Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560618
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-20-001-011-001/195
(CHIKKA JANTKAL) 		1520001011NRG24051220231246061 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00045 BARB0GANGAV 1650 1650 Processed 01/03/2024 1104407837 HULIGEMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/195
(CHIKKA JANTKAL) 		1520001011NRG24051220231246060 05/12/2023 VIRUPANNA 1520001011WL018961 VIRUPANNA 00045 BARB0GANGAV 1650 1650 Processed 01/03/2024 1104407810 VIRUPANNA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/322
(CHIKKA JANTKAL) 		1520001011NRG24051220231246090 05/12/2023 PALAKSHAMMA 1520001011WL018961 PALAKSHAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407863 PALAKSHAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/329
(CHIKKA JANTKAL) 		1520001011NRG24051220231246097 05/12/2023 DURUGAMMA 1520001011WL018961 DURUGAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407845 DURUGAMMA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/421
(CHIKKA JANTKAL) 		1520001011NRG24051220231246144 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407820 HULIGAMMA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/443
(CHIKKA JANTKAL) 		1520001011NRG24051220231246159 05/12/2023 LALITHA 1520001011WL018961 LALITHA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407865 LALITA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231246180 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407850 HULIGEMMA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-001/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231246179 05/12/2023 SHIVAPPA 1520001011WL018961 SHIVAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407832 SHIVAPPA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24051220231246198 05/12/2023 MARIYAPPA 1520001011WL018961 MARIYAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407829 MARIYAPPA BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/509
(CHIKKA JANTKAL) 		1520001011NRG24051220231246202 05/12/2023 SHIVAMMA 1520001011WL018961 SHIVAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407862 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-011-001/522
(CHIKKA JANTKAL) 		1520001011NRG24051220231246211 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00045 BARB0GANGAV 1650 1650 Processed 01/03/2024 1104407861 HULIGEMMA BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/529
(CHIKKA JANTKAL) 		1520001011NRG24051220231246215 05/12/2023 PADDAMMA 1520001011WL018961 PADDAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407834 PADDAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24051220231246236 05/12/2023 SHARANAPPA 1520001011WL018961 SHARANAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407828 SHARANAPPA BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/781
(CHIKKA JANTKAL) 		1520001011NRG24051220231246244 05/12/2023 LAXMI 1520001011WL018961 LAXMI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407835 LAKSHMI BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24051220231246263 05/12/2023 Viswanatha l 1520001011WL018961 Viswanatha l 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407881 VISHWANATH L INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24051220231246276 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407849 ERAMMA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/938
(CHIKKA JANTKAL) 		1520001011NRG24051220231246282 05/12/2023 NINGAMMA 1520001011WL018961 NINGAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407838 NINGAMMA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/939
(CHIKKA JANTKAL) 		1520001011NRG24051220231246283 05/12/2023 GALEMMA 1520001011WL018961 GALEMMA 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104407840 MRS GALEMMA WO NEELAKANTHAPPA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24051220231246286 05/12/2023 IRFAN 1520001011WL018961 IRFAN 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407839 IRFAN BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24051220231246287 05/12/2023 Mabunni 1520001011WL018961 Mabunni 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407875 MABUNNI BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-001/959
(CHIKKA JANTKAL) 		1520001011NRG24051220231246293 05/12/2023 mutthamma 1520001011WL018961 mutthamma 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104407847 MUTTAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-011-001/960
(CHIKKA JANTKAL) 		1520001011NRG24051220231246296 05/12/2023 Mahiboobi 1520001011WL018961 Mahiboobi 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407879 MAHIBOOBI BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/960
(CHIKKA JANTKAL) 		1520001011NRG24051220231246297 05/12/2023 Usmanasab 1520001011WL018961 Usmanasab 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104407878 USMAN SAB GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24051220231246302 05/12/2023 SUNANDA 1520001011WL018961 SUNANDA 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104407877 MRS SUNANDA K WO MRUTHUNJAYYA SWAMI STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24051220231246312 05/12/2023 H RATHNAMMA 1520001011WL018961 H RATHNAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407872 RATHNAMMA H BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24051220231246313 05/12/2023 JAYA 1520001011WL018961 JAYA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407871 JAYA BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-011-001/983
(CHIKKA JANTKAL) 		1520001011NRG24051220231246321 05/12/2023 HANUMANTHA 1520001011WL018961 HANUMANTHA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407864 HANUMANTHA BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-001/991
(CHIKKA JANTKAL) 		1520001011NRG24051220231246330 05/12/2023 Mallamma 1520001011WL018961 Mallamma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104407876 MALLAMMA BANK OF BARODA(606985)
SubTotal 53075 53075
29 GANGAVATHI KN-20-001-011-001/809
(CHIKKA JANTKAL) 		1520001011NRG24051220231246258 05/12/2023 Huligamma 1520001011WL018961 Huligamma 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1104407860 HULIGEMMA BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24051220231246291 05/12/2023 JYOTHI 1520001011WL018961 JYOTHI 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1104407752 JYOTHI BANK OF BARODA(606985)
SubTotal 3850 3850
31 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24051220231246063 05/12/2023 YAMANURA 1520001011WL018961 YAMANURA 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104407888 YAMANOORAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-001/522
(CHIKKA JANTKAL) 		1520001011NRG24051220231246212 05/12/2023 YAMANURAPPA 1520001011WL018961 YAMANURAPPA 00078 CNRB0000547 1650 1650 Processed 01/03/2024 1104407889 YAMANURAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-001/818
(CHIKKA JANTKAL) 		1520001011NRG24051220231246264 05/12/2023 Rudresha 1520001011WL018961 Rudresha 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104407890 D RUDRESH CANARA BANK(508532)
SubTotal 5500 5500
34 GANGAVATHI KN-20-001-011-001/175
(CHIKKA JANTKAL) 		1520001011NRG24051220231246054 05/12/2023 Yamanamma 1520001011WL018961 Yamanamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407794 YAMANAMMA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24051220231246062 05/12/2023 UADACHAMMA 1520001011WL018961 UADACHAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407785 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/243
