Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:22:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560532
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-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24051220231244994 05/12/2023 Sumalath 1520001011WL018953 Sumalath 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369967 SUMALATA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24051220231245007 05/12/2023 Parvathamma 1520001011WL018953 Parvathamma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369969 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-011-001/358
(CHIKKA JANTKAL) 		1520001011NRG24051220231245063 05/12/2023 Gouramma 1520001011WL018953 Gouramma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369965 GAURAMMA WO GADILING BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24051220231245084 05/12/2023 LAXMI 1520001011WL018953 LAXMI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369968 LAKSHMI BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/587-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245093 05/12/2023 Shilpa 1520001011WL018953 Shilpa 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369955 SHILPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-001/587-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245094 05/12/2023 Veerabhadrappa 1520001011WL018953 Veerabhadrappa 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107369966 VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
7 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24051220231245036 05/12/2023 Moula Hussain 1520001011WL018953 Moula Hussain 00048 BKID0008420 1650 1650 Processed 29/02/2024 1107369972 MOULA HUSSAIN BANK OF INDIA(508505)
SubTotal 1650 1650
8 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231244999 05/12/2023 Sangeetha 1520001011WL018953 Sangeetha 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107369973 SANGEETHA BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-011-005/1540-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245139 05/12/2023 Husen Banu 1520001011WL018953 Husen Banu 00048 BKID0008487 1650 1650 Processed 01/03/2024 1107369974 HUSENA BANU UNION BANK OF INDIA(508500)
SubTotal 3575 3575
10 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245003 05/12/2023 PALLAVI 1520001011WL018953 PALLAVI 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1107369855 PALLAVI WO CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24051220231245133 05/12/2023 THAYAPPA 1520001011WL018953 THAYAPPA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1107369853 THAYAPPA CANARA BANK(508532)
SubTotal 3575 3575
12 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24051220231244983 05/12/2023 Mallappa 1520001011WL018953 Mallappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369898 MALLAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24051220231244985 05/12/2023 Sanna Ningappa 1520001011WL018953 Sanna Ningappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369893 NINGAPPA S CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24051220231244990 05/12/2023 HANUMANTHAPPA 1520001011WL018953 HANUMANTHAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369884 HANUMANTHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24051220231244995 05/12/2023 Virabhadrappa 1520001011WL018953 Virabhadrappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369892 VIRABHADRA GOWDA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24051220231245002 05/12/2023 DURUGAMMA 1520001011WL018953 DURUGAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369938 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24051220231245005 05/12/2023 SHASHI KUMARA 1520001011WL018953 SHASHI KUMARA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369896 KAVITHA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24051220231245006 05/12/2023 Shivkumer 1520001011WL018953 Shivkumer 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369897 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/170
(CHIKKA JANTKAL) 		1520001011NRG24051220231245009 05/12/2023 Shankrappa 1520001011WL018953 Shankrappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369928 SHANKAR K BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/1720
(CHIKKA JANTKAL) 		1520001011NRG24051220231245012 05/12/2023 Sharanappa 1520001011WL018953 Sharanappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369864 SHARANAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24051220231245014 05/12/2023 Nagappa 1520001011WL018953 Nagappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369934 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
22 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24051220231245021 05/12/2023 JADESH 1520001011WL018953 JADESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369931 JADESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24051220231245024 05/12/2023 ANNAPURNA 1520001011WL018953 ANNAPURNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369945 ANNAPURNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24051220231245023 05/12/2023 KANAKARAYA 1520001011WL018953 KANAKARAYA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369925 KANAKARAYA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24051220231245025 05/12/2023 Chandrappa 1520001011WL018953 Chandrappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369885 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24051220231245026 05/12/2023 BHIMAPPA 1520001011WL018953 BHIMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369926 BHIMANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/219
