Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260265
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-20-001-011-005/1525-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946245 14/07/2023 Manjualla 1520001011WL010033 Manjualla 00045 BARB0VJTORA 1960 1960 Processed 20/07/2023 3601658720 K MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946191 14/07/2023 Huligemma 1520001011WL010033 Huligemma 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601658719 B HULIGEMMA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946327 14/07/2023 Mahesh Kumar 1520001011WL010033 Mahesh Kumar 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601658718 MAHESH KUMAR BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946326 14/07/2023 Rathnamma 1520001011WL010033 Rathnamma 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601658717 RATHNAMMA BANK OF INDIA(508505)
SubTotal 5880 5880
5 GANGAVATHI KN-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24140720230946371 14/07/2023 Vinodkumer 1520001011WL010033 Vinodkumer 00078 CNRB0000033 1960 1960 Processed 20/07/2023 3601658669 VINODKUMAR CANARA BANK(508532)
SubTotal 1960 1960
6 GANGAVATHI KN-20-001-011-004/157-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946168 14/07/2023 Nagavani 1520001011WL010033 Nagavani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658608 NAGAMANI M CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/163-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946170 14/07/2023 Annapuena 1520001011WL010033 Annapuena 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658609 K ANNAPURNA ANNAPURNA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/303
(CHIKKA JANTKAL) 		1520001011NRG24140720230946172 14/07/2023 Padmavati p 1520001011WL010033 Padmavati p 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658603 PADMAVATHI PUSAPATI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/303
(CHIKKA JANTKAL) 		1520001011NRG24140720230946171 14/07/2023 Suryanarayana 1520001011WL010033 Suryanarayana 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658607 SURYANARAYAN P CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1688
(CHIKKA JANTKAL) 		1520001011NRG24140720230946294 14/07/2023 Vishwanath 1520001011WL010033 Vishwanath 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658604 E VISHWANATH IDBI BANK(607095)
11 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946311 14/07/2023 BHIMAPPA 1520001011WL010033 BHIMAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658606 BHEEMAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/312
(CHIKKA JANTKAL) 		1520001011NRG24140720230946343 14/07/2023 RENUKAMMA 1520001011WL010033 RENUKAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601658602 BASAVARAJU KARUR VYSA BANK(607100)
SubTotal 13720 13720
13 GANGAVATHI KN-20-001-011-005/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230946174 14/07/2023 RAJASHEKARA 1520001011WL010033 RAJASHEKARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658682 RAJASHEKHAR UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-011-005/1002
(CHIKKA JANTKAL) 		1520001011NRG24140720230946173 14/07/2023 VIRUPANNA 1520001011WL010033 VIRUPANNA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601891145 VIRUPANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24140720230946177 14/07/2023 annapurnamma 1520001011WL010033 annapurnamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658617 K ANNAPURNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24140720230946178 14/07/2023 boladappa 1520001011WL010033 boladappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658696 K BOLODEPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1004
(CHIKKA JANTKAL) 		1520001011NRG24140720230946176 14/07/2023 ERAMMA 1520001011WL010033 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658693 VEERAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24140720230946180 14/07/2023 EAMMA 1520001011WL010033 EAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658637 SHRIDEVI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24140720230946179 14/07/2023 KANAKAMMA 1520001011WL010033 KANAKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658697 KANAKARAYA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24140720230946183 14/07/2023 DEVAMMA 1520001011WL010033 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891157 NAGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24140720230946184 14/07/2023 DEVAMMA 1520001011WL010033 DEVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891180 DEVAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946187 14/07/2023 E Maruthi 1520001011WL010033 E Maruthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658712 E MARUTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946186 14/07/2023 E Veeranna 1520001011WL010033 E Veeranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658620 E VEERANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946185 14/07/2023 Thanuja 1520001011WL010033 Thanuja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658707 MISS THANUJAA DO SURESH STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-005/1111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946188 14/07/2023 JAFARA 1520001011WL010033 JAFARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658680 MOHAMMED JAFAR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1111