(CHIKKA JANTKAL) 		1520001011NRG24051220231246064 05/12/2023 RAHADAPPA 1520001011WL018961 RAHADAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407758 RAGADAPPA SO MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24051220231246065 05/12/2023 Sharanappa 1520001011WL018961 Sharanappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407772 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24051220231246069 05/12/2023 HANUMANTHA 1520001011WL018961 HANUMANTHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407830 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/288
(CHIKKA JANTKAL) 		1520001011NRG24051220231246072 05/12/2023 Hanumanta 1520001011WL018961 Hanumanta 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407854 HANUMANTHA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24051220231246074 05/12/2023 Durugappa 1520001011WL018961 Durugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407799 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/291
(CHIKKA JANTKAL) 		1520001011NRG24051220231246075 05/12/2023 HEMAVATHI 1520001011WL018961 HEMAVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407754 GUDI HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/299
(CHIKKA JANTKAL) 		1520001011NRG24051220231246077 05/12/2023 Gurupadappa 1520001011WL018961 Gurupadappa 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407793 GURUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/300
(CHIKKA JANTKAL) 		1520001011NRG24051220231246079 05/12/2023 Yallappa 1520001011WL018961 Yallappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407824 YELLAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/305
(CHIKKA JANTKAL) 		1520001011NRG24051220231246080 05/12/2023 Renukamma 1520001011WL018961 Renukamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407787 RENUKAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/305
(CHIKKA JANTKAL) 		1520001011NRG24051220231246081 05/12/2023 Renukamma 1520001011WL018961 Renukamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407788 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/314
(CHIKKA JANTKAL) 		1520001011NRG24051220231246082 05/12/2023 Janakamma 1520001011WL018961 Janakamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407796 JANAKAMMA BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24051220231246084 05/12/2023 Mariyamma 1520001011WL018961 Mariyamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407779 MARIYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24051220231246087 05/12/2023 Kanakappa 1520001011WL018961 Kanakappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407763 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231246092 05/12/2023 Gangamma 1520001011WL018961 Gangamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407808 GANGAMMA BANK OF INDIA(508505)
50 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231246093 05/12/2023 GANGAMMA 1520001011WL018961 GANGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407818 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-001/328
(CHIKKA JANTKAL) 		1520001011NRG24051220231246094 05/12/2023 SAmamma 1520001011WL018961 SAmamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407797 SOMAVVA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/328
(CHIKKA JANTKAL) 		1520001011NRG24051220231246095 05/12/2023 samamma 1520001011WL018961 samamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407798 AMBANNA BANK OF BARODA(606985)
53 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231246099 05/12/2023 DYAMANNA 1520001011WL018961 DYAMANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407789 DYAVANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/331
(CHIKKA JANTKAL) 		1520001011NRG24051220231246100 05/12/2023 DURUGAMMA 1520001011WL018961 DURUGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407782 DURUGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/335
(CHIKKA JANTKAL) 		1520001011NRG24051220231246101 05/12/2023 Sannappa 1520001011WL018961 Sannappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407800 SANNA NAGAPPA BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-011-001/342
(CHIKKA JANTKAL) 		1520001011NRG24051220231246103 05/12/2023 Tayappa 1520001011WL018961 Tayappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407821 THAYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24051220231246105 05/12/2023 Mariyappa 1520001011WL018961 Mariyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407774 NAGAMMA BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24051220231246107 05/12/2023 SANNA MARIYAPPA 1520001011WL018961 SANNA MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407773 YALLAMMA BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24051220231246108 05/12/2023 Mariyamma 1520001011WL018961 Mariyamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407813 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/352
(CHIKKA JANTKAL) 		1520001011NRG24051220231246112 05/12/2023 MARIYAPPA 1520001011WL018961 MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407852 MARISWAMY CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24051220231246113 05/12/2023 Mariyappa 1520001011WL018961 Mariyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407766 MARISOMAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/387
(CHIKKA JANTKAL) 		1520001011NRG24051220231246115 05/12/2023 Nagappa 1520001011WL018961 Nagappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407842 NAGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/388
(CHIKKA JANTKAL) 		1520001011NRG24051220231246116 05/12/2023 BHIMAPPA 1520001011WL018961 BHIMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407760 BHIMAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/389
(CHIKKA JANTKAL) 		1520001011NRG24051220231246118 05/12/2023 Pamanna 1520001011WL018961 Pamanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407843 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-011-001/390
(CHIKKA JANTKAL) 		1520001011NRG24051220231246119 05/12/2023 Tayappa 1520001011WL018961 Tayappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407817 THAYAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/394
(CHIKKA JANTKAL) 		1520001011NRG24051220231246122 05/12/2023 Hulagappa 1520001011WL018961 Hulagappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407883 HULAGAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/399
(CHIKKA JANTKAL) 		1520001011NRG24051220231246128 05/12/2023 Pampapati 1520001011WL018961 Pampapati 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407823 PAMPAPATHI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/401
(CHIKKA JANTKAL) 		1520001011NRG24051220231246130 05/12/2023 PARASAPPA 1520001011WL018961 PARASAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407855 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/403
(CHIKKA JANTKAL) 		1520001011NRG24051220231246133 05/12/2023 Pakiramma 1520001011WL018961 Pakiramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407764 PHAKIRAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/405
(CHIKKA JANTKAL) 		1520001011NRG24051220231246135 05/12/2023 Laxmi 1520001011WL018961 Laxmi 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407783 MR NEELAPPA SO LAXMAMMA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24051220231246139 05/12/2023 Huligemma 1520001011WL018961 Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407765 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/421
