Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260243
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-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24140720230946082 14/07/2023 umadevi 1520001011WL010032 umadevi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601662981 UMADEVI WO VEERESH BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24140720230946067 14/07/2023 Pavitra 1520001011WL010032 Pavitra 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3601662878 PAVITRA BANK OF BARODA(606985)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24140720230946165 14/07/2023 Doddappa 1520001011WL010032 Doddappa 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601662986 DODDAPPA H CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24140720230946167 14/07/2023 PUSHBAVATHI 1520001011WL010032 PUSHBAVATHI 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601662987 PUSHPAVATI BANK OF INDIA(508505)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945961 14/07/2023 AMBARESH 1520001011WL010032 AMBARESH 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662882 J S AMBRESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24140720230945986 14/07/2023 GAUSAPIR 1520001011WL010032 GAUSAPIR 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662889 GAUSAPIR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24140720230945987 14/07/2023 GOUSIYA BEE 1520001011WL010032 GOUSIYA BEE 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662890 GOUSABI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24140720230945989 14/07/2023 GOUSIYA 1520001011WL010032 GOUSIYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662885 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24140720230946000 14/07/2023 GIRIMALLA 1520001011WL010032 GIRIMALLA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662886 GIRIMALLA MALLIKARJUNA GOLLA BANK OF INDIA(508505)
10 GANGAVATHI KN-20-001-011-005/1466
(CHIKKA JANTKAL) 		1520001011NRG24140720230946002 14/07/2023 DYAVAMMA 1520001011WL010032 DYAVAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662884 DYAMAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230946047 14/07/2023 gopal 1520001011WL010032 gopal 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662883 S GOPAL CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946128 14/07/2023 P P Sharanegouda 1520001011WL010032 P P Sharanegouda 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662881 SHARANA GOWDAPP CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946139 14/07/2023 GANGANNA 1520001011WL010032 GANGANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662888 GANGANNA P CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946140 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662887 LAKSHMI D CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946150 14/07/2023 PADMAVATHI 1520001011WL010032 PADMAVATHI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601662879 PADMA CANARA BANK(508532)
SubTotal 21560 21560
16 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24140720230945954 14/07/2023 BHIMASHEN RAOSHYNAJA 1520001011WL010032 BHIMASHEN RAOSHYNAJA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662905 BHIMASHEN RAOSHYNAJI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24140720230945956 14/07/2023 Kanakappa 1520001011WL010032 Kanakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662823 MR KANAKAPPA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24140720230945957 14/07/2023 thayamma 1520001011WL010032 thayamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662859 THAYAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945958 14/07/2023 GOURAMMA 1520001011WL010032 GOURAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662870 GOURAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945962 14/07/2023 Pavani 1520001011WL010032 Pavani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662950 PAVANI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945960 14/07/2023 SHARADAMMA 1520001011WL010032 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662940 J SHARADAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945964 14/07/2023 malleswari 1520001011WL010032 malleswari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662872 MALLESHWARI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945963 14/07/2023 p raghavendra setty 1520001011WL010032 p raghavendra setty 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662871 RAGHAVENDRA SETTY P CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/119-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945965 14/07/2023 PARASHURAMA 1520001011WL010032 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662965 PARASHURAM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230945966 14/07/2023 ASHOKA 1520001011WL010032 ASHOKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662869 ASHOK CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230945967 14/07/2023 Geetha Bayi 1520001011WL010032 Geetha Bayi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662895 GEETHA BAI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1197
