Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123869
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-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24270520230411374 27/05/2023 ANANTH LAXMI 1520001011WL004421 ANANTH LAXMI 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985903719 ANANTHALAXMI CANARA BANK(508532)
SubTotal 1716 1716
2 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24270520230411397 27/05/2023 N Srinivas 1520001011WL004421 N Srinivas 00048 BKID0008487 1716 1716 Processed 31/05/2023 1985903726 SRINIVAS N BANK OF INDIA(508505)
SubTotal 1716 1716
3 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411355 27/05/2023 Ruhina Kousar 1520001011WL004421 Ruhina Kousar 00078 CNRB0000547 1716 1716 Processed 31/05/2023 1985903670 RUHEENA KOUSHAR H CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24270520230411448 27/05/2023 Eramma 1520001011WL004421 Eramma 00078 CNRB0000547 1716 1716 Processed 31/05/2023 1985903691 IRAMMA CANARA BANK(508532)
SubTotal 3432 3432
5 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411317 27/05/2023 Keshavarao 1520001011WL004421 Keshavarao 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903622 K RAMKESHAV RAO CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411316 27/05/2023 Virupalaxmee 1520001011WL004421 Virupalaxmee 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903589 MRS VIRUPA LAXMI KANCHALI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-011-004/115-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411319 27/05/2023 Balakishna 1520001011WL004421 Balakishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903587 BALAKRISHNA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24270520230411320 27/05/2023 RAMARAO 1520001011WL004421 RAMARAO 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903619 K RAMARAO CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24270520230411322 27/05/2023 Bheemappa 1520001011WL004421 Bheemappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903618 BHEMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24270520230411323 27/05/2023 Mallamma 1520001011WL004421 Mallamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903586 MALLAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411324 27/05/2023 Parvathi 1520001011WL004421 Parvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903712 LAXMEE GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411325 27/05/2023 Bhavani 1520001011WL004421 Bhavani 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903611 K BHAVANI INDUSIND BANK(607189)
13 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411326 27/05/2023 Raghavendra 1520001011WL004421 Raghavendra 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903685 RAGHAVENDRA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411328 27/05/2023 Anand 1520001011WL004421 Anand 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903647 ANANDA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24270520230411330 27/05/2023 Abdulsab 1520001011WL004421 Abdulsab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903657 H ABDUL SALAM SAB CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24270520230411331 27/05/2023 PATHIM 1520001011WL004421 PATHIM 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903593 H FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24270520230411334 27/05/2023 ERAMMA 1520001011WL004421 ERAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903687 ERAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24270520230411333 27/05/2023 UDACHAPPA 1520001011WL004421 UDACHAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903626 UDACHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24270520230411335 27/05/2023 Nagaraj 1520001011WL004421 Nagaraj 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903646 NAGARAJ CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24270520230411336 27/05/2023 SHAKUNTHALA 1520001011WL004421 SHAKUNTHALA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903686 SHAKUNTALA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411345 27/05/2023 Jansi Rani 1520001011WL004421 Jansi Rani 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903680 M JANSI RANI RANI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411342 27/05/2023 Sathyanarayana 1520001011WL004421 Sathyanarayana 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903596 SATYANARAYANA SO VEERARAJU BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411343 27/05/2023 Veeraraju 1520001011WL004421 Veeraraju 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1985903597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24270520230411347 27/05/2023 M SRIKALA 1520001011WL004421 M SRIKALA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903610 M SHRIKALA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24270520230411348 27/05/2023 RAMU M 1520001011WL004421 RAMU M 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903592 RAMU M CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24270520230411346 27/05/2023 Srinivas 1520001011WL004421 Srinivas 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903617 MSRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24270520230411350 27/05/2023 SABEENA BEGUM 1520001011WL004421 SABEENA BEGUM 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903588 SABEENA BEGUM BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24270520230411349 27/05/2023 Valisab 1520001011WL004421 Valisab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903595 MR VALISABU STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24270520230411351 27/05/2023 Husenbasha 1520001011WL004421 Husenbasha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903602 HUSSIAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411353 27/05/2023 Kahatanbanu 1520001011WL004421 Kahatanbanu 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903600 KHATAN BANU CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24270520230411356 27/05/2023 Shekshawali 1520001011WL004421 Shekshawali 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903658 SHEKSHAVALI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24270520230411357 27/05/2023 SULTHAN BEGAM 1520001011WL004421 SULTHAN BEGAM 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903669 SULTAN BEGUM CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24270520230411358 27/05/2023 K.PRASADU 1520001011WL004421 K.PRASADU 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903594 MR KANDHIVALASH PRASAD STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24270520230411359 27/05/2023 Sunitha 1520001011WL004421 Sunitha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903666 SUNITHA K CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24270520230411360 27/05/2023 JAYARAJ 1520001011WL004421 JAYARAJ 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903620 JAYARAJA P HDFC BANK LTD(607152)