(CHIKKA JANTKAL) 		1520001011NRG24140720230946189 14/07/2023 RESHNA MUBASARA 1520001011WL010033 RESHNA MUBASARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658657 RESHMA MUBASSIRA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946190 14/07/2023 B Jaganatha 1520001011WL010033 B Jaganatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891147 JAGANNATHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230946194 14/07/2023 ASWARYA 1520001011WL010033 ASWARYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658668 B AISHWARYA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230946192 14/07/2023 KRISHNAVENI 1520001011WL010033 KRISHNAVENI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658678 B KRISHNAVENI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230946193 14/07/2023 SUDHARANI 1520001011WL010033 SUDHARANI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658616 SUDHARNI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24140720230946195 14/07/2023 Dyavanna 1520001011WL010033 Dyavanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891178 DEVANNA KANHAL CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24140720230946196 14/07/2023 KAMASHKI 1520001011WL010033 KAMASHKI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658641 KAMAKSHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946198 14/07/2023 hulugappa 1520001011WL010033 hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658636 HULUGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946199 14/07/2023 Laxmi Devamma 1520001011WL010033 Laxmi Devamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658689 LAKSHMIDEVAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1170-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946197 14/07/2023 SHIVAMMA 1520001011WL010033 SHIVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658672 SHIVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/120
(CHIKKA JANTKAL) 		1520001011NRG24140720230946201 14/07/2023 MAHADEVI 1520001011WL010033 MAHADEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658690 MAHADEVI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1278-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946205 14/07/2023 RADHIKA 1520001011WL010033 RADHIKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658623 RADHIKA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1278-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946204 14/07/2023 T SHARANAPPA 1520001011WL010033 T SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658676 T SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946206 14/07/2023 ANKALEPPA 1520001011WL010033 ANKALEPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891150 ANKALEPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/129
(CHIKKA JANTKAL) 		1520001011NRG24140720230946208 14/07/2023 GANGAPPA 1520001011WL010033 GANGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658691 GANGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230946212 14/07/2023 HULUGAPPA 1520001011WL010033 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658660 HULAGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230946211 14/07/2023 SHIVAMMA 1520001011WL010033 SHIVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658638 SHIVAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/130-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946213 14/07/2023 Renukamma 1520001011WL010033 Renukamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658705 RENUKAMMA D/O VENKOBA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-011-005/131
(CHIKKA JANTKAL) 		1520001011NRG24140720230946214 14/07/2023 ERAMMA 1520001011WL010033 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658674 IRAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/131
(CHIKKA JANTKAL) 		1520001011NRG24140720230946215 14/07/2023 HULIGEMMA 1520001011WL010033 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658644 HULIGEMMA U HDFC BANK LTD(607152)
46 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946217 14/07/2023 huligemma 1520001011WL010033 huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658640 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946216 14/07/2023 P NAGANAGOUDA 1520001011WL010033 P NAGANAGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891154 MR NAGANA GOUDA STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24140720230946218 14/07/2023 Laxmi 1520001011WL010033 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658626 LACHMAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24140720230946219 14/07/2023 VENKATESHA 1520001011WL010033 VENKATESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891167 VENKATESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1354
(CHIKKA JANTKAL) 		1520001011NRG24140720230946220 14/07/2023 KENCHAPPA 1520001011WL010033 KENCHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658692 KENCHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1354
(CHIKKA JANTKAL) 		1520001011NRG24140720230946222 14/07/2023 Soma 1520001011WL010033 Soma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658648 SOMANATH CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1407
(CHIKKA JANTKAL) 		1520001011NRG24140720230946223 14/07/2023 Durugamma 1520001011WL010033 Durugamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658675 DURUGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/141
(CHIKKA JANTKAL) 		1520001011NRG24140720230946224 14/07/2023 KORAMMA 1520001011WL010033 KORAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658605 KORAMMA W/O KORAPPA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-011-005/141
(CHIKKA JANTKAL) 		1520001011NRG24140720230946225 14/07/2023 Sahyaraju 1520001011WL010033 Sahyaraju 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658664 SATHYARAJ CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946226 14/07/2023 H Rajeswri 1520001011WL010033 H Rajeswri 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658653 H RAJESWARI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946227 14/07/2023 Virupakshagouda 1520001011WL010033 Virupakshagouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891159 VIRUPAKSHA GOWDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1434
