APB_FTO_143917 State Bank of India SBIN0040615 GANGAVATHI 2002
8 GANGAVATHI KN1520001011_310523APB_FTO_143917 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 15730
9 GANGAVATHI KN1520001011_310523APB_FTO_143917 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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