Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:31:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_241944
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-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24080720230900248 08/07/2023 Pavetra 1520001011WL009445 Pavetra 00078 CNRB0000033 1960 1960 Processed 14/07/2023 3409118423 PAVITRA CANARA BANK(508532)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900069 08/07/2023 HUSENAPPA 1520001011WL009445 HUSENAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118376 HUSENAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24080720230900072 08/07/2023 NINGAPPA 1520001011WL009445 NINGAPPA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118377 MR NINGAPPA P STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24080720230900155 08/07/2023 Viruapanna 1520001011WL009445 Viruapanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118375 VIRUPANNA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1671
(CHIKKA JANTKAL) 		1520001011NRG24080720230900160 08/07/2023 Sandip 1520001011WL009445 Sandip 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118429 SANDEEP CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24080720230900214 08/07/2023 SHIVKUMAR 1520001011WL009445 SHIVKUMAR 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118374 SHIVKUMAR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24080720230900236 08/07/2023 ADEMMA 1520001011WL009445 ADEMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118378 ADEMMA S CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/536
(CHIKKA JANTKAL) 		1520001011NRG24080720230900235 08/07/2023 SRIDEVI 1520001011WL009445 SRIDEVI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3409118379 SHREE DEVI CANARA BANK(508532)
SubTotal 13720 13720
9 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900064 08/07/2023 HANUAMNTHAPPA 1520001011WL009445 HANUAMNTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118297 HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900063 08/07/2023 Hanumanthamma 1520001011WL009445 Hanumanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118296 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900067 08/07/2023 Jayamma 1520001011WL009445 Jayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118354 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900068 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118330 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900071 08/07/2023 UMESHA 1520001011WL009445 UMESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118346 D UMESH DESANUR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24080720230900074 08/07/2023 KRISHNA 1520001011WL009445 KRISHNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118433 P KRISHNA MURTHI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900075 08/07/2023 DEVENDRAPPA 1520001011WL009445 DEVENDRAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118275 DEVENDRAPPA T CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900076 08/07/2023 parvathi 1520001011WL009445 parvathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118394 PARVATEMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1036-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900077 08/07/2023 roja 1520001011WL009445 roja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118392 T ROJA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900078 08/07/2023 ANNAPURAMMA 1520001011WL009445 ANNAPURAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118272 ANNAPURNAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1053-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900079 08/07/2023 H M Neelamma 1520001011WL009445 H M Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118425 H M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-011-005/106
(CHIKKA JANTKAL) 		1520001011NRG24080720230900081 08/07/2023 B Shridharkumara 1520001011WL009445 B Shridharkumara 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118248 SHRIDHAR KUMAR CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/106
(CHIKKA JANTKAL) 		1520001011NRG24080720230900080 08/07/2023 NINGAMMA 1520001011WL009445 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118428 NINGAMMA PATHTHAR CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24080720230900083 08/07/2023 Bharatha 1520001011WL009445 Bharatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118234 BHARATH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24080720230900085 08/07/2023 huligemma 1520001011WL009445 huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118411 HULIGEMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1107
(CHIKKA JANTKAL) 		1520001011NRG24080720230900084 08/07/2023 YALLAMMA 1520001011WL009445 YALLAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118335 HULAGAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1140
(CHIKKA JANTKAL) 		1520001011NRG24080720230900086 08/07/2023 Shankramma 1520001011WL009445 Shankramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118312 SHANKRAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24080720230900088 08/07/2023 Annapoorna 1520001011WL009445 Annapoorna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118299 ANNAPURNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1145