(CHIKKA JANTKAL) 		1520001011NRG24140720230946228 14/07/2023 SHANTHAMURTHI 1520001011WL010033 SHANTHAMURTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658614 DODDA SHANTHAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1435-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946230 14/07/2023 Suvarana 1520001011WL010033 Suvarana 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658618 SUVARNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24140720230946232 14/07/2023 ANKAMMA 1520001011WL010033 ANKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658624 ANKAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24140720230946231 14/07/2023 SHANTHAPPA 1520001011WL010033 SHANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891158 SHANTHAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24140720230946233 14/07/2023 DYAVAMMA 1520001011WL010033 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658708 DYAVAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL) 		1520001011NRG24140720230946236 14/07/2023 MANJUNATH 1520001011WL010033 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891162 MANJUNATH Y CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24140720230946238 14/07/2023 KANAKAPPA 1520001011WL010033 KANAKAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658645 KANAKAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24140720230946237 14/07/2023 PARVATHAMMA 1520001011WL010033 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658698 PARAVATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
65 GANGAVATHI KN-20-001-011-005/1509
(CHIKKA JANTKAL) 		1520001011NRG24140720230946239 14/07/2023 LAKKAMMA 1520001011WL010033 LAKKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658621 LAKKAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24140720230946241 14/07/2023 Mallappa 1520001011WL010033 Mallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891151 MALLAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24140720230946242 14/07/2023 YAMANAMMA 1520001011WL010033 YAMANAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658633 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-005/152
(CHIKKA JANTKAL) 		1520001011NRG24140720230946244 14/07/2023 P Veeranna 1520001011WL010033 P Veeranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891152 EERANNA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/152
(CHIKKA JANTKAL) 		1520001011NRG24140720230946243 14/07/2023 RADHIKA 1520001011WL010033 RADHIKA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658681 DYAVAMMA I HDFC BANK LTD(607152)
70 GANGAVATHI KN-20-001-011-005/1527
(CHIKKA JANTKAL) 		1520001011NRG24140720230946248 14/07/2023 JAYASRI 1520001011WL010033 JAYASRI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658658 JAYASHREE B CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1527
(CHIKKA JANTKAL) 		1520001011NRG24140720230946247 14/07/2023 PANDURANAGA 1520001011WL010033 PANDURANAGA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658706 PANDURANGA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1527-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946250 14/07/2023 Shvakumar 1520001011WL010033 Shvakumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891165 SHIVA KUMAR CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1527-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946249 14/07/2023 Virupamma 1520001011WL010033 Virupamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891164 VIRUPAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/159
(CHIKKA JANTKAL) 		1520001011NRG24140720230946251 14/07/2023 HANUMAMMA 1520001011WL010033 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891187 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-005/1599
(CHIKKA JANTKAL) 		1520001011NRG24140720230946252 14/07/2023 CHANDRASHEKHAR 1520001011WL010033 CHANDRASHEKHAR 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891168 CHANDRASHEKAR CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1599
(CHIKKA JANTKAL) 		1520001011NRG24140720230946253 14/07/2023 NAGARATHNA 1520001011WL010033 NAGARATHNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658649 NAGARATHNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946254 14/07/2023 KENCHAMMA 1520001011WL010033 KENCHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658673 KENCHAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946255 14/07/2023 KENCHAMMA 1520001011WL010033 KENCHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891181 RAMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230946256 14/07/2023 Kenchappa 1520001011WL010033 Kenchappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891182 KENCHAPPA . KOTAK MAHINDRA BANK LTD(607420)
80 GANGAVATHI KN-20-001-011-005/1604-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946258 14/07/2023 Laxmi 1520001011WL010033 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891205 LAXMI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1618
(CHIKKA JANTKAL) 		1520001011NRG24140720230946262 14/07/2023 VIRESH 1520001011WL010033 VIRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891173 VEERESH MEGADE CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG24140720230946265 14/07/2023 BASAVARAJ PP 1520001011WL010033 BASAVARAJ PP 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891179 BASAVARAJ P P CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24140720230946269 14/07/2023 AMBANNA POOJARA 1520001011WL010033 AMBANNA POOJARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891161 AMBANNA P CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24140720230946268 14/07/2023 RENUKAMMA 1520001011WL010033 RENUKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891189 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-005/1649
