Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:17:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_259393
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-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24140720230939774 14/07/2023 ABDUL NABI 1520001011WL009955 ABDUL NABI 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601878064 ABDUL NABI GENERAL POST OFFICE(607245)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24140720230939664 14/07/2023 SANNA PARASHURAM 1520001011WL009955 SANNA PARASHURAM 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601878131 SANNA PARUSHARAMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24140720230939672 14/07/2023 HULIGEMMA 1520001011WL009955 HULIGEMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601878133 PUJARI HULIGAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24140720230939754 14/07/2023 ERAMMA 1520001011WL009955 ERAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601878132 ERAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24140720230939788 14/07/2023 RENUKA 1520001011WL009955 RENUKA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601878134 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
6 GANGAVATHI KN-20-001-011-005/101-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230939600 14/07/2023 Sarswati 1520001011WL009955 Sarswati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878099 MRS SARASHWATHI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24140720230939601 14/07/2023 Manjula 1520001011WL009955 Manjula 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878044 MANJAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1023
(CHIKKA JANTKAL) 		1520001011NRG24140720230939602 14/07/2023 Rajeshwari 1520001011WL009955 Rajeshwari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878033 RAJESHWARI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939605 14/07/2023 PARVATHAMMA 1520001011WL009955 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878094 PARVATHAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939604 14/07/2023 Virupakshi 1520001011WL009955 Virupakshi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878095 Virupakshappa . IDFC BANK LIMITED(608117)
11 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24140720230939608 14/07/2023 BELLARY DYAVANNA 1520001011WL009955 BELLARY DYAVANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878090 BELLARY DYAVANNA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1110
(CHIKKA JANTKAL) 		1520001011NRG24140720230939609 14/07/2023 muttamma 1520001011WL009955 muttamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878156 MUTHAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24140720230939612 14/07/2023 Huligemma 1520001011WL009955 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878059 HULIGEMMA H CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24140720230939610 14/07/2023 Manjunatha 1520001011WL009955 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878079 MANJUNATHA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939614 14/07/2023 Ahmad Husen Kampli 1520001011WL009955 Ahmad Husen Kampli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878019 AHMAD HUSEN KAMPLI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939615 14/07/2023 Gousiya Beham 1520001011WL009955 Gousiya Beham 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878013 GOUSIYA BEGAM BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-005/1187-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939613 14/07/2023 Rajamma 1520001011WL009955 Rajamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878110 RAJAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939616 14/07/2023 AMIN BEGAM B N 1520001011WL009955 AMIN BEGAM B N 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878112 AMIN BEGAM B N CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939617 14/07/2023 CHANDRAPPA 1520001011WL009955 CHANDRAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878166 CHANDRAPPA B CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939618 14/07/2023 NETRAVATHI 1520001011WL009955 NETRAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878165 NETHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-011-005/1216-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939619 14/07/2023 SUBHADRAMMA 1520001011WL009955 SUBHADRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878140 SUBHADRAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24140720230939620 14/07/2023 Eramma 1520001011WL009955 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878077 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-005/1221
(CHIKKA JANTKAL) 		1520001011NRG24140720230939621 14/07/2023 Jambunath 1520001011WL009955 Jambunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878139 JAMBUNATHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1234
(CHIKKA JANTKAL) 		1520001011NRG24140720230939623 14/07/2023 Asha 1520001011WL009955 Asha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878127 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-011-005/1234
(CHIKKA JANTKAL) 		1520001011NRG24140720230939624 14/07/2023 Goususab 1520001011WL009955 Goususab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878034 GOUSESAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939626 14/07/2023 HONNURAMMA 1520001011WL009955 HONNURAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878161 MRS H VANNURAMMA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939625 14/07/2023 NAGAMMA 1520001011WL009955 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878006 MRS NAGAMMA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939629 14/07/2023 HUSEN BANU 1520001011WL009955 HUSEN BANU 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878150 HUSEN BANU CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939630 14/07/2023 HUSEN BHASH 1520001011WL009955 HUSEN BHASH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878007 HUSEN BHASHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1329-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939632 14/07/2023 PHATIMABI 1520001011WL009955 PHATIMABI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878109 PHATIMABI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24140720230939634 14/07/2023 HANUMATHI 1520001011WL009955 HANUMATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878076 HANUMANTHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24140720230939633 14/07/2023 HULUGAPPA 1520001011WL009955 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878172 HULUGAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1364