36 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24270520230411361 27/05/2023 VIJAYA 1520001011WL004421 VIJAYA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903616 VIJAYA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24270520230411364 27/05/2023 Suresha 1520001011WL004421 Suresha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903614 MR KOCHARLLA SURESH STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24270520230411366 27/05/2023 BASAVARAJ 1520001011WL004421 BASAVARAJ 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903632 BASAVARAJ CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24270520230411368 27/05/2023 doddamma 1520001011WL004421 doddamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903681 DODDAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24270520230411369 27/05/2023 KASTURAMMA 1520001011WL004421 KASTURAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903613 KASTUREMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24270520230411371 27/05/2023 Eramma 1520001011WL004421 Eramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903652 ERAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24270520230411372 27/05/2023 Goponath 1520001011WL004421 Goponath 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903591 GOPINATHA T HDFC BANK LTD(607152)
43 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24270520230411375 27/05/2023 T Sindhu 1520001011WL004421 T Sindhu 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903606 T SINDHU SINDHU CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24270520230411373 27/05/2023 Venkateshvar rao 1520001011WL004421 Venkateshvar rao 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1985903599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GANGAVATHI KN-20-001-011-004/394
(CHIKKA JANTKAL) 		1520001011NRG24270520230411378 27/05/2023 Mabamma 1520001011WL004421 Mabamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903615 MABAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24270520230411380 27/05/2023 N Pushbavathi 1520001011WL004421 N Pushbavathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903607 PUSHPAVATHI NEKKANTI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24270520230411379 27/05/2023 raiyudu 1520001011WL004421 raiyudu 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903656 MR NEKKANTA RAYUDU STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24270520230411381 27/05/2023 Gangamma 1520001011WL004421 Gangamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903645 GANGAMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24270520230411382 27/05/2023 Rekha 1520001011WL004421 Rekha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903690 REKHA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24270520230411385 27/05/2023 Husenappa 1520001011WL004421 Husenappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903682 HUSENAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24270520230411386 27/05/2023 Moulamma 1520001011WL004421 Moulamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903590 MOULAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24270520230411384 27/05/2023 Pakiramma 1520001011WL004421 Pakiramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903643 PAKEERAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411388 27/05/2023 HANUMANTH 1520001011WL004421 HANUMANTH 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903641 HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411387 27/05/2023 SHASHIKALA 1520001011WL004421 SHASHIKALA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903668 SHASHIKALA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24270520230411390 27/05/2023 MINAKSHI 1520001011WL004421 MINAKSHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903700 Minakshi . IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24270520230411389 27/05/2023 YAMANURAPPA 1520001011WL004421 YAMANURAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903642 YAMANURAPPA . INDIAN OVERSEAS BANK(508541)
57 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24270520230411391 27/05/2023 ANJINAPPA 1520001011WL004421 ANJINAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903628 ANJINEPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24270520230411392 27/05/2023 ERAMMA 1520001011WL004421 ERAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903675 ERAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230411395 27/05/2023 Eramma 1520001011WL004421 Eramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903648 ERAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230411393 27/05/2023 LIngamma 1520001011WL004421 LIngamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903630 NINGAMMA GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230411394 27/05/2023 Parvathi 1520001011WL004421 Parvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903627 PARVATHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/463