(CHIKKA JANTKAL) 		1520001011NRG24051220231246143 05/12/2023 HULUGAPPA 1520001011WL018961 HULUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407819 HULIGEPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/423
(CHIKKA JANTKAL) 		1520001011NRG24051220231246145 05/12/2023 SOMAMMA 1520001011WL018961 SOMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407762 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-011-001/424
(CHIKKA JANTKAL) 		1520001011NRG24051220231246146 05/12/2023 Basavaraj 1520001011WL018961 Basavaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407781 BASAVARAJ CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/430
(CHIKKA JANTKAL) 		1520001011NRG24051220231246149 05/12/2023 Nagamma 1520001011WL018961 Nagamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407833 NAGAMMA THIPPANNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24051220231246152 05/12/2023 NAGAMMA 1520001011WL018961 NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407770 NAGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24051220231246154 05/12/2023 DURUGAMMA 1520001011WL018961 DURUGAMMA 00078 CNRB0011818 1650 1650 Processed 29/02/2024 1104407868 DURUGAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-011-001/441
(CHIKKA JANTKAL) 		1520001011NRG24051220231246155 05/12/2023 Eramma 1520001011WL018961 Eramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407822 ERAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/442
(CHIKKA JANTKAL) 		1520001011NRG24051220231246157 05/12/2023 Hulagappa 1520001011WL018961 Hulagappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407768 HULUGAPPA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24051220231246161 05/12/2023 Lakxamma 1520001011WL018961 Lakxamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407827 LACHAMAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-001/446
(CHIKKA JANTKAL) 		1520001011NRG24051220231246163 05/12/2023 Pampapati 1520001011WL018961 Pampapati 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407792 PAMPANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-001/448
(CHIKKA JANTKAL) 		1520001011NRG24051220231246167 05/12/2023 Ramappa 1520001011WL018961 Ramappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407761 RAMAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24051220231246171 05/12/2023 Neelappa 1520001011WL018961 Neelappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407790 NEELAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-001/458
(CHIKKA JANTKAL) 		1520001011NRG24051220231246173 05/12/2023 Mariswamy 1520001011WL018961 Mariswamy 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407777 MARI SWAMY HOSKERA BANK OF BARODA(606985)
85 GANGAVATHI KN-20-001-011-001/458
(CHIKKA JANTKAL) 		1520001011NRG24051220231246174 05/12/2023 Mariswamy 1520001011WL018961 Mariswamy 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407778 AMBAMMA BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24051220231246175 05/12/2023 Gangamma 1520001011WL018961 Gangamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407844 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
87 GANGAVATHI KN-20-001-011-001/476
(CHIKKA JANTKAL) 		1520001011NRG24051220231246177 05/12/2023 Nagappa 1520001011WL018961 Nagappa 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407853 NAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/483
(CHIKKA JANTKAL) 		1520001011NRG24051220231246181 05/12/2023 YAMANURAPPA 1520001011WL018961 YAMANURAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407786 YAMANURAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/489
(CHIKKA JANTKAL) 		1520001011NRG24051220231246185 05/12/2023 Virupanna 1520001011WL018961 Virupanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407856 VIRUPANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/489
(CHIKKA JANTKAL) 		1520001011NRG24051220231246186 05/12/2023 Virupanna 1520001011WL018961 Virupanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407806 SOMAMMA BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-011-001/490
(CHIKKA JANTKAL) 		1520001011NRG24051220231246187 05/12/2023 Mariyappa 1520001011WL018961 Mariyappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407811 MR MARIYAPPA H STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-011-001/491
(CHIKKA JANTKAL) 		1520001011NRG24051220231246189 05/12/2023 Basavaraj 1520001011WL018961 Basavaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407791 BASAVARAJA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/493
(CHIKKA JANTKAL) 		1520001011NRG24051220231246193 05/12/2023 Mallikarjuna 1520001011WL018961 Mallikarjuna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407795 MALLIKARJUNA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/506
(CHIKKA JANTKAL) 		1520001011NRG24051220231246199 05/12/2023 HANUMESH 1520001011WL018961 HANUMESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407857 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAVATHI KN-20-001-011-001/509
(CHIKKA JANTKAL) 		1520001011NRG24051220231246201 05/12/2023 SOMAPPA 1520001011WL018961 SOMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407769 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANGAVATHI KN-20-001-011-001/513
(CHIKKA JANTKAL) 		1520001011NRG24051220231246205 05/12/2023 Shanbulingappa 1520001011WL018961 Shanbulingappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407801 SHAMBHULINGAPPA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/514
(CHIKKA JANTKAL) 		1520001011NRG24051220231246207 05/12/2023 Mallikarjun 1520001011WL018961 Mallikarjun 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407802 MALLIKARJUNA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/520
(CHIKKA JANTKAL) 		1520001011NRG24051220231246209 05/12/2023 Yamanurappa 1520001011WL018961 Yamanurappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407816 YAMANURAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-001/578
(CHIKKA JANTKAL) 		1520001011NRG24051220231246216 05/12/2023 Ningappa 1520001011WL018961 Ningappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407826 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24051220231246219 05/12/2023 Huligemma 1520001011WL018961 Huligemma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407771 AYYAPPA IDBI BANK(607095)
101 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24051220231246228 05/12/2023 Veeranaguoda 1520001011WL018961 Veeranaguoda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407836 HANUMANTHAMMA BANK OF BARODA(606985)
102 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24051220231246231 05/12/2023 Husenappa 1520001011WL018961 Husenappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407753 HUSSAINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24051220231246234 05/12/2023 Malamma 1520001011WL018961 Malamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407870 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/776
(CHIKKA JANTKAL) 		1520001011NRG24051220231246239 05/12/2023 hiredyavanna 1520001011WL018961 hiredyavanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407776 SANNA DYAVANNA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24051220231246240 05/12/2023 LaChamappa 1520001011WL018961 LaChamappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407775 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/779
(CHIKKA JANTKAL) 		1520001011NRG24051220231246242 05/12/2023 ERAPPA 1520001011WL018961 ERAPPA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407784 MR ERAPPA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-011-001/783
