Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_257538
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-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24140720230937259 14/07/2023 Hulagappa 1520001011WL009941 Hulagappa 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885316 Palamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24140720230937297 14/07/2023 CHANDRAPPA 1520001011WL009941 CHANDRAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885321 Chandrappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24140720230937298 14/07/2023 LAXMI 1520001011WL009941 LAXMI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885320 Laxmi Devi BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937300 14/07/2023 Sumangala 1520001011WL009941 Sumangala 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885326 Sumangala BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230937324 14/07/2023 reka 1520001011WL009941 reka 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885315 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-001/310-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937347 14/07/2023 RAJAPPA 1520001011WL009941 RAJAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885317 Rajappa Barikara BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230937355 14/07/2023 PRAKASH 1520001011WL009941 PRAKASH 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885325 Prakash BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24140720230937375 14/07/2023 umadevi 1520001011WL009941 umadevi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885327 Umadevi BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24140720230937377 14/07/2023 RATHNAMMA 1520001011WL009941 RATHNAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885323 Ratnamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG24140720230937380 14/07/2023 RATHNAMMA 1520001011WL009941 RATHNAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885319 Ratnamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/616
(CHIKKA JANTKAL) 		1520001011NRG24140720230937381 14/07/2023 parvathi 1520001011WL009941 parvathi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885324 Parvati Olekar BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230937390 14/07/2023 Jivamma 1520001011WL009941 Jivamma 00045 BARB0GANGAV 1680 1680 Processed 20/07/2023 3601885322 Jivamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230937433 14/07/2023 ermma 1520001011WL009941 ermma 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3601885318 ERAMMA NINGAPPA CANARA BANK(508532)
SubTotal 25200 25200
14 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24140720230937467 14/07/2023 BASAVARAJ 1520001011WL009941 BASAVARAJ 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3601885426 BASAVARAJ BANK OF BARODA(606985)
SubTotal 1960 1960
15 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230937342 14/07/2023 Navin kumer 1520001011WL009941 Navin kumer 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601885330 NAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 1960 1960
16 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230937312 14/07/2023 huliyappa 1520001011WL009941 huliyappa 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3601885335 G HULUGAPPA S O SIDDAPPA CANARA BANK(508532)
SubTotal 1960 1960
17 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24140720230937338 14/07/2023 Naveen Kumar 1520001011WL009941 Naveen Kumar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601885429 NAVEEN KUMAR CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230937373 14/07/2023 Veerabhadrayya 1520001011WL009941 Veerabhadrayya 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601885428 MR VIRABHADRAYYA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
19 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24140720230937256 14/07/2023 Ramesha 1520001011WL009941 Ramesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885453 RAMESHA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24140720230937258 14/07/2023 Hulagappa 1520001011WL009941 Hulagappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885495 HULUGAPPA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24140720230937261 14/07/2023 Rajasab 1520001011WL009941 Rajasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885477 Phathimabi BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24140720230937260 14/07/2023 Rajasab 1520001011WL009941 Rajasab 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601885456 RAJASAB CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24140720230937262 14/07/2023 hanumamma 1520001011WL009941 hanumamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885300 HANUMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24140720230937264 14/07/2023 ERANNA 1520001011WL009941 ERANNA 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601885445 UDBALA ERANNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24140720230937268 14/07/2023 Khajabanni 1520001011WL009941 Khajabanni 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885494 KHAJABEE W/O KHADARASAB GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230937270 14/07/2023 K KANAKARAYA 1520001011WL009941 K KANAKARAYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885447 KANAKARAY CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24140720230937273 14/07/2023 HANUMANTH 1520001011WL009941 HANUMANTH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885483 HANAMAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24140720230937275 14/07/2023 HUSENAPPA 1520001011WL009941 HUSENAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885303 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-011-001/16
(CHIKKA JANTKAL) 		1520001011NRG24140720230937277 14/07/2023 Eranna 1520001011WL009941 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885481 ERAMMA GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230937280 14/07/2023 Nagappa 1520001011WL009941 Nagappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885491 NAGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230937282 14/07/2023 Duragesha 1520001011WL009941 Duragesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885438 DURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-011-001/1622