(CHIKKA JANTKAL) 		1520001011NRG24140720230939635 14/07/2023 RAMESH 1520001011WL009955 RAMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878137 MR RAMESH C STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24140720230939637 14/07/2023 HASEENA 1520001011WL009955 HASEENA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878027 HASEENA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24140720230939636 14/07/2023 mahebub 1520001011WL009955 mahebub 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878111 MAHABOOB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24140720230939638 14/07/2023 Dodda somappa 1520001011WL009955 Dodda somappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878160 DODDA SOMAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1403
(CHIKKA JANTKAL) 		1520001011NRG24140720230939639 14/07/2023 MANNAMMA 1520001011WL009955 MANNAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878067 MANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939640 14/07/2023 Nagamma 1520001011WL009955 Nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878153 NAGAMMA ERANNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24140720230939644 14/07/2023 Eranna hucca 1520001011WL009955 Eranna hucca 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878070 ERANNA HUCCHA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1441
(CHIKKA JANTKAL) 		1520001011NRG24140720230939645 14/07/2023 LAXMI hucca 1520001011WL009955 LAXMI hucca 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878069 LAKSHMI HUCCHI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24140720230939646 14/07/2023 Hanumesh 1520001011WL009955 Hanumesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878008 HANUMESH CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24140720230939648 14/07/2023 Eramma 1520001011WL009955 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878073 ERAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24140720230939650 14/07/2023 RAMESHA B 1520001011WL009955 RAMESHA B 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878169 RAMESH BAVIKATTI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24140720230939654 14/07/2023 HULUGAPPA 1520001011WL009955 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878136 BELLARY HULUGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24140720230939658 14/07/2023 B Pavan 1520001011WL009955 B Pavan 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878058 B PAVAN CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24140720230939656 14/07/2023 LAXMANA 1520001011WL009955 LAXMANA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878167 LAKSHMANA B CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1453
(CHIKKA JANTKAL) 		1520001011NRG24140720230939657 14/07/2023 Neelamma 1520001011WL009955 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878105 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24140720230939660 14/07/2023 Kavitha 1520001011WL009955 Kavitha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878032 KAVITHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1454
(CHIKKA JANTKAL) 		1520001011NRG24140720230939659 14/07/2023 THIPPANNA 1520001011WL009955 THIPPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878100 TIPPAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24140720230939661 14/07/2023 DODDA ERANNA 1520001011WL009955 DODDA ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878088 DODDA ERANNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1461
(CHIKKA JANTKAL) 		1520001011NRG24140720230939662 14/07/2023 NINGAMMA 1520001011WL009955 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878143 NINGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24140720230939663 14/07/2023 YAMANAMMA 1520001011WL009955 YAMANAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878048 YAMANAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24140720230939665 14/07/2023 GOURAMMA 1520001011WL009955 GOURAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878154 GOWRAMMA SANNAPARASH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24140720230939666 14/07/2023 CHANDRAKAL 1520001011WL009955 CHANDRAKAL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878163 CHANDRAKALA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24140720230939669 14/07/2023 laxmi 1520001011WL009955 laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878003 LAKSHMI KALEEDA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1479
(CHIKKA JANTKAL) 		1520001011NRG24140720230939668 14/07/2023 mareppa 1520001011WL009955 mareppa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878086 MARENNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24140720230939671 14/07/2023 HANUMANTHI 1520001011WL009955 HANUMANTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877999 HANUMANTHI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1483
(CHIKKA JANTKAL) 		1520001011NRG24140720230939670 14/07/2023 VIRESH 1520001011WL009955 VIRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878039 VEERESHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1493
(CHIKKA JANTKAL) 		1520001011NRG24140720230939673 14/07/2023 MANJAPPA 1520001011WL009955 MANJAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878002 MANJAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24140720230939674 14/07/2023 MANJAMMA 1520001011WL009955 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877998 MANJAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1494
