Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242282
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-20-001-011-005/1363-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901974 08/07/2023 Gopalla 1520001011WL009456 Gopalla 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409082536 GOPALAKRISHNA SO SHANKARAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24080720230902125 08/07/2023 Chidananda 1520001011WL009456 Chidananda 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409082537 CHIDANANDA SO DEVINDRAPPA P BANK OF BARODA(606985)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24080720230901989 08/07/2023 Akshathi 1520001011WL009456 Akshathi 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409082627 AKSHATHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24080720230902097 08/07/2023 Shivukumer 1520001011WL009456 Shivukumer 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409082532 J R SHIVAKUMAR CANARA BANK(508532)
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24080720230902009 08/07/2023 VIRUPANNA 1520001011WL009456 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082560 VIRUPANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24080720230902023 08/07/2023 RENUKAMMA 1520001011WL009456 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082564 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24080720230902028 08/07/2023 MAHABUB SAB 1520001011WL009456 MAHABUB SAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082556 MEHABOOB SAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1484-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902035 08/07/2023 Rajasab 1520001011WL009456 Rajasab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082558 RAJA SAB BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24080720230902046 08/07/2023 sumathi 1520001011WL009456 sumathi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082557 SUMATHI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24080720230902053 08/07/2023 MANJUNATH 1520001011WL009456 MANJUNATH 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082562 MANJUNATH AXIS BANK(607153)
11 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24080720230902150 08/07/2023 Maareppa 1520001011WL009456 Maareppa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082559 MR MAREPPA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24080720230902180 08/07/2023 Ningappa 1520001011WL009456 Ningappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409082561 NINGAPPA CANARA BANK(508532)
SubTotal 15680 15680
13 GANGAVATHI KN-20-001-011-005/10
(CHIKKA JANTKAL) 		1520001011NRG24080720230901943 08/07/2023 eramma 1520001011WL009456 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082642 VEERAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080720230901944 08/07/2023 BEGAM 1520001011WL009456 BEGAM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082645 BEGAUM BI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080720230901946 08/07/2023 Jainab ahamad unnisa 1520001011WL009456 Jainab ahamad unnisa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082629 JAYANABA AHMED AHMED CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080720230901945 08/07/2023 NADE MOULASAB 1520001011WL009456 NADE MOULASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082650 NADE MOULASAB CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230901947 08/07/2023 HANUMANTHAPPA 1520001011WL009456 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082624 HANMANTHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230901948 08/07/2023 LAXMI 1520001011WL009456 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082696 LAXMI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24080720230901949 08/07/2023 Dhyavamma 1520001011WL009456 Dhyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082685 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-005/112
(CHIKKA JANTKAL) 		1520001011NRG24080720230901950 08/07/2023 thirupathi 1520001011WL009456 thirupathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082641 THIRUPATHAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24080720230901952 08/07/2023 Nellamma 1520001011WL009456 Nellamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082615 MRS NEELAMMA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24080720230901953 08/07/2023 Phakeeramma 1520001011WL009456 Phakeeramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082704 FAKIRAMMAW/O HULGAPPA GENERAL POST OFFICE(607245)
23 GANGAVATHI KN-20-001-011-005/1135
(CHIKKA JANTKAL) 		1520001011NRG24080720230901954 08/07/2023 SHANKRAMMA 1520001011WL009456 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082688 SHANKARAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24080720230901955 08/07/2023 Minaxi 1520001011WL009456 Minaxi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082654 MEENAKSHI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1146
(CHIKKA JANTKAL) 		1520001011NRG24080720230901956 08/07/2023 Rangnathi 1520001011WL009456 Rangnathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082628 RANGANATHA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080720230901959 08/07/2023 ANNAPOORNA 1520001011WL009456 ANNAPOORNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082640 ANNAPURNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080720230901957 08/07/2023 LAXAMMA 1520001011WL009456 LAXAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082670 LAKSHMAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080720230901958 08/07/2023 VENKATESH 1520001011WL009456 VENKATESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082639 Mr. Venkatesh INDIAN BANK(607105)
29 GANGAVATHI KN-20-001-011-005/1282
(CHIKKA JANTKAL) 		1520001011NRG24080720230901961 08/07/2023 KANAKARAYA 1520001011WL009456 KANAKARAYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082710 KANAKAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1282