(CHIKKA JANTKAL) 		1520001011NRG24140720230946271 14/07/2023 Rekha 1520001011WL010033 Rekha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658667 REKHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1649
(CHIKKA JANTKAL) 		1520001011NRG24140720230946272 14/07/2023 Venktesha 1520001011WL010033 Venktesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658666 VENKATESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1649-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946274 14/07/2023 Kalavati 1520001011WL010033 Kalavati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658632 NIRAMALAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1662
(CHIKKA JANTKAL) 		1520001011NRG24140720230946277 14/07/2023 Neelamma 1520001011WL010033 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658635 NEELAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24140720230946278 14/07/2023 DYAWANNA 1520001011WL010033 DYAWANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658631 DEVANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24140720230946279 14/07/2023 HANUMAMMA 1520001011WL010033 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658634 HANUMANATHI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1679
(CHIKKA JANTKAL) 		1520001011NRG24140720230946280 14/07/2023 Gangamma 1520001011WL010033 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658625 GANGAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230946282 14/07/2023 KALED SOMAPPA 1520001011WL010033 KALED SOMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658677 KALED SOMAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1680
(CHIKKA JANTKAL) 		1520001011NRG24140720230946285 14/07/2023 Somashekhar 1520001011WL010033 Somashekhar 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601658683 S C SOMASHEKHAR CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/1680
(CHIKKA JANTKAL) 		1520001011NRG24140720230946284 14/07/2023 Sripada s 1520001011WL010033 Sripada s 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658704 SRIPADA SINDHANOOR CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24140720230946287 14/07/2023 Mallikarjun 1520001011WL010033 Mallikarjun 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891207 MALLIKARJUN CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/1686
(CHIKKA JANTKAL) 		1520001011NRG24140720230946288 14/07/2023 Bhagya Laxmi 1520001011WL010033 Bhagya Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658628 BHAGYALAKSHMI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/1686
(CHIKKA JANTKAL) 		1520001011NRG24140720230946289 14/07/2023 Venkoba 1520001011WL010033 Venkoba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658701 VENKOBA SHETTY CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/1687
(CHIKKA JANTKAL) 		1520001011NRG24140720230946290 14/07/2023 E Terumalla 1520001011WL010033 E Terumalla 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891196 E TIRUMALA IDBI BANK(607095)
99 GANGAVATHI KN-20-001-011-005/1689
(CHIKKA JANTKAL) 		1520001011NRG24140720230946296 14/07/2023 Thmmanna 1520001011WL010033 Thmmanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891191 THIMMANNA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/1689
(CHIKKA JANTKAL) 		1520001011NRG24140720230946295 14/07/2023 Uamdevi 1520001011WL010033 Uamdevi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658656 UMADEVI KARAPUDI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/1700
(CHIKKA JANTKAL) 		1520001011NRG24140720230946301 14/07/2023 Lachamamma 1520001011WL010033 Lachamamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658702 LACHAMAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/1701
(CHIKKA JANTKAL) 		1520001011NRG24140720230946303 14/07/2023 Pakiramma 1520001011WL010033 Pakiramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658611 PAKIRAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/177-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946304 14/07/2023 SHARADAMMA 1520001011WL010033 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658619 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-005/177-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946305 14/07/2023 sunkappa 1520001011WL010033 sunkappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658643 SUNKAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230946307 14/07/2023 RAMANJANAYA 1520001011WL010033 RAMANJANAYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891170 ANJINI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230946306 14/07/2023 Shivamma 1520001011WL010033 Shivamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891171 SHIVAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230946308 14/07/2023 Suma 1520001011WL010033 Suma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658703 SUMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/183-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946309 14/07/2023 MANJULAMMA 1520001011WL010033 MANJULAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891192 MANJULAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/201-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946313 14/07/2023 Nagamma 1520001011WL010033 Nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891188 NAGAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/206
(CHIKKA JANTKAL) 		1520001011NRG24140720230946314 14/07/2023 Shambulingappa 1520001011WL010033 Shambulingappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891146 SHAMBULINGAPPA THE CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/206
(CHIKKA JANTKAL) 		1520001011NRG24140720230946315 14/07/2023 SHIVAMMA 1520001011WL010033 SHIVAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658629 SHIVAMMA W/O SHAMBULINGAP GENERAL POST OFFICE(607245)
112 GANGAVATHI KN-20-001-011-005/208