(CHIKKA JANTKAL) 		1520001011NRG24140720230945968 14/07/2023 Ananda 1520001011WL010032 Ananda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662825 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24140720230945969 14/07/2023 HANUMESHA 1520001011WL010032 HANUMESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662824 HANUMAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24140720230945971 14/07/2023 MAXMAPPA 1520001011WL010032 MAXMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662853 LAKSHMAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24140720230945972 14/07/2023 MINAKSHI 1520001011WL010032 MINAKSHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662930 MINAKSHAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24140720230945974 14/07/2023 Padma 1520001011WL010032 Padma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662852 PADMA RUDRAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24140720230945976 14/07/2023 RAJESWARI 1520001011WL010032 RAJESWARI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662978 RAJESHWARI H CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945977 14/07/2023 NARAYANAPPA 1520001011WL010032 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662936 MR NARAYANAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945978 14/07/2023 SHIVAGANGAMMA 1520001011WL010032 SHIVAGANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662928 SHIVAGANGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945979 14/07/2023 DYAVAMMA 1520001011WL010032 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662827 DYAVANNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945980 14/07/2023 REVATHI 1520001011WL010032 REVATHI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662969 REVATHI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945982 14/07/2023 PARVATHI 1520001011WL010032 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662974 PARVATHI WO SANNA GANGANNA PUNJAB NATIONAL BANK(508568)
38 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945984 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662851 LAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945983 14/07/2023 OMKARAPPA 1520001011WL010032 OMKARAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662847 ONKARAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24140720230945988 14/07/2023 MARDANVALI 1520001011WL010032 MARDANVALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662962 MARDANVALI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24140720230945990 14/07/2023 NAJIR 1520001011WL010032 NAJIR 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662892 NAJEER CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24140720230945991 14/07/2023 VENKATESH 1520001011WL010032 VENKATESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662976 VENKATESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24140720230945994 14/07/2023 Durugappa 1520001011WL010032 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662931 DURGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24140720230945993 14/07/2023 Padma 1520001011WL010032 Padma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662953 PADMA . INDUSIND BANK(607189)
45 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24140720230945996 14/07/2023 MARIYAMMA 1520001011WL010032 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662855 MARIYAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24140720230945995 14/07/2023 MARIYAPPA 1520001011WL010032 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662971 Mariyappa . IDFC BANK LIMITED(608117)
47 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24140720230945997 14/07/2023 HULUGAPPA HUCCHA 1520001011WL010032 HULUGAPPA HUCCHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662857 HULAGAPPA HUCCHA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24140720230945999 14/07/2023 THAYAMMA 1520001011WL010032 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662933 THAYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24140720230945998 14/07/2023 YAMANURAPPA 1520001011WL010032 YAMANURAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662964 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24140720230946003 14/07/2023 MUDIYAPPA 1520001011WL010032 MUDIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662863 MUDIYAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24140720230946006 14/07/2023 GANGAMMA 1520001011WL010032 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662906 GANGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24140720230946005 14/07/2023 SEETHAMMA 1520001011WL010032 SEETHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662907 SITHAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24140720230946008 14/07/2023 Mahesh 1520001011WL010032 Mahesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662932 MAHESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24140720230946007 14/07/2023 Paravva 1520001011WL010032 Paravva 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662897 PARAVVA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1538
(CHIKKA JANTKAL) 		1520001011NRG24140720230946009 14/07/2023 Mamthaj Begam 1520001011WL010032 Mamthaj Begam 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662925 MAMTAZ BEGUM CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24140720230946010 14/07/2023 Eramma 1520001011WL010032 Eramma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662949 ERAMMA IDBI BANK(607095)
57 GANGAVATHI KN-20-001-011-005/1563
(CHIKKA JANTKAL) 		1520001011NRG24140720230946011 14/07/2023 girijamma 1520001011WL010032 girijamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662973 GIRIJAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL) 		1520001011NRG24140720230946012 14/07/2023 phakirappa 1520001011WL010032 phakirappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662927 PAKIRAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24140720230946014 14/07/2023 HONNURAMMA 1520001011WL010032 HONNURAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662937 HONNURAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL) 		1520001011NRG24140720230946016 14/07/2023 MARIYAPPA 1520001011WL010032 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662896 MARIYAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL) 		1520001011NRG24140720230946019 14/07/2023 SHIDLAPPA 1520001011WL010032 SHIDLAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662954 SIDILAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL) 		1520001011NRG24140720230946024 14/07/2023 KENCHAPPA 1520001011WL010032 KENCHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662865 KENCHAPPA . INDUSIND BANK(607189)