(CHIKKA JANTKAL) 		1520001011NRG24051220231245028 05/12/2023 Khajabi 1520001011WL018953 Khajabi 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369906 KHAJABEE W/O ABDUL SAB GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24051220231245031 05/12/2023 Eranna 1520001011WL018953 Eranna 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369905 ERANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24051220231245033 05/12/2023 Sanneppa 1520001011WL018953 Sanneppa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369889 SANYAPPA SO GADILING BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24051220231245035 05/12/2023 Rokamma 1520001011WL018953 Rokamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369907 ROHABI W/O BADESAB GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245041 05/12/2023 Mallikarjuna 1520001011WL018953 Mallikarjuna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369881 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24051220231245048 05/12/2023 NAGAMMA 1520001011WL018953 NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369899 NAGAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24051220231245050 05/12/2023 KANAKAPPA 1520001011WL018953 KANAKAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369932 KANAKAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24051220231245054 05/12/2023 MALLAMMA 1520001011WL018953 MALLAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369887 MALLAMMA W/O PARASAPPA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24051220231245068 05/12/2023 SHEKARAPPA 1520001011WL018953 SHEKARAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369895 SHEKHARAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24051220231245077 05/12/2023 Duragamma 1520001011WL018953 Duragamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369937 DURAGAMMA BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24051220231245076 05/12/2023 Duragappa 1520001011WL018953 Duragappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369894 DURUGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/491-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245078 05/12/2023 Manjula 1520001011WL018953 Manjula 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369851 MR MANJULA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24051220231245080 05/12/2023 Parasappa 1520001011WL018953 Parasappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369891 PARASAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24051220231245083 05/12/2023 Durugappa 1520001011WL018953 Durugappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369933 DURUGAPPA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24051220231245085 05/12/2023 Shashidhara 1520001011WL018953 Shashidhara 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369886 SHASHIDHAR CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24051220231245088 05/12/2023 Khasimali 1520001011WL018953 Khasimali 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369883 KHASIM ALI SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24051220231245091 05/12/2023 Chandrappa 1520001011WL018953 Chandrappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369882 CHANDRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24051220231245095 05/12/2023 Hanumesha 1520001011WL018953 Hanumesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369927 HANUMESH K CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24051220231245097 05/12/2023 nagamma 1520001011WL018953 nagamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369890 NAGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24051220231245099 05/12/2023 NAGARAJ 1520001011WL018953 NAGARAJ 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369888 NAGARAJ TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24051220231245103 05/12/2023 GANGAPPA 1520001011WL018953 GANGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369910 GANGAPPA P CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1001
(CHIKKA JANTKAL) 		1520001011NRG24051220231245104 05/12/2023 THIPPAMMA 1520001011WL018953 THIPPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369869 TIPPAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1211
(CHIKKA JANTKAL) 		1520001011NRG24051220231245105 05/12/2023 JAYAMMA 1520001011WL018953 JAYAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369862 JAYAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245107 05/12/2023 HONNURAMMA 1520001011WL018953 HONNURAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369936 MRS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-011-005/1236-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245106 05/12/2023 NAGAMMA 1520001011WL018953 NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369866 MRS NAGAMMA STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24051220231245109 05/12/2023 huligemma 1520001011WL018953 huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369924 HULUGAMMA SOMAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1367