(CHIKKA JANTKAL) 		1520001011NRG24080720230901960 08/07/2023 MANJUNATHA M 1520001011WL009456 MANJUNATHA M 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082662 MANJUNATH M CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24080720230901962 08/07/2023 SHANTHAMMA 1520001011WL009456 SHANTHAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409082585 SHANTAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1296
(CHIKKA JANTKAL) 		1520001011NRG24080720230901963 08/07/2023 SHIVAKUMARA 1520001011WL009456 SHIVAKUMARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082595 SHIVAKUMAR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24080720230901967 08/07/2023 neelamma 1520001011WL009456 neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082715 NEELAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/13
(CHIKKA JANTKAL) 		1520001011NRG24080720230901966 08/07/2023 PARASHURAMA 1520001011WL009456 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082553 PARASARAMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24080720230901969 08/07/2023 MANJULA 1520001011WL009456 MANJULA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082695 MANJULA B CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1300
(CHIKKA JANTKAL) 		1520001011NRG24080720230901968 08/07/2023 Manjunatha 1520001011WL009456 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082621 MANJUNATHA B CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1351-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901970 08/07/2023 Sunitha 1520001011WL009456 Sunitha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082612 SUNITHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24080720230901971 08/07/2023 ERAMMA KANNAL 1520001011WL009456 ERAMMA KANNAL 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082659 ERAMMA KANNAL CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24080720230901972 08/07/2023 pakiramma 1520001011WL009456 pakiramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082587 PAKIRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080720230901977 08/07/2023 Chatana 1520001011WL009456 Chatana 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082636 CHETHAN CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080720230901975 08/07/2023 MALAMMA 1520001011WL009456 MALAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082574 MALAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080720230901976 08/07/2023 MALLIKARJUNA 1520001011WL009456 MALLIKARJUNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082618 MALLIKARJUN CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24080720230901979 08/07/2023 KAJABANNI 1520001011WL009456 KAJABANNI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082566 KHAJABANI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24080720230901978 08/07/2023 NABISAB 1520001011WL009456 NABISAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082620 NABI SAB CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1373
(CHIKKA JANTKAL) 		1520001011NRG24080720230901980 08/07/2023 Shamid 1520001011WL009456 Shamid 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082635 SHAMEED CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24080720230901982 08/07/2023 kavith 1520001011WL009456 kavith 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082724 KAVITHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1377
(CHIKKA JANTKAL) 		1520001011NRG24080720230901981 08/07/2023 Pampapathi 1520001011WL009456 Pampapathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082707 PAMPAPATHI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24080720230901983 08/07/2023 Rajashekhara 1520001011WL009456 Rajashekhara 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082623 RAJASHEKAR S CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1378
(CHIKKA JANTKAL) 		1520001011NRG24080720230901984 08/07/2023 SHARADA 1520001011WL009456 SHARADA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082583 SHARADA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1378-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901985 08/07/2023 Dyavamma 1520001011WL009456 Dyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082668 Y DYAVAMMAW/O NAGAPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24080720230901987 08/07/2023 DOLAMABEE 1520001011WL009456 DOLAMABEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082693 DOLAMABEGAM CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24080720230901986 08/07/2023 SHADIK ALI 1520001011WL009456 SHADIK ALI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082719 SHADIK ALI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1381
(CHIKKA JANTKAL) 		1520001011NRG24080720230901988 08/07/2023 BASAMMA 1520001011WL009456 BASAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082713 BASAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24080720230901990 08/07/2023 Eranna 1520001011WL009456 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082690 ERANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1382
(CHIKKA JANTKAL) 		1520001011NRG24080720230901991 08/07/2023 SHARANAMMA 1520001011WL009456 SHARANAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082617 SHARANAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24080720230901993 08/07/2023 HONNUR BASHA 1520001011WL009456 HONNUR BASHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082584 HONNUR BHASHA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1384
(CHIKKA JANTKAL) 		1520001011NRG24080720230901992 08/07/2023 Ramija begam 1520001011WL009456 Ramija begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082660 RAMIJA BEGUM CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24080720230901994 08/07/2023 Maruthi 1520001011WL009456 Maruthi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082573 S MARUTHI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1388