(CHIKKA JANTKAL) 		1520001011NRG24270520230411396 27/05/2023 PADHMA 1520001011WL004421 PADHMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903696 PADMAVATI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24270520230411398 27/05/2023 Nekkanti Pratima 1520001011WL004421 Nekkanti Pratima 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903683 PRATIMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24270520230411399 27/05/2023 Sanna Anjaneya 1520001011WL004421 Sanna Anjaneya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903667 SANNA ANJENAYYA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411401 27/05/2023 SHANTHAMMA 1520001011WL004421 SHANTHAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903677 SHANTHAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24270520230411404 27/05/2023 MOULAMMA 1520001011WL004421 MOULAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903659 MOULAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24270520230411405 27/05/2023 CHANNAPPA 1520001011WL004421 CHANNAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903651 CHANNAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24270520230411407 27/05/2023 SULTHAN BEE 1520001011WL004421 SULTHAN BEE 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903649 SULTANA BE CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24270520230411411 27/05/2023 GAYATRHI 1520001011WL004421 GAYATRHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903697 GAYATRI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24270520230411412 27/05/2023 MRUTHYAJAYA 1520001011WL004421 MRUTHYAJAYA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903698 MRUNTUNJAYA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24270520230411410 27/05/2023 SHARADA 1520001011WL004421 SHARADA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903692 SHARADA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24270520230411414 27/05/2023 ERANNA 1520001011WL004421 ERANNA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903693 ERANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24270520230411413 27/05/2023 RENUKAMMA 1520001011WL004421 RENUKAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903653 RENUKAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411419 27/05/2023 NABISAB 1520001011WL004421 NABISAB 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903688 NABEESAB CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24270520230411420 27/05/2023 MABANI 1520001011WL004421 MABANI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903679 MABANI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24270520230411421 27/05/2023 SADDAM HUSEN 1520001011WL004421 SADDAM HUSEN 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903678 SADDAMA HUSEN HUSEN CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24270520230411422 27/05/2023 HULIGEMMA 1520001011WL004421 HULIGEMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903671 HULIGAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24270520230411423 27/05/2023 mhesh 1520001011WL004421 mhesh 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903634 MAHESHA . INDIAN OVERSEAS BANK(508541)
79 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24270520230411424 27/05/2023 AMBRAMMA 1520001011WL004421 AMBRAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903644 AMBRAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24270520230411425 27/05/2023 Laxmi 1520001011WL004421 Laxmi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903612 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
81 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24270520230411428 27/05/2023 gangamma 1520001011WL004421 gangamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903699 GANGAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24270520230411429 27/05/2023 Gangappa 1520001011WL004421 Gangappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903621 GANGAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24270520230411430 27/05/2023 Sarswati 1520001011WL004421 Sarswati 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903672 SARASWATHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/664
(CHIKKA JANTKAL) 		1520001011NRG24270520230411431 27/05/2023 RENUKA 1520001011WL004421 RENUKA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903608 RENUKA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24270520230411433 27/05/2023 KHADA BASHA 1520001011WL004421 KHADA BASHA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903640 KHADAR BASHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24270520230411432 27/05/2023 PARVIN 1520001011WL004421 PARVIN 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903694 PARVIN CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24270520230411435 27/05/2023 Anantamma 1520001011WL004421 Anantamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903661 ANANTHAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24270520230411434 27/05/2023 DURUGAPPA 1520001011WL004421 DURUGAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903655 DUGARAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24270520230411436 27/05/2023 Uamadave 1520001011WL004421 Uamadave 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903660 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
90 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24270520230411437 27/05/2023 MARUTEMMA 1520001011WL004421 MARUTEMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903673 MARUTEMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24270520230411440 27/05/2023 Nasera 1520001011WL004421 Nasera 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903605 N NASIR AHMED CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24270520230411442 27/05/2023 ramajanbee 1520001011WL004421 ramajanbee 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903684 RAMAJANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24270520230411441 27/05/2023 Shexavalisab 1520001011WL004421 Shexavalisab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903623 SHAKSHAVALI SAB CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24270520230411443 27/05/2023 Choudappa 1520001011WL004421 Choudappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903598 CHOWDAPPA GENERAL POST OFFICE(607245)