63 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24140720230946027 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662947 LAKSHMI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24140720230946026 14/07/2023 MAHARUDRA 1520001011WL010032 MAHARUDRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662952 MAHARUDRA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24140720230946029 14/07/2023 AMBARAMMA 1520001011WL010032 AMBARAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662945 AMBARAMMA . INDUSIND BANK(607189)
66 GANGAVATHI KN-20-001-011-005/1595
(CHIKKA JANTKAL) 		1520001011NRG24140720230946030 14/07/2023 LALITHA 1520001011WL010032 LALITHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662924 LALITHA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24140720230946031 14/07/2023 SYED AZEEMA KHADRI 1520001011WL010032 SYED AZEEMA KHADRI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662959 SYED AZEEMA KHADRI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24140720230946034 14/07/2023 Manjunatha 1520001011WL010032 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662943 MANJUNATHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24140720230946033 14/07/2023 Sridevi 1520001011WL010032 Sridevi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662975 SRIDEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24140720230946036 14/07/2023 M Mallikarjuna 1520001011WL010032 M Mallikarjuna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662958 M MALLIKARJUN CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL) 		1520001011NRG24140720230946037 14/07/2023 Nagaraj 1520001011WL010032 Nagaraj 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662944 Nagaraj . IDFC BANK LIMITED(608117)
72 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230946041 14/07/2023 Allabashe 1520001011WL010032 Allabashe 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662821 ALLABAKSHI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230946039 14/07/2023 HUSEN PEER 1520001011WL010032 HUSEN PEER 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662912 HUSEN PIRA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230946040 14/07/2023 MEHRUN BI 1520001011WL010032 MEHRUN BI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662911 MEHRUN BI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/334-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946042 14/07/2023 DEVAMMA 1520001011WL010032 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662909 DEVAMMA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230946046 14/07/2023 eramma 1520001011WL010032 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662960 IRAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230946045 14/07/2023 S.Ganesha 1520001011WL010032 S.Ganesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662903 S GANESH CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL) 		1520001011NRG24140720230946049 14/07/2023 HEMAKSHAMMA 1520001011WL010032 HEMAKSHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662915 HEMAKSHAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230946050 14/07/2023 Rajashekhar 1520001011WL010032 Rajashekhar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662835 RAJASHEKARA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230946052 14/07/2023 SHANKRAMMA 1520001011WL010032 SHANKRAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662929 SHANKRAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24140720230946054 14/07/2023 parashurama 1520001011WL010032 parashurama 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662939 PARASHURAM CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24140720230946056 14/07/2023 GANGAMMA 1520001011WL010032 GANGAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662866 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24140720230946055 14/07/2023 HULLESH 1520001011WL010032 HULLESH 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662867 HULLESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/411
(CHIKKA JANTKAL) 		1520001011NRG24140720230946057 14/07/2023 YAMANAMMA 1520001011WL010032 YAMANAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662918 YAMANAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24140720230946059 14/07/2023 HULIGEMMA 1520001011WL010032 HULIGEMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662946 HULIGEMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24140720230946058 14/07/2023 Viresha 1520001011WL010032 Viresha 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662832 VEERRESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24140720230946060 14/07/2023 NAGAPPA 1520001011WL010032 NAGAPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662828 NAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24140720230946062 14/07/2023 somanath 1520001011WL010032 somanath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662961 SOMANATH CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24140720230946061 14/07/2023 yamanamma 1520001011WL010032 yamanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662860 YAMANAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/415