(CHIKKA JANTKAL) 		1520001011NRG24080720230900087 08/07/2023 SHNKHRAPPA 1520001011WL009445 SHNKHRAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118259 SHANKRAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24080720230900090 08/07/2023 SHANKRAMMA 1520001011WL009445 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118360 SHANKRAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24080720230900091 08/07/2023 T Ajay Kumar 1520001011WL009445 T Ajay Kumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118245 AJAY KUMAR KUMAR CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/115
(CHIKKA JANTKAL) 		1520001011NRG24080720230900089 08/07/2023 T CHANNAPPA 1520001011WL009445 T CHANNAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118251 CHANNAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1154-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900092 08/07/2023 K Kanakaraya 1520001011WL009445 K Kanakaraya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118329 K KANAKARAYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1162
(CHIKKA JANTKAL) 		1520001011NRG24080720230900093 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118263 HULIGEMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1164-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900094 08/07/2023 K ISMAYIL SAB 1520001011WL009445 K ISMAYIL SAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118383 ISMAIL SAB CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1171
(CHIKKA JANTKAL) 		1520001011NRG24080720230900095 08/07/2023 SANGAMMA 1520001011WL009445 SANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118334 SANGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1173
(CHIKKA JANTKAL) 		1520001011NRG24080720230900096 08/07/2023 Hanumantappa 1520001011WL009445 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118310 HANAMANTHAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24080720230900099 08/07/2023 Amrutha 1520001011WL009445 Amrutha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118370 AMRUTHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24080720230900097 08/07/2023 Ningamma 1520001011WL009445 Ningamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118290 RAJASHEKAR CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1183
(CHIKKA JANTKAL) 		1520001011NRG24080720230900098 08/07/2023 Ningamma 1520001011WL009445 Ningamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118291 NINGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24080720230900101 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118294 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900103 08/07/2023 Ramalinga 1520001011WL009445 Ramalinga 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118424 RAMALINGAPPA UNION BANK OF INDIA(508500)
41 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24080720230900104 08/07/2023 SURAPPA 1520001011WL009445 SURAPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118414 SURAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24080720230900106 08/07/2023 KANAKAPPA 1520001011WL009445 KANAKAPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118314 KANAKARAY CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1336
(CHIKKA JANTKAL) 		1520001011NRG24080720230900107 08/07/2023 laxmi 1520001011WL009445 laxmi 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118320 LAXMI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900109 08/07/2023 ratnamma 1520001011WL009445 ratnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118347 RATNAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1343-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900108 08/07/2023 srinivas 1520001011WL009445 srinivas 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118342 T SHRINIVAS CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24080720230900112 08/07/2023 G Rajesh 1520001011WL009445 G Rajesh 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118430 G RAJESH RAJESH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24080720230900111 08/07/2023 HANUMANTHAPPA 1520001011WL009445 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118301 HANUMANTHAPPA G CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24080720230900113 08/07/2023 dyamavva 1520001011WL009445 dyamavva 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118302 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-005/1351
(CHIKKA JANTKAL) 		1520001011NRG24080720230900114 08/07/2023 pakiramma 1520001011WL009445 pakiramma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118413 PAKIRAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1362
(CHIKKA JANTKAL) 		1520001011NRG24080720230900116 08/07/2023 Venkatesh 1520001011WL009445 Venkatesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118359 VENKATESH . INDUSIND BANK(607189)
51 GANGAVATHI KN-20-001-011-005/1362
(CHIKKA JANTKAL) 		1520001011NRG24080720230900115 08/07/2023 YAMANAMMA 1520001011WL009445 YAMANAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118266 YAMANAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24080720230900118 08/07/2023 ambuja 1520001011WL009445 ambuja 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118315 AMBUJAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24080720230900117 08/07/2023 BHIMAPPA 1520001011WL009445 BHIMAPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118389 BHIMAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1395