(CHIKKA JANTKAL) 		1520001011NRG24140720230939675 14/07/2023 PARVATHI 1520001011WL009955 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878000 PARVATHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL) 		1520001011NRG24140720230939676 14/07/2023 HUSENAPPA 1520001011WL009955 HUSENAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878005 HUSENAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24140720230939680 14/07/2023 B husen sab 1520001011WL009955 B husen sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878035 HUSSAIN SAB SAB CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24140720230939679 14/07/2023 HONNUR BEE 1520001011WL009955 HONNUR BEE 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878016 HONNUR BEE INDUSIND BANK(607189)
65 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24140720230939682 14/07/2023 DYAVAPPA 1520001011WL009955 DYAVAPPA 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878020 DYAVAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1569
(CHIKKA JANTKAL) 		1520001011NRG24140720230939681 14/07/2023 JYOTHI 1520001011WL009955 JYOTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878018 JYOTHI . INDUSIND BANK(607189)
67 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24140720230939683 14/07/2023 Jyothi 1520001011WL009955 Jyothi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878030 JYOTHI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24140720230939685 14/07/2023 Huligemma Koli 1520001011WL009955 Huligemma Koli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878168 HULIGEMMA KOLI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1632
(CHIKKA JANTKAL) 		1520001011NRG24140720230939687 14/07/2023 Eramma 1520001011WL009955 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878057 ERAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24140720230939691 14/07/2023 Laxmi Devi Itagi 1520001011WL009955 Laxmi Devi Itagi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878145 LAKSHMIDEVI ITAGI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1640
(CHIKKA JANTKAL) 		1520001011NRG24140720230939690 14/07/2023 Sanna Ramappa 1520001011WL009955 Sanna Ramappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878115 SANNARAMAPPA KANAKAG CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24140720230939693 14/07/2023 Basavaraj 1520001011WL009955 Basavaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878053 BASAVARAJ CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1643
(CHIKKA JANTKAL) 		1520001011NRG24140720230939692 14/07/2023 Mallamma 1520001011WL009955 Mallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878022 MALLAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL) 		1520001011NRG24140720230939694 14/07/2023 Husen bee 1520001011WL009955 Husen bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878142 HUSEN BEE CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24140720230939697 14/07/2023 Raja Bee 1520001011WL009955 Raja Bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878023 RAJA BI K HDFC BANK LTD(607152)
76 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL) 		1520001011NRG24140720230939701 14/07/2023 Kasimbee 1520001011WL009955 Kasimbee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878060 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24140720230939703 14/07/2023 Begam 1520001011WL009955 Begam 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878054 BEGAM CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24140720230939706 14/07/2023 Ashbagem 1520001011WL009955 Ashbagem 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878025 ASHA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24140720230939707 14/07/2023 Honurvalli 1520001011WL009955 Honurvalli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878026 HONNUR SAB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24140720230939712 14/07/2023 H Bheemamma 1520001011WL009955 H Bheemamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878055 BHEEMAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24140720230939713 14/07/2023 Shdhakar 1520001011WL009955 Shdhakar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877997 SUDHAKAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939716 14/07/2023 K Nirmala 1520001011WL009955 K Nirmala 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878128 K NIRMALA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939714 14/07/2023 Renukamma 1520001011WL009955 Renukamma 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878098 RENUKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/317-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939715 14/07/2023 Sharanappa 1520001011WL009955 Sharanappa 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878092 SHARANAPPA K CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939719 14/07/2023 Fasiha Banu 1520001011WL009955 Fasiha Banu 00078 CNRB0011818 1120 1120 Processed 20/07/2023 3601878129 FASIHA BANU BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939717 14/07/2023 Mahemuda Begum 1520001011WL009955 Mahemuda Begum 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878021 MAHEMUDA BEGUM CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/347-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939718 14/07/2023 Moulasab 1520001011WL009955 Moulasab 00078 CNRB0011818 560 560 Processed 20/07/2023 3601878004 MOULASAB CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230939722 14/07/2023 ERANNA 1520001011WL009955 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878042 ERANNA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230939723 14/07/2023 KONTEMMA 1520001011WL009955 KONTEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878155 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-011-005/378
