Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560727
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-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24051220231247950 05/12/2023 Neelamma 1520001011WL018990 Neelamma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1105150696 NEELAMMA BANK OF BARODA(606985)
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-004/116
(CHIKKA JANTKAL) 		1520001011NRG24051220231247885 05/12/2023 SUBAVALI 1520001011WL018990 SUBAVALI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1105150653 SUBBHA RAO CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24051220231247886 05/12/2023 Hulugappa 1520001011WL018990 Hulugappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1105150652 HULUGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24051220231247933 05/12/2023 SANNA PARASHURAM 1520001011WL018990 SANNA PARASHURAM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1105150651 SANNA PARUSHARAMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24051220231247972 05/12/2023 Asma 1520001011WL018990 Asma 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1105150654 ASMA CANARA BANK(508532)
SubTotal 7425 7425
6 GANGAVATHI KN-20-001-011-001/111-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247882 05/12/2023 BIBIJAN 1520001011WL018990 BIBIJAN 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150741 BHEEBIJANW/O KHAJASAB GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24051220231247889 05/12/2023 VIRESH 1520001011WL018990 VIRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150679 VIRESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24051220231247890 05/12/2023 Manjunatha 1520001011WL018990 Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150736 MANJUNATH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24051220231247891 05/12/2023 Saraswathi 1520001011WL018990 Saraswathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150706 SARASWATHEMMA BI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247892 05/12/2023 Sudhha Rani 1520001011WL018990 Sudhha Rani 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150617 SUDHARANI B CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247893 05/12/2023 C H Krishna 1520001011WL018990 C H Krishna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150754 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247894 05/12/2023 USHARANI 1520001011WL018990 USHARANI 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150711 Mrs. C K USHARANI W/O C H KRISHNA INDIAN BANK(607105)
13 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24051220231247895 05/12/2023 B Kishor 1520001011WL018990 B Kishor 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150677 KISHOR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24051220231247896 05/12/2023 B Laxmi devi 1520001011WL018990 B Laxmi devi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150662 LAKSHMIDEVI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1172-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247897 05/12/2023 VIDHYVATHI 1520001011WL018990 VIDHYVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150730 VIDYAVATHI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1203
(CHIKKA JANTKAL) 		1520001011NRG24051220231247898 05/12/2023 NARAYANAPPA 1520001011WL018990 NARAYANAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150688 NARAYANAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/125-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247899 05/12/2023 Leelavathi 1520001011WL018990 Leelavathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150732 LEELAVATI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247901 05/12/2023 ERAMMA 1520001011WL018990 ERAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150751 ERAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247900 05/12/2023 K HULLESHA 1520001011WL018990 K HULLESHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150735 ULESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247902 05/12/2023 MALLAPPA 1520001011WL018990 MALLAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150740 MALLAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247904 05/12/2023 MANJUNATHA 1520001011WL018990 MANJUNATHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150663 MANJUNATH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247903 05/12/2023 MANJUNATHA 1520001011WL018990 MANJUNATHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150640 LAKSHMI BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24051220231247905 05/12/2023 DYAMAMMA 1520001011WL018990 DYAMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150632 RAVICHANDRA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24051220231247906 05/12/2023 Shravani 1520001011WL018990 Shravani 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150619 SHRAVANI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247908 05/12/2023 Hulligemma 1520001011WL018990 Hulligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150625 HULIGEMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247907 05/12/2023 Yamanamma 1520001011WL018990 Yamanamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150752 YAMANAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247910 05/12/2023 Usman 1520001011WL018990 Usman 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150623 S USMAN USMAN CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24051220231247911 05/12/2023 MANJUNATHA 1520001011WL018990 MANJUNATHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150667 MANJUNATHA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247912 05/12/2023 Imamabi 1520001011WL018990 Imamabi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150755 IMAMABI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247913 05/12/2023 Rasoolasb 1520001011WL018990 Rasoolasb 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150687 Rasoolsab Karnool IDFC BANK LIMITED(608117)
