Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31429
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-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230051429 21/04/2023 VEERABHADRAYYA 1520001011WL001284 VEERABHADRAYYA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746487761 M VEERABHADRAYYA BANK OF BARODA(606985)
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24210420230051420 21/04/2023 N Srinivas 1520001011WL001284 N Srinivas 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746487767 SRINIVAS N BANK OF INDIA(508505)
SubTotal 2156 2156
3 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051377 21/04/2023 Ruhina Kousar 1520001011WL001284 Ruhina Kousar 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746487701 RUHEENA KOUSHAR H CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24210420230051477 21/04/2023 Eramma 1520001011WL001284 Eramma 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746487720 IRAMMA CANARA BANK(508532)
SubTotal 4312 4312
5 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051340 21/04/2023 Keshavarao 1520001011WL001284 Keshavarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487656 K RAMKESHAV RAO CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051339 21/04/2023 Virupalaxmee 1520001011WL001284 Virupalaxmee 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487625 MRS VIRUPA LAXMI KANCHALI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-011-004/115-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051342 21/04/2023 Balakishna 1520001011WL001284 Balakishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487623 BALAKRISHNA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24210420230051343 21/04/2023 RAMARAO 1520001011WL001284 RAMARAO 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487653 K RAMARAO CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24210420230051345 21/04/2023 Bheemappa 1520001011WL001284 Bheemappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487652 BHEMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24210420230051346 21/04/2023 Mallamma 1520001011WL001284 Mallamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487621 MALLAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051347 21/04/2023 Parvathi 1520001011WL001284 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487754 LAXMEE GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051348 21/04/2023 Bhavani 1520001011WL001284 Bhavani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487645 K BHAVANI INDUSIND BANK(607189)
13 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051349 21/04/2023 Raghavendra 1520001011WL001284 Raghavendra 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487713 RAGHAVENDRA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051351 21/04/2023 Anand 1520001011WL001284 Anand 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487679 ANANDA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24210420230051353 21/04/2023 Abdulsab 1520001011WL001284 Abdulsab 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487688 H ABDUL SALAM SAB CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24210420230051354 21/04/2023 PATHIM 1520001011WL001284 PATHIM 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487629 H FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24210420230051356 21/04/2023 ERAMMA 1520001011WL001284 ERAMMA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487716 ERAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24210420230051355 21/04/2023 UDACHAPPA 1520001011WL001284 UDACHAPPA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487659 UDACHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24210420230051357 21/04/2023 Nagaraj 1520001011WL001284 Nagaraj 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487678 NAGARAJ CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24210420230051358 21/04/2023 SHAKUNTHALA 1520001011WL001284 SHAKUNTHALA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487715 SHAKUNTALA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051367 21/04/2023 Jansi Rani 1520001011WL001284 Jansi Rani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487710 M JANSI RANI RANI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051364 21/04/2023 Sathyanarayana 1520001011WL001284 Sathyanarayana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487634 SATYANARAYANA SO VEERARAJU BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051365 21/04/2023 Veeraraju 1520001011WL001284 Veeraraju 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1746487632 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) 		1520001011NRG24210420230051369 21/04/2023 M SRIKALA 1520001011WL001284 M SRIKALA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487644 M SHRIKALA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24210420230051370 21/04/2023 RAMU M 1520001011WL001284 RAMU M 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487628 RAMU M CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/262
(CHIKKA JANTKAL) 		1520001011NRG24210420230051368 21/04/2023 Srinivas 1520001011WL001284 Srinivas 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487651 MSRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230051372 21/04/2023 SABEENA BEGUM 1520001011WL001284 SABEENA BEGUM 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487624 SABEENA BEGUM BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230051371 21/04/2023 Valisab 1520001011WL001284 Valisab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487631 MR VALISABU STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24210420230051373 21/04/2023 Husenbasha 1520001011WL001284 Husenbasha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487752 HUSSIAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051375 21/04/2023 Kahatanbanu 1520001011WL001284 Kahatanbanu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487636 KHATAN BANU CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24210420230051378 21/04/2023 Shekshawali 1520001011WL001284 Shekshawali 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487689 SHEKSHAVALI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24210420230051379 21/04/2023 SULTHAN BEGAM 1520001011WL001284 SULTHAN BEGAM 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487700 SULTAN BEGUM CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24210420230051380 21/04/2023 K.PRASADU 1520001011WL001284 K.PRASADU 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487630 MR KANDHIVALASH PRASAD STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24210420230051381 21/04/2023 Sunitha 1520001011WL001284 Sunitha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487747 SUNITHA K CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051382 21/04/2023 Laxmi 1520001011WL001284 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487654 LAKSHMI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230051383 21/04/2023 SURI 1520001011WL001284 SURI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487697 SURI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24210420230051384 21/04/2023 JAYARAJ 1520001011WL001284 JAYARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487751 JAYARAJA P HDFC BANK LTD(607152)