(CHIKKA JANTKAL) 		1520001011NRG24140720230939724 14/07/2023 Manju 1520001011WL009955 Manju 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878024 MANJU CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24140720230939725 14/07/2023 Ballry Shivamma 1520001011WL009955 Ballry Shivamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878083 SHIVAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24140720230939726 14/07/2023 RAGHAVENDRA 1520001011WL009955 RAGHAVENDRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878096 RAGHAVENDRA B CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24140720230939728 14/07/2023 GANGAMMA 1520001011WL009955 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878084 GANGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24140720230939732 14/07/2023 GEETA KALED 1520001011WL009955 GEETA KALED 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878158 GEETA KALED CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24140720230939730 14/07/2023 RAMAMMA 1520001011WL009955 RAMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878078 RAMAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/383
(CHIKKA JANTKAL) 		1520001011NRG24140720230939731 14/07/2023 RAMAPPA 1520001011WL009955 RAMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878010 RAMAPPA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230939734 14/07/2023 SANGEETHA 1520001011WL009955 SANGEETHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878028 SANGEETA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230939733 14/07/2023 VEERESH 1520001011WL009955 VEERESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878040 VEERESHA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24140720230939736 14/07/2023 PARVTHI 1520001011WL009955 PARVTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878051 PARVATI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/385
(CHIKKA JANTKAL) 		1520001011NRG24140720230939735 14/07/2023 THAYAMMA 1520001011WL009955 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878148 THAYAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230939737 14/07/2023 Ballry Yallappa 1520001011WL009955 Ballry Yallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878072 YELLAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230939738 14/07/2023 THAYAMMA 1520001011WL009955 THAYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878152 BELLARY THAYAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24140720230939740 14/07/2023 PARVATHAMMA 1520001011WL009955 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878011 PARVATAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24140720230939739 14/07/2023 SHARANAPPA 1520001011WL009955 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878091 SHARANABASAVA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24140720230939741 14/07/2023 HULUGAPPA 1520001011WL009955 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878080 HULIGAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/388
(CHIKKA JANTKAL) 		1520001011NRG24140720230939742 14/07/2023 SANNA ERAMMA 1520001011WL009955 SANNA ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878101 SANNA IRAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24140720230939743 14/07/2023 Eramma 1520001011WL009955 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878081 ERAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/389
(CHIKKA JANTKAL) 		1520001011NRG24140720230939744 14/07/2023 Eramma 1520001011WL009955 Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878009 K HUSENAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24140720230939746 14/07/2023 Yankamma 1520001011WL009955 Yankamma 00078 CNRB0011818 1960 1960 Processed 21/07/2023 3601878061 Mr. HULUGAPPA S/O DYAVAPPA INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-011-005/390
(CHIKKA JANTKAL) 		1520001011NRG24140720230939745 14/07/2023 YANKAMMA 1520001011WL009955 YANKAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878082 YANKAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24140720230939747 14/07/2023 DURUGAPPA 1520001011WL009955 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878146 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24140720230939749 14/07/2023 SHARANAMMA 1520001011WL009955 SHARANAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878015 SHARANAMMA GUNDUR CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24140720230939750 14/07/2023 Tippamma 1520001011WL009955 Tippamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878097 TIPPPAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24140720230939753 14/07/2023 HANUMANTHAMMA 1520001011WL009955 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878012 HANAMANTHAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/393
(CHIKKA JANTKAL) 		1520001011NRG24140720230939752 14/07/2023 VENKOBA 1520001011WL009955 VENKOBA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878118 VENKOBA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24140720230939755 14/07/2023 Eranna 1520001011WL009955 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878041 RAMESH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/396
(CHIKKA JANTKAL) 		1520001011NRG24140720230939757 14/07/2023 Rajamma 1520001011WL009955 Rajamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878147 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230939758 14/07/2023 Hulugappa 1520001011WL009955 Hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878104 HULAGAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/398
(CHIKKA JANTKAL) 		1520001011NRG24140720230939759 14/07/2023 thayama 1520001011WL009955 thayama 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878106 THAYAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939760 14/07/2023 HULIGEMMA 1520001011WL009955 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878052 DYAVANNA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24140720230939763 14/07/2023 ERAMMA 1520001011WL009955 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878103 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-005/400
(CHIKKA JANTKAL) 		1520001011NRG24140720230939762 14/07/2023 ERANNA 1520001011WL009955 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878102 IRANNA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/401