(CHIKKA JANTKAL) 		1520001011NRG24080720230900119 08/07/2023 Mahesh 1520001011WL009445 Mahesh 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118239 MAHESH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24080720230900120 08/07/2023 Dyavamma 1520001011WL009445 Dyavamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118284 DYAVAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1426
(CHIKKA JANTKAL) 		1520001011NRG24080720230900121 08/07/2023 Mallayya 1520001011WL009445 Mallayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118242 MALLAYYA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24080720230900122 08/07/2023 SHANKRAMMA 1520001011WL009445 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118382 Y SHANKRAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1429
(CHIKKA JANTKAL) 		1520001011NRG24080720230900123 08/07/2023 Y ishwarya 1520001011WL009445 Y ishwarya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118246 Y AISHWARYA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24080720230900124 08/07/2023 LACHAMAMMA 1520001011WL009445 LACHAMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118333 LAKSHMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1430
(CHIKKA JANTKAL) 		1520001011NRG24080720230900125 08/07/2023 shivappa 1520001011WL009445 shivappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118412 SHIVAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24080720230900127 08/07/2023 DHANALAXMI 1520001011WL009445 DHANALAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118340 T DHANALAXMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1473
(CHIKKA JANTKAL) 		1520001011NRG24080720230900126 08/07/2023 MANJUNATHA 1520001011WL009445 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118339 MANJUNATH TEKKALAKOTE CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24080720230900129 08/07/2023 b sharadamma 1520001011WL009445 b sharadamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118337 SHARADAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1476
(CHIKKA JANTKAL) 		1520001011NRG24080720230900128 08/07/2023 b veeresh 1520001011WL009445 b veeresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118345 B VEERESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1477
(CHIKKA JANTKAL) 		1520001011NRG24080720230900131 08/07/2023 GEETHA 1520001011WL009445 GEETHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118283 GEETHA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1477
(CHIKKA JANTKAL) 		1520001011NRG24080720230900130 08/07/2023 RAVI 1520001011WL009445 RAVI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118405 RAVI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1499
(CHIKKA JANTKAL) 		1520001011NRG24080720230900133 08/07/2023 BASAMMA 1520001011WL009445 BASAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118407 BASAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-011-005/1499
(CHIKKA JANTKAL) 		1520001011NRG24080720230900132 08/07/2023 RAMESHA 1520001011WL009445 RAMESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118319 RAMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24080720230900135 08/07/2023 LALITHAMMA 1520001011WL009445 LALITHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118400 LALITAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1500
(CHIKKA JANTKAL) 		1520001011NRG24080720230900134 08/07/2023 PAMPAPATHI 1520001011WL009445 PAMPAPATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118397 T PAMPAPATHI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24080720230900137 08/07/2023 HANUMESH 1520001011WL009445 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118415 HANUMESH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24080720230900136 08/07/2023 SAVITRAMMA 1520001011WL009445 SAVITRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118326 SAVITRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
73 GANGAVATHI KN-20-001-011-005/1504
(CHIKKA JANTKAL) 		1520001011NRG24080720230900138 08/07/2023 Veeresh 1520001011WL009445 Veeresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118241 VEERESH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24080720230900140 08/07/2023 HAMPAMMA 1520001011WL009445 HAMPAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118419 HAMPAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1508
(CHIKKA JANTKAL) 		1520001011NRG24080720230900139 08/07/2023 VIRESH 1520001011WL009445 VIRESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118274 VIRESHA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24080720230900143 08/07/2023 VIRESH 1520001011WL009445 VIRESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118332 VIRESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24080720230900145 08/07/2023 P VEERESH 1520001011WL009445 P VEERESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118387 P VEERESH CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/1512