(CHIKKA JANTKAL) 		1520001011NRG24051220231245108 05/12/2023 SOMAPPA 1520001011WL018953 SOMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369921 SOMAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1375
(CHIKKA JANTKAL) 		1520001011NRG24051220231245110 05/12/2023 Sharada 1520001011WL018953 Sharada 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369949 P SHARADA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24051220231245111 05/12/2023 neelamma 1520001011WL018953 neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369941 NEELAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24051220231245113 05/12/2023 bashasab 1520001011WL018953 bashasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369879 BASHA SAB KOLI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1405
(CHIKKA JANTKAL) 		1520001011NRG24051220231245114 05/12/2023 SalmaBegam Koli 1520001011WL018953 SalmaBegam Koli 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369876 MISS RIHANA BEE STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-011-005/1420
(CHIKKA JANTKAL) 		1520001011NRG24051220231245115 05/12/2023 Babu 1520001011WL018953 Babu 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369901 BABU CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24051220231245116 05/12/2023 GANGADHARA 1520001011WL018953 GANGADHARA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369858 GANGADHARA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24051220231245117 05/12/2023 RATHNA 1520001011WL018953 RATHNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369953 RATHNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1424
(CHIKKA JANTKAL) 		1520001011NRG24051220231245118 05/12/2023 K GOUSIYA 1520001011WL018953 K GOUSIYA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369950 K GOUSIYA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1431
(CHIKKA JANTKAL) 		1520001011NRG24051220231245119 05/12/2023 RENUKAMMA 1520001011WL018953 RENUKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369946 RENUKAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24051220231245123 05/12/2023 SURESH 1520001011WL018953 SURESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369909 SURESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24051220231245125 05/12/2023 gousiyabegam 1520001011WL018953 gousiyabegam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369947 GOUSIYA BEGAM CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1468
(CHIKKA JANTKAL) 		1520001011NRG24051220231245124 05/12/2023 MAHABUBPASH 1520001011WL018953 MAHABUBPASH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369935 MEHABUB PASHA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1497
(CHIKKA JANTKAL) 		1520001011NRG24051220231245126 05/12/2023 NINGAMMA 1520001011WL018953 NINGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369854 NINGAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1515
(CHIKKA JANTKAL) 		1520001011NRG24051220231245129 05/12/2023 HUSEN BEE 1520001011WL018953 HUSEN BEE 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369873 HUSEN BE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24051220231245130 05/12/2023 AMBAMMA 1520001011WL018953 AMBAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369930 AMBAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1531
(CHIKKA JANTKAL) 		1520001011NRG24051220231245131 05/12/2023 SHARANAPPA 1520001011WL018953 SHARANAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369856 SHARANAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/1533
(CHIKKA JANTKAL) 		1520001011NRG24051220231245132 05/12/2023 HANUMANTHAMMA 1520001011WL018953 HANUMANTHAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369908 HANUMANTHAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/1535
(CHIKKA JANTKAL) 		1520001011NRG24051220231245134 05/12/2023 THAYAMMA 1520001011WL018953 THAYAMMA 00078 CNRB0011818 1650 1650 Processed 29/02/2024 1107369871 THAYAMMA INDUSIND BANK(607189)
72 GANGAVATHI KN-20-001-011-005/1536
(CHIKKA JANTKAL) 		1520001011NRG24051220231245136 05/12/2023 GOPEMMA 1520001011WL018953 GOPEMMA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369872 GOPEMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1536
(CHIKKA JANTKAL) 		1520001011NRG24051220231245135 05/12/2023 SIDDAPPA 1520001011WL018953 SIDDAPPA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369857 SIDDAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1537
(CHIKKA JANTKAL) 		1520001011NRG24051220231245138 05/12/2023 RAJIYA 1520001011WL018953 RAJIYA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369877 RAJIYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1537
(CHIKKA JANTKAL) 		1520001011NRG24051220231245137 05/12/2023 Shekshavali 1520001011WL018953 Shekshavali 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369952 SHEKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24051220231245140 05/12/2023 Eshappa 1520001011WL018953 Eshappa 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369923 ISHAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1575