(CHIKKA JANTKAL) 		1520001011NRG24080720230901996 08/07/2023 Anjaneya 1520001011WL009456 Anjaneya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082575 ANJANEYA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1388
(CHIKKA JANTKAL) 		1520001011NRG24080720230901997 08/07/2023 NERTAVATHI 1520001011WL009456 NERTAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082634 NETHRAVATI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/139
(CHIKKA JANTKAL) 		1520001011NRG24080720230901998 08/07/2023 Pampapthi 1520001011WL009456 Pampapthi 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409082676 PAMPAPATHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24080720230901999 08/07/2023 LINGAPPA 1520001011WL009456 LINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082622 LINGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1390
(CHIKKA JANTKAL) 		1520001011NRG24080720230902000 08/07/2023 sharanamma 1520001011WL009456 sharanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082741 SHARANAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1392
(CHIKKA JANTKAL) 		1520001011NRG24080720230902001 08/07/2023 Anjanamma 1520001011WL009456 Anjanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082732 M ANJANAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1392
(CHIKKA JANTKAL) 		1520001011NRG24080720230902003 08/07/2023 Laxmi 1520001011WL009456 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082669 LAKSHMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1392
(CHIKKA JANTKAL) 		1520001011NRG24080720230902002 08/07/2023 RAGHAVENDRA 1520001011WL009456 RAGHAVENDRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082731 RAGHAVENDRA M CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24080720230902004 08/07/2023 CHAND BEE 1520001011WL009456 CHAND BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082700 CHANDBEE CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1393
(CHIKKA JANTKAL) 		1520001011NRG24080720230902005 08/07/2023 MAHEBOOB 1520001011WL009456 MAHEBOOB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082606 MAHIBOOB CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24080720230902007 08/07/2023 RAJESWARI 1520001011WL009456 RAJESWARI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082743 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
70 GANGAVATHI KN-20-001-011-005/1394
(CHIKKA JANTKAL) 		1520001011NRG24080720230902006 08/07/2023 SOMASHEKHARA 1520001011WL009456 SOMASHEKHARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082665 SHOMASHEKHARA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24080720230902008 08/07/2023 LAXMI 1520001011WL009456 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082614 LAKSHMI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1400
(CHIKKA JANTKAL) 		1520001011NRG24080720230902010 08/07/2023 umesh 1520001011WL009456 umesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082596 UMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24080720230902012 08/07/2023 SUMALATH 1520001011WL009456 SUMALATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082603 SUMALATHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24080720230902013 08/07/2023 VEERESH 1520001011WL009456 VEERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082565 P VIRESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1415
(CHIKKA JANTKAL) 		1520001011NRG24080720230902011 08/07/2023 Veeresha 1520001011WL009456 Veeresha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082723 BASAPPA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24080720230902014 08/07/2023 Mahesh 1520001011WL009456 Mahesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082737 MAHESHA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1416
(CHIKKA JANTKAL) 		1520001011NRG24080720230902015 08/07/2023 SINDHU 1520001011WL009456 SINDHU 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082602 SINDHU CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24080720230902018 08/07/2023 gouspasha 1520001011WL009456 gouspasha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082730 GOUSHAPASHA . INDUSIND BANK(607189)
79 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24080720230902016 08/07/2023 kasimsab 1520001011WL009456 kasimsab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082608 KASIMSAB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1432
(CHIKKA JANTKAL) 		1520001011NRG24080720230902017 08/07/2023 KHASHIMBEE 1520001011WL009456 KHASHIMBEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082698 KHASIMBI . INDUSIND BANK(607189)
81 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24080720230902022 08/07/2023 Laxmi 1520001011WL009456 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082529 LAXMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1455
(CHIKKA JANTKAL) 		1520001011NRG24080720230902021 08/07/2023 MALLAMMA 1520001011WL009456 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082563 MALLAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1456
(CHIKKA JANTKAL) 		1520001011NRG24080720230902024 08/07/2023 GANGAMMA 1520001011WL009456 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082582 GANGAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1459
(CHIKKA JANTKAL) 		1520001011NRG24080720230902025 08/07/2023 S VALISAB 1520001011WL009456 S VALISAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082739 S VALISAB CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24080720230902026 08/07/2023 VEERESH 1520001011WL009456 VEERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082733 VIRESH CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1480