38 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24210420230051385 21/04/2023 VIJAYA 1520001011WL001284 VIJAYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487650 VIJAYA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24210420230051388 21/04/2023 Suresha 1520001011WL001284 Suresha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487648 MR KOCHARLLA SURESH STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230051390 21/04/2023 BASAVARAJ 1520001011WL001284 BASAVARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487666 BASAVARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24210420230051392 21/04/2023 doddamma 1520001011WL001284 doddamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487743 DODDAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24210420230051393 21/04/2023 KASTURAMMA 1520001011WL001284 KASTURAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487647 KASTUREMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24210420230051395 21/04/2023 Eramma 1520001011WL001284 Eramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487748 ERAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24210420230051396 21/04/2023 Goponath 1520001011WL001284 Goponath 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487627 GOPINATHA T HDFC BANK LTD(607152)
45 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230051398 21/04/2023 GEETHA 1520001011WL001284 GEETHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487622 T GEETALAKSHMI WO SATYA NARAYANA BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-004/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230051397 21/04/2023 Satyanarayana 1520001011WL001284 Satyanarayana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487635 T SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGAVATHI KN-20-001-011-004/394
(CHIKKA JANTKAL) 		1520001011NRG24210420230051401 21/04/2023 Mabamma 1520001011WL001284 Mabamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487649 MABAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24210420230051403 21/04/2023 N Pushbavathi 1520001011WL001284 N Pushbavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487641 PUSHPAVATHI NEKKANTI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/399
(CHIKKA JANTKAL) 		1520001011NRG24210420230051402 21/04/2023 raiyudu 1520001011WL001284 raiyudu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487687 MR NEKKANTA RAYUDU STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24210420230051404 21/04/2023 Gangamma 1520001011WL001284 Gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487677 GANGAMMA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24210420230051405 21/04/2023 Rekha 1520001011WL001284 Rekha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487719 REKHA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24210420230051408 21/04/2023 Husenappa 1520001011WL001284 Husenappa 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487714 HUSENAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24210420230051409 21/04/2023 Moulamma 1520001011WL001284 Moulamma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487626 MOULAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24210420230051407 21/04/2023 Pakiramma 1520001011WL001284 Pakiramma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487749 PAKEERAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051411 21/04/2023 HANUMANTH 1520001011WL001284 HANUMANTH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487674 HANUMANTHAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/445-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051410 21/04/2023 SHASHIKALA 1520001011WL001284 SHASHIKALA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487699 SHASHIKALA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24210420230051413 21/04/2023 MINAKSHI 1520001011WL001284 MINAKSHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487730 Minakshi . IDFC BANK LIMITED(608117)
58 GANGAVATHI KN-20-001-011-004/448
(CHIKKA JANTKAL) 		1520001011NRG24210420230051412 21/04/2023 YAMANURAPPA 1520001011WL001284 YAMANURAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487675 YAMANURAPPA . INDIAN OVERSEAS BANK(508541)
59 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230051414 21/04/2023 ANJINAPPA 1520001011WL001284 ANJINAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487662 ANJINEPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230051415 21/04/2023 ERAMMA 1520001011WL001284 ERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487706 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230051418 21/04/2023 Eramma 1520001011WL001284 Eramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487680 ERAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230051416 21/04/2023 LIngamma 1520001011WL001284 LIngamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487664 NINGAMMA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-011-004/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230051417 21/04/2023 Parvathi 1520001011WL001284 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487661 PARVATHI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/463