(CHIKKA JANTKAL) 		1520001011NRG24051220231246247 05/12/2023 Suresha 1520001011WL018961 Suresha 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407848 SURESHA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-001/783
(CHIKKA JANTKAL) 		1520001011NRG24051220231246248 05/12/2023 Suresha 1520001011WL018961 Suresha 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104407831 GANGAMMA BANK OF BARODA(606985)
109 GANGAVATHI KN-20-001-011-001/802
(CHIKKA JANTKAL) 		1520001011NRG24051220231246253 05/12/2023 Parashurama 1520001011WL018961 Parashurama 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407803 PARASHURAM SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/804
(CHIKKA JANTKAL) 		1520001011NRG24051220231246255 05/12/2023 Hanumesha 1520001011WL018961 Hanumesha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407780 Mr. HANAMESH . INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-011-001/809
(CHIKKA JANTKAL) 		1520001011NRG24051220231246257 05/12/2023 Nandishvara 1520001011WL018961 Nandishvara 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407804 NANDESHWAR CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-001/811
(CHIKKA JANTKAL) 		1520001011NRG24051220231246261 05/12/2023 Durugamma 1520001011WL018961 Durugamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407767 DURUGAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-001/833
(CHIKKA JANTKAL) 		1520001011NRG24051220231246268 05/12/2023 KRISHNA 1520001011WL018961 KRISHNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407757 KRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24051220231246271 05/12/2023 BASAVARAJ 1520001011WL018961 BASAVARAJ 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407869 K BASAVARAJ BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-011-001/983
(CHIKKA JANTKAL) 		1520001011NRG24051220231246320 05/12/2023 LAXMAMMA 1520001011WL018961 LAXMAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407755 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
116 GANGAVATHI KN-20-001-011-001/984
(CHIKKA JANTKAL) 		1520001011NRG24051220231246323 05/12/2023 MARIYAPPA 1520001011WL018961 MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407858 SANNA MARI SWAMY CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24051220231246331 05/12/2023 KAVERI 1520001011WL018961 KAVERI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104407759 KAVERI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24051220231246334 05/12/2023 B H M ROOPA 1520001011WL018961 B H M ROOPA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104407756 B H M ROOPA IDBI BANK(607095)
SubTotal 161425 161425
119 GANGAVATHI KN-20-001-011-001/174
(CHIKKA JANTKAL) 		1520001011NRG24051220231246053 05/12/2023 Akkamma 1520001011WL018961 Akkamma 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104407809 AKKAMMA B HDFC BANK LTD(607152)
120 GANGAVATHI KN-20-001-011-001/394
(CHIKKA JANTKAL) 		1520001011NRG24051220231246123 05/12/2023 GANGAMMA 1520001011WL018961 GANGAMMA 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104407815 GANGAMMA H HDFC BANK LTD(607152)
121 GANGAVATHI KN-20-001-011-001/399
(CHIKKA JANTKAL) 		1520001011NRG24051220231246129 05/12/2023 SHAMAMMA 1520001011WL018961 SHAMAMMA 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104407805 SOMAMMA P HDFC BANK LTD(607152)
122 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24051220231246230 05/12/2023 Durugamma 1520001011WL018961 Durugamma 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104407825 DURAGAMMA H HDFC BANK LTD(607152)
123 GANGAVATHI KN-20-001-011-001/788
(CHIKKA JANTKAL) 		1520001011NRG24051220231246252 05/12/2023 MARIYAMMA 1520001011WL018961 MARIYAMMA 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104407814 MARIYAMMA H HDFC BANK LTD(607152)
SubTotal 9625 9625
124 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24051220231246303 05/12/2023 MRUTYUNJAYYA SWAMY 1520001011WL018961 MRUTYUNJAYYA SWAMY 00177 IOBA0002855 1925 1925 Processed 01/03/2024 1104407873 MRUTHANJAYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
125 GANGAVATHI KN-20-001-011-001/443
(CHIKKA JANTKAL) 		1520001011NRG24051220231246160 05/12/2023 DURUGESH 1520001011WL018961 DURUGESH 00225 KARB0000262 1650 1650 Processed 29/02/2024 1104407859 DURUGAPPA KARNATAKA BANK LTD(607270)
126 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24051220231246308 05/12/2023 Majula 1520001011WL018961 Majula 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104407851 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 3575 3575
127 GANGAVATHI KN-20-001-011-001/523
(CHIKKA JANTKAL) 		1520001011NRG24051220231246214 05/12/2023 PAMPATHI 1520001011WL018961 PAMPATHI 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104407867 MR PAMPAPATHI STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-011-001/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231246220 05/12/2023 NILAPPA 1520001011WL018961 NILAPPA 00415 SBIN0009752 1650 1650 Processed 29/02/2024 1104407841 MR NEELAKANTAPPA METRI STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24051220231246301 05/12/2023 RAMAKRISHNA 1520001011WL018961 RAMAKRISHNA 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104407874 RAMAKRISHNA BANK OF BARODA(606985)
130 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24051220231246304 05/12/2023 Majunath 1520001011WL018961 Majunath 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104407882 MANJUNATH LANKI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24051220231246326 05/12/2023 Channappa 1520001011WL018961 Channappa 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104407812 MR CHENNAPPA STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24051220231246329 05/12/2023 GURURAJ 1520001011WL018961 GURURAJ 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104407880 MR GURURAJ LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 11275 11275
133 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24051220231246309 05/12/2023 Pradeep 1520001011WL018961 Pradeep 00415 SBIN0016329 1925 1925 Processed 29/02/2024 1104407866 MR PRADEEP L SO SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
134 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24051220231246227 05/12/2023 Veeranaguoda 1520001011WL018961 Veeranaguoda 00415 SBIN0040615 1925 1925 Processed 29/02/2024 1104407807 M VEERANA GOWDA BANK OF INDIA(508505)
135 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24051220231246262 05/12/2023 pavitrha 1520001011WL018961 pavitrha 00415 SBIN0040615 1925 1925 Processed 29/02/2024 1104407846 MRS PAVITRA P STATE BANK OF INDIA(508548)
SubTotal 3850 3850
136 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24051220231246249 05/12/2023 Muddamma 1520001011WL018961 Muddamma 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104407886 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/810
(CHIKKA JANTKAL) 		1520001011NRG24051220231246259 05/12/2023 Parashurama 1520001011WL018961 Parashurama 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1104407884 PARASHURAM AXIS BANK(607153)
138 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24051220231246333 05/12/2023 Basavaraj 1520001011WL018961 Basavaraj 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104407885 BASAVARAJ SO CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5775 5775