(CHIKKA JANTKAL) 		1520001011NRG24080720230900144 08/07/2023 SHANTHAMMA 1520001011WL009445 SHANTHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118388 SHANTAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24080720230900146 08/07/2023 B M Shekharayya 1520001011WL009445 B M Shekharayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118426 SHEKARAYYA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1541
(CHIKKA JANTKAL) 		1520001011NRG24080720230900147 08/07/2023 Sushilamma 1520001011WL009445 Sushilamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118309 SUSHILAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24080720230900149 08/07/2023 PADMAVATHI 1520001011WL009445 PADMAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118416 P PADMAVATI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1567
(CHIKKA JANTKAL) 		1520001011NRG24080720230900148 08/07/2023 THIMMAPPA 1520001011WL009445 THIMMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118308 THIMMAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24080720230900150 08/07/2023 MALLESH 1520001011WL009445 MALLESH 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118325 KALAK MALLESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/1571
(CHIKKA JANTKAL) 		1520001011NRG24080720230900151 08/07/2023 SULOCHANA 1520001011WL009445 SULOCHANA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118321 PARVATHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/1641
(CHIKKA JANTKAL) 		1520001011NRG24080720230900153 08/07/2023 Shambhulingappa 1520001011WL009445 Shambhulingappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118282 SHAMBULINGAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/1654
(CHIKKA JANTKAL) 		1520001011NRG24080720230900154 08/07/2023 T Eramma 1520001011WL009445 T Eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118350 T ERAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24080720230900157 08/07/2023 P Rudramuni 1520001011WL009445 P Rudramuni 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118427 RUDRAMUNI P CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/1671
(CHIKKA JANTKAL) 		1520001011NRG24080720230900159 08/07/2023 Chandrashekar 1520001011WL009445 Chandrashekar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118238 CHANDRASHEKA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24080720230900161 08/07/2023 Gangamma 1520001011WL009445 Gangamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118353 GAGAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/1677
(CHIKKA JANTKAL) 		1520001011NRG24080720230900162 08/07/2023 Shivakumre 1520001011WL009445 Shivakumre 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118305 SHIVKUMAR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24080720230900163 08/07/2023 Huligemma 1520001011WL009445 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118356 HULIGEMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24080720230900168 08/07/2023 Narayanamma 1520001011WL009445 Narayanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118327 NARAYANAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/1693
(CHIKKA JANTKAL) 		1520001011NRG24080720230900167 08/07/2023 Rekha 1520001011WL009445 Rekha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118369 REKHA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24080720230900169 08/07/2023 Devakamma 1520001011WL009445 Devakamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118304 DEVAKKAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/170
(CHIKKA JANTKAL) 		1520001011NRG24080720230900170 08/07/2023 HANUMESHA 1520001011WL009445 HANUMESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118395 HANUMESHA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/171
(CHIKKA JANTKAL) 		1520001011NRG24080720230900172 08/07/2023 laxmi 1520001011WL009445 laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118409 LAKSHMI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/171
(CHIKKA JANTKAL) 		1520001011NRG24080720230900171 08/07/2023 VEERESHA 1520001011WL009445 VEERESHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118261 VEERESHA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/174
(CHIKKA JANTKAL) 		1520001011NRG24080720230900173 08/07/2023 ERANNA 1520001011WL009445 ERANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118285 IRANNA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/174
(CHIKKA JANTKAL) 		1520001011NRG24080720230900174 08/07/2023 yamanamma 1520001011WL009445 yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118286 YAMANAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24080720230900175 08/07/2023 Hampamma 1520001011WL009445 Hampamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118289 HAMPAMAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/175
(CHIKKA JANTKAL) 		1520001011NRG24080720230900176 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118300 HULIGEMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG24080720230900178 08/07/2023 C Devaraj 1520001011WL009445 C Devaraj 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118250 DEVARAJA C CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/180
(CHIKKA JANTKAL) 		1520001011NRG24080720230900179 08/07/2023 NAGARATHNA 1520001011WL009445 NAGARATHNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118398 NAGARATNA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24080720230900181 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118422 HULIGEMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24080720230900180 08/07/2023 NINGAPPA 1520001011WL009445 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118288 NINGAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/185