(CHIKKA JANTKAL) 		1520001011NRG24140720230946063 14/07/2023 Sannahusainamma 1520001011WL010032 Sannahusainamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662923 HUSENAVVA S HANUMAVV CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946069 14/07/2023 Mutamma 1520001011WL010032 Mutamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662917 MUTTAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24140720230946070 14/07/2023 H Manjunatha 1520001011WL010032 H Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662836 MR MANJUNATH H STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24140720230946073 14/07/2023 Durugamma 1520001011WL010032 Durugamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662938 DURUGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24140720230946072 14/07/2023 Durugappa 1520001011WL010032 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662826 DURUGAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/423
(CHIKKA JANTKAL) 		1520001011NRG24140720230946076 14/07/2023 Kanakappa 1520001011WL010032 Kanakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662837 KANAKAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG24140720230946077 14/07/2023 parvathi 1520001011WL010032 parvathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662839 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24140720230946079 14/07/2023 HANUMESH 1520001011WL010032 HANUMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662819 MAHALAKSHMI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24140720230946078 14/07/2023 nagaraja 1520001011WL010032 nagaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662916 NAGARAJA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/426
(CHIKKA JANTKAL) 		1520001011NRG24140720230946080 14/07/2023 PARVATHI 1520001011WL010032 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662919 PARVATHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24140720230946081 14/07/2023 viresh 1520001011WL010032 viresh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662862 VIRESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24140720230946084 14/07/2023 dyavamma 1520001011WL010032 dyavamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662898 DYAVAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24140720230946083 14/07/2023 Hulagappa 1520001011WL010032 Hulagappa 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662830 HULIGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24140720230946085 14/07/2023 renuka 1520001011WL010032 renuka 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662963 RENUKAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24140720230946087 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662820 LAXMI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24140720230946086 14/07/2023 Yamanamma 1520001011WL010032 Yamanamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662864 HUSENAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24140720230946088 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662921 LAKSHMI ASHOK CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24140720230946091 14/07/2023 Kishora 1520001011WL010032 Kishora 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662894 KISHORA . KOTAK MAHINDRA BANK LTD(607420)
108 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24140720230946090 14/07/2023 Shivnamma 1520001011WL010032 Shivnamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662831 SHINAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL) 		1520001011NRG24140720230946095 14/07/2023 DURUGAPPA 1520001011WL010032 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662833 DURUGAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230946097 14/07/2023 DURAGAPPA 1520001011WL010032 DURAGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662838 DURUGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230946098 14/07/2023 SHARANAMMA 1520001011WL010032 SHARANAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662822 SHARANAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230946099 14/07/2023 Hanumantappa 1520001011WL010032 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662908 HANMANTHAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230946101 14/07/2023 huligemma 1520001011WL010032 huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662957 HULIGEMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230946100 14/07/2023 husenamma 1520001011WL010032 husenamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662910 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24140720230946103 14/07/2023 HULIGEMMA 1520001011WL010032 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662848 HULIGEMMA KALED CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24140720230946102 14/07/2023 SANNA DURUGAPPA 1520001011WL010032 SANNA DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662849 DYAVANNA KALED CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24140720230946107 14/07/2023 pamamma 1520001011WL010032 pamamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662854 PAMAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24140720230946108 14/07/2023 PAKIRAPPA 1520001011WL010032 PAKIRAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662834 PHAKIRAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24140720230946111 14/07/2023 PAKIRAMMA 1520001011WL010032 PAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662934 FAKIRAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24140720230946112 14/07/2023 Choudappa 1520001011WL010032 Choudappa 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662914 Y CHOUDAPPA GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24140720230946113 14/07/2023 Kamalamma 1520001011WL010032 Kamalamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662913 KAMALAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24140720230946115 14/07/2023 JYOTHI 1520001011WL010032 JYOTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662922 JYOTHI PUJARI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL) 		1520001011NRG24140720230946117 14/07/2023 Rathnamma 1520001011WL010032 