139 GANGAVATHI KN-20-001-011-001/184-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246058 05/12/2023 Renukamma 1520001011WL018961 Renukamma 00522 CNRB000PGB1 1925 1925 Processed 01/03/2024 1104407741 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
140 GANGAVATHI KN-20-001-011-001/174
(CHIKKA JANTKAL) 		1520001011NRG24051220231246052 05/12/2023 BHIMAPPA 1520001011WL018961 BHIMAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407956 BHEEMAPPA SO MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/175
(CHIKKA JANTKAL) 		1520001011NRG24051220231246055 05/12/2023 RAVICHANDRA 1520001011WL018961 RAVICHANDRA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407943 RAVICHANDRA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246056 05/12/2023 SHIVAMMA 1520001011WL018961 SHIVAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408008 SHIVAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246057 05/12/2023 YAMANUR 1520001011WL018961 YAMANUR 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407729 YAMANOORAPPA SO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/187
(CHIKKA JANTKAL) 		1520001011NRG24051220231246059 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408002 ERAMMA WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24051220231246066 05/12/2023 Ravi 1520001011WL018961 Ravi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407750 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246067 05/12/2023 AHMED ALI 1520001011WL018961 AHMED ALI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407901 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246068 05/12/2023 MALAMBEE 1520001011WL018961 MALAMBEE 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407915 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24051220231246070 05/12/2023 Anjaneya 1520001011WL018961 Anjaneya 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407733 ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24051220231246071 05/12/2023 YAMANAMMA 1520001011WL018961 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407969 YAMANAMMA GENERAL POST OFFICE(607245)
150 GANGAVATHI KN-20-001-011-001/288
(CHIKKA JANTKAL) 		1520001011NRG24051220231246073 05/12/2023 AMBAMMA 1520001011WL018961 AMBAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407998 AMBAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-001/291
(CHIKKA JANTKAL) 		1520001011NRG24051220231246076 05/12/2023 Maresh 1520001011WL018961 Maresh 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407987 MARESH SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/299
(CHIKKA JANTKAL) 		1520001011NRG24051220231246078 05/12/2023 Yamanurappa 1520001011WL018961 Yamanurappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407944 YAMANUR MGM GURUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/314
(CHIKKA JANTKAL) 		1520001011NRG24051220231246083 05/12/2023 YAMANAPPA 1520001011WL018961 YAMANAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407900 YAMANAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24051220231246086 05/12/2023 DYAVAMMA 1520001011WL018961 DYAVAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407731 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24051220231246085 05/12/2023 Kariyappa 1520001011WL018961 Kariyappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407903 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24051220231246088 05/12/2023 thippamma 1520001011WL018961 thippamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407938 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246089 05/12/2023 Balamma 1520001011WL018961 Balamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407925 BALAMMA GENERAL POST OFFICE(607245)
158 GANGAVATHI KN-20-001-011-001/322
(CHIKKA JANTKAL) 		1520001011NRG24051220231246091 05/12/2023 DYAVANNA 1520001011WL018961 DYAVANNA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407958 DYAVANNA SO HIREHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/329
(CHIKKA JANTKAL) 		1520001011NRG24051220231246096 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407975 ERAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231246098 05/12/2023 yamanamma 1520001011WL018961 yamanamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407997 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANGAVATHI KN-20-001-011-001/335
(CHIKKA JANTKAL) 		1520001011NRG24051220231246102 05/12/2023 neelamma 1520001011WL018961 neelamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407948 NEELAMMA WO SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/342
(CHIKKA JANTKAL) 		1520001011NRG24051220231246104 05/12/2023 NAGAMMA 1520001011WL018961 NAGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407976 NAGAMMA WO TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24051220231246106 05/12/2023 SANNA MARIYAPPA 1520001011WL018961 SANNA MARIYAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407990 SANNA MARIYAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24051220231246109 05/12/2023 Padma 1520001011WL018961 Padma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407996 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/350
(CHIKKA JANTKAL) 		1520001011NRG24051220231246111 05/12/2023 PHAKIRAMMA 1520001011WL018961 PHAKIRAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407895 FAKEERAMAA UNION BANK OF INDIA(508500)
166 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24051220231246114 05/12/2023 JAMBAMMA 1520001011WL018961 JAMBAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407928 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/388
(CHIKKA JANTKAL) 		1520001011NRG24051220231246117 05/12/2023 CHANDAMMA 1520001011WL018961 CHANDAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407950 CHANDAMMA B HDFC BANK LTD(607152)
168 GANGAVATHI KN-20-001-011-001/393
(CHIKKA JANTKAL) 		1520001011NRG24051220231246121 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407953 ERAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/393
(CHIKKA JANTKAL) 		1520001011NRG24051220231246120 05/12/2023 SOMAPPA 1520001011WL018961 SOMAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407899 SOMAPPA SO SANNA TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24051220231246124 05/12/2023 DURUGESHA 1520001011WL018961 DURUGESHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407970 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24051220231246125 05/12/2023 Parvatamma 1520001011WL018961 Parvatamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407736 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/398
(CHIKKA JANTKAL) 		1520001011NRG24051220231246126 05/12/2023 BASAVARAJ 1520001011WL018961 BASAVARAJ 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407968 KARIYABASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/398
(CHIKKA JANTKAL) 		1520001011NRG24051220231246127 05/12/2023 MARIYAMMA 1520001011WL018961 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407959 MARIYAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/401
(CHIKKA JANTKAL) 		1520001011NRG24051220231246131 05/12/2023 NINGAMMA 1520001011WL018961 NINGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407893 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/403
(CHIKKA JANTKAL) 		1520001011NRG24051220231246132 05/12/2023 ASHWINI 1520001011WL018961 ASHWINI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407947 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/405
(CHIKKA JANTKAL) 		1520001011NRG24051220231246136 05/12/2023 Ajjamma 1520001011WL018961 Ajjamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407751 AJJAMMA A D/O GULLAMMA BANK OF INDIA(508505)