(CHIKKA JANTKAL) 		1520001011NRG24051220231245141 05/12/2023 Nagarathna 1520001011WL018953 Nagarathna 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369868 NAGARATHNA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/158-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245142 05/12/2023 Husen Basha 1520001011WL018953 Husen Basha 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369865 HUSEN BASHA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1633
(CHIKKA JANTKAL) 		1520001011NRG24051220231245145 05/12/2023 Shekara 1520001011WL018953 Shekara 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369861 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGAVATHI KN-20-001-011-005/1633
(CHIKKA JANTKAL) 		1520001011NRG24051220231245144 05/12/2023 VIRUPAMMA 1520001011WL018953 VIRUPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369874 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24051220231245146 05/12/2023 Akbar Ali Angavikala 1520001011WL018953 Akbar Ali Angavikala 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369912 AKBAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1670
(CHIKKA JANTKAL) 		1520001011NRG24051220231245147 05/12/2023 Shahin Begam 1520001011WL018953 Shahin Begam 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369863 SHAMIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-005/1690-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245148 05/12/2023 Pavitra 1520001011WL018953 Pavitra 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369954 PAVITRA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24051220231245149 05/12/2023 Neelamma 1520001011WL018953 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369860 NEELAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231245150 05/12/2023 EARAMMA 1520001011WL018953 EARAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369919 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24051220231245151 05/12/2023 Neelamma 1520001011WL018953 Neelamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107369914 Neelamma INDUSIND BANK(607189)
87 GANGAVATHI KN-20-001-011-005/482
(CHIKKA JANTKAL) 		1520001011NRG24051220231245152 05/12/2023 KUPPAMMA 1520001011WL018953 KUPPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369913 KUPPAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24051220231245153 05/12/2023 Nilamma 1520001011WL018953 Nilamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369915 NILAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24051220231245155 05/12/2023 Husenappa 1520001011WL018953 Husenappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369917 HUSENAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/488
(CHIKKA JANTKAL) 		1520001011NRG24051220231245156 05/12/2023 umakka 1520001011WL018953 umakka 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369867 UMAKKA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231245157 05/12/2023 Ramanna 1520001011WL018953 Ramanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369880 RAMAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24051220231245160 05/12/2023 Ambamma 1520001011WL018953 Ambamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369943 AMBAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/493
(CHIKKA JANTKAL) 		1520001011NRG24051220231245159 05/12/2023 DURUGAPPA 1520001011WL018953 DURUGAPPA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369920 DURUGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231245161 05/12/2023 CHIKKANNA 1520001011WL018953 CHIKKANNA 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1107369939 IRANNA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231245162 05/12/2023 RENUKAMMA 1520001011WL018953 RENUKAMMA 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1107369944 RENUKAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/514
(CHIKKA JANTKAL) 		1520001011NRG24051220231245163 05/12/2023 Sharanamma 1520001011WL018953 Sharanamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369942 SHARANAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24051220231245164 05/12/2023 Mahadevamma 1520001011WL018953 Mahadevamma 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1107369911 MAHADEVAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24051220231245166 05/12/2023 Rajasab 1520001011WL018953 Rajasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369916 B N RAJA SAB CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/568