(CHIKKA JANTKAL) 		1520001011NRG24140720230939764 14/07/2023 Virupamma 1520001011WL009955 Virupamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878046 VIRUPAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24140720230939765 14/07/2023 Eramma Koli 1520001011WL009955 Eramma Koli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878087 IRAMMA KOLI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24140720230939766 14/07/2023 Ramanna Koli 1520001011WL009955 Ramanna Koli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878162 RAMANNA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939767 14/07/2023 MANJUNATHA 1520001011WL009955 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878113 MANJUNATH CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-005/441-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939768 14/07/2023 SHANTHAMMA 1520001011WL009955 SHANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878037 SHANTHAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24140720230939770 14/07/2023 DURUGAMMA 1520001011WL009955 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878065 DURGAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/461
(CHIKKA JANTKAL) 		1520001011NRG24140720230939769 14/07/2023 DURUGAPPA 1520001011WL009955 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878066 DURGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24140720230939772 14/07/2023 MANJUNATH 1520001011WL009955 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601877996 MANJUNATH CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/489
(CHIKKA JANTKAL) 		1520001011NRG24140720230939771 14/07/2023 Phakheeramma 1520001011WL009955 Phakheeramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878085 PAKIRAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24140720230939775 14/07/2023 Bhashasab 1520001011WL009955 Bhashasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878116 BASHISAB CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24140720230939778 14/07/2023 Jairabee 1520001011WL009955 Jairabee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878117 JAHIRABI CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/501
(CHIKKA JANTKAL) 		1520001011NRG24140720230939777 14/07/2023 Mabusab 1520001011WL009955 Mabusab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878047 MABUSAB K CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL) 		1520001011NRG24140720230939780 14/07/2023 BABUSAB 1520001011WL009955 BABUSAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878068 BABU SAB CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230939781 14/07/2023 Bibimma 1520001011WL009955 Bibimma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878050 BHIBIMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24140720230939782 14/07/2023 peeramma 1520001011WL009955 peeramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878149 PEERAMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/512
(CHIKKA JANTKAL) 		1520001011NRG24140720230939783 14/07/2023 Reshma 1520001011WL009955 Reshma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878029 RESHMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24140720230939786 14/07/2023 HANUMANTHAMMA 1520001011WL009955 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878135 HANUMANTHAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24140720230939785 14/07/2023 SUNEEL 1520001011WL009955 SUNEEL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878159 SUNIL CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230939787 14/07/2023 HUSENAMMA 1520001011WL009955 HUSENAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878075 HUSENAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24140720230939790 14/07/2023 Bhagyamma 1520001011WL009955 Bhagyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878089 BHAGYAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/547
(CHIKKA JANTKAL) 		1520001011NRG24140720230939791 14/07/2023 umesh koli 1520001011WL009955 umesh koli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878045 UMESH KOLLI CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/550
(CHIKKA JANTKAL) 		1520001011NRG24140720230939794 14/07/2023 GANGAMMA 1520001011WL009955 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878074 GANGAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/553
(CHIKKA JANTKAL) 		1520001011NRG24140720230939795 14/07/2023 ERAMMA 1520001011WL009955 ERAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878151 ERAMMA ERANNA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24140720230939796 14/07/2023 Laxamma 1520001011WL009955 Laxamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878093 LACHAMAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24140720230939797 14/07/2023 VIRESH 1520001011WL009955 VIRESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878171 VIRESH ITAGI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24140720230939799 14/07/2023 mailabi 1520001011WL009955 mailabi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878157 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24140720230939802 14/07/2023 HUSENSAB 1520001011WL009955 HUSENSAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878164 HUSENSAB CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/567
(CHIKKA JANTKAL) 		1520001011NRG24140720230939803 14/07/2023 khashim bee 1520001011WL009955 khashim bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878170 KHASIM BEE CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24140720230939806 14/07/2023 Khajabee 1520001011WL009955 Khajabee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878014 KHAJABI CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24140720230939805 14/07/2023 Mahamad sab 1520001011WL009955 Mahamad sab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878049 MOHAMMED HUSSAIN SAB CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/584-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939809 14/07/2023 ASHABEGAM 1520001011WL009955 ASHABEGAM 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3601878017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GANGAVATHI KN-20-001-011-005/584-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939810 14/07/2023 JAKIR HUSEN 1520001011WL009955 JAKIR HUSEN 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878001 K JAAKIRHUSEEN CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24140720230939814 14/07/2023 sakinabi 1520001011WL009955 sakinabi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878071 SAKINABI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24140720230939817 14/07/2023 Hasina 1520001011WL009955 Hasina 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601878056 HASINA . INDUSIND BANK(607189)