(CHIKKA JANTKAL) 		1520001011NRG24140720230946317 14/07/2023 Deepa 1520001011WL010033 Deepa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658646 DEEPA DO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24140720230946320 14/07/2023 Mallamma 1520001011WL010033 Mallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891206 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24140720230946319 14/07/2023 manjunath 1520001011WL010033 manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658679 MANJUNATHA A AXIS BANK(607153)
115 GANGAVATHI KN-20-001-011-005/210
(CHIKKA JANTKAL) 		1520001011NRG24140720230946321 14/07/2023 Hanumamma 1520001011WL010033 Hanumamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891153 HANUMAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/210
(CHIKKA JANTKAL) 		1520001011NRG24140720230946323 14/07/2023 R Shilpa 1520001011WL010033 R Shilpa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658709 R SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-005/210
(CHIKKA JANTKAL) 		1520001011NRG24140720230946322 14/07/2023 shivakumara 1520001011WL010033 shivakumara 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891190 SHIVAKUMAR A CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/212
(CHIKKA JANTKAL) 		1520001011NRG24140720230946324 14/07/2023 Sharanamma 1520001011WL010033 Sharanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658652 P SHARANAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24140720230946330 14/07/2023 Chetanumar 1520001011WL010033 Chetanumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658610 B CHETAN UMAR CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24140720230946329 14/07/2023 krian 1520001011WL010033 krian 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891193 KIRANKUMAR B CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/214
(CHIKKA JANTKAL) 		1520001011NRG24140720230946328 14/07/2023 Venugopala 1520001011WL010033 Venugopala 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891156 VENUGOPAL CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24140720230946331 14/07/2023 BHAGYAMMA 1520001011WL010033 BHAGYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658684 BHAGYAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24140720230946332 14/07/2023 BHIMANAGOUDA 1520001011WL010033 BHIMANAGOUDA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658612 BHEEMANAGOUDA KARADIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-011-005/224-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946334 14/07/2023 Nilamma 1520001011WL010033 Nilamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891174 NEELAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230946336 14/07/2023 MAHADEVI 1520001011WL010033 MAHADEVI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658686 MAHADEVI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230946335 14/07/2023 NINGAPPA 1520001011WL010033 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658670 NINGAPPA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/259-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946338 14/07/2023 PUSHBAVATHI 1520001011WL010033 PUSHBAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658630 PUSHPAVATHI T CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/259-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946337 14/07/2023 YAMANAPPA 1520001011WL010033 YAMANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891175 YAMANAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/29
(CHIKKA JANTKAL) 		1520001011NRG24140720230946339 14/07/2023 hulugappa 1520001011WL010033 hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658639 HULAGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230946342 14/07/2023 Mubeena Begum 1520001011WL010033 Mubeena Begum 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658665 MOOBINA BEGUM BEGUM CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230946341 14/07/2023 PATIMA 1520001011WL010033 PATIMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891177 FATHIMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/312
(CHIKKA JANTKAL) 		1520001011NRG24140720230946344 14/07/2023 Vidyshre 1520001011WL010033 Vidyshre 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891204 K VIDYASRI CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24140720230946346 14/07/2023 Geetha 1520001011WL010033 Geetha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658688 GEETHA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/321
(CHIKKA JANTKAL) 		1520001011NRG24140720230946348 14/07/2023 Eramma 1520001011WL010033 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658662 IRAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/321
(CHIKKA JANTKAL) 		1520001011NRG24140720230946347 14/07/2023 TIPPAMMA 1520001011WL010033 TIPPAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658661 THIPPAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/331
(CHIKKA JANTKAL) 		1520001011NRG24140720230946349 14/07/2023 dyavamma 1520001011WL010033 dyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891172 DYAVAMMA GADDE BANK OF INDIA(508505)
137 GANGAVATHI KN-20-001-011-005/331
(CHIKKA JANTKAL) 		1520001011NRG24140720230946350 14/07/2023 GANGAMMA 1520001011WL010033 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891166 GANGAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/331
(CHIKKA JANTKAL) 		1520001011NRG24140720230946351 14/07/2023 Ramamurthi 1520001011WL010033 Ramamurthi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658654 RAMAMURTHI CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/477
(CHIKKA JANTKAL) 		1520001011NRG24140720230946352 14/07/2023 Huligemma 1520001011WL010033 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891148 HULIGAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/477
(CHIKKA JANTKAL) 		1520001011NRG24140720230946353 14/07/2023 Yallappa 1520001011WL010033 Yallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891149 YELLAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/533