(CHIKKA JANTKAL) 		1520001011NRG24140720230937284 14/07/2023 Mariyamma 1520001011WL009941 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885423 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230937285 14/07/2023 ERANNA 1520001011WL009941 ERANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885455 ERAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230937286 14/07/2023 MANJUNATH 1520001011WL009941 MANJUNATH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885308 MANJUNATH BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24140720230937288 14/07/2023 Yallappa 1520001011WL009941 Yallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885452 YELLAPPA BALAKUNDI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230937293 14/07/2023 SHIVAPPA 1520001011WL009941 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885296 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24140720230937295 14/07/2023 Umesha 1520001011WL009941 Umesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885293 UMESH YENKALESHAPUR CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937299 14/07/2023 K Mohan 1520001011WL009941 K Mohan 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885432 K MOHAN S/O CHANDRAPPA BANK OF INDIA(508505)
39 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24140720230937301 14/07/2023 MALLAMMA 1520001011WL009941 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885496 KADDI MALLAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24140720230937309 14/07/2023 Parashuram 1520001011WL009941 Parashuram 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885487 PARASHURAM CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24140720230937313 14/07/2023 Pakeerappa 1520001011WL009941 Pakeerappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885488 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230937316 14/07/2023 Hanumantappa 1520001011WL009941 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885451 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24140720230937317 14/07/2023 HULIGEMMA 1520001011WL009941 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885294 HULIGEMMA W/O YANKAPPA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230937319 14/07/2023 Nilappa 1520001011WL009941 Nilappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885301 Govindamma K BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24140720230937320 14/07/2023 shivamma 1520001011WL009941 shivamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885306 Shivamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24140720230937323 14/07/2023 Kanakaraya 1520001011WL009941 Kanakaraya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885493 KANAKAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230937325 14/07/2023 NAGAMMA 1520001011WL009941 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885450 NAGAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24140720230937333 14/07/2023 Mariyamma 1520001011WL009941 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885485 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24140720230937332 14/07/2023 Mariyappa 1520001011WL009941 Mariyappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885484 MARIYAPPA S CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/266
(CHIKKA JANTKAL) 		1520001011NRG24140720230937334 14/07/2023 PetraRamamutri 1520001011WL009941 PetraRamamutri 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885499 RAMAMURTEPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24140720230937336 14/07/2023 SHRINIVAS 1520001011WL009941 SHRINIVAS 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885500 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24140720230937339 14/07/2023 Suresha 1520001011WL009941 Suresha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885501 SURESHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230937343 14/07/2023 MUTTAMMA 1520001011WL009941 MUTTAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885304 MUTTAMMA W/O ERAPPA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-011-001/303
(CHIKKA JANTKAL) 		1520001011NRG24140720230937345 14/07/2023 SANNA DURUGAMMA 1520001011WL009941 SANNA DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885492 SANNA DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230937350 14/07/2023 Duragappa 1520001011WL009941 Duragappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885503 DURAGAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230937356 14/07/2023 Renuka 1520001011WL009941 Renuka 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885309 MISS LACHINAKERI RENUKA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24140720230937354 14/07/2023 Yallamma 1520001011WL009941 Yallamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885437 Yallamma BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24140720230937357 14/07/2023 Laxamma 1520001011WL009941 Laxamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885440 LAKSHMAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24140720230937361 14/07/2023 Lakxamma 1520001011WL009941 Lakxamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885448 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24140720230937359 14/07/2023 LAXMAMMA 1520001011WL009941 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885449 LAXAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24140720230937360 14/07/2023 MAIYURA 1520001011WL009941 MAIYURA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885435 MARIYAMMA MGF MAYURA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230937363 14/07/2023 Yankappa 1520001011WL009941 Yankappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885446 YANKAPPA S/O NAGAPPA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24140720230937366 14/07/2023 Basava 1520001011WL009941 Basava 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885302 BASAVARAJ CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/519