95 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24270520230411444 27/05/2023 ERANNA 1520001011WL004421 ERANNA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903601 ERANNA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24270520230411446 27/05/2023 MANJUNATHA 1520001011WL004421 MANJUNATHA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903631 MANJUNATH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24270520230411445 27/05/2023 UDACHAMMA 1520001011WL004421 UDACHAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903674 UDACHAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24270520230411447 27/05/2023 Ambigar Eranna 1520001011WL004421 Ambigar Eranna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903633 IRANNA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24270520230411449 27/05/2023 Ramesh 1520001011WL004421 Ramesh 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903604 RAMESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24270520230411450 27/05/2023 Rajamma 1520001011WL004421 Rajamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903695 RAJAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24270520230411452 27/05/2023 AMBAMMA 1520001011WL004421 AMBAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903676 AMBAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24270520230411455 27/05/2023 BASAVARAJ 1520001011WL004421 BASAVARAJ 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903635 BASAVARAJ CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24270520230411456 27/05/2023 RAJAMMA 1520001011WL004421 RAJAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903609 RAJAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24270520230411460 27/05/2023 LAXMI 1520001011WL004421 LAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903711 LAXMI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24270520230411459 27/05/2023 VIRUPAKSHI 1520001011WL004421 VIRUPAKSHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903625 VIRUPAKSHI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24270520230411464 27/05/2023 Gangamma 1520001011WL004421 Gangamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903689 GANGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24270520230411462 27/05/2023 Hulagappa 1520001011WL004421 Hulagappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903650 HULUGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24270520230411463 27/05/2023 Hulagappa 1520001011WL004421 Hulagappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903654 NAGAMMA GENERAL POST OFFICE(607245)
109 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24270520230411465 27/05/2023 Hanumayya 1520001011WL004421 Hanumayya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903636 HANUMANTHAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24270520230411468 27/05/2023 laxmana 1520001011WL004421 laxmana 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903665 LAKSHMANA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24270520230411467 27/05/2023 RAMAPPA 1520001011WL004421 RAMAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903664 RAMAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24270520230411469 27/05/2023 Yamanappa 1520001011WL004421 Yamanappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903624 YAMANAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24270520230411471 27/05/2023 Yamanappa 1520001011WL004421 Yamanappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903662 MR MANJUNATH SO YAMANAPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24270520230411474 27/05/2023 Kanivemma 1520001011WL004421 Kanivemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903629 KANIVEMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24270520230411475 27/05/2023 Muttanna 1520001011WL004421 Muttanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903639 MUTEESHA IDBI BANK(607095)
116 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24270520230411477 27/05/2023 Basavaraja 1520001011WL004421 Basavaraja 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903603 BASAVARAJA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24270520230411476 27/05/2023 rathnamma 1520001011WL004421 rathnamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903663 RATNAMMA GENERAL POST OFFICE(607245)
118 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24270520230411478 27/05/2023 Durugappa 1520001011WL004421 Durugappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903637 Mr. DURUGAPPA S/O HANMANTAPPA CENTRAL BANK OF INDIA(607115)
119 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24270520230411479 27/05/2023 Durugappa 1520001011WL004421 Durugappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985903638 PADMA CANARA BANK(508532)
SubTotal 197340 197340
120 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24270520230411341 27/05/2023 Shobha 1520001011WL004421 Shobha 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903709 SHOBHA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411402 27/05/2023 mukkanna 1520001011WL004421 mukkanna 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903702 MUKKANNA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24270520230411403 27/05/2023 daval sab 1520001011WL004421 daval sab 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903705 DAVAL SAB CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24270520230411416 27/05/2023 VANNUR BEE 1520001011WL004421 VANNUR BEE 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903706 VANNURABI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411417 27/05/2023 HONNUR BEE 1520001011WL004421 HONNUR BEE 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903703 HONNURBI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24270520230411418 27/05/2023 HONNUR BEE 1520001011WL004421 HONNUR BEE 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903704 RAHEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24270520230411457 27/05/2023 Manjunathia 1520001011WL004421 Manjunathia 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985903708 MANJUNATHA CANARA BANK(508532)