(CHIKKA JANTKAL) 		1520001011NRG24080720230902027 08/07/2023 VISHALAKSHI 1520001011WL009456 VISHALAKSHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082590 VISHALAKSHI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24080720230902029 08/07/2023 HUSEN BEE 1520001011WL009456 HUSEN BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082742 HUSENABI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1482
(CHIKKA JANTKAL) 		1520001011NRG24080720230902030 08/07/2023 RAJAK ALI 1520001011WL009456 RAJAK ALI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082568 RAJAK ALI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24080720230902032 08/07/2023 ESWARAMMA 1520001011WL009456 ESWARAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082740 ESHWARAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24080720230902031 08/07/2023 LAXMANA 1520001011WL009456 LAXMANA 00078 CNRB0011818 1120 1120 Processed 14/07/2023 3409082567 LAXMANA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1484
(CHIKKA JANTKAL) 		1520001011NRG24080720230902033 08/07/2023 Sujatha 1520001011WL009456 Sujatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082531 S SUJATHA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1488
(CHIKKA JANTKAL) 		1520001011NRG24080720230902036 08/07/2023 RAJA 1520001011WL009456 RAJA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082586 RAJA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24080720230902038 08/07/2023 HANUMESH 1520001011WL009456 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082569 HANAMESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1489
(CHIKKA JANTKAL) 		1520001011NRG24080720230902039 08/07/2023 REKHA 1520001011WL009456 REKHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082593 REKHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902043 08/07/2023 Husen saba 1520001011WL009456 Husen saba 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082597 HUSEN SAB GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-011-005/1565-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902042 08/07/2023 Kajabani 1520001011WL009456 Kajabani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082714 KHAZABANI BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-011-005/1574-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902044 08/07/2023 Shivallia 1520001011WL009456 Shivallia 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082550 SHIVALILA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1574-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902045 08/07/2023 Ummesh 1520001011WL009456 Ummesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082663 UMESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/1586
(CHIKKA JANTKAL) 		1520001011NRG24080720230902047 08/07/2023 Viresh 1520001011WL009456 Viresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082699 VIRESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24080720230902048 08/07/2023 SARASWATHI 1520001011WL009456 SARASWATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082572 SARASWATHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1598
(CHIKKA JANTKAL) 		1520001011NRG24080720230902050 08/07/2023 BANUBEGAM 1520001011WL009456 BANUBEGAM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082692 BANUBEGAM S HDFC BANK LTD(607152)
102 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24080720230902052 08/07/2023 RATHNAMMA 1520001011WL009456 RATHNAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082610 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-005/1604
(CHIKKA JANTKAL) 		1520001011NRG24080720230902054 08/07/2023 GEETHA 1520001011WL009456 GEETHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082611 GEETHA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/1604-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902055 08/07/2023 Ayyamma 1520001011WL009456 Ayyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082551 AYYAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/1624
(CHIKKA JANTKAL) 		1520001011NRG24080720230902057 08/07/2023 ERANNA 1520001011WL009456 ERANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082653 ERANNA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/1628
(CHIKKA JANTKAL) 		1520001011NRG24080720230902058 08/07/2023 K SHARADA 1520001011WL009456 K SHARADA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082598 K SHARADA W/O VIRUPAKSHA BANK OF INDIA(508505)
107 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24080720230902059 08/07/2023 Chandramma 1520001011WL009456 Chandramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082734 CHANDRAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/1629
(CHIKKA JANTKAL) 		1520001011NRG24080720230902060 08/07/2023 Somashekar K 1520001011WL009456 Somashekar K 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082651 SOMASHEKAR K CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24080720230902062 08/07/2023 G Sharada 1520001011WL009456 G Sharada 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082588 G SHARADA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/1635
(CHIKKA JANTKAL) 		1520001011NRG24080720230902063 08/07/2023 PALLAVI 1520001011WL009456 PALLAVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082579 PALLAVI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/1653
(CHIKKA JANTKAL) 		1520001011NRG24080720230902067 08/07/2023 Gousiya Begam 1520001011WL009456 Gousiya Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082609 GOUSIABEGUM . INDUSIND BANK(607189)
112 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24080720230902068 08/07/2023 G Laxmi Devi 1520001011WL009456 G Laxmi Devi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082578 G.LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
113 GANGAVATHI KN-20-001-011-005/1660
(CHIKKA JANTKAL) 		1520001011NRG24080720230902069 08/07/2023 G ShanthaMoorthi 1520001011WL009456 G ShanthaMoorthi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082661 SHANTHAMURTY S/O BASAPPA GENERAL POST OFFICE(607245)