(CHIKKA JANTKAL) 		1520001011NRG24051220231245167 05/12/2023 RAMAJ BEGAM 1520001011WL018953 RAMAJ BEGAM 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369922 B N RAMIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24051220231245168 05/12/2023 MABUHUSEN 1520001011WL018953 MABUHUSEN 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369940 MABUHUSEN CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24051220231245169 05/12/2023 MOHARA BI 1520001011WL018953 MOHARA BI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369951 MOHARA BI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24051220231245171 05/12/2023 HUSENSAB 1520001011WL018953 HUSENSAB 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369900 SUM HUSSAIN SAB CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24051220231245175 05/12/2023 MARIYAMMA 1520001011WL018953 MARIYAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369918 NAGAMMA NAYAK CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24051220231245176 05/12/2023 basappa 1520001011WL018953 basappa 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1107369859 BASAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24051220231245178 05/12/2023 Shankramma 1520001011WL018953 Shankramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369903 SHANKRAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24051220231245181 05/12/2023 NAGAMMA 1520001011WL018953 NAGAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369870 NAGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/619
(CHIKKA JANTKAL) 		1520001011NRG24051220231245180 05/12/2023 RAMAYYA 1520001011WL018953 RAMAYYA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369904 A RAMAIAH CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/623
(CHIKKA JANTKAL) 		1520001011NRG24051220231245182 05/12/2023 HANUMANTHAMMA 1520001011WL018953 HANUMANTHAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369902 HANAMANTHAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/847
(CHIKKA JANTKAL) 		1520001011NRG24051220231245183 05/12/2023 Mumtaz 1520001011WL018953 Mumtaz 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369948 MAMTAJ CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24051220231245186 05/12/2023 Chand Pasha Janru 1520001011WL018953 Chand Pasha Janru 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369878 CHAND PASHA JAVANRU INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24051220231245185 05/12/2023 ramij 1520001011WL018953 ramij 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369929 RAMIJABEGUM CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/921
(CHIKKA JANTKAL) 		1520001011NRG24051220231245187 05/12/2023 HAMPAMMA 1520001011WL018953 HAMPAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107369875 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189475 189475
113 GANGAVATHI KN-20-001-011-005/851
(CHIKKA JANTKAL) 		1520001011NRG24051220231245184 05/12/2023 HONNURA BEE 1520001011WL018953 HONNURA BEE 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1107369970 HONNURABI H HDFC BANK LTD(607152)
SubTotal 1925 1925
114 GANGAVATHI KN-20-001-011-005/1605
(CHIKKA JANTKAL) 		1520001011NRG24051220231245143 05/12/2023 YASMEEN 1520001011WL018953 YASMEEN 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1107369971 Mrs. YASMEEN . INDIAN BANK(607105)
SubTotal 1925 1925
115 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24051220231244987 05/12/2023 Laxmamma 1520001011WL018953 Laxmamma 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107369959 LAXMAMMA KARNATAKA BANK LTD(607270)
116 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24051220231244988 05/12/2023 Sanna Durugappa 1520001011WL018953 Sanna Durugappa 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107369960 MR SANNA DURUGAPPA S O PARASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
117 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24051220231245074 05/12/2023 MANJUNATH 1520001011WL018953 MANJUNATH 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107369958 MANJUNATHA NAGANALLI KARNATAKA BANK LTD(607270)
SubTotal 5775 5775
118 GANGAVATHI KN-20-001-011-001/491-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245079 05/12/2023 Shivakumer 1520001011WL018953 Shivakumer 00227 KVBL0001320 1925 1925 Processed 29/02/2024 1107369852 SHIVAKUMAR SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
119 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24051220231244986 05/12/2023 yamanamma 1520001011WL018953 yamanamma 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369962 MRS YAMANAMMA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-011-001/315
(CHIKKA JANTKAL) 		1520001011NRG24051220231245057 05/12/2023 MALLIKARJUNA 1520001011WL018953 MALLIKARJUNA 00415 SBIN0009752 1100 1100 Processed 01/03/2024 1107369964 MR MALLIKARJUN STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24051220231245066 05/12/2023 Vedavathi 1520001011WL018953 Vedavathi 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369961 MRS VEDAVATI STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG24051220231245121 05/12/2023 SHARANAMMA 1520001011WL018953 SHARANAMMA 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107369963 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 6875 6875
123 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24051220231245064 05/12/2023 Lingappa 1520001011WL018953 Lingappa 00415 SBIN0020204 1925 1925 Processed 01/03/2024 1107369957 MR LINGAPPA K STATE BANK OF INDIA(508548)
SubTotal 1925 1925
124 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24051220231245101 05/12/2023 HANUMAMMA 1520001011WL018953 HANUMAMMA 00522 CNRB000PGB1 1925 1925 Processed 29/02/2024 1107369799 HANUMAMMA WO LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