(CHIKKA JANTKAL) 		1520001011NRG24080720230900182 08/07/2023 Prakasha 1520001011WL009445 Prakasha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118393 PRAKASH CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/189
(CHIKKA JANTKAL) 		1520001011NRG24080720230900183 08/07/2023 Rukumamma 1520001011WL009445 Rukumamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118281 RUKMANEMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24080720230900187 08/07/2023 HULIYAPPA 1520001011WL009445 HULIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118410 HULIYAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24080720230900186 08/07/2023 NARASAMMA 1520001011WL009445 NARASAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118401 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-005/196
(CHIKKA JANTKAL) 		1520001011NRG24080720230900188 08/07/2023 Eramma 1520001011WL009445 Eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118295 IRAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24080720230900189 08/07/2023 HANUMANTHAPPA 1520001011WL009445 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118324 HANAMANTAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24080720230900190 08/07/2023 KALAVATHI 1520001011WL009445 KALAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118396 KALAVATHI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/199
(CHIKKA JANTKAL) 		1520001011NRG24080720230900191 08/07/2023 Prashant 1520001011WL009445 Prashant 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118243 PRASHANTH CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24080720230900194 08/07/2023 Mallikarjuna T 1520001011WL009445 Mallikarjuna T 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118338 MALLIKARJUN TEKKALAKOTE CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/220
(CHIKKA JANTKAL) 		1520001011NRG24080720230900193 08/07/2023 T LAXMAMMA 1520001011WL009445 T LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118381 LAXMAMMA TEKKALAKOTE CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24080720230900196 08/07/2023 Fayaz 1520001011WL009445 Fayaz 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118249 FAYAZ CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24080720230900195 08/07/2023 jabina bi 1520001011WL009445 jabina bi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118432 JABINA BANU CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24080720230900198 08/07/2023 BHAGYAMMA 1520001011WL009445 BHAGYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118307 BHAGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900200 08/07/2023 VASANTH 1520001011WL009445 VASANTH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118264 S VASANTA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-005/264-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900199 08/07/2023 venkatesha 1520001011WL009445 venkatesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118276 VENKATESH S CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24080720230900201 08/07/2023 DEVAPPA 1520001011WL009445 DEVAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118255 M DEVAPPA MULIMANI CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/289
(CHIKKA JANTKAL) 		1520001011NRG24080720230900202 08/07/2023 GOURAMMA 1520001011WL009445 GOURAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118431 GOURAMMA MULAMANI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900204 08/07/2023 RADHA 1520001011WL009445 RADHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118270 P RADHA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/290-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900203 08/07/2023 RAMESH 1520001011WL009445 RAMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118293 RAMESH . ICICI BANK LTD(508534)
125 GANGAVATHI KN-20-001-011-005/3
(CHIKKA JANTKAL) 		1520001011NRG24080720230900205 08/07/2023 Hanumesh 1520001011WL009445 Hanumesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118373 HANUMESH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24080720230900207 08/07/2023 LAXMI 1520001011WL009445 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118420 MRS LAKSHMI KARPUDI STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-011-005/317
(CHIKKA JANTKAL) 		1520001011NRG24080720230900206 08/07/2023 NINGAPPA 1520001011WL009445 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118336 NINGAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/327
(CHIKKA JANTKAL) 		1520001011NRG24080720230900208 08/07/2023 K NAGAMMA 1520001011WL009445 K NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118278 NAGAMMA K CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/330
(CHIKKA JANTKAL) 		1520001011NRG24080720230900210 08/07/2023 Channaviramma 1520001011WL009445 Channaviramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118298 CHANNAVEERAMMA GENERAL POST OFFICE(607245)
130 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24080720230900212 08/07/2023 BASAMMA 1520001011WL009445 BASAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118260 BASAMMA . INDUSIND BANK(607189)