31 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24051220231247915 05/12/2023 LATHA 1520001011WL018990 LATHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150661 LATHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24051220231247914 05/12/2023 SANNA MARIYAPPA 1520001011WL018990 SANNA MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150748 SANNA MARIYAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24051220231247916 05/12/2023 laxmi 1520001011WL018990 laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150708 LAKSHMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247919 05/12/2023 Swita 1520001011WL018990 Swita 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150744 T SWETA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247922 05/12/2023 P Venugopal 1520001011WL018990 P Venugopal 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150674 P.VENUGOPAL GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24051220231247923 05/12/2023 SRINIVASA 1520001011WL018990 SRINIVASA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150678 SRINIVASA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24051220231247924 05/12/2023 VISHALAKSHI 1520001011WL018990 VISHALAKSHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150731 MRS C VISHALAKSHI STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24051220231247925 05/12/2023 HULIGEMMA 1520001011WL018990 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150638 HULIGEMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24051220231247926 05/12/2023 JAGANNATH 1520001011WL018990 JAGANNATH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150673 JAGANNATH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24051220231247927 05/12/2023 Yamanur 1520001011WL018990 Yamanur 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150620 YAMANOOR CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24051220231247928 05/12/2023 y Sharanabasava 1520001011WL018990 y Sharanabasava 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150739 MR SHARANABASAVA Y STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24051220231247931 05/12/2023 Dyaavappa 1520001011WL018990 Dyaavappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150726 DYAAVAPPA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24051220231247929 05/12/2023 YAMANAMMA 1520001011WL018990 YAMANAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150665 YAMANAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1463-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247932 05/12/2023 Suvarna 1520001011WL018990 Suvarna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150719 SUVARNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24051220231247934 05/12/2023 GOURAMMA 1520001011WL018990 GOURAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150738 GOWRAMMA SANNAPARASH CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24051220231247935 05/12/2023 Kaveri 1520001011WL018990 Kaveri 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150618 KAVERI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24051220231247936 05/12/2023 DHANALAXMI 1520001011WL018990 DHANALAXMI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150747 T DHANALAXMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24051220231247938 05/12/2023 MUKAMMA 1520001011WL018990 MUKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150733 MUKAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1495
(CHIKKA JANTKAL) 		1520001011NRG24051220231247937 05/12/2023 SOMAMMA 1520001011WL018990 SOMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150668 SOMAVVA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24051220231247940 05/12/2023 Basavaraj 1520001011WL018990 Basavaraj 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150756 Mr. BASAVARAJ INDIAN BANK(607105)
51 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24051220231247939 05/12/2023 Nirmala 1520001011WL018990 Nirmala 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150721 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
52 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL) 		1520001011NRG24051220231247943 05/12/2023 laxmi 1520001011WL018990 laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150660 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL) 		1520001011NRG24051220231247944 05/12/2023 Mallesh 1520001011WL018990 Mallesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150645 MALLESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1517
(CHIKKA JANTKAL) 		1520001011NRG24051220231247945 05/12/2023 YALLAPPA 1520001011WL018990 YALLAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150753 YALLAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24051220231247951 05/12/2023 Padmavathi 1520001011WL018990 Padmavathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150656 K PADMAVATHI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24051220231247952 05/12/2023 Srinivas 1520001011WL018990 Srinivas 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150743 SHRINIVAS K CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24051220231247953 05/12/2023 Hanumanthappa 1520001011WL018990 Hanumanthappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150750 HANUMANTHAPPA SIGADI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24051220231247954 05/12/2023 sahadi begam 1520001011WL018990 sahadi begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150675 SAIJADIBEGAM CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24051220231247955 05/12/2023 laxmi 1520001011WL018990 laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150703 LAKSHMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247957 05/12/2023 Ambamma 1520001011WL018990 Ambamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150647 AMBAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1698-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247958 05/12/2023 Yari Swami 1520001011WL018990 Yari Swami 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150650 YARI SWAMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24051220231247959 05/12/2023 Jaibunabegam 1520001011WL018990 Jaibunabegam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150746 JAIBUNABEGAM CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24051220231247960 05/12/2023 Khaja Mohnuyddin 1520001011WL018990 Khaja Mohnuyddin 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150655 KHAJA MOHNUYDDIN KANAKAGIRI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1708