114 GANGAVATHI KN-20-001-011-005/1660-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902070 08/07/2023 DEVINDRA 1520001011WL009456 DEVINDRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082712 DEVENDRA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24080720230902072 08/07/2023 Basha 1520001011WL009456 Basha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082619 M BASHA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1681
(CHIKKA JANTKAL) 		1520001011NRG24080720230902071 08/07/2023 Gouse Bee 1520001011WL009456 Gouse Bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082530 ASMAA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/1696
(CHIKKA JANTKAL) 		1520001011NRG24080720230902073 08/07/2023 Rajeswari 1520001011WL009456 Rajeswari 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082605 RAJESWARI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/1989
(CHIKKA JANTKAL) 		1520001011NRG24080720230902075 08/07/2023 GANGAMMA 1520001011WL009456 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082711 GANGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24080720230902076 08/07/2023 Ayyappa 1520001011WL009456 Ayyappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082682 AYYAPPA S O HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24080720230902077 08/07/2023 huligemma 1520001011WL009456 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082683 HULIGEMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/20
(CHIKKA JANTKAL) 		1520001011NRG24080720230902078 08/07/2023 Shreedevi 1520001011WL009456 Shreedevi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082613 SHREEDEVI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/204
(CHIKKA JANTKAL) 		1520001011NRG24080720230902079 08/07/2023 YANJAPPA 1520001011WL009456 YANJAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082647 YANKAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24080720230902080 08/07/2023 DYAVAMMA 1520001011WL009456 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082684 DYAMAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/21
(CHIKKA JANTKAL) 		1520001011NRG24080720230902081 08/07/2023 shanthaviramma 1520001011WL009456 shanthaviramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082686 SAVITRAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24080720230902083 08/07/2023 laxmi 1520001011WL009456 laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082679 LAXMAMMA W/O DYAVAPPA GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24080720230902084 08/07/2023 Tayamma 1520001011WL009456 Tayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082673 UMADEVI GENERAL POST OFFICE(607245)
127 GANGAVATHI KN-20-001-011-005/22
(CHIKKA JANTKAL) 		1520001011NRG24080720230902082 08/07/2023 THAYAMMA 1520001011WL009456 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082674 THAYAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24080720230902085 08/07/2023 HONNURAPPA 1520001011WL009456 HONNURAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082637 HONNARAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24080720230902087 08/07/2023 JYOTI 1520001011WL009456 JYOTI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082571 JYOTHI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/224
(CHIKKA JANTKAL) 		1520001011NRG24080720230902086 08/07/2023 LAXMI DEVI 1520001011WL009456 LAXMI DEVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082727 LAKSHMIDEVI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24080720230902089 08/07/2023 MALLAMMA 1520001011WL009456 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082708 MALLAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/23
(CHIKKA JANTKAL) 		1520001011NRG24080720230902088 08/07/2023 MALLAYYA 1520001011WL009456 MALLAYYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082709 MALLAYYA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24080720230902094 08/07/2023 Basamma 1520001011WL009456 Basamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082656 BASAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/238
(CHIKKA JANTKAL) 		1520001011NRG24080720230902093 08/07/2023 Basappa 1520001011WL009456 Basappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082680 BASAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/239
(CHIKKA JANTKAL) 		1520001011NRG24080720230902096 08/07/2023 RAMAPPA 1520001011WL009456 RAMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082728 RAMAPPA BARKER SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902100 08/07/2023 SUNILA 1520001011WL009456 SUNILA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082607 SUNIL CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24080720230902101 08/07/2023 HANUMAMMA 1520001011WL009456 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082667 HANUMAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/26
(CHIKKA JANTKAL) 		1520001011NRG24080720230902102 08/07/2023 kamalaxmi 1520001011WL009456 kamalaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082672 KAMALAKSHI CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/260
(CHIKKA JANTKAL) 		1520001011NRG24080720230902103 08/07/2023 VERESH 1520001011WL009456 VERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082599 S VEERESHA FEDERAL BANK(607165)
140 GANGAVATHI KN-20-001-011-005/28
(CHIKKA JANTKAL) 		1520001011NRG24080720230902106 08/07/2023 DURUGAMMA 1520001011WL009456 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082675 DURUGAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/282-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902107 08/07/2023 Madarbi 1520001011WL009456 Madarbi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082705 MADARBI CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/292