(CHIKKA JANTKAL) 		1520001011NRG24140720230946355 14/07/2023 Mallappa B 1520001011WL010033 Mallappa B 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658659 MALLAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/534
(CHIKKA JANTKAL) 		1520001011NRG24140720230946357 14/07/2023 Lachamamma 1520001011WL010033 Lachamamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658655 LACHMAMMA GENERAL POST OFFICE(607245)
143 GANGAVATHI KN-20-001-011-005/543
(CHIKKA JANTKAL) 		1520001011NRG24140720230946358 14/07/2023 LAXMI 1520001011WL010033 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658650 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-005/62-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946362 14/07/2023 yallamma 1520001011WL010033 yallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658642 YALLAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946363 14/07/2023 JAMBAMMA 1520001011WL010033 JAMBAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658694 JAMBAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946365 14/07/2023 K Nagaraja 1520001011WL010033 K Nagaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891194 G NAGARAJ CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230946364 14/07/2023 Shivagangamma 1520001011WL010033 Shivagangamma 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3601658710 Mrs. G SHIVAGANGAMMA INDIAN BANK(607105)
148 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24140720230946366 14/07/2023 CHANDRASHEKARA 1520001011WL010033 CHANDRASHEKARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891183 CHANDRASHEKHAR CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24140720230946367 14/07/2023 GIRIJAMMA 1520001011WL010033 GIRIJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891184 GIRIJAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24140720230946368 14/07/2023 SANGANNA 1520001011WL010033 SANGANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658685 SANGANNA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24140720230946369 14/07/2023 SHILPA 1520001011WL010033 SHILPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891195 SHILPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24140720230946370 14/07/2023 AMBRAMMA 1520001011WL010033 AMBRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891176 AMBARAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/881
(CHIKKA JANTKAL) 		1520001011NRG24140720230946373 14/07/2023 Lakmi 1520001011WL010033 Lakmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658647 LAKSHMIDEVI KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-005/881
(CHIKKA JANTKAL) 		1520001011NRG24140720230946372 14/07/2023 LILAVATHI 1520001011WL010033 LILAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658671 LEELAVATHI CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24140720230946375 14/07/2023 ERAMMA 1520001011WL010033 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891160 ERAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24140720230946374 14/07/2023 K.NAGARAJA 1520001011WL010033 K.NAGARAJA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658613 K NAGARAJ CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/90
(CHIKKA JANTKAL) 		1520001011NRG24140720230946376 14/07/2023 Sharnabasava 1520001011WL010033 Sharnabasava 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658687 K SHARANABASAVA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/914
(CHIKKA JANTKAL) 		1520001011NRG24140720230946378 14/07/2023 manjunath 1520001011WL010033 manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658627 MANJUNATH CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24140720230946380 14/07/2023 BASAVARAJ 1520001011WL010033 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891169 K BASAVARAJA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24140720230946381 14/07/2023 Mahalaxmi 1520001011WL010033 Mahalaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658699 MAHALAXMI K CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/924
(CHIKKA JANTKAL) 		1520001011NRG24140720230946379 14/07/2023 mallamma 1520001011WL010033 mallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658700 MALLAMMA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24140720230946382 14/07/2023 eramma 1520001011WL010033 eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891143 IRAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24140720230946384 14/07/2023 G Abika 1520001011WL010033 G Abika 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891197 G AMBIKA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/948
(CHIKKA JANTKAL) 		1520001011NRG24140720230946383 14/07/2023 srinivas 1520001011WL010033 srinivas 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658695 SHRINIVAS B CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/948-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946386 14/07/2023 B Kallappa 1520001011WL010033 B Kallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891144 KALLAPPA B CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-005/948-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230946385 14/07/2023 Kaveri b 1520001011WL010033 Kaveri b 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658651 KAVERI CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946388 14/07/2023 Bhimasena 1520001011WL010033 Bhimasena 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891163 Mr. BHIMASENA . CENTRAL BANK OF INDIA(607115)