Rathnamma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662941 RATNAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230946120 14/07/2023 Hussan Bee 1520001011WL010032 Hussan Bee 00078 CNRB0011818 1120 1120 Processed 20/07/2023 3601662813 HUSSAIN BEE GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230946119 14/07/2023 patima begam 1520001011WL010032 patima begam 00078 CNRB0011818 1120 1120 Processed 20/07/2023 3601662846 PHATIMA BEGUM CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24140720230946122 14/07/2023 J MANJUNATH 1520001011WL010032 J MANJUNATH 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662956 MANJUNATHA J CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24140720230946123 14/07/2023 VIJAYA LAXMI 1520001011WL010032 VIJAYA LAXMI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662899 VIJAYA LAKSHMI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230946125 14/07/2023 J ARCHANA 1520001011WL010032 J ARCHANA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662935 T ARCHANA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230946124 14/07/2023 J THIMMAYYA 1520001011WL010032 J THIMMAYYA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662817 THIMMAYYA T CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946129 14/07/2023 P P SUMANGALAMMA 1520001011WL010032 P P SUMANGALAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662972 P P SUMANGALAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24140720230946131 14/07/2023 Husenbee 1520001011WL010032 Husenbee 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662942 HUSENABI GENERAL POST OFFICE(607245)
132 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24140720230946130 14/07/2023 Shabbir 1520001011WL010032 Shabbir 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662829 SHABBIR HUSSAIN M CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24140720230946133 14/07/2023 pampapati 1520001011WL010032 pampapati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662861 HULIGEMMA . INDUSIND BANK(607189)
134 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24140720230946136 14/07/2023 GANGAMMA 1520001011WL010032 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662968 GANGAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24140720230946137 14/07/2023 RAJAPPA 1520001011WL010032 RAJAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662920 SURESH CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24140720230946138 14/07/2023 YALLAMMA 1520001011WL010032 YALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662893 YALLAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946142 14/07/2023 M Rajagopal 1520001011WL010032 M Rajagopal 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662966 RAJAGOPAL MADANOOR CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946143 14/07/2023 M Rindamma 1520001011WL010032 M Rindamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662900 RINDAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24140720230946145 14/07/2023 Dilip kumar 1520001011WL010032 Dilip kumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662904 DILIPKUMAR P CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24140720230946144 14/07/2023 Palakshamma 1520001011WL010032 Palakshamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662902 Palakshamma FINCARE SMALL FINANCE BANK LTD(608304)
141 GANGAVATHI KN-20-001-011-005/833
(CHIKKA JANTKAL) 		1520001011NRG24140720230946147 14/07/2023 Siddappa 1520001011WL010032 Siddappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662901 SIDDAPPA K CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24140720230946153 14/07/2023 RENUKAMMA 1520001011WL010032 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662951 RENUKAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24140720230946152 14/07/2023 Venkatesha 1520001011WL010032 Venkatesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662955 VENKATESH CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/856-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946154 14/07/2023 VIRUPAMMA 1520001011WL010032 VIRUPAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662858 VIRUPAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946156 14/07/2023 Mahadevappa Handral 1520001011WL010032 Mahadevappa Handral 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662818 HANDRAL MAHADEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
146 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946155 14/07/2023 Vasanthalaxmi 1520001011WL010032 Vasanthalaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662948 MS VASANTHA LAXMI STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24140720230946157 14/07/2023 Saiyad Dadaphir Khadri 1520001011WL010032 Saiyad Dadaphir Khadri 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601662816 SYED DADA PEER QUADRI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24140720230946161 14/07/2023 ABDUL 1520001011WL010032 ABDUL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662967 ABDUL CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24140720230946160 14/07/2023 MAULABI 1520001011WL010032 MAULABI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662926 MAULABI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24140720230946159 14/07/2023 RAJAK ALI 1520001011WL010032 RAJAK ALI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662850 RAJAK ALI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946162 14/07/2023 DYAVANNA 1520001011WL010032 DYAVANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662814 H K DYAVANNA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946163 14/07/2023 MARIYAMMA 1520001011WL010032 MARIYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601662856 MARIYAMMA CANARA BANK(508532)