(CHIKKA JANTKAL) 		1520001011NRG24080720230902109 08/07/2023 Basha 1520001011WL009456 Basha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082691 HUSEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902111 08/07/2023 Basha Sab 1520001011WL009456 Basha Sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082652 BASHA SAB CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902113 08/07/2023 Riyaja alli 1520001011WL009456 Riyaja alli 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082631 RIYAZ ALI ALI CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24080720230902114 08/07/2023 VIRUPANNA 1520001011WL009456 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082649 Mr. VIRUPANNA So THIMMAPPA INDIAN BANK(607105)
146 GANGAVATHI KN-20-001-011-005/3
(CHIKKA JANTKAL) 		1520001011NRG24080720230902116 08/07/2023 DURUGAMMA 1520001011WL009456 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082671 DURUGAMMA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-011-005/30
(CHIKKA JANTKAL) 		1520001011NRG24080720230902117 08/07/2023 pakiramma 1520001011WL009456 pakiramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082594 PAKEERAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/309-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902118 08/07/2023 MABU HUSEN 1520001011WL009456 MABU HUSEN 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082689 MABU HUSSAIN CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24080720230902120 08/07/2023 DURUGAPPA 1520001011WL009456 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082678 DURUGAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/31
(CHIKKA JANTKAL) 		1520001011NRG24080720230902121 08/07/2023 HULIGEMMA 1520001011WL009456 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082677 HULIGEMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/32
(CHIKKA JANTKAL) 		1520001011NRG24080720230902122 08/07/2023 HANUMANTHAPPA 1520001011WL009456 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082706 HANMATNHAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24080720230902123 08/07/2023 DEVENDRAPPA 1520001011WL009456 DEVENDRAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082717 DEVENDRAPPA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/320
(CHIKKA JANTKAL) 		1520001011NRG24080720230902124 08/07/2023 PADMAVATHI 1520001011WL009456 PADMAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082735 PADMAVATHI CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24080720230902127 08/07/2023 Gouramma 1520001011WL009456 Gouramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082655 GOWRAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/322
(CHIKKA JANTKAL) 		1520001011NRG24080720230902128 08/07/2023 SRINIVAS 1520001011WL009456 SRINIVAS 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082591 P SRINIVAS CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24080720230902132 08/07/2023 eramma 1520001011WL009456 eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082725 H ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24080720230902131 08/07/2023 eranna 1520001011WL009456 eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082526 H ERANNA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/323
(CHIKKA JANTKAL) 		1520001011NRG24080720230902130 08/07/2023 GANGAMMA 1520001011WL009456 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082694 GANGAMMA HOSALLI CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24080720230902135 08/07/2023 lAXIM 1520001011WL009456 lAXIM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082625 S LAKSHMI LAKSHMI CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24080720230902134 08/07/2023 nagamma 1520001011WL009456 nagamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082722 NAGAMMA V HDFC BANK LTD(607152)
161 GANGAVATHI KN-20-001-011-005/324
(CHIKKA JANTKAL) 		1520001011NRG24080720230902133 08/07/2023 THAYAMMA 1520001011WL009456 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082687 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-005/33
(CHIKKA JANTKAL) 		1520001011NRG24080720230902136 08/07/2023 mariyamma 1520001011WL009456 mariyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082666 MARIYAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24080720230902137 08/07/2023 Nagaraj 1520001011WL009456 Nagaraj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082703 NAGARAJ CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24080720230902138 08/07/2023 NINGAMMA 1520001011WL009456 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082601 NINGAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24080720230902139 08/07/2023 TIPPANNA 1520001011WL009456 TIPPANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082721 VADAKI DYAVAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/362
(CHIKKA JANTKAL) 		1520001011NRG24080720230902142 08/07/2023 KHADRIBI 1520001011WL009456 KHADRIBI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082701 KHADRIBI CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24080720230902147 08/07/2023 HANUMANTHAPPA 1520001011WL009456 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082646 HANMANTAPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24080720230902148 08/07/2023 HANUMANTHAPPA 1520001011WL009456 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082736 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
169 GANGAVATHI KN-20-001-011-005/40
(CHIKKA JANTKAL) 		1520001011NRG24080720230902149 08/07/2023 Mahesh 1520001011WL009456 Mahesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082626 MAHESH CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24080720230902153 08/07/2023 dyavamma 1520001011WL009456 dyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082577 DYAVAMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/47
(CHIKKA JANTKAL) 		1520001011NRG24080720230902152 08/07/2023 LAXMAMMA 1520001011WL009456 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082681 LAKSHMAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/48