(CHIKKA JANTKAL) 		1520001011NRG24140720230937368 14/07/2023 Mariyamma 1520001011WL009941 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885502 MARIYAMMA BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24140720230937369 14/07/2023 Gangamma 1520001011WL009941 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885478 GANGAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230937371 14/07/2023 Channavirayya 1520001011WL009941 Channavirayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885439 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24140720230937374 14/07/2023 Venkoba 1520001011WL009941 Venkoba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885299 YANKOBA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG24140720230937379 14/07/2023 MALLESHA 1520001011WL009941 MALLESHA 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3601885295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24140720230937383 14/07/2023 MANJAMMA 1520001011WL009941 MANJAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885307 MANJAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24140720230937382 14/07/2023 Mariyappa 1520001011WL009941 Mariyappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885431 MARIYAPPA FEDERAL BANK(607165)
71 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24140720230937384 14/07/2023 Eranna 1520001011WL009941 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885298 IRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24140720230937386 14/07/2023 Parasappa 1520001011WL009941 Parasappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885482 PARASAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230937388 14/07/2023 basavaraj 1520001011WL009941 basavaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885454 BASAVARAJ CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24140720230937397 14/07/2023 Nagaraj 1520001011WL009941 Nagaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885489 NAGARAJA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230937398 14/07/2023 Hulugappa 1520001011WL009941 Hulugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885498 HULAGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230937400 14/07/2023 Ramalli 1520001011WL009941 Ramalli 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885490 RAMALLI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/701
(CHIKKA JANTKAL) 		1520001011NRG24140720230937402 14/07/2023 Virupakxappa 1520001011WL009941 Virupakxappa 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601885444 VIRUPAKSHAPPA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24140720230937404 14/07/2023 Siddappa 1520001011WL009941 Siddappa 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601885479 SIDDAPPA KARIKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24140720230937407 14/07/2023 SANNA DURUGAPPA 1520001011WL009941 SANNA DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885497 SANNA DURAGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24140720230937410 14/07/2023 HULIGEMMA 1520001011WL009941 HULIGEMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601885292 HULIGEMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-001/739
(CHIKKA JANTKAL) 		1520001011NRG24140720230937412 14/07/2023 CHANNAPPA 1520001011WL009941 CHANNAPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601885436 CHANNAPPA BANK OF INDIA(508505)
82 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24140720230937414 14/07/2023 Siddappa 1520001011WL009941 Siddappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885443 MAHAKALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24140720230937419 14/07/2023 Chanalli Rachappa 1520001011WL009941 Chanalli Rachappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885442 MR RACHAPPA STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24140720230937428 14/07/2023 G Nagarathna 1520001011WL009941 G Nagarathna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885433 GNAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24140720230937427 14/07/2023 VIRUPANNA 1520001011WL009941 VIRUPANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885430 VIRUPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24140720230937429 14/07/2023 Hanumantappa 1520001011WL009941 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885480 HANUMANTHAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/792
(CHIKKA JANTKAL) 		1520001011NRG24140720230937432 14/07/2023 Huligemma 1520001011WL009941 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885291 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230937434 14/07/2023 DURUGAPPA 1520001011WL009941 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885305 SANNA DURUGAPPA MYAT CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24140720230937438 14/07/2023 Lakshmi 1520001011WL009941 Lakshmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885297 LAXMI GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24140720230937466 14/07/2023 NAGARATHNA 1520001011WL009941 NAGARATHNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885434 NAGARATNA UNION BANK OF INDIA(508500)
91 GANGAVATHI KN-20-001-011-005/1352
(CHIKKA JANTKAL) 		1520001011NRG24140720230937471 14/07/2023 Ramanji 1520001011WL009941 Ramanji 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601885422 MR NAYAKARA TAMANJINI STATE BANK OF INDIA(508548)
SubTotal 140840 140840
92 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937279 14/07/2023 Somappa 1520001011WL009941 Somappa 00089 CBIN0283552 1680 1680 Processed 20/07/2023 3601885328 Mr. SOMAPPA S/O NAGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
93 GANGAVATHI KN-20-001-011-001/343
(CHIKKA JANTKAL) 		1520001011NRG24140720230937352 14/07/2023 Basamma 1520001011WL009941 Basamma 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3601885427 BASAMMA IDBI BANK(607095)
SubTotal 1960 1960
94 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230937391 14/07/2023 MALLIKARJUN 1520001011WL009941 MALLIKARJUN 00177 IOBA0002855 1680 1680 Processed 20/07/2023 3601885313 M MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