(CHIKKA JANTKAL) 		1520001011NRG24210420230051419 21/04/2023 PADHMA 1520001011WL001284 PADHMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487725 PADMAVATI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24210420230051421 21/04/2023 Nekkanti Pratima 1520001011WL001284 Nekkanti Pratima 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487711 PRATIMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24210420230051422 21/04/2023 Sanna Anjaneya 1520001011WL001284 Sanna Anjaneya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487698 SANNA ANJENAYYA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051424 21/04/2023 SHANTHAMMA 1520001011WL001284 SHANTHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487746 SHANTHAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230051428 21/04/2023 SHARANABASAVARAJ 1520001011WL001284 SHARANABASAVARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487744 M SHARANABASVARJA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230051427 21/04/2023 UAMDEVI 1520001011WL001284 UAMDEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487745 UMADEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24210420230051431 21/04/2023 MOULAMMA 1520001011WL001284 MOULAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487690 MOULAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24210420230051432 21/04/2023 CHANNAPPA 1520001011WL001284 CHANNAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487682 CHANNAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24210420230051434 21/04/2023 SULTHAN BEE 1520001011WL001284 SULTHAN BEE 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487681 SULTANA BE CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051438 21/04/2023 GAYATRHI 1520001011WL001284 GAYATRHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487726 GAYATRI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051439 21/04/2023 MRUTHYAJAYA 1520001011WL001284 MRUTHYAJAYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487727 MRUNTUNJAYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/643
(CHIKKA JANTKAL) 		1520001011NRG24210420230051437 21/04/2023 SHARADA 1520001011WL001284 SHARADA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487721 SHARADA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24210420230051441 21/04/2023 ERANNA 1520001011WL001284 ERANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487722 ERANNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24210420230051440 21/04/2023 RENUKAMMA 1520001011WL001284 RENUKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487683 RENUKAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230051446 21/04/2023 NABISAB 1520001011WL001284 NABISAB 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487717 NABEESAB CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24210420230051447 21/04/2023 MABANI 1520001011WL001284 MABANI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487709 MABANI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/647
(CHIKKA JANTKAL) 		1520001011NRG24210420230051448 21/04/2023 SADDAM HUSEN 1520001011WL001284 SADDAM HUSEN 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487708 SADDAMA HUSEN HUSEN CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24210420230051449 21/04/2023 HULIGEMMA 1520001011WL001284 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487702 HULIGAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24210420230051450 21/04/2023 mhesh 1520001011WL001284 mhesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487668 MAHESHA . INDIAN OVERSEAS BANK(508541)
83 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24210420230051451 21/04/2023 AMBRAMMA 1520001011WL001284 AMBRAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487676 AMBRAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/652
(CHIKKA JANTKAL) 		1520001011NRG24210420230051452 21/04/2023 Laxmi 1520001011WL001284 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487646 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
85 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24210420230051455 21/04/2023 gangamma 1520001011WL001284 gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487728 GANGAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24210420230051456 21/04/2023 Gangappa 1520001011WL001284 Gangappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487655 GANGAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/663
(CHIKKA JANTKAL) 		1520001011NRG24210420230051457 21/04/2023 Sarswati 1520001011WL001284 Sarswati 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487703 SARASWATHI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/664
(CHIKKA JANTKAL) 		1520001011NRG24210420230051458 21/04/2023 RENUKA 1520001011WL001284 RENUKA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487642 RENUKA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24210420230051460 21/04/2023 KHADA BASHA 1520001011WL001284 KHADA BASHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487673 KHADAR BASHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24210420230051459 21/04/2023 PARVIN 1520001011WL001284 PARVIN 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487723 PARVIN CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24210420230051462 21/04/2023 Anantamma 1520001011WL001284 Anantamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487692 ANANTHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24210420230051461 21/04/2023 DURUGAPPA 1520001011WL001284 DURUGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487686 DUGARAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24210420230051463 21/04/2023 Uamadave 1520001011WL001284 Uamadave 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487691 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
94 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24210420230051465 21/04/2023 YAMANOORA 1520001011WL001284 YAMANOORA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487729 YAMANOOR CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24210420230051466 21/04/2023 MARUTEMMA 1520001011WL001284 MARUTEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487704 MARUTEMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24210420230051469 21/04/2023 Nasera 1520001011WL001284 Nasera 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487640 N NASIR AHMED CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24210420230051471 21/04/2023 ramajanbee 1520001011WL001284 ramajanbee 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487712 RAMAJANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24210420230051470 21/04/2023 Shexavalisab 1520001011WL001284 Shexavalisab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487660 SHAKSHAVALI SAB CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24210420230051472 21/04/2023 Choudappa 1520001011WL001284 Choudappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487633 CHOWDAPPA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24210420230051473 21/04/2023 ERANNA 1520001011WL001284 ERANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487637 ERANNA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24210420230051475 21/04/2023 MANJUNATHA 1520001011WL001284 MANJUNATHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487665 MANJUNATH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/790