SubTotal 12012 12012
127 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24270520230411438 27/05/2023 PAMPAPATHI 1520001011WL004421 PAMPAPATHI 00078 CNRB0011827 1716 1716 Processed 31/05/2023 1985903710 PAMPAPATHI CANARA BANK(508532)
SubTotal 1716 1716
128 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24270520230411332 27/05/2023 Mudukangouda 1520001011WL004421 Mudukangouda 00152 HDFC0002554 1716 1716 Processed 31/05/2023 1985903722 BALAGOWDRA MUDUKANAGOWDA HDFC BANK LTD(607152)
129 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24270520230411352 27/05/2023 Parvinbanu 1520001011WL004421 Parvinbanu 00152 HDFC0002554 1716 1716 Processed 31/05/2023 1985903721 PARVEEN BANU HDFC BANK LTD(607152)
SubTotal 3432 3432
130 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411318 27/05/2023 Chndramma 1520001011WL004421 Chndramma 00176 IDIB000G114 1716 1716 Processed 31/05/2023 1985903725 Mrs. CHANDRAMMA INDIAN BANK(607105)
SubTotal 1716 1716
131 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24270520230411408 27/05/2023 Saleem 1520001011WL004421 Saleem 00177 IOBA0002855 1716 1716 Processed 31/05/2023 1985903716 SALEEM CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24270520230411453 27/05/2023 Ramash 1520001011WL004421 Ramash 00177 IOBA0002855 1716 1716 Processed 31/05/2023 1985903714 RAMESH CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24270520230411454 27/05/2023 Shridavi 1520001011WL004421 Shridavi 00177 IOBA0002855 1716 1716 Processed 31/05/2023 1985903717 SHRIDEVI CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24270520230411473 27/05/2023 Shivappa 1520001011WL004421 Shivappa 00177 IOBA0002855 1716 1716 Processed 31/05/2023 1985903715 SHIVAPPA CANARA BANK(508532)
SubTotal 6864 6864
135 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24270520230411340 27/05/2023 Mallayya 1520001011WL004421 Mallayya 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985903713 MR MALLAYYA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24270520230411362 27/05/2023 K Trimurti 1520001011WL004421 K Trimurti 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985903723 K THRIMURTHILU CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24270520230411376 27/05/2023 Basava 1520001011WL004421 Basava 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985903718 MR CHANNABASAVARAJ STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24270520230411377 27/05/2023 Shetha H 1520001011WL004421 Shetha H 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985903720 MRS H SHWETHA WO CHANNABASAVA STATE BANK OF INDIA(508548)
SubTotal 6864 6864
139 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24270520230411365 27/05/2023 G anusha 1520001011WL004421 G anusha 00415 SBIN0020204 1716 1716 Processed 31/05/2023 1985903724 MISS G ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1716 1716
140 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411354 27/05/2023 Arshiya Begam 1520001011WL004421 Arshiya Begam 00468 UBIN0912042 1716 1716 Processed 31/05/2023 1985903585 H ARSHIYA KOUSER CANARA BANK(508532)
SubTotal 1716 1716
141 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24270520230411321 27/05/2023 MANGADEVI 1520001011WL004421 MANGADEVI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985903583 MANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24270520230411426 27/05/2023 MARIYAMMA 1520001011WL004421 MARIYAMMA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985903584 MARIYAMMA CANARA BANK(508532)
SubTotal 3432 3432
143 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24270520230411370 27/05/2023 Kasturamma 1520001011WL004421 Kasturamma 00652 PKGB0010736 1716 1716 Processed 31/05/2023 1985903701 BASAPPA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24270520230411470 27/05/2023 ERAMMA 1520001011WL004421 ERAMMA 00652 PKGB0010736 1716 1716 Processed 31/05/2023 1985903707 ERAMMA CANARA BANK(508532)
SubTotal 3432 3432
145 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24270520230411409 27/05/2023 Imam Bee 1520001011WL004421 Imam Bee 00666 IDFB0080352 1716 1716 Processed 31/05/2023 1985903581 Imam Bee IDFC BANK LIMITED(608117)
146 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24270520230411461 27/05/2023 Anjnaneya 1520001011WL004421 Anjnaneya 00666 IDFB0080352 1716 1716 Processed 31/05/2023 1985903582 ANJANEYA IDBI BANK(607095)
SubTotal 3432 3432
Total 250536 250536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123869 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1716
2 GANGAVATHI KN1520001011_270523APB_FTO_123869 Bank of India BKID0008487 Gangavati 1716
3 GANGAVATHI KN1520001011_270523APB_FTO_123869 Canara Bank CNRB0000547 GANGAVATHI 3432
4 GANGAVATHI KN1520001011_270523APB_FTO_123869 Canara Bank CNRB0011802 Gangavathi 197340
5 GANGAVATHI KN1520001011_270523APB_FTO_123869 Canara Bank CNRB0011818 Chikka Jantkal 12012
6 GANGAVATHI KN1520001011_270523APB_FTO_123869 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1716
7 GANGAVATHI KN1520001011_270523APB_FTO_123869 HDFC Bank HDFC0002554 GANGAWATI 3432
8 GANGAVATHI KN1520001011_270523APB_FTO_123869 Indian Bank IDIB000G114 Gangavathi 1716
9 GANGAVATHI KN1520001011_270523APB_FTO_123869 Indian Overseas Bank IOBA0002855 GANGAVATHI 6864
10 GANGAVATHI KN1520001011_270523APB_FTO_123869 State Bank of India SBIN0009752 GANGAVATHI 6864
11 GANGAVATHI KN1520001011_270523APB_FTO_123869 State Bank of India SBIN0020204 GANGAVATHI 1716
12 GANGAVATHI KN1520001011_270523APB_FTO_123869 Union Bank of India UBIN0912042 GANGAVATI 1716
13 GANGAVATHI KN1520001011_270523APB_FTO_123869 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3432
14 GANGAVATHI KN1520001011_270523APB_FTO_123869 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3432
15 GANGAVATHI KN1520001011_270523APB_FTO_123869 IDFC Bank IDFB0080352 GANGAVATHI 3432

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