95 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937291 14/07/2023 MARIYAPPA 1520001011WL009941 MARIYAPPA 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601885310 MARIYAPPA KARNATAKA BANK LTD(607270)
96 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24140720230937372 14/07/2023 SULOCHANA 1520001011WL009941 SULOCHANA 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601885311 SULOCHANA BANK OF INDIA(508505)
97 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24140720230937457 14/07/2023 Mahaysha 1520001011WL009941 Mahaysha 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601885312 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
98 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24140720230937423 14/07/2023 CHANNA BASAPPA 1520001011WL009941 CHANNA BASAPPA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601885314 CHANNABASAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
99 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937292 14/07/2023 ningamma 1520001011WL009941 ningamma 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885476 NINGAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-001/261
(CHIKKA JANTKAL) 		1520001011NRG24140720230937327 14/07/2023 GANGAMMA 1520001011WL009941 GANGAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885333 GANGAMMA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230937328 14/07/2023 HIMAM SAB 1520001011WL009941 HIMAM SAB 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885332 IMAMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24140720230937367 14/07/2023 YANKAMMA 1520001011WL009941 YANKAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885331 YANKAMMA UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24140720230937411 14/07/2023 Basvaraja 1520001011WL009941 Basvaraja 00468 UBIN0801551 1680 1680 Processed 20/07/2023 3601885334 BASAVARAJ UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24140720230937413 14/07/2023 Siddappa 1520001011WL009941 Siddappa 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885424 SIDDAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24140720230937417 14/07/2023 Sharanappa 1520001011WL009941 Sharanappa 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885457 SHARANAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24140720230937430 14/07/2023 GANGAMMA 1520001011WL009941 GANGAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885474 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24140720230937441 14/07/2023 mahadevi 1520001011WL009941 mahadevi 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885473 Mahadevi BANK OF BARODA(606985)
108 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24140720230937459 14/07/2023 BASAMMA 1520001011WL009941 BASAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601885475 BASAMMA UNION BANK OF INDIA(508500)
SubTotal 19320 19320
109 GANGAVATHI KN-20-001-011-001/266
(CHIKKA JANTKAL) 		1520001011NRG24140720230937335 14/07/2023 Srikanth M 1520001011WL009941 Srikanth M 00468 UBIN0912042 1960 1960 Processed 20/07/2023 3601885425 SRI KANTH SO HUHUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
110 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937255 14/07/2023 UMADEVI 1520001011WL009941 UMADEVI 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3601885416 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937254 14/07/2023 YAMNURA 1520001011WL009941 YAMNURA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3601885389 YAMANUR SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24140720230937257 14/07/2023 rangamma 1520001011WL009941 rangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885355 ANNAPURNA BANK OF INDIA(508505)
113 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24140720230937263 14/07/2023 radika 1520001011WL009941 radika 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885379 RADHIKA WO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24140720230937265 14/07/2023 JAMBAMMA 1520001011WL009941 JAMBAMMA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3601885354 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/14
(CHIKKA JANTKAL) 		1520001011NRG24140720230937267 14/07/2023 ningappa 1520001011WL009941 ningappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885396 NINGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24140720230937269 14/07/2023 chandu husen 1520001011WL009941 chandu husen 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885395 CHAND HUSSAIN SO KHADAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230937272 14/07/2023 K Karthika 1520001011WL009941 K Karthika 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885378 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24140720230937271 14/07/2023 RUPAMMA 1520001011WL009941 RUPAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885352 RUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24140720230937274 14/07/2023 RENUKAMMA 1520001011WL009941 RENUKAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885359 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24140720230937276 14/07/2023 DURUGAMMA 1520001011WL009941 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885468 GDURGAMMA W/O HUSSAINAPPA GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24140720230937281 14/07/2023 yankamma 1520001011WL009941 yankamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885341 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230937283 14/07/2023 DEVAMMA 1520001011WL009941 DEVAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885366 DEVAMMA WO DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24140720230937287 14/07/2023 Hanumesh 1520001011WL009941 Hanumesh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885376 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24140720230937290 14/07/2023 Ashok 1520001011WL009941 Ashok 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885419 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24140720230937289 14/07/2023 nagamma 1520001011WL009941 nagamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885364 NAGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24140720230937294 14/07/2023 Huligemma 1520001011WL009941 Huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885418 HULIGEMMA GENERAL POST OFFICE(607245)