131 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24080720230900213 08/07/2023 Manjunatha 1520001011WL009445 Manjunatha 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118357 MANJUNATH CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/337
(CHIKKA JANTKAL) 		1520001011NRG24080720230900215 08/07/2023 SHIVAMMA 1520001011WL009445 SHIVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118403 SHIVAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900217 08/07/2023 ANIL KUMARA 1520001011WL009445 ANIL KUMARA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118237 ANILKIUMAR CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24080720230900220 08/07/2023 Hanumesh 1520001011WL009445 Hanumesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118232 HANUMESH CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24080720230900218 08/07/2023 Nagesha 1520001011WL009445 Nagesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118269 NAGESH GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-011-005/349
(CHIKKA JANTKAL) 		1520001011NRG24080720230900219 08/07/2023 phakiramma 1520001011WL009445 phakiramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118316 FAKEERAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-005/349-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900221 08/07/2023 Rathnamma 1520001011WL009445 Rathnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118352 RATNAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24080720230900224 08/07/2023 Anwar basha 1520001011WL009445 Anwar basha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118380 ANVARA BASHA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24080720230900222 08/07/2023 Khasimvali 1520001011WL009445 Khasimvali 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118271 KHASIM ALI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-005/363
(CHIKKA JANTKAL) 		1520001011NRG24080720230900223 08/07/2023 MAHABUBEE 1520001011WL009445 MAHABUBEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118313 MAHABUBABI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24080720230900227 08/07/2023 Shivakumar 1520001011WL009445 Shivakumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118372 SHIVA KUMARA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24080720230900225 08/07/2023 THIMANNA 1520001011WL009445 THIMANNA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118254 THIMMANNA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-005/44
(CHIKKA JANTKAL) 		1520001011NRG24080720230900228 08/07/2023 GOURAMMA 1520001011WL009445 GOURAMMA 00078 CNRB0011818 560 560 Processed 14/07/2023 3409118406 GOURAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24080720230900230 08/07/2023 ANJINAMMA 1520001011WL009445 ANJINAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118402 ANJINAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230900232 08/07/2023 laxmi 1520001011WL009445 laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118267 LAKSHMI CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230900231 08/07/2023 MANJUNATHA 1520001011WL009445 MANJUNATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118268 MANJUNATHA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-005/5
(CHIKKA JANTKAL) 		1520001011NRG24080720230900233 08/07/2023 P Shashikala 1520001011WL009445 P Shashikala 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118244 P SHASHIKALA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-005/53
(CHIKKA JANTKAL) 		1520001011NRG24080720230900234 08/07/2023 HANUMANTHAMMA 1520001011WL009445 HANUMANTHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118341 HANAMANTAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24080720230900237 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118303 HULIGEMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24080720230900239 08/07/2023 Venkatesh 1520001011WL009445 Venkatesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118386 VENKATESH CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24080720230900240 08/07/2023 HANUMAMMA 1520001011WL009445 HANUMAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118343 HANAMAMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24080720230900241 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118328 HULIGEMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-005/60
(CHIKKA JANTKAL) 		1520001011NRG24080720230900242 08/07/2023 K Sunila 1520001011WL009445 K Sunila 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118235 K SUNEEL CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24080720230900243 08/07/2023 NARASAPPA 1520001011WL009445 NARASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118277 NARASAPPA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24080720230900244 08/07/2023 SHANKRAMMA 1520001011WL009445 SHANKRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118306 SANKRAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-005/63
(CHIKKA JANTKAL) 		1520001011NRG24080720230900245 08/07/2023 Viresh Anagi 1520001011WL009445 Viresh Anagi 00078 CNRB0011818 840 840 Processed 14/07/2023 3409118371 VIRESH ANAGI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24080720230900246 08/07/2023 Deepa 1520001011WL009445 Deepa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118355 DEEPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-005/632