(CHIKKA JANTKAL) 		1520001011NRG24051220231247962 05/12/2023 Durugesh 1520001011WL018990 Durugesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150692 DURUGESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1708
(CHIKKA JANTKAL) 		1520001011NRG24051220231247961 05/12/2023 Renukamma 1520001011WL018990 Renukamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150648 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-011-005/1710
(CHIKKA JANTKAL) 		1520001011NRG24051220231247965 05/12/2023 Madhukiran 1520001011WL018990 Madhukiran 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150621 MADUKIRAN CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1710
(CHIKKA JANTKAL) 		1520001011NRG24051220231247963 05/12/2023 Sanna Huligemma 1520001011WL018990 Sanna Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150682 SANNA HULIGEMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1711
(CHIKKA JANTKAL) 		1520001011NRG24051220231247966 05/12/2023 Dodda Nagamma 1520001011WL018990 Dodda Nagamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150724 Dodda Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
69 GANGAVATHI KN-20-001-011-005/1712
(CHIKKA JANTKAL) 		1520001011NRG24051220231247967 05/12/2023 Renukamma 1520001011WL018990 Renukamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150727 RENUKAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1717
(CHIKKA JANTKAL) 		1520001011NRG24051220231247969 05/12/2023 Khajavali 1520001011WL018990 Khajavali 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150649 KHAJAVALI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/212-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247970 05/12/2023 Mallamma 1520001011WL018990 Mallamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150720 MALLAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24051220231247971 05/12/2023 BASHASAB 1520001011WL018990 BASHASAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150657 BASHASAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24051220231247974 05/12/2023 Nagaratna 1520001011WL018990 Nagaratna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150658 MRS NAGARATNA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24051220231247973 05/12/2023 VIRESH 1520001011WL018990 VIRESH 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150659 VIRESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
75 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24051220231247976 05/12/2023 Bhavani 1520001011WL018990 Bhavani 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150624 BHAVANI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24051220231247975 05/12/2023 HULIGEMMA 1520001011WL018990 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150734 HULIGEMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24051220231247977 05/12/2023 KHAJASAB 1520001011WL018990 KHAJASAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150681 KHAJA SAB CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24051220231247978 05/12/2023 SALIMA 1520001011WL018990 SALIMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150729 SALIMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24051220231247979 05/12/2023 AKKANAGAMMA 1520001011WL018990 AKKANAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150629 AKKA NAGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231247981 05/12/2023 PATHIMA 1520001011WL018990 PATHIMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150722 PATHIMA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231247980 05/12/2023 Valisab 1520001011WL018990 Valisab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150627 VALI SAB CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24051220231247982 05/12/2023 BHIMAPPA 1520001011WL018990 BHIMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150684 BHIMAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24051220231247983 05/12/2023 ERAMMA 1520001011WL018990 ERAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150686 IRRAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247986 05/12/2023 BADESAB KARNANI 1520001011WL018990 BADESAB KARNANI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150669 BADE SAB KARNANI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247985 05/12/2023 Gousiya 1520001011WL018990 Gousiya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150712 GOUSIYA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24051220231247987 05/12/2023 Abdul Rahiman 1520001011WL018990 Abdul Rahiman 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150683 ABDUL RAHIMAN CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24051220231247988 05/12/2023 Muskhan S 1520001011WL018990 Muskhan S 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150622 MUSKAN CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/302-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247989 05/12/2023 Shahina Begam 1520001011WL018990 Shahina Begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150717 SHAHINA BEGUM CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24051220231247990 05/12/2023 Bettappa 1520001011WL018990 Bettappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150689 SHARANAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24051220231247992 05/12/2023 CHANDRASHEKHARA 1520001011WL018990 CHANDRASHEKHARA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150672 CHANDRASHEKAR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247994 05/12/2023 P Kavya 1520001011WL018990 P Kavya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150728 P KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANGAVATHI KN-20-001-011-005/308