125 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24051220231244984 05/12/2023 SHIVAMMA 1520001011WL018953 SHIVAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369804 SHIVAMMA W/O MALLAPPA GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24051220231244989 05/12/2023 Durugamma 1520001011WL018953 Durugamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369844 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24051220231244992 05/12/2023 Kanakaraj 1520001011WL018953 Kanakaraj 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369825 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24051220231244991 05/12/2023 paddamma 1520001011WL018953 paddamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369809 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24051220231244993 05/12/2023 Hulugappa 1520001011WL018953 Hulugappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369788 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24051220231244996 05/12/2023 vedavathi 1520001011WL018953 vedavathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369793 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/112
(CHIKKA JANTKAL) 		1520001011NRG24051220231244997 05/12/2023 MINAKSHI 1520001011WL018953 MINAKSHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369818 MEENAKSHI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231244998 05/12/2023 HULIGEMMA 1520001011WL018953 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369780 HULIGEMMA GENERAL POST OFFICE(607245)
133 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24051220231245000 05/12/2023 SHARADAMMA 1520001011WL018953 SHARADAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369795 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24051220231245001 05/12/2023 Durugamma 1520001011WL018953 Durugamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369797 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245004 05/12/2023 channa basava 1520001011WL018953 channa basava 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369781 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24051220231245008 05/12/2023 Yamanur 1520001011WL018953 Yamanur 00652 PKGB0010643 1925 1925 Rejected 29/02/2024 1107369836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245010 05/12/2023 Veena 1520001011WL018953 Veena 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369845 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245011 05/12/2023 Yamanoorappa 1520001011WL018953 Yamanoorappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369835 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24051220231245013 05/12/2023 Nagappa 1520001011WL018953 Nagappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369827 NAGAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24051220231245016 05/12/2023 RAVIKUMAR 1520001011WL018953 RAVIKUMAR 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369842 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24051220231245015 05/12/2023 YALLAMMA 1520001011WL018953 YALLAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369810 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24051220231245017 05/12/2023 RAMANNA 1520001011WL018953 RAMANNA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369813 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24051220231245018 05/12/2023 RENUKA 1520001011WL018953 RENUKA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369833 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24051220231245019 05/12/2023 Hanumanthappa 1520001011WL018953 Hanumanthappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369846 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24051220231245020 05/12/2023 PARVATHAMMA 1520001011WL018953 PARVATHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369830 PARVATHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24051220231245022 05/12/2023 NIRMALA 1520001011WL018953 NIRMALA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369796 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24051220231245027 05/12/2023 RAMAMMA 1520001011WL018953 RAMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369789 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24051220231245029 05/12/2023 B.Pakeerappa 1520001011WL018953 B.Pakeerappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369785 PHAKIRAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24051220231245030 05/12/2023 DURUGAMMA 1520001011WL018953 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369790 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24051220231245032 05/12/2023 Pakiramma 1520001011WL018953 Pakiramma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369821 PHAKEERAMMA BANK OF BARODA(606985)
151 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24051220231245034 05/12/2023 minaskhi 1520001011WL018953 minaskhi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369808 MINAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24051220231245037 05/12/2023 KHASIM BI 1520001011WL018953 KHASIM BI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369794 KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24051220231245038 05/12/2023 Sham Suddin 1520001011WL018953 Sham Suddin 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369850 SHAMSUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24051220231245039 05/12/2023 MARIYAMMA 1520001011WL018953 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369803 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245040 05/12/2023 LAXMAMMA 1520001011WL018953 LAXMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369811 LAXMAMMA M HDFC BANK LTD(607152)