(CHIKKA JANTKAL) 		1520001011NRG24210420230051474 21/04/2023 UDACHAMMA 1520001011WL001284 UDACHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487705 UDACHAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24210420230051476 21/04/2023 Ambigar Eranna 1520001011WL001284 Ambigar Eranna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487667 IRANNA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/792
(CHIKKA JANTKAL) 		1520001011NRG24210420230051478 21/04/2023 Ramesh 1520001011WL001284 Ramesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487639 RAMESH CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24210420230051479 21/04/2023 Rajamma 1520001011WL001284 Rajamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487724 RAJAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24210420230051481 21/04/2023 AMBAMMA 1520001011WL001284 AMBAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487707 AMBAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24210420230051484 21/04/2023 BASAVARAJ 1520001011WL001284 BASAVARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487669 BASAVARAJ CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24210420230051485 21/04/2023 RAJAMMA 1520001011WL001284 RAJAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487643 RAJAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24210420230051489 21/04/2023 LAXMI 1520001011WL001284 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487753 LAXMI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24210420230051488 21/04/2023 VIRUPAKSHI 1520001011WL001284 VIRUPAKSHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487658 VIRUPAKSHI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24210420230051493 21/04/2023 Gangamma 1520001011WL001284 Gangamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487718 GANGAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24210420230051491 21/04/2023 Hulagappa 1520001011WL001284 Hulagappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487684 HULUGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24210420230051492 21/04/2023 Hulagappa 1520001011WL001284 Hulagappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487685 NAGAMMA GENERAL POST OFFICE(607245)
114 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24210420230051494 21/04/2023 Hanumayya 1520001011WL001284 Hanumayya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487750 HANUMANTHAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24210420230051497 21/04/2023 laxmana 1520001011WL001284 laxmana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487696 LAKSHMANA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24210420230051496 21/04/2023 RAMAPPA 1520001011WL001284 RAMAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487695 RAMAPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24210420230051498 21/04/2023 Yamanappa 1520001011WL001284 Yamanappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487657 YAMANAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24210420230051500 21/04/2023 Yamanappa 1520001011WL001284 Yamanappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487693 MR MANJUNATH SO YAMANAPPA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24210420230051503 21/04/2023 Kanivemma 1520001011WL001284 Kanivemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487663 KANIVEMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24210420230051504 21/04/2023 Muttanna 1520001011WL001284 Muttanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487672 MUTEESHA IDBI BANK(607095)
121 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24210420230051506 21/04/2023 Basavaraja 1520001011WL001284 Basavaraja 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487638 BASAVARAJA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24210420230051505 21/04/2023 rathnamma 1520001011WL001284 rathnamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487694 RATNAMMA GENERAL POST OFFICE(607245)
123 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24210420230051507 21/04/2023 Durugappa 1520001011WL001284 Durugappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487670 Mr. DURUGAPPA S/O HANMANTAPPA CENTRAL BANK OF INDIA(607115)
124 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24210420230051508 21/04/2023 Durugappa 1520001011WL001284 Durugappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487671 PADMA CANARA BANK(508532)
SubTotal 255332 255332
125 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230051363 21/04/2023 Shobha 1520001011WL001284 Shobha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487741 SHOBHA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051425 21/04/2023 mukkanna 1520001011WL001284 mukkanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487732 MUKKANNA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/620
(CHIKKA JANTKAL) 		1520001011NRG24210420230051426 21/04/2023 Sangamurthiswamy 1520001011WL001284 Sangamurthiswamy 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487739 SANGAMURTHY SWAMY CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24210420230051430 21/04/2023 daval sab 1520001011WL001284 daval sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487735 DAVAL SAB CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24210420230051443 21/04/2023 VANNUR BEE 1520001011WL001284 VANNUR BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487736 VANNURABI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230051444 21/04/2023 HONNUR BEE 1520001011WL001284 HONNUR BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487733 HONNAR BEE CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230051445 21/04/2023 HONNUR BEE 1520001011WL001284 HONNUR BEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487734 RAHEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