(CHIKKA JANTKAL) 		1520001011NRG24080720230900247 08/07/2023 Prahlad 1520001011WL009445 Prahlad 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118404 PRAHLAD CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24080720230900251 08/07/2023 NAGARAJ 1520001011WL009445 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118257 NAGARAJ CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/64
(CHIKKA JANTKAL) 		1520001011NRG24080720230900250 08/07/2023 NINGAMMA 1520001011WL009445 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118258 NINGAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24080720230900254 08/07/2023 A Ramash 1520001011WL009445 A Ramash 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118247 A RAMESH CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24080720230900252 08/07/2023 YAMANURA 1520001011WL009445 YAMANURA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118256 YAMANURAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-005/66
(CHIKKA JANTKAL) 		1520001011NRG24080720230900255 08/07/2023 SHARANAPPA 1520001011WL009445 SHARANAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118322 RENUKAMMA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24080720230900257 08/07/2023 Eramma 1520001011WL009445 Eramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118323 ERAMMA . INDUSIND BANK(607189)
165 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24080720230900258 08/07/2023 Eranna 1520001011WL009445 Eranna 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3409118253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 GANGAVATHI KN-20-001-011-005/67
(CHIKKA JANTKAL) 		1520001011NRG24080720230900256 08/07/2023 Eranna 1520001011WL009445 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118252 IRANNA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24080720230900260 08/07/2023 NEELAMMA 1520001011WL009445 NEELAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118351 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-005/77
(CHIKKA JANTKAL) 		1520001011NRG24080720230900259 08/07/2023 NINGAPPA 1520001011WL009445 NINGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118331 NINGAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-005/79
(CHIKKA JANTKAL) 		1520001011NRG24080720230900261 08/07/2023 Ambuja 1520001011WL009445 Ambuja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118349 M AMBUJA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24080720230900263 08/07/2023 LAXMI 1520001011WL009445 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118280 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
171 GANGAVATHI KN-20-001-011-005/8
(CHIKKA JANTKAL) 		1520001011NRG24080720230900262 08/07/2023 SOMANATHA 1520001011WL009445 SOMANATHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118418 K SOMANATHA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24080720230900264 08/07/2023 Indramma 1520001011WL009445 Indramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118262 INDRAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24080720230900265 08/07/2023 MANJUNATH 1520001011WL009445 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118391 E MANJUNATH CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-005/847
(CHIKKA JANTKAL) 		1520001011NRG24080720230900267 08/07/2023 Mumtaz 1520001011WL009445 Mumtaz 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118348 MAMTAJ CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24080720230900270 08/07/2023 Kirtana 1520001011WL009445 Kirtana 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118236 KEERTHANA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24080720230900268 08/07/2023 Krishnaswamy 1520001011WL009445 Krishnaswamy 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118292 KRISHNA SWAMY CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/849
(CHIKKA JANTKAL) 		1520001011NRG24080720230900269 08/07/2023 radha 1520001011WL009445 radha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118287 RADHA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24080720230900271 08/07/2023 ANNADANAYYA 1520001011WL009445 ANNADANAYYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118279 ANNADANAYYA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-011-005/877
(CHIKKA JANTKAL) 		1520001011NRG24080720230900272 08/07/2023 ANNAPOORNAMMA 1520001011WL009445 ANNAPOORNAMMA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118361 ANNAPURNAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24080720230900274 08/07/2023 sharada 1520001011WL009445 sharada 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118399 SHARADA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/879
(CHIKKA JANTKAL) 		1520001011NRG24080720230900273 08/07/2023 Shivalingayya 1520001011WL009445 Shivalingayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118265 MR SHIVALINGAYYA B M STATE BANK OF INDIA(508548)
182 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24080720230900276 08/07/2023 NIRMALA 1520001011WL009445 NIRMALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118362 NIRMALA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-011-005/880