177 GANGAVATHI KN-20-001-011-001/412
(CHIKKA JANTKAL) 		1520001011NRG24051220231246137 05/12/2023 huligemma 1520001011WL018961 huligemma 00652 PKGB0010643 1650 1650 Processed 29/02/2024 1104407937 HULIGEMMA GENERAL POST OFFICE(607245)
178 GANGAVATHI KN-20-001-011-001/412
(CHIKKA JANTKAL) 		1520001011NRG24051220231246138 05/12/2023 Mahesha 1520001011WL018961 Mahesha 00652 PKGB0010643 1650 1650 Processed 29/02/2024 1104407971 MR MAHESH D STATE BANK OF INDIA(508548)
179 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24051220231246140 05/12/2023 Devappa 1520001011WL018961 Devappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407749 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/416
(CHIKKA JANTKAL) 		1520001011NRG24051220231246141 05/12/2023 Geethamma 1520001011WL018961 Geethamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407949 GEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANGAVATHI KN-20-001-011-001/416
(CHIKKA JANTKAL) 		1520001011NRG24051220231246142 05/12/2023 Parashuram 1520001011WL018961 Parashuram 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407951 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/424
(CHIKKA JANTKAL) 		1520001011NRG24051220231246147 05/12/2023 Basavaraj 1520001011WL018961 Basavaraj 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407920 DEVAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24051220231246148 05/12/2023 Parvatayya 1520001011WL018961 Parvatayya 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407983 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/436
(CHIKKA JANTKAL) 		1520001011NRG24051220231246150 05/12/2023 KARIYAPPA 1520001011WL018961 KARIYAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407972 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/436
(CHIKKA JANTKAL) 		1520001011NRG24051220231246151 05/12/2023 Yallamma 1520001011WL018961 Yallamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407957 YALLAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24051220231246153 05/12/2023 huligemma 1520001011WL018961 huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407935 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
187 GANGAVATHI KN-20-001-011-001/441
(CHIKKA JANTKAL) 		1520001011NRG24051220231246156 05/12/2023 HANUMAMMA 1520001011WL018961 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407922 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/442
(CHIKKA JANTKAL) 		1520001011NRG24051220231246158 05/12/2023 GANGAMMA 1520001011WL018961 GANGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407973 GANGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24051220231246162 05/12/2023 ayyamma 1520001011WL018961 ayyamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407936 AYYAMMA DO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/446
(CHIKKA JANTKAL) 		1520001011NRG24051220231246164 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407894 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/447
(CHIKKA JANTKAL) 		1520001011NRG24051220231246166 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407932 SANNA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANGAVATHI KN-20-001-011-001/447
(CHIKKA JANTKAL) 		1520001011NRG24051220231246165 05/12/2023 SOMAPPA 1520001011WL018961 SOMAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407910 SOMAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-001/448
(CHIKKA JANTKAL) 		1520001011NRG24051220231246168 05/12/2023 GANGAMMA 1520001011WL018961 GANGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/451
(CHIKKA JANTKAL) 		1520001011NRG24051220231246169 05/12/2023 ERAMMA 1520001011WL018961 ERAMMA 00652 PKGB0010643 1925 1925 Rejected 29/02/2024 1104407946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24051220231246170 05/12/2023 Hullesh 1520001011WL018961 Hullesh 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407961 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24051220231246172 05/12/2023 YALLAMMA 1520001011WL018961 YALLAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407934 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24051220231246176 05/12/2023 Hanumavva 1520001011WL018961 Hanumavva 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407891 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/476
(CHIKKA JANTKAL) 		1520001011NRG24051220231246178 05/12/2023 PARVATHI 1520001011WL018961 PARVATHI 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407980 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/483
(CHIKKA JANTKAL) 		1520001011NRG24051220231246182 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407963 HULIGEMMA SO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/484
(CHIKKA JANTKAL) 		1520001011NRG24051220231246184 05/12/2023 Huligamma 1520001011WL018961 Huligamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407908 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/490
(CHIKKA JANTKAL) 		1520001011NRG24051220231246188 05/12/2023 DEVAMMA 1520001011WL018961 DEVAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407929 DEVAMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/491
(CHIKKA JANTKAL) 		1520001011NRG24051220231246190 05/12/2023 DURUGAMMA 1520001011WL018961 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407966 DURGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231246192 05/12/2023 Amaresh 1520001011WL018961 Amaresh 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407945 AMARESH SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231246191 05/12/2023 Huligemma 1520001011WL018961 Huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407933 HULIGEMMA IDBI BANK(607095)
205 GANGAVATHI KN-20-001-011-001/493
(CHIKKA JANTKAL) 		1520001011NRG24051220231246194 05/12/2023 MARIYAMMA 1520001011WL018961 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407964 MARIYAMMA IDBI BANK(607095)
206 GANGAVATHI KN-20-001-011-001/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231246196 05/12/2023 DURUGAMMA 1520001011WL018961 DURUGAMMA 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407978 DURGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231246195 05/12/2023 DURUGESHA 1520001011WL018961 DURUGESHA 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407898 DURAGAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24051220231246197 05/12/2023 GANGAMMA 1520001011WL018961 GANGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407914 GANGAMMA D/O AMBANNA GENERAL POST OFFICE(607245)
209 GANGAVATHI KN-20-001-011-001/506
(CHIKKA JANTKAL) 		1520001011NRG24051220231246200 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407732 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24051220231246203 05/12/2023 Huligemma 1520001011WL018961 Huligemma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407892 SMT HULIGEMMA DOHULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24051220231246204 05/12/2023 NAGARATHNA 1520001011WL018961 NAGARATHNA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408006 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/513
(CHIKKA JANTKAL) 		1520001011NRG24051220231246206 05/12/2023 LAXMI 1520001011WL018961 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407974 LAXMI WO SHAMBHULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/514
(CHIKKA JANTKAL) 		1520001011NRG24051220231246208 05/12/2023 Kanakamma 1520001011WL018961 Kanakamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407967 KANAKAMMA M HDFC BANK LTD(607152)
214 GANGAVATHI KN-20-001-011-001/520