156 GANGAVATHI KN-20-001-011-001/25-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245042 05/12/2023 Madukamma 1520001011WL018953 Madukamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369848 MADUKAMMA ICICI BANK LTD(508534)
157 GANGAVATHI KN-20-001-011-001/25-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245043 05/12/2023 Raja 1520001011WL018953 Raja 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369840 RAJA FEDERAL BANK(607165)
158 GANGAVATHI KN-20-001-011-001/250
(CHIKKA JANTKAL) 		1520001011NRG24051220231245044 05/12/2023 MALLAMMA 1520001011WL018953 MALLAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369778 MALLAMMA BANK OF BARODA(606985)
159 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24051220231245045 05/12/2023 SHARANAMMA 1520001011WL018953 SHARANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369822 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24051220231245046 05/12/2023 Durga 1520001011WL018953 Durga 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369819 DURGASRI WO K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24051220231245047 05/12/2023 K ramash 1520001011WL018953 K ramash 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369849 K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24051220231245049 05/12/2023 raja 1520001011WL018953 raja 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369838 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24051220231245051 05/12/2023 annapoorna 1520001011WL018953 annapoorna 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369824 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24051220231245052 05/12/2023 DURUGAPPA 1520001011WL018953 DURUGAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369783 DURGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24051220231245053 05/12/2023 HANUMAMMA 1520001011WL018953 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369779 HANUMAMMA W/O ERAPPA GENERAL POST OFFICE(607245)
166 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24051220231245055 05/12/2023 durugamma 1520001011WL018953 durugamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369786 DURGAMMA W/O DURGAPPA GENERAL POST OFFICE(607245)
167 GANGAVATHI KN-20-001-011-001/315
(CHIKKA JANTKAL) 		1520001011NRG24051220231245056 05/12/2023 HANUMANTHAMMA 1520001011WL018953 HANUMANTHAMMA 00652 PKGB0010643 1100 1100 Processed 29/02/2024 1107369812 HANUMANTHAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24051220231245058 05/12/2023 Erappa 1520001011WL018953 Erappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369823 IRAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24051220231245059 05/12/2023 shivamma 1520001011WL018953 shivamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369837 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/353
(CHIKKA JANTKAL) 		1520001011NRG24051220231245060 05/12/2023 ERAMMA 1520001011WL018953 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369814 EARAMMA W/O BASAMMA GENERAL POST OFFICE(607245)
171 GANGAVATHI KN-20-001-011-001/353
(CHIKKA JANTKAL) 		1520001011NRG24051220231245061 05/12/2023 K Nagalingesha 1520001011WL018953 K Nagalingesha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369832 NAGESH SO VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/357
(CHIKKA JANTKAL) 		1520001011NRG24051220231245062 05/12/2023 LACHAMMA 1520001011WL018953 LACHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369820 LACHAMAMMA GENERAL POST OFFICE(607245)
173 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24051220231245065 05/12/2023 channamma 1520001011WL018953 channamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369777 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24051220231245067 05/12/2023 DHARMEDRA 1520001011WL018953 DHARMEDRA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369792 DHARMENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24051220231245069 05/12/2023 ERAMMA 1520001011WL018953 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369839 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24051220231245070 05/12/2023 Eranna 1520001011WL018953 Eranna 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369791 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24051220231245071 05/12/2023 GANAGAMMA 1520001011WL018953 GANAGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369834 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANGAVATHI KN-20-001-011-001/380
(CHIKKA JANTKAL) 		1520001011NRG24051220231245072 05/12/2023 Shanthamma 1520001011WL018953 Shanthamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369843 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24051220231245073 05/12/2023 YANKAMMA 1520001011WL018953 YANKAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369817 YANKAMMA GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-011-001/426-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245075 05/12/2023 Suma 1520001011WL018953 Suma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369847 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24051220231245081 05/12/2023 Maremma 1520001011WL018953 Maremma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369787 MAREMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/539