127 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24140720230937296 14/07/2023 PARVATHI 1520001011WL009941 PARVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885351 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24140720230937302 14/07/2023 MARIYAMMA 1520001011WL009941 MARIYAMMA 00652 PKGB0010643 280 280 Processed 20/07/2023 3601885357 PRIYANKA BANK OF INDIA(508505)
129 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24140720230937305 14/07/2023 Kusama 1520001011WL009941 Kusama 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885367 KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24140720230937304 14/07/2023 LALITHA 1520001011WL009941 LALITHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885400 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230937307 14/07/2023 MALLAMMA 1520001011WL009941 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885365 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24140720230937306 14/07/2023 MALLAMMA 1520001011WL009941 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885350 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24140720230937310 14/07/2023 UMADEVI 1520001011WL009941 UMADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885346 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230937311 14/07/2023 Bagyamma 1520001011WL009941 Bagyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885343 BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24140720230937314 14/07/2023 GUNDAMMA 1520001011WL009941 GUNDAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885360 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24140720230937315 14/07/2023 Hanumanta 1520001011WL009941 Hanumanta 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885349 HANUMANTHAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24140720230937318 14/07/2023 Gururaja 1520001011WL009941 Gururaja 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885375 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/251
(CHIKKA JANTKAL) 		1520001011NRG24140720230937321 14/07/2023 HUSEN BEE 1520001011WL009941 HUSEN BEE 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885361 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/257
(CHIKKA JANTKAL) 		1520001011NRG24140720230937322 14/07/2023 Hanumantappa 1520001011WL009941 Hanumantappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885470 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24140720230937326 14/07/2023 SHIVARAJ 1520001011WL009941 SHIVARAJ 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885410 SHIVARAJA SOSIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24140720230937329 14/07/2023 RAJIYA 1520001011WL009941 RAJIYA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885344 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/264
(CHIKKA JANTKAL) 		1520001011NRG24140720230937330 14/07/2023 Durugasha 1520001011WL009941 Durugasha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885392 D DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24140720230937337 14/07/2023 RENUKA 1520001011WL009941 RENUKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885402 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24140720230937340 14/07/2023 sarojamma 1520001011WL009941 sarojamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885467 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24140720230937341 14/07/2023 siddamma 1520001011WL009941 siddamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885347 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24140720230937344 14/07/2023 Ningamma 1520001011WL009941 Ningamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885387 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24140720230937349 14/07/2023 Maruthi 1520001011WL009941 Maruthi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885371 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24140720230937348 14/07/2023 SANNADURUGAMMA 1520001011WL009941 SANNADURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885363 DURAGAMMA DO METRI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24140720230937351 14/07/2023 Duragamma 1520001011WL009941 Duragamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885381 DURUGAMMA D HDFC BANK LTD(607152)
150 GANGAVATHI KN-20-001-011-001/372
(CHIKKA JANTKAL) 		1520001011NRG24140720230937353 14/07/2023 Basavaraj B 1520001011WL009941 Basavaraj B 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885420 BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24140720230937358 14/07/2023 ramanna 1520001011WL009941 ramanna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885383 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24140720230937362 14/07/2023 laxmi 1520001011WL009941 laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885338 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24140720230937365 14/07/2023 Aparna p 1520001011WL009941 Aparna p 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885413 M APARNA UNION BANK OF INDIA(508500)
154 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24140720230937364 14/07/2023 Siddappa 1520001011WL009941 Siddappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885461 SIDDAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24140720230937370 14/07/2023 Laxmi 1520001011WL009941 Laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885417 LAKSHMI UNION BANK OF INDIA(508500)
156 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24140720230937376 14/07/2023 HANUMESHA 1520001011WL009941 HANUMESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885353 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/553
(CHIKKA JANTKAL) 		1520001011NRG24140720230937378 14/07/2023 NAGAMMA 1520001011WL009941 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885384 NAGAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24140720230937385 14/07/2023 umadevi 1520001011WL009941 umadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885398 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24140720230937387 14/07/2023 nirmala 1520001011WL009941 nirmala 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885409 Nirmala .K BANK OF BARODA(606985)