(CHIKKA JANTKAL) 		1520001011NRG24051220231246210 05/12/2023 SUDHA 1520001011WL018961 SUDHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408003 SUDHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/523
(CHIKKA JANTKAL) 		1520001011NRG24051220231246213 05/12/2023 K YALLAMMA 1520001011WL018961 K YALLAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407747 K YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-001/578
(CHIKKA JANTKAL) 		1520001011NRG24051220231246217 05/12/2023 NINGAMMA 1520001011WL018961 NINGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407911 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24051220231246218 05/12/2023 Huligemma 1520001011WL018961 Huligemma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407919 HULIGEMMA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-001/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231246221 05/12/2023 Kavitha K 1520001011WL018961 Kavitha K 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407939 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/670
(CHIKKA JANTKAL) 		1520001011NRG24051220231246222 05/12/2023 EARAMMA 1520001011WL018961 EARAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407906 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24051220231246223 05/12/2023 KANAKAMMA 1520001011WL018961 KANAKAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407930 KANAKAMMA D O YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24051220231246224 05/12/2023 KANAKAMMA 1520001011WL018961 KANAKAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407931 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/673
(CHIKKA JANTKAL) 		1520001011NRG24051220231246225 05/12/2023 durugappa 1520001011WL018961 durugappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407977 DURGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/673
(CHIKKA JANTKAL) 		1520001011NRG24051220231246226 05/12/2023 GOURAMMA 1520001011WL018961 GOURAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407979 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24051220231246229 05/12/2023 HONNAPPA 1520001011WL018961 HONNAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407985 HONNAPPA SO LACHAMAMMA WARD NO II HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24051220231246232 05/12/2023 LAXMI 1520001011WL018961 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407924 LAKSHMIF BANK OF BARODA(606985)
226 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24051220231246233 05/12/2023 Shekhamma 1520001011WL018961 Shekhamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407917 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24051220231246235 05/12/2023 Mariyamma 1520001011WL018961 Mariyamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407918 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24051220231246238 05/12/2023 SHANKARAPPA 1520001011WL018961 SHANKARAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407912 MR SHANKRAPPA STATE BANK OF INDIA(508548)
229 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24051220231246237 05/12/2023 SOMAMMA 1520001011WL018961 SOMAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407897 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24051220231246241 05/12/2023 KENCHAMMA 1520001011WL018961 KENCHAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407927 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/779
(CHIKKA JANTKAL) 		1520001011NRG24051220231246243 05/12/2023 Eramma 1520001011WL018961 Eramma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407940 ERAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/782
(CHIKKA JANTKAL) 		1520001011NRG24051220231246245 05/12/2023 huligemma 1520001011WL018961 huligemma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407907 HULIGEMMA BANK OF BARODA(606985)
233 GANGAVATHI KN-20-001-011-001/782
(CHIKKA JANTKAL) 		1520001011NRG24051220231246246 05/12/2023 Kankappa 1520001011WL018961 Kankappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407942 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24051220231246250 05/12/2023 Gangamma 1520001011WL018961 Gangamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407926 GANGAMMA GENERAL POST OFFICE(607245)
235 GANGAVATHI KN-20-001-011-001/788
(CHIKKA JANTKAL) 		1520001011NRG24051220231246251 05/12/2023 Honnurappa 1520001011WL018961 Honnurappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407902 HONNURAPPA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-011-001/802
(CHIKKA JANTKAL) 		1520001011NRG24051220231246254 05/12/2023 Husenamma 1520001011WL018961 Husenamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407965 HUSENAMMA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/804
(CHIKKA JANTKAL) 		1520001011NRG24051220231246256 05/12/2023 NEELAMMA 1520001011WL018961 NEELAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407955 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/810
(CHIKKA JANTKAL) 		1520001011NRG24051220231246260 05/12/2023 UMADEVI 1520001011WL018961 UMADEVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407923 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/818
(CHIKKA JANTKAL) 		1520001011NRG24051220231246265 05/12/2023 Shashikala 1520001011WL018961 Shashikala 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407952 SHASHIKALA WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24051220231246266 05/12/2023 anjinamma 1520001011WL018961 anjinamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407896 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24051220231246267 05/12/2023 Somanatha 1520001011WL018961 Somanatha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407954 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/845
(CHIKKA JANTKAL) 		1520001011NRG24051220231246270 05/12/2023 Bhimamma 1520001011WL018961 Bhimamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407941 BHEEMAMMA MGF DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/845
(CHIKKA JANTKAL) 		1520001011NRG24051220231246269 05/12/2023 HANUMANTHAMMA 1520001011WL018961 HANUMANTHAMMA 00652 PKGB0010643 1650 1650 Processed 01/03/2024 1104407962 HANUMANTHAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24051220231246272 05/12/2023 K BASAMMA 1520001011WL018961 K BASAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407916 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/925
(CHIKKA JANTKAL) 		1520001011NRG24051220231246273 05/12/2023 kenchamma 1520001011WL018961 kenchamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408000 KENCHAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/925
(CHIKKA JANTKAL) 		1520001011NRG24051220231246274 05/12/2023 MUKAPPA 1520001011WL018961 MUKAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408001 MUKAPPA SO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24051220231246275 05/12/2023 SANNA SOMAPPA 1520001011WL018961 SANNA SOMAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407913 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24051220231246277 05/12/2023 SHARANAMMA 1520001011WL018961 SHARANAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408007 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24051220231246279 05/12/2023 AMARESHA 1520001011WL018961 AMARESHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407993 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24051220231246278 05/12/2023 SARASWATHI 1520001011WL018961 SARASWATHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408004 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24051220231246280 05/12/2023 DRAKSHAYANI 1520001011WL018961 DRAKSHAYANI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407995 S DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24051220231246281 05/12/2023 SHIVAKUMARA 1520001011WL018961 SHIVAKUMARA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407984 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24051220231246284 05/12/2023 KAVERI 1520001011WL018961 KAVERI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408005 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24051220231246285 05/12/2023 PRAHLADA 1520001011WL018961 PRAHLADA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407986 PRAHLADA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/942