(CHIKKA JANTKAL) 		1520001011NRG24080720230902154 08/07/2023 DEVAMMA 1520001011WL009456 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082697 DEVAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902155 08/07/2023 Peerdosh 1520001011WL009456 Peerdosh 00078 CNRB0011818 1120 1120 Processed 14/07/2023 3409082729 PHIRADOSHA UNION BANK OF INDIA(508500)
174 GANGAVATHI KN-20-001-011-005/5561-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230902156 08/07/2023 Razksab 1520001011WL009456 Razksab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082657 RAJAK SAB CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/618
(CHIKKA JANTKAL) 		1520001011NRG24080720230902160 08/07/2023 Nagappa 1520001011WL009456 Nagappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082581 NAGAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24080720230902161 08/07/2023 Gururaj P 1520001011WL009456 Gururaj P 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082616 P GURURAJ CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/621
(CHIKKA JANTKAL) 		1520001011NRG24080720230902162 08/07/2023 Rajeswari 1520001011WL009456 Rajeswari 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082604 RAJESHWARI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24080720230902165 08/07/2023 Linganagouda 1520001011WL009456 Linganagouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082702 LINGAN GOWDA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/639
(CHIKKA JANTKAL) 		1520001011NRG24080720230902167 08/07/2023 K Venoda 1520001011WL009456 K Venoda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082630 VINOD CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/642
(CHIKKA JANTKAL) 		1520001011NRG24080720230902169 08/07/2023 Basavaraja 1520001011WL009456 Basavaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082552 BASAVARAJ CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/642
(CHIKKA JANTKAL) 		1520001011NRG24080720230902168 08/07/2023 Uma 1520001011WL009456 Uma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082726 UMA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/647
(CHIKKA JANTKAL) 		1520001011NRG24080720230902171 08/07/2023 Ramesh 1520001011WL009456 Ramesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082570 RAMESH CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-005/82
(CHIKKA JANTKAL) 		1520001011NRG24080720230902175 08/07/2023 SHANKRAMMA 1520001011WL009456 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082720 SHANKRAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24080720230902176 08/07/2023 GANGAMMA 1520001011WL009456 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082648 GANGAMMA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/83
(CHIKKA JANTKAL) 		1520001011NRG24080720230902177 08/07/2023 Manjunatha 1520001011WL009456 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082576 MANJUNATHA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-005/84
(CHIKKA JANTKAL) 		1520001011NRG24080720230902178 08/07/2023 Parvatemma 1520001011WL009456 Parvatemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082638 PARVATHAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/864
(CHIKKA JANTKAL) 		1520001011NRG24080720230902179 08/07/2023 kanakamma 1520001011WL009456 kanakamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082592 KANAKAMMA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902181 08/07/2023 Hanumanthi 1520001011WL009456 Hanumanthi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082528 MS HANUMANITHI HANUMANITHI STATE BANK OF INDIA(508548)
189 GANGAVATHI KN-20-001-011-005/864-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902182 08/07/2023 Kankaraya 1520001011WL009456 Kankaraya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082580 KANAKARAYA H CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24080720230902183 08/07/2023 Basva 1520001011WL009456 Basva 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082644 BASAVARAJA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24080720230902186 08/07/2023 Jadeppa 1520001011WL009456 Jadeppa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082643 JADEPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-005/87
(CHIKKA JANTKAL) 		1520001011NRG24080720230902185 08/07/2023 Shashikala 1520001011WL009456 Shashikala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082664 B SHASHIKALA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/919
(CHIKKA JANTKAL) 		1520001011NRG24080720230902188 08/07/2023 manjunath 1520001011WL009456 manjunath 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082738 MANJUNATHA SOUDRI CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24080720230902189 08/07/2023 MALLAMMA 1520001011WL009456 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082716 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-005/92
(CHIKKA JANTKAL) 		1520001011NRG24080720230902190 08/07/2023 THIRUMALA 1520001011WL009456 THIRUMALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082589 H TIRUMALA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-011-005/932
(CHIKKA JANTKAL) 		1520001011NRG24080720230902195 08/07/2023 MAHADEVI 1520001011WL009456 MAHADEVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082533 S C MAHADEVI CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-005/948-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902196 08/07/2023 Hanumanthamma 1520001011WL009456 Hanumanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082600 HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
198 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24080720230902198 08/07/2023 LINGAPPA 1520001011WL009456 LINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082658 LINGAPPA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24080720230902200 08/07/2023 S Pooja 1520001011WL009456 S Pooja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082633 POOJA S CANARA BANK(508532)