SubTotal 259000 259000
153 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946068 14/07/2023 MANJUNATHA 1520001011WL010032 MANJUNATHA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662980 MR H MANJUNATHA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24140720230946075 14/07/2023 Huligemma 1520001011WL010032 Huligemma 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662983 MRS HULIGEMMA WO SEELAVANTAPPA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24140720230946074 14/07/2023 Shilavantappa 1520001011WL010032 Shilavantappa 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601662982 MR SHILAVANTAPPA SO DODDA HUSENAMMA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-011-005/439
(CHIKKA JANTKAL) 		1520001011NRG24140720230946092 14/07/2023 Yamanoorappa 1520001011WL010032 Yamanoorappa 00415 SBIN0009752 1680 1680 Processed 20/07/2023 3601662979 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
157 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24140720230946023 14/07/2023 Kavitha 1520001011WL010032 Kavitha 00415 SBIN0017862 1960 1960 Processed 20/07/2023 3601662984 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
158 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24140720230946106 14/07/2023 ANANDA 1520001011WL010032 ANANDA 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3601662985 MR ANAND STATE BANK OF INDIA(508548)
SubTotal 1960 1960
159 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24140720230946127 14/07/2023 KAMALAMMA 1520001011WL010032 KAMALAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601662840 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
160 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24140720230945955 14/07/2023 INDIRA 1520001011WL010032 INDIRA 00652 PKGB0010643 1960 1960 Rejected 20/07/2023 3601662977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24140720230945970 14/07/2023 Dyavamma 1520001011WL010032 Dyavamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662845 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24140720230945975 14/07/2023 RUDRAPPA 1520001011WL010032 RUDRAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662841 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-005/1271
(CHIKKA JANTKAL) 		1520001011NRG24140720230945985 14/07/2023 JADIYAMMA 1520001011WL010032 JADIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662844 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24140720230946001 14/07/2023 BHIMAKKA 1520001011WL010032 BHIMAKKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662842 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24140720230946053 14/07/2023 Yamanamma 1520001011WL010032 Yamanamma 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601662875 YMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-005/416
(CHIKKA JANTKAL) 		1520001011NRG24140720230946064 14/07/2023 mariyamma 1520001011WL010032 mariyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662874 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24140720230946089 14/07/2023 Ashoka 1520001011WL010032 Ashoka 00652 PKGB0010643 1680 1680 Rejected 20/07/2023 3601662868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24140720230946094 14/07/2023 RUDRAMMA 1520001011WL010032 RUDRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662873 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-005/462-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946104 14/07/2023 Husenamma 1520001011WL010032 Husenamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662877 HUSENAMMA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24140720230946110 14/07/2023 NAGAMMA 1520001011WL010032 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601662876 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24140720230946116 14/07/2023 parvathi 1520001011WL010032 parvathi 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601662843 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230946121 14/07/2023 Rehama 1520001011WL010032 Rehama 00652 PKGB0010643 1120 1120 Processed 20/07/2023 3601662815 RESHMA CANARA BANK(508532)
SubTotal 23800 23800
173 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945959 14/07/2023 SHEKARAPPA 1520001011WL010032 SHEKARAPPA 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3601662880 SHEKHARAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24140720230945992 14/07/2023 GANGAMMA 1520001011WL010032 GANGAMMA 00652 PKGB0010974 1960 1960 Rejected 20/07/2023 3601662970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24140720230946071 14/07/2023 H annapurna 1520001011WL010032 H annapurna 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3601662891 H ANNAPURNA BANK OF BARODA(606985)
SubTotal 5880 5880
Total 331520 331520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260243 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_260243 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260243 Bank of India BKID0008487 Gangavati 3920
4 GANGAVATHI KN1520001011_140723APB_FTO_260243 Canara Bank CNRB0011802 Gangavathi 21560
5 GANGAVATHI KN1520001011_140723APB_FTO_260243 Canara Bank CNRB0011818 Chikka Jantkal 259000
6 GANGAVATHI KN1520001011_140723APB_FTO_260243 State Bank of India SBIN0009752 GANGAVATHI 7560
7 GANGAVATHI KN1520001011_140723APB_FTO_260243 State Bank of India SBIN0017862 KAMPLI 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260243 State Bank of India SBIN0040615 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260243 Union Bank of India UBIN0801551 Gangavathi 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260243 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 23800
11 GANGAVATHI KN1520001011_140723APB_FTO_260243 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5880

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