(CHIKKA JANTKAL) 		1520001011NRG24051220231246289 05/12/2023 DODDABASAPPA 1520001011WL018961 DODDABASAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407982 DODDA BASAPPA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/942
(CHIKKA JANTKAL) 		1520001011NRG24051220231246288 05/12/2023 VISHALAKSHI 1520001011WL018961 VISHALAKSHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407730 VISHALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24051220231246290 05/12/2023 RAVICHANDRA 1520001011WL018961 RAVICHANDRA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407994 RAVICHANDRA S O LANK BANK OF BARODA(606985)
258 GANGAVATHI KN-20-001-011-001/949
(CHIKKA JANTKAL) 		1520001011NRG24051220231246292 05/12/2023 SHIVAMMA 1520001011WL018961 SHIVAMMA 00652 PKGB0010643 1925 1925 Rejected 29/02/2024 1104407999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24051220231246294 05/12/2023 Hanumantappa 1520001011WL018961 Hanumantappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407904 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24051220231246295 05/12/2023 NINGAMMA 1520001011WL018961 NINGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407991 NINGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24051220231246298 05/12/2023 UMADEVI 1520001011WL018961 UMADEVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407740 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24051220231246299 05/12/2023 VIRESHAPPA 1520001011WL018961 VIRESHAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407992 VEERESHAPPA SO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24051220231246300 05/12/2023 THARA PRABHAVATHI 1520001011WL018961 THARA PRABHAVATHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407989 THARA PRABHAVATI BANK OF BARODA(606985)
264 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24051220231246305 05/12/2023 Manjula 1520001011WL018961 Manjula 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407744 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/967
(CHIKKA JANTKAL) 		1520001011NRG24051220231246307 05/12/2023 mariswami 1520001011WL018961 mariswami 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407905 MARISWAMY JAMBANNA STATE BANK OF INDIA(508548)
266 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24051220231246310 05/12/2023 Hampamma 1520001011WL018961 Hampamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407738 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24051220231246311 05/12/2023 markandayya 1520001011WL018961 markandayya 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407909 MR MARKANDAYYA B STATE BANK OF INDIA(508548)
268 GANGAVATHI KN-20-001-011-001/975
(CHIKKA JANTKAL) 		1520001011NRG24051220231246314 05/12/2023 NANDINI 1520001011WL018961 NANDINI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104407742 SUMANGALA ICICI BANK LTD(508534)
269 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24051220231246316 05/12/2023 MANJULA 1520001011WL018961 MANJULA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407746 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24051220231246315 05/12/2023 SHRIKANTH 1520001011WL018961 SHRIKANTH 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407745 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/977
(CHIKKA JANTKAL) 		1520001011NRG24051220231246317 05/12/2023 SUMA LANKI 1520001011WL018961 SUMA LANKI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407743 SUMA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24051220231246318 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407734 HULIGEMMA BANK OF BARODA(606985)
273 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24051220231246319 05/12/2023 MARIYAPPA 1520001011WL018961 MARIYAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407748 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/984
(CHIKKA JANTKAL) 		1520001011NRG24051220231246322 05/12/2023 HULIGEMMA 1520001011WL018961 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407737 HULIGEMMA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-001/986
(CHIKKA JANTKAL) 		1520001011NRG24051220231246325 05/12/2023 HANUMANTHAPPA 1520001011WL018961 HANUMANTHAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407981 HANUMANTHAPPA SO BADANATTI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/986
(CHIKKA JANTKAL) 		1520001011NRG24051220231246324 05/12/2023 SUMA 1520001011WL018961 SUMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407739 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24051220231246327 05/12/2023 HAMPAMMA 1520001011WL018961 HAMPAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407988 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24051220231246328 05/12/2023 VAISHNAVI 1520001011WL018961 VAISHNAVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407735 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24051220231246332 05/12/2023 Mukappa 1520001011WL018961 Mukappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104407960 MUKAPPA SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 267300 267300
280 GANGAVATHI KN-20-001-011-001/967
(CHIKKA JANTKAL) 		1520001011NRG24051220231246306 05/12/2023 Shantala H N 1520001011WL018961 Shantala H N 00691 IPOS0000001 1925 1925 Processed 01/03/2024 1104407887 SHANTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 532950 532950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560618 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 53075
2 GANGAVATHI KN1520001011_051223APB_FTO_560618 Bank of Baroda BARB0VJGAVA Gangavathi 3850
3 GANGAVATHI KN1520001011_051223APB_FTO_560618 Canara Bank CNRB0000547 GANGAVATHI 5500
4 GANGAVATHI KN1520001011_051223APB_FTO_560618 Canara Bank CNRB0011818 Chikka Jantkal 161425
5 GANGAVATHI KN1520001011_051223APB_FTO_560618 HDFC Bank HDFC0002554 GANGAWATI 9625
6 GANGAVATHI KN1520001011_051223APB_FTO_560618 Indian Overseas Bank IOBA0002855 GANGAVATHI 1925
7 GANGAVATHI KN1520001011_051223APB_FTO_560618 KARNATAKA BANK KARB0000262 GANGAVATHI 3575
8 GANGAVATHI KN1520001011_051223APB_FTO_560618 State Bank of India SBIN0009752 GANGAVATHI 11275
9 GANGAVATHI KN1520001011_051223APB_FTO_560618 State Bank of India SBIN0016329 Gangavati City 1925
10 GANGAVATHI KN1520001011_051223APB_FTO_560618 State Bank of India SBIN0040615 GANGAVATHI 3850
11 GANGAVATHI KN1520001011_051223APB_FTO_560618 Union Bank of India UBIN0801551 Gangavathi 5775
12 GANGAVATHI KN1520001011_051223APB_FTO_560618 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1925
13 GANGAVATHI KN1520001011_051223APB_FTO_560618 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 267300
14 GANGAVATHI KN1520001011_051223APB_FTO_560618 India Post Payments Bank IPOS0000001 KOPPAL 1925

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