157 GANGAVATHI KN-20-001-011-005/608
(CHIKKA JANTKAL) 		1520001011NRG24140720230939816 14/07/2023 iamabi 1520001011WL009955 iamabi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601878138 IMAMBI CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/638-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939818 14/07/2023 MALAMMA 1520001011WL009955 MALAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601878043 MALAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24140720230939819 14/07/2023 Honnursab Mujavar 1520001011WL009955 Honnursab Mujavar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878108 HONNURSAB CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24140720230939821 14/07/2023 Husen Basha 1520001011WL009955 Husen Basha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878036 HUSEN BASHA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24140720230939820 14/07/2023 Mahebub Bee 1520001011WL009955 Mahebub Bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878107 MAHEBUBABI CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939822 14/07/2023 S Rahim 1520001011WL009955 S Rahim 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878114 S RAHIM CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/883-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939823 14/07/2023 Yasmin 1520001011WL009955 Yasmin 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878141 YASMIN CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24140720230939825 14/07/2023 K DYAVAPPA 1520001011WL009955 K DYAVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878031 KALED DYAVAPPA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24140720230939824 14/07/2023 Sanna Ramanna 1520001011WL009955 Sanna Ramanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601878038 SANNARAMAMMA CANARA BANK(508532)
SubTotal 303520 303520
166 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24140720230939667 14/07/2023 HULUGAPPA 1520001011WL009955 HULUGAPPA 00227 KVBL0001320 1960 1960 Processed 20/07/2023 3601878130 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 1960 1960
167 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24140720230939611 14/07/2023 H Drakshyani 1520001011WL009955 H Drakshyani 00415 SBIN0040253 1960 1960 Processed 20/07/2023 3601878062 H DRAKSHYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
168 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939606 14/07/2023 B.MOHAN 1520001011WL009955 B.MOHAN 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3601878063 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
169 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24140720230939653 14/07/2023 nilamma 1520001011WL009955 nilamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878126 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-005/1627
(CHIKKA JANTKAL) 		1520001011NRG24140720230939686 14/07/2023 Eramma 1520001011WL009955 Eramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878124 ERAMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-005/399-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939761 14/07/2023 HULIGEMMA 1520001011WL009955 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878122 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-005/523
(CHIKKA JANTKAL) 		1520001011NRG24140720230939784 14/07/2023 PARVATHI 1520001011WL009955 PARVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878121 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-005/557
(CHIKKA JANTKAL) 		1520001011NRG24140720230939798 14/07/2023 KANTEMMA 1520001011WL009955 KANTEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878120 KANTEMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/577-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230939804 14/07/2023 SHAHAJADI 1520001011WL009955 SHAHAJADI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878125 SHAHAJADI CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL) 		1520001011NRG24140720230939812 14/07/2023 Sunhima 1520001011WL009955 Sunhima 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601878123 SUNHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13720 13720
176 GANGAVATHI KN-20-001-011-005/1443
(CHIKKA JANTKAL) 		1520001011NRG24140720230939649 14/07/2023 RAMAPPA 1520001011WL009955 RAMAPPA 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601878144 RAMAPPA M/Q EARAMMA BANK OF BARODA(606985)
SubTotal 1960 1960
177 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL) 		1520001011NRG24140720230939793 14/07/2023 Mahamad Rafi 1520001011WL009955 Mahamad Rafi 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601878119 Mahomd Rafi IDFC BANK LIMITED(608117)
SubTotal 1960 1960
Total 336840 336840

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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_259393 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_259393 Canara Bank CNRB0011802 Gangavathi 7840
3 GANGAVATHI KN1520001011_140723APB_FTO_259393 Canara Bank CNRB0011818 Chikka Jantkal 303520
4 GANGAVATHI KN1520001011_140723APB_FTO_259393 Karur Vysya Bank KVBL0001320 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_140723APB_FTO_259393 State Bank of India SBIN0040253 GANDHI NAGAR 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_259393 State Bank of India SBIN0040615 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_259393 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13720
8 GANGAVATHI KN1520001011_140723APB_FTO_259393 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_259393 IDFC Bank IDFB0080352 GANGAVATHI 1960

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