(CHIKKA JANTKAL) 		1520001011NRG24051220231245082 05/12/2023 HANUMAVVA 1520001011WL018953 HANUMAVVA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369826 HANUMAVVA WO YANKAPPA SONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24051220231245086 05/12/2023 BHAGYAMMA 1520001011WL018953 BHAGYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369828 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
184 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24051220231245087 05/12/2023 GUL SHAD BANU 1520001011WL018953 GUL SHAD BANU 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369841 GUL SHAD BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24051220231245090 05/12/2023 devamma 1520001011WL018953 devamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369829 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24051220231245089 05/12/2023 Malleshappa 1520001011WL018953 Malleshappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369782 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24051220231245092 05/12/2023 sanna laxmamma 1520001011WL018953 sanna laxmamma 00652 PKGB0010643 825 825 Processed 29/02/2024 1107369805 SANNA LKXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24051220231245096 05/12/2023 laxmi 1520001011WL018953 laxmi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369815 K LAKSHMI BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24051220231245098 05/12/2023 anjaneya 1520001011WL018953 anjaneya 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369816 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24051220231245100 05/12/2023 SUMA 1520001011WL018953 SUMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369807 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24051220231245102 05/12/2023 K Shashikumar 1520001011WL018953 K Shashikumar 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369831 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-005/492
(CHIKKA JANTKAL) 		1520001011NRG24051220231245158 05/12/2023 Thippamma 1520001011WL018953 Thippamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369798 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-005/577-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245170 05/12/2023 SHAHAJADI 1520001011WL018953 SHAHAJADI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107369806 SHAHAJADI CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-005/587
(CHIKKA JANTKAL) 		1520001011NRG24051220231245172 05/12/2023 HESENBEE 1520001011WL018953 HESENBEE 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369802 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24051220231245174 05/12/2023 MARIYAMMA 1520001011WL018953 MARIYAMMA 00652 PKGB0010643 1925 1925 Rejected 29/02/2024 1107369800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GANGAVATHI KN-20-001-011-005/599
(CHIKKA JANTKAL) 		1520001011NRG24051220231245177 05/12/2023 jyothi 1520001011WL018953 jyothi 00652 PKGB0010643 1650 1650 Processed 29/02/2024 1107369801 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-005/617
(CHIKKA JANTKAL) 		1520001011NRG24051220231245179 05/12/2023 Thimanna 1520001011WL018953 Thimanna 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107369784 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138325 138325
198 GANGAVATHI KN-20-001-011-005/1404
(CHIKKA JANTKAL) 		1520001011NRG24051220231245112 05/12/2023 neelamma 1520001011WL018953 neelamma 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1107369956 UMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1925 1925
Total 372350 372350

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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_560532 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11550
2 GANGAVATHI KN1520001011_051223APB_FTO_560532 Bank of India BKID0008420 HOSPET 1650
3 GANGAVATHI KN1520001011_051223APB_FTO_560532 Bank of India BKID0008487 Gangavati 3575
4 GANGAVATHI KN1520001011_051223APB_FTO_560532 Canara Bank CNRB0011802 Gangavathi 3575
5 GANGAVATHI KN1520001011_051223APB_FTO_560532 Canara Bank CNRB0011818 Chikka Jantkal 189475
6 GANGAVATHI KN1520001011_051223APB_FTO_560532 HDFC Bank HDFC0002554 GANGAWATI 1925
7 GANGAVATHI KN1520001011_051223APB_FTO_560532 Indian Bank IDIB000G114 Gangavathi 1925
8 GANGAVATHI KN1520001011_051223APB_FTO_560532 KARNATAKA BANK KARB0000262 GANGAVATHI 5775
9 GANGAVATHI KN1520001011_051223APB_FTO_560532 Karur Vysya Bank KVBL0001320 GANGAVATHI 1925
10 GANGAVATHI KN1520001011_051223APB_FTO_560532 State Bank of India SBIN0009752 GANGAVATHI 6875
11 GANGAVATHI KN1520001011_051223APB_FTO_560532 State Bank of India SBIN0020204 GANGAVATHI 1925
12 GANGAVATHI KN1520001011_051223APB_FTO_560532 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1925
13 GANGAVATHI KN1520001011_051223APB_FTO_560532 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 138325
14 GANGAVATHI KN1520001011_051223APB_FTO_560532 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925

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