168 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946389 14/07/2023 Laxmi 1520001011WL010033 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658711 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-005/952-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946387 14/07/2023 VENKOBA 1520001011WL010033 VENKOBA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658615 B VENKOBA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946391 14/07/2023 mabusab 1520001011WL010033 mabusab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601658622 MABU SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
171 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946390 14/07/2023 mumtaz 1520001011WL010033 mumtaz 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891185 MUMTAZ MABU SAB CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24140720230946393 14/07/2023 Yabbadada Anjinamma 1520001011WL010033 Yabbadada Anjinamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891186 YABBADADA ANJINAMMA Y HDFC BANK LTD(607152)
173 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24140720230946392 14/07/2023 Yanakappa 1520001011WL010033 Yanakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601891155 YENKAPPA CANARA BANK(508532)
SubTotal 314720 314720
174 GANGAVATHI KN-20-001-011-005/543
(CHIKKA JANTKAL) 		1520001011NRG24140720230946359 14/07/2023 VENKATESH 1520001011WL010033 VENKATESH 00127 FDRL0001685 1960 1960 Processed 20/07/2023 3601891211 VENKATESH FEDERAL BANK(607165)
SubTotal 1960 1960
175 GANGAVATHI KN-20-001-011-005/1354
(CHIKKA JANTKAL) 		1520001011NRG24140720230946221 14/07/2023 HULIGEMMA 1520001011WL010033 HULIGEMMA 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601658714 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-005/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230946283 14/07/2023 HULIGEMMA 1520001011WL010033 HULIGEMMA 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3601658715 HULIGEMMA S HDFC BANK LTD(607152)
SubTotal 3920 3920
177 GANGAVATHI KN-20-001-011-005/1688
(CHIKKA JANTKAL) 		1520001011NRG24140720230946293 14/07/2023 E Geetha 1520001011WL010033 E Geetha 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3601891210 E GEETHA IDBI BANK(607095)
SubTotal 1960 1960
178 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24140720230946345 14/07/2023 Manjunatha 1520001011WL010033 Manjunatha 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3601891209 G MANJUNATH CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/62-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946360 14/07/2023 viresh 1520001011WL010033 viresh 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3601891208 VEERESHA CANARA BANK(508532)
SubTotal 3920 3920
180 GANGAVATHI KN-20-001-011-005/209
(CHIKKA JANTKAL) 		1520001011NRG24140720230946318 14/07/2023 Ddevanna 1520001011WL010033 Ddevanna 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601658713 MR DEVANNA ADAPUR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
181 GANGAVATHI KN-20-001-011-005/1525-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946246 14/07/2023 Manjunatha 1520001011WL010033 Manjunatha 00415 SBIN0040558 1960 1960 Processed 20/07/2023 3601658716 MANJUNATHA K KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
182 GANGAVATHI KN-20-001-011-005/108-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946181 14/07/2023 Paravti 1520001011WL010033 Paravti 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891202 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24140720230946207 14/07/2023 ERAMMA 1520001011WL010033 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891201 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-005/1660-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946275 14/07/2023 G Madhavi 1520001011WL010033 G Madhavi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891203 MADHAVI WO G SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-005/183-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946310 14/07/2023 PARVATHAMMA 1520001011WL010033 PARVATHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891198 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946312 14/07/2023 UMADEVI 1520001011WL010033 UMADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891200 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-005/213-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230946325 14/07/2023 RAVINDRAPPA 1520001011WL010033 RAVINDRAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601891199 RAVINDRA B CANARA BANK(508532)
SubTotal 11760 11760
188 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24140720230946234 14/07/2023 Santosh 1520001011WL010033 Santosh 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601658663 SANTOSH CANARA BANK(508532)
SubTotal 1960 1960
Total 367640 367640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260265 Bank of Baroda BARB0VJTORA TORANAGALLU 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_260265 Bank of India BKID0008487 Gangavati 5880
3 GANGAVATHI KN1520001011_140723APB_FTO_260265 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_260265 Canara Bank CNRB0011802 Gangavathi 13720
5 GANGAVATHI KN1520001011_140723APB_FTO_260265 Canara Bank CNRB0011818 Chikka Jantkal 314720
6 GANGAVATHI KN1520001011_140723APB_FTO_260265 FEDERAL BANK FDRL0001685 GANGAWATI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260265 HDFC Bank HDFC0002554 GANGAWATI 3920
8 GANGAVATHI KN1520001011_140723APB_FTO_260265 IDBI Bank IBKL0001543 Gangavati 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260265 Karur Vysya Bank KVBL0001320 GANGAVATHI 3920
10 GANGAVATHI KN1520001011_140723APB_FTO_260265 State Bank of India SBIN0009752 GANGAVATHI 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260265 State Bank of India SBIN0040558 JVSL COMPLEX 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260265 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 11760
13 GANGAVATHI KN1520001011_140723APB_FTO_260265 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

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