(CHIKKA JANTKAL) 		1520001011NRG24051220231247995 05/12/2023 KHADARA BEE 1520001011WL018990 KHADARA BEE 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150685 KHAIRUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAVATHI KN-20-001-011-005/369
(CHIKKA JANTKAL) 		1520001011NRG24051220231247996 05/12/2023 Eramma 1520001011WL018990 Eramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150635 ERAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24051220231247999 05/12/2023 Mariyappa 1520001011WL018990 Mariyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150690 MARIYAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24051220231247998 05/12/2023 Mudiyappa 1520001011WL018990 Mudiyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150630 MUDIYAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24051220231248001 05/12/2023 AMBAMMA 1520001011WL018990 AMBAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150704 AMBAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24051220231248000 05/12/2023 VIRUPANNA 1520001011WL018990 VIRUPANNA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1105150634 VIRUPANNA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248002 05/12/2023 HULLESHA 1520001011WL018990 HULLESHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150742 HULLESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248003 05/12/2023 PARATHI 1520001011WL018990 PARATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150709 PARVATHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24051220231248004 05/12/2023 MANNAMMA SALAKI 1520001011WL018990 MANNAMMA SALAKI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150637 MANNAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24051220231248005 05/12/2023 Durugappa 1520001011WL018990 Durugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150716 DURUGAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24051220231248006 05/12/2023 Shantha Kumari H 1520001011WL018990 Shantha Kumari H 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150646 MISS H SHANTHA KUMARI STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24051220231248007 05/12/2023 Hampamma 1520001011WL018990 Hampamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150737 HAMPAMMA LOKAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24051220231248009 05/12/2023 pakiramma 1520001011WL018990 pakiramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150680 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24051220231248008 05/12/2023 Shilavantappa 1520001011WL018990 Shilavantappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150615 SHEELAVATHAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24051220231248010 05/12/2023 Huligemma 1520001011WL018990 Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150639 HULIGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24051220231248011 05/12/2023 MAREPPA 1520001011WL018990 MAREPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150714 MAREPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24051220231248012 05/12/2023 malappa 1520001011WL018990 malappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150718 MALLAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24051220231248013 05/12/2023 yarramma 1520001011WL018990 yarramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150713 YARRAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24051220231248015 05/12/2023 MUDUKAMMA 1520001011WL018990 MUDUKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150664 MUDUKAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24051220231248016 05/12/2023 SHABANA BANU 1520001011WL018990 SHABANA BANU 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150745 SHABANA BANU CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231248018 05/12/2023 Hulugappa 1520001011WL018990 Hulugappa 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1105150614 HULUGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24051220231248019 05/12/2023 Mahalaxmi 1520001011WL018990 Mahalaxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150725 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGAVATHI KN-20-001-011-005/537-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248021 05/12/2023 Gangappa 1520001011WL018990 Gangappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150707 GANGAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/537-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248020 05/12/2023 Shantamma 1520001011WL018990 Shantamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150723 SHANTHAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24051220231248022 05/12/2023 Murudesha 1520001011WL018990 Murudesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150666 MR Y MURUDABASAYYA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24051220231248023 05/12/2023 SIDDAMMA 1520001011WL018990 SIDDAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150710 Y SIDDESHWARI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/874-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248025 05/12/2023 Veerayya S 1520001011WL018990 Veerayya S 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150749 S VEERAYYA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/874-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248024 05/12/2023 Vidyashree 1520001011WL018990 Vidyashree 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150616 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24051220231248027 05/12/2023 B N prashantha 1520001011WL018990 B N prashantha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150626 B N PRASHANTHA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24051220231248026 05/12/2023 Kotramma 1520001011WL018990 Kotramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150670 KOTRAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248028 05/12/2023 Jareen Begam 1520001011WL018990 Jareen Begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150691 JAREENA BEGAM CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248029 05/12/2023 N Dada Pira 1520001011WL018990 N Dada Pira 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150676 N Dada Pira INDUSIND BANK(607189)