200 GANGAVATHI KN-20-001-011-005/959
(CHIKKA JANTKAL) 		1520001011NRG24080720230902199 08/07/2023 SHANKRAMMA 1520001011WL009456 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082718 Mrs. SHANKRAMMA . W/O LINGAPPA CENTRAL BANK OF INDIA(607115)
201 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902203 08/07/2023 Khaja Modin 1520001011WL009456 Khaja Modin 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082632 KHAJA MOHIDDIN MOHIDDIN CANARA BANK(508532)
202 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902202 08/07/2023 Shamid Chinnur 1520001011WL009456 Shamid Chinnur 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409082527 SHAMID CANARA BANK(508532)
SubTotal 370160 370160
203 GANGAVATHI KN-20-001-011-005/269
(CHIKKA JANTKAL) 		1520001011NRG24080720230902105 08/07/2023 mahmad sab 1520001011WL009456 mahmad sab 00089 CBIN0283552 1960 1960 Processed 14/07/2023 3409082534 MAHMAD SAB CANARA BANK(508532)
SubTotal 1960 1960
204 GANGAVATHI KN-20-001-011-005/1297
(CHIKKA JANTKAL) 		1520001011NRG24080720230901965 08/07/2023 K VISWANATH 1520001011WL009456 K VISWANATH 00127 FDRL0001685 1120 1120 Processed 14/07/2023 3409082554 K VISHWANATH FEDERAL BANK(607165)
205 GANGAVATHI KN-20-001-011-005/1597
(CHIKKA JANTKAL) 		1520001011NRG24080720230902049 08/07/2023 MANJUNATHA 1520001011WL009456 MANJUNATHA 00127 FDRL0001685 1960 1960 Processed 14/07/2023 3409082555 MANJUNATH CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-005/1600
(CHIKKA JANTKAL) 		1520001011NRG24080720230902051 08/07/2023 K PARANAGOUDA 1520001011WL009456 K PARANAGOUDA 00127 FDRL0001685 1960 1960 Processed 14/07/2023 3409082539 K PARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5040 5040
207 GANGAVATHI KN-20-001-011-005/7-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902173 08/07/2023 Virupaksha Patil 1520001011WL009456 Virupaksha Patil 00168 ICIC0000865 1960 1960 Processed 14/07/2023 3409082540 VIRUPAKSHA PATIL BANK OF INDIA(508505)
SubTotal 1960 1960
208 GANGAVATHI KN-20-001-011-005/1121
(CHIKKA JANTKAL) 		1520001011NRG24080720230901951 08/07/2023 Manjunata 1520001011WL009456 Manjunata 00225 KARB0000772 1960 1960 Processed 14/07/2023 3409082538 G MANJUNATH KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
209 GANGAVATHI KN-20-001-011-005/1630
(CHIKKA JANTKAL) 		1520001011NRG24080720230902061 08/07/2023 Mohan Kumara G 1520001011WL009456 Mohan Kumara G 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409082535 MR MOHAN S O RAMA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
210 GANGAVATHI KN-20-001-011-005/297
(CHIKKA JANTKAL) 		1520001011NRG24080720230902115 08/07/2023 Ningamma 1520001011WL009456 Ningamma 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3409082542 LINGAMMA UNION BANK OF INDIA(508500)
211 GANGAVATHI KN-20-001-011-005/637
(CHIKKA JANTKAL) 		1520001011NRG24080720230902164 08/07/2023 Shanthamma 1520001011WL009456 Shanthamma 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3409082543 SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
212 GANGAVATHI KN-20-001-011-005/1387
(CHIKKA JANTKAL) 		1520001011NRG24080720230901995 08/07/2023 RENUKA 1520001011WL009456 RENUKA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082548 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-005/251-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902098 08/07/2023 ERAMMA 1520001011WL009456 ERAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082546 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-005/309-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902119 08/07/2023 KHAJABANNI 1520001011WL009456 KHAJABANNI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082547 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-005/41
(CHIKKA JANTKAL) 		1520001011NRG24080720230902151 08/07/2023 Basamma 1520001011WL009456 Basamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082549 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-005/7-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902172 08/07/2023 Rekha 1520001011WL009456 Rekha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082541 REKHA BANK OF INDIA(508505)
217 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24080720230902184 08/07/2023 HULIGEMMA 1520001011WL009456 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082545 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-005/932
(CHIKKA JANTKAL) 		1520001011NRG24080720230902194 08/07/2023 CHANDRASHEKAR 1520001011WL009456 CHANDRASHEKAR 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409082544 S CHANDRA SHEKHAR AXIS BANK(607153)
SubTotal 13720 13720
Total 424200 424200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242282 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3920
2 GANGAVATHI KN1520001011_080723APB_FTO_242282 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 3920
3 GANGAVATHI KN1520001011_080723APB_FTO_242282 Canara Bank CNRB0011802 Gangavathi 15680
4 GANGAVATHI KN1520001011_080723APB_FTO_242282 Canara Bank CNRB0011818 Chikka Jantkal 370160
5 GANGAVATHI KN1520001011_080723APB_FTO_242282 Central Bank Of India CBIN0283552 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_242282 FEDERAL BANK FDRL0001685 GANGAWATI 5040
7 GANGAVATHI KN1520001011_080723APB_FTO_242282 ICICI BANK ICIC0000865 GANGAVATHI 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242282 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242282 State Bank of India SBIN0009752 GANGAVATHI 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242282 Union Bank of India UBIN0801551 Gangavathi 3920
11 GANGAVATHI KN1520001011_080723APB_FTO_242282 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13720

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