160 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24140720230937389 14/07/2023 PARVATHI 1520001011WL009941 PARVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885388 K PARVATHI WO K BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230937392 14/07/2023 SUJATHA 1520001011WL009941 SUJATHA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885421 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/675
(CHIKKA JANTKAL) 		1520001011NRG24140720230937393 14/07/2023 Laxmi 1520001011WL009941 Laxmi 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885471 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24140720230937394 14/07/2023 DURUGAPPA 1520001011WL009941 DURUGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885380 DURUGAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24140720230937395 14/07/2023 GANGAMMA 1520001011WL009941 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885397 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230937399 14/07/2023 LAXMI 1520001011WL009941 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885462 LAXMI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230937401 14/07/2023 radha 1520001011WL009941 radha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885356 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/701
(CHIKKA JANTKAL) 		1520001011NRG24140720230937403 14/07/2023 ASWNINI 1520001011WL009941 ASWNINI 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885385 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24140720230937406 14/07/2023 Durugesh 1520001011WL009941 Durugesh 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885377 DUREGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24140720230937405 14/07/2023 LALITHAMMA 1520001011WL009941 LALITHAMMA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885339 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24140720230937408 14/07/2023 umadevi 1520001011WL009941 umadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885342 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24140720230937409 14/07/2023 VIRUPANNA 1520001011WL009941 VIRUPANNA 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885415 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24140720230937415 14/07/2023 Eshappa 1520001011WL009941 Eshappa 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3601885336 ESHAPPA UNION BANK OF INDIA(508500)
173 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24140720230937416 14/07/2023 GANGAMMA 1520001011WL009941 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885368 GANGAMMA WO ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24140720230937418 14/07/2023 ERAMMA 1520001011WL009941 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885386 ERAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24140720230937420 14/07/2023 SRIDEVI 1520001011WL009941 SRIDEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885369 SRIDEVI WO CHANNALLI RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24140720230937421 14/07/2023 Gurappa 1520001011WL009941 Gurappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885337 MR M GURAPPA HOSALLI STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24140720230937422 14/07/2023 SIDDAMMA 1520001011WL009941 SIDDAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885370 SIDDAMMA WO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24140720230937424 14/07/2023 lalith 1520001011WL009941 lalith 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885463 SMT LALITA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24140720230937425 14/07/2023 MAHABOOB SAB 1520001011WL009941 MAHABOOB SAB 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885414 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
180 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24140720230937426 14/07/2023 rabiyabegam 1520001011WL009941 rabiyabegam 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885348 RABIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/79-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937431 14/07/2023 GANGAMMA 1520001011WL009941 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885460 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24140720230937435 14/07/2023 Nagaratanamma 1520001011WL009941 Nagaratanamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885345 M NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24140720230937436 14/07/2023 Durugamma 1520001011WL009941 Durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885358 DURUGAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24140720230937437 14/07/2023 durugappa 1520001011WL009941 durugappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885393 DURUGAPPA IDBI BANK(607095)
185 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24140720230937440 14/07/2023 Preyank 1520001011WL009941 Preyank 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885374 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24140720230937439 14/07/2023 VEENA 1520001011WL009941 VEENA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885403 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24140720230937443 14/07/2023 Chandramma 1520001011WL009941 Chandramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885466 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24140720230937445 14/07/2023 MALLAYYA 1520001011WL009941 MALLAYYA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885372 MALLAYYA MGM CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24140720230937444 14/07/2023 SANGAPPA 1520001011WL009941 SANGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885373 SANGAPPA MGM CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24140720230937446 14/07/2023 Durugamma 1520001011WL009941 Durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885465 DURUGAMMA W/O DURUGAPPA GENERAL POST OFFICE(607245)
191 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24140720230937447 14/07/2023 MAHADEVI 1520001011WL009941 MAHADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885464 Mahadevi BANK OF BARODA(606985)