(CHIKKA JANTKAL) 		1520001011NRG24080720230900275 08/07/2023 VIRABHADRA 1520001011WL009445 VIRABHADRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118311 VIRABHADRA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24080720230900278 08/07/2023 budapira 1520001011WL009445 budapira 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118317 BUDDE PIRA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/91
(CHIKKA JANTKAL) 		1520001011NRG24080720230900279 08/07/2023 ramija 1520001011WL009445 ramija 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118344 RAMAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24080720230900280 08/07/2023 DYAVAMMA 1520001011WL009445 DYAVAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118273 DYAVAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-011-005/933
(CHIKKA JANTKAL) 		1520001011NRG24080720230900281 08/07/2023 Mahesha 1520001011WL009445 Mahesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118240 MAHESHA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24080720230900283 08/07/2023 K sharadamma 1520001011WL009445 K sharadamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409118421 K SHARADAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-005/947
(CHIKKA JANTKAL) 		1520001011NRG24080720230900285 08/07/2023 Ashwini 1520001011WL009445 Ashwini 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118358 E ASHWINI CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-005/947
(CHIKKA JANTKAL) 		1520001011NRG24080720230900284 08/07/2023 vinoda 1520001011WL009445 vinoda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118390 E VINODA ICICI BANK LTD(508534)
191 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24080720230900287 08/07/2023 RAJABI 1520001011WL009445 RAJABI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118417 RAJABI SULEKAL UNION BANK OF INDIA(508500)
192 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24080720230900289 08/07/2023 NAGARAJ 1520001011WL009445 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118384 NAGARAJA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24080720230900290 08/07/2023 SHRUTHI 1520001011WL009445 SHRUTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409118385 SHRUTHI CANARA BANK(508532)
SubTotal 354200 354200
194 GANGAVATHI KN-20-001-011-005/49
(CHIKKA JANTKAL) 		1520001011NRG24080720230900229 08/07/2023 NINGAMMA 1520001011WL009445 NINGAMMA 00152 HDFC0002554 1960 1960 Processed 14/07/2023 3409118364 ANAJI NINGAMMA T HDFC BANK LTD(607152)
SubTotal 1960 1960
195 GANGAVATHI KN-20-001-011-005/935
(CHIKKA JANTKAL) 		1520001011NRG24080720230900282 08/07/2023 Shivaprasanna 1520001011WL009445 Shivaprasanna 00415 SBIN0009752 1680 1680 Processed 14/07/2023 3409118363 MR SHIVAPRASANNA K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
196 GANGAVATHI KN-20-001-011-005/634
(CHIKKA JANTKAL) 		1520001011NRG24080720230900249 08/07/2023 Pampapathi 1520001011WL009445 Pampapathi 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3409118318 PAMPAPATHI CANARA BANK(508532)
SubTotal 1960 1960
197 GANGAVATHI KN-20-001-011-005/1016-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900070 08/07/2023 JADEMMA 1520001011WL009445 JADEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409118365 JADEMMA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-005/1106
(CHIKKA JANTKAL) 		1520001011NRG24080720230900082 08/07/2023 HULIGEMMA 1520001011WL009445 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409118368 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-005/1350
(CHIKKA JANTKAL) 		1520001011NRG24080720230900110 08/07/2023 NAGAMMA 1520001011WL009445 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409118367 NAGAMMA BANK OF INDIA(508505)
200 GANGAVATHI KN-20-001-011-005/1510
(CHIKKA JANTKAL) 		1520001011NRG24080720230900141 08/07/2023 HANUMANTI 1520001011WL009445 HANUMANTI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409118233 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-005/339-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900216 08/07/2023 Shanthamma 1520001011WL009445 Shanthamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409118366 SHANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
202 GANGAVATHI KN-20-001-011-005/42
(CHIKKA JANTKAL) 		1520001011NRG24080720230900226 08/07/2023 MALLAMMA 1520001011WL009445 MALLAMMA 00652 PKGB0010736 1680 1680 Processed 14/07/2023 3409118408 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
Total 386960 386960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_241944 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1960
2 GANGAVATHI KN1520001011_080723APB_FTO_241944 Canara Bank CNRB0011802 Gangavathi 13720
3 GANGAVATHI KN1520001011_080723APB_FTO_241944 Canara Bank CNRB0011818 Chikka Jantkal 354200
4 GANGAVATHI KN1520001011_080723APB_FTO_241944 HDFC Bank HDFC0002554 GANGAWATI 1960
5 GANGAVATHI KN1520001011_080723APB_FTO_241944 State Bank of India SBIN0009752 GANGAVATHI 1680
6 GANGAVATHI KN1520001011_080723APB_FTO_241944 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_241944 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9800
8 GANGAVATHI KN1520001011_080723APB_FTO_241944 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1680

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