124 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24051220231248030 05/12/2023 Manjunatha 1520001011WL018990 Manjunatha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1105150628 MANJUNATHA K M FEDERAL BANK(607165)
125 GANGAVATHI KN-20-001-011-005/998
(CHIKKA JANTKAL) 		1520001011NRG24051220231248032 05/12/2023 khajabi 1520001011WL018990 khajabi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105150633 KHAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230450 230450
126 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24051220231247984 05/12/2023 yamanamma 1520001011WL018990 yamanamma 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1105150700 YAMANAMMA G HDFC BANK LTD(607152)
SubTotal 1925 1925
127 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24051220231247888 05/12/2023 Sunitha 1520001011WL018990 Sunitha 00176 IDIB000G114 1925 1925 Processed 01/03/2024 1105150702 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
128 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24051220231247918 05/12/2023 Basvaraja 1520001011WL018990 Basvaraja 00177 IOBA0002855 1925 1925 Rejected 29/02/2024 1105150694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1925 1925
129 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24051220231247887 05/12/2023 Nageshwarao 1520001011WL018990 Nageshwarao 00225 KARB0000262 1925 1925 Processed 01/03/2024 1105150693 NAGESHWARA RAO M CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247920 05/12/2023 Srinivas 1520001011WL018990 Srinivas 00225 KARB0000262 1925 1925 Processed 29/02/2024 1105150641 SRINIVAS T KARNATAKA BANK LTD(607270)
SubTotal 3850 3850
131 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24051220231247917 05/12/2023 Manju 1520001011WL018990 Manju 00415 SBIN0000763 1925 1925 Processed 01/03/2024 1105150695 DYANNA CANARA BANK(508532)
SubTotal 1925 1925
132 GANGAVATHI KN-20-001-011-005/1717
(CHIKKA JANTKAL) 		1520001011NRG24051220231247968 05/12/2023 B B Rayas 1520001011WL018990 B B Rayas 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1105150701 MISS BI BI RAISA SADIQUE ALI STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24051220231247991 05/12/2023 Manikantha 1520001011WL018990 Manikantha 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1105150699 MANIKANTHA CANARA BANK(508532)
SubTotal 3850 3850
134 GANGAVATHI KN-20-001-011-005/1514-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247941 05/12/2023 Laxmi 1520001011WL018990 Laxmi 00415 SBIN0040118 1925 1925 Processed 01/03/2024 1105150697 MRS LAXMI STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-011-005/1514-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247942 05/12/2023 Virupakshi 1520001011WL018990 Virupakshi 00415 SBIN0040118 1925 1925 Processed 01/03/2024 1105150698 M VIRUPAKSHAPPA CANARA BANK(508532)
SubTotal 3850 3850
136 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24051220231247947 05/12/2023 Gousiya 1520001011WL018990 Gousiya 00434 SYNB0001818 1925 1925 Processed 01/03/2024 1105150671 GAUSIYA C CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24051220231247949 05/12/2023 Parashurama 1520001011WL018990 Parashurama 00434 SYNB0001818 1925 1925 Processed 01/03/2024 1105150636 PARASHURAM BHAVIKATT CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24051220231247956 05/12/2023 Kenchappa 1520001011WL018990 Kenchappa 00434 SYNB0001818 1925 1925 Processed 29/02/2024 1105150715 KENCHAPPA GENERAL POST OFFICE(607245)
SubTotal 5775 5775
139 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24051220231248014 05/12/2023 Dhyavamma 1520001011WL018990 Dhyavamma 00522 CNRB000PGB1 1925 1925 Processed 01/03/2024 1105150631 DYAVAMMA CANARA BANK(508532)
SubTotal 1925 1925
140 GANGAVATHI KN-20-001-011-001/813
(CHIKKA JANTKAL) 		1520001011NRG24051220231247883 05/12/2023 Raghavendra 1520001011WL018990 Raghavendra 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1105150644 M RAGHAVENDRA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/849
(CHIKKA JANTKAL) 		1520001011NRG24051220231247884 05/12/2023 laxmi 1520001011WL018990 laxmi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1105150642 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24051220231248031 05/12/2023 SAHANA 1520001011WL018990 SAHANA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1105150643 KM SAHANA WO KM MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5500 5500
143 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24051220231247930 05/12/2023 VEERESH 1520001011WL018990 VEERESH 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1105150705 VEERESH SULAKI FEDERAL BANK(607165)
SubTotal 1925 1925
Total 274175 274175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560727 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1925
2 GANGAVATHI KN1520001011_051223APB_FTO_560727 Canara Bank CNRB0011802 Gangavathi 7425
3 GANGAVATHI KN1520001011_051223APB_FTO_560727 Canara Bank CNRB0011818 Chikka Jantkal 230450
4 GANGAVATHI KN1520001011_051223APB_FTO_560727 HDFC Bank HDFC0002554 GANGAWATI 1925
5 GANGAVATHI KN1520001011_051223APB_FTO_560727 Indian Bank IDIB000G114 Gangavathi 1925
6 GANGAVATHI KN1520001011_051223APB_FTO_560727 Indian Overseas Bank IOBA0002855 GANGAVATHI 1925
7 GANGAVATHI KN1520001011_051223APB_FTO_560727 KARNATAKA BANK KARB0000262 GANGAVATHI 3850
8 GANGAVATHI KN1520001011_051223APB_FTO_560727 State Bank of India SBIN0000763 HOSPET 1925
9 GANGAVATHI KN1520001011_051223APB_FTO_560727 State Bank of India SBIN0009752 GANGAVATHI 3850
10 GANGAVATHI KN1520001011_051223APB_FTO_560727 State Bank of India SBIN0040118 KAMPLI 3850
11 GANGAVATHI KN1520001011_051223APB_FTO_560727 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 5775
12 GANGAVATHI KN1520001011_051223APB_FTO_560727 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1925
13 GANGAVATHI KN1520001011_051223APB_FTO_560727 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5500
14 GANGAVATHI KN1520001011_051223APB_FTO_560727 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925

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