192 GANGAVATHI KN-20-001-011-001/896
(CHIKKA JANTKAL) 		1520001011NRG24140720230937449 14/07/2023 RAVI 1520001011WL009941 RAVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885458 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24140720230937451 14/07/2023 durugamma 1520001011WL009941 durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885407 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24140720230937453 14/07/2023 K Manjunath 1520001011WL009941 K Manjunath 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885362 K MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24140720230937452 14/07/2023 LAXMI 1520001011WL009941 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885411 K Lakshmi BANK OF BARODA(606985)
196 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24140720230937454 14/07/2023 GEETHA 1520001011WL009941 GEETHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885404 GETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24140720230937455 14/07/2023 VIRUPANNA 1520001011WL009941 VIRUPANNA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885406 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/946
(CHIKKA JANTKAL) 		1520001011NRG24140720230937456 14/07/2023 HANUMAMMA 1520001011WL009941 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885399 Hanumamma BANK OF BARODA(606985)
199 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24140720230937458 14/07/2023 IRAMMA 1520001011WL009941 IRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885469 ERAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24140720230937460 14/07/2023 BASAMMA 1520001011WL009941 BASAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885459 BASAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24140720230937462 14/07/2023 LAXMI 1520001011WL009941 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885405 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24140720230937461 14/07/2023 NAGARAJ 1520001011WL009941 NAGARAJ 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885390 NAGARAJA SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24140720230937464 14/07/2023 GURUPADA 1520001011WL009941 GURUPADA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885394 GURUPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24140720230937463 14/07/2023 JYOTHI 1520001011WL009941 JYOTHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885408 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24140720230937465 14/07/2023 SHARANAPPA 1520001011WL009941 SHARANAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885340 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24140720230937468 14/07/2023 SUMANGALAMMA 1520001011WL009941 SUMANGALAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885412 SUMANGALAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24140720230937470 14/07/2023 CHANDRASHEKHARA 1520001011WL009941 CHANDRASHEKHARA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885382 CHANDRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24140720230937469 14/07/2023 MINAKSHI 1520001011WL009941 MINAKSHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601885401 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 188720 188720
209 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937278 14/07/2023 Eramma 1520001011WL009941 Eramma 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601885329 Mrs. ERAMMA W/O SOMAPPA CENTRAL BANK OF INDIA(607115)
210 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24140720230937303 14/07/2023 Kanakaraya 1520001011WL009941 Kanakaraya 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601885441 MR KANAKARAYA KANAKARAYA STATE BANK OF INDIA(508548)
211 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24140720230937442 14/07/2023 Eranna 1520001011WL009941 Eranna 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3601885486 IRAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
212 GANGAVATHI KN-20-001-011-001/264
(CHIKKA JANTKAL) 		1520001011NRG24140720230937331 14/07/2023 Maruti 1520001011WL009941 Maruti 00652 PKGB0010983 1960 1960 Processed 20/07/2023 3601885391 MARUTHIMGF MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
213 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24140720230937450 14/07/2023 SIDDAPPA 1520001011WL009941 SIDDAPPA 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3601885472 Siddappa . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
Total 408800 408800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_257538 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 25200
2 GANGAVATHI KN1520001011_140723APB_FTO_257538 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_257538 Bank of India BKID0008487 Gangavati 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_257538 Canara Bank CNRB0000547 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_140723APB_FTO_257538 Canara Bank CNRB0011802 Gangavathi 3920
6 GANGAVATHI KN1520001011_140723APB_FTO_257538 Canara Bank CNRB0011818 Chikka Jantkal 140840
7 GANGAVATHI KN1520001011_140723APB_FTO_257538 Central Bank Of India CBIN0283552 GANGAVATHI 1680
8 GANGAVATHI KN1520001011_140723APB_FTO_257538 IDBI Bank IBKL0001543 Gangavati 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_257538 Indian Overseas Bank IOBA0002855 GANGAVATHI 1680
10 GANGAVATHI KN1520001011_140723APB_FTO_257538 KARNATAKA BANK KARB0000262 GANGAVATHI 5880
11 GANGAVATHI KN1520001011_140723APB_FTO_257538 State Bank of India SBIN0009752 GANGAVATHI 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_257538 Union Bank of India UBIN0801551 Gangavathi 19320
13 GANGAVATHI KN1520001011_140723APB_FTO_257538 Union Bank of India UBIN0912042 GANGAVATI 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_257538 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 188720
15 GANGAVATHI KN1520001011_140723APB_FTO_257538 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 5880
16 GANGAVATHI KN1520001011_140723APB_FTO_257538 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1960
17 GANGAVATHI KN1520001011_140723APB_FTO_257538 IDFC Bank IDFB0080352 GANGAVATHI 1960

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