132 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24210420230051464 21/04/2023 buddamma 1520001011WL001284 buddamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487738 BUDDAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/796
(CHIKKA JANTKAL) 		1520001011NRG24210420230051486 21/04/2023 Manjunathia 1520001011WL001284 Manjunathia 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487740 MANJUNATHA CANARA BANK(508532)
SubTotal 19404 19404
134 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24210420230051467 21/04/2023 PAMPAPATHI 1520001011WL001284 PAMPAPATHI 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1746487742 PAMPAPATHI CANARA BANK(508532)
SubTotal 2156 2156
135 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24210420230051374 21/04/2023 Parvinbanu 1520001011WL001284 Parvinbanu 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746487763 PARVEEN BANU HDFC BANK LTD(607152)
SubTotal 2156 2156
136 GANGAVATHI KN-20-001-011-004/114-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051341 21/04/2023 Chndramma 1520001011WL001284 Chndramma 00176 IDIB000G114 2156 2156 Processed 20/05/2023 1746487766 Mrs. CHANDRAMMA INDIAN BANK(607105)
SubTotal 2156 2156
137 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24210420230051435 21/04/2023 Saleem 1520001011WL001284 Saleem 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746487758 SALEEM CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24210420230051482 21/04/2023 Ramash 1520001011WL001284 Ramash 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746487756 RAMESH CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/794
(CHIKKA JANTKAL) 		1520001011NRG24210420230051483 21/04/2023 Shridavi 1520001011WL001284 Shridavi 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746487759 SHRIDEVI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24210420230051502 21/04/2023 Shivappa 1520001011WL001284 Shivappa 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746487757 SHIVAPPA CANARA BANK(508532)
SubTotal 8624 8624
141 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230051362 21/04/2023 Mallayya 1520001011WL001284 Mallayya 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487755 MR MALLAYYA STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24210420230051386 21/04/2023 K Trimurti 1520001011WL001284 K Trimurti 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487764 K THRIMURTHILU CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24210420230051399 21/04/2023 Basava 1520001011WL001284 Basava 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487760 MR CHANNABASAVARAJ STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24210420230051400 21/04/2023 Shetha H 1520001011WL001284 Shetha H 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487762 MRS H SHWETHA WO CHANNABASAVA STATE BANK OF INDIA(508548)
SubTotal 8624 8624
145 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24210420230051389 21/04/2023 G anusha 1520001011WL001284 G anusha 00415 SBIN0020204 2156 2156 Processed 20/05/2023 1746487765 MISS G ANUSHA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
146 GANGAVATHI KN-20-001-011-004/275-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051376 21/04/2023 Arshiya Begam 1520001011WL001284 Arshiya Begam 00468 UBIN0912042 2156 2156 Processed 20/05/2023 1746487620 H ARSHIYA KOUSER CANARA BANK(508532)
SubTotal 2156 2156
147 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24210420230051344 21/04/2023 MANGADEVI 1520001011WL001284 MANGADEVI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746487618 MANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051453 21/04/2023 MARIYAMMA 1520001011WL001284 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746487619 MARIYAMMA CANARA BANK(508532)
SubTotal 4312 4312
149 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24210420230051394 21/04/2023 Kasturamma 1520001011WL001284 Kasturamma 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746487731 BASAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/809
(CHIKKA JANTKAL) 		1520001011NRG24210420230051499 21/04/2023 ERAMMA 1520001011WL001284 ERAMMA 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746487737 ERAMMA CANARA BANK(508532)
SubTotal 4312 4312
151 GANGAVATHI KN-20-001-011-004/642
(CHIKKA JANTKAL) 		1520001011NRG24210420230051436 21/04/2023 Imam Bee 1520001011WL001284 Imam Bee 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1746487616 Imam Bee IDFC BANK LIMITED(608117)
152 GANGAVATHI KN-20-001-011-005/803
(CHIKKA JANTKAL) 		1520001011NRG24210420230051490 21/04/2023 Anjnaneya 1520001011WL001284 Anjnaneya 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1746487617 ANJANEYA IDBI BANK(607095)
SubTotal 4312 4312
Total 324324 324324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31429 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2156
2 GANGAVATHI KN1520001011_210423APB_FTO_31429 Bank of India BKID0008487 Gangavati 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31429 Canara Bank CNRB0000547 GANGAVATHI 4312
4 GANGAVATHI KN1520001011_210423APB_FTO_31429 Canara Bank CNRB0011802 Gangavathi 255332
5 GANGAVATHI KN1520001011_210423APB_FTO_31429 Canara Bank CNRB0011818 Chikka Jantkal 19404
6 GANGAVATHI KN1520001011_210423APB_FTO_31429 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31429 HDFC Bank HDFC0002554 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31429 Indian Bank IDIB000G114 Gangavathi 2156
9 GANGAVATHI KN1520001011_210423APB_FTO_31429 Indian Overseas Bank IOBA0002855 GANGAVATHI 8624
10 GANGAVATHI KN1520001011_210423APB_FTO_31429 State Bank of India SBIN0009752 GANGAVATHI 8624
11 GANGAVATHI KN1520001011_210423APB_FTO_31429 State Bank of India SBIN0020204 GANGAVATHI 2156
12 GANGAVATHI KN1520001011_210423APB_FTO_31429 Union Bank of India UBIN0912042 GANGAVATI 2156
13 GANGAVATHI KN1520001011_210423APB_FTO_31429 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4312
14 GANGAVATHI KN1520001011_210423APB_FTO_31429 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4312
15 GANGAVATHI KN1520001011_210423APB_FTO_31429 IDFC Bank IDFB0080352 GANGAVATHI 4312

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