Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31375
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-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24210420230048824 21/04/2023 UMADEVI 1520001011WL001274 UMADEVI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944772 Umadevi BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230048830 21/04/2023 Mariyappa 1520001011WL001274 Mariyappa 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944567 Mariyappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24210420230048981 21/04/2023 Maheshwari 1520001011WL001274 Maheshwari 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944609 MAHESHWARI D BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24210420230048985 21/04/2023 Laxmi 1520001011WL001274 Laxmi 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944811 Laxmi BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24210420230049008 21/04/2023 SHEKAMMA 1520001011WL001274 SHEKAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944638 Shekhamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24210420230049013 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944773 Huligemma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049021 21/04/2023 Manjula 1520001011WL001274 Manjula 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944570 Manjula BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24210420230049028 21/04/2023 HUSENAPPA 1520001011WL001274 HUSENAPPA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944637 Husenappa BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24210420230049041 21/04/2023 LINGAMMA 1520001011WL001274 LINGAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944810 Ningamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24210420230049043 21/04/2023 HAMPAMMA 1520001011WL001274 HAMPAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944571 Hampamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24210420230049052 21/04/2023 SUNANDA 1520001011WL001274 SUNANDA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944771 MRS SUNANDA K WO MRUTHUNJAYYA SWAMI STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24210420230049056 21/04/2023 Revana Siddayya 1520001011WL001274 Revana Siddayya 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944770 Revana Siddyya BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24210420230049078 21/04/2023 Lilavathi 1520001011WL001274 Lilavathi 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746944569 Lilavathi BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24210420230049079 21/04/2023 Venkoba 1520001011WL001274 Venkoba 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746944568 Venkoba BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/997
(CHIKKA JANTKAL) 		1520001011NRG24210420230049082 21/04/2023 Honnuramma r 1520001011WL001274 Honnuramma r 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746944769 Honnuramma R BANK OF BARODA(606985)
SubTotal 31724 31724
16 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24210420230049001 21/04/2023 ERAMMA 1520001011WL001274 ERAMMA 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746944743 R ERAMMA W/O R MALLIKARJUNA BANK OF INDIA(508505)
17 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24210420230049000 21/04/2023 MALLIKARJUNA 1520001011WL001274 MALLIKARJUNA 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746944761 R MALLIKARJUNA BANK OF INDIA(508505)
18 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24210420230049075 21/04/2023 MURUDESHA GOUDA 1520001011WL001274 MURUDESHA GOUDA 00048 BKID0008487 1848 1848 Processed 20/05/2023 1746944744 MURUDESH AXIS BANK(607153)
19 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24210420230049074 21/04/2023 SARASWATHI 1520001011WL001274 SARASWATHI 00048 BKID0008487 1848 1848 Processed 20/05/2023 1746944760 SARASWATHI IDBI BANK(607095)
SubTotal 8008 8008
20 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24210420230048967 21/04/2023 DWARAKESWARA SWAMY 1520001011WL001274 DWARAKESWARA SWAMY 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746944593 DWARAKISH SWAMY CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24210420230049003 21/04/2023 Manjula 1520001011WL001274 Manjula 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746944692 MANJULA CANARA BANK(508532)
SubTotal 4312 4312
22 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230048810 21/04/2023 Somanna 1520001011WL001274 Somanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944803 Mariyamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24210420230048814 21/04/2023 Erayya 1520001011WL001274 Erayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944596 MR KASHINATHYYA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-011-001/133
(CHIKKA JANTKAL) 		1520001011NRG24210420230048815 21/04/2023 Basavaraja 1520001011WL001274 Basavaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944605 BASAVARAJ CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230048817 21/04/2023 Durugappa 1520001011WL001274 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944601 DURGAPPA BANK OF INDIA(508505)
26 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230048821 21/04/2023 ASHA 1520001011WL001274 ASHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944573 ASHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24210420230048823 21/04/2023 THAMMANNA 1520001011WL001274 THAMMANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944594 THAMMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230048826 21/04/2023 MUTTHAMMA 1520001011WL001274 MUTTHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944796 Muttamma K BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24210420230048838 21/04/2023 Mariyamma 1520001011WL001274 Mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944615 UDASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24210420230048842 21/04/2023 Yamanura 1520001011WL001274 Yamanura 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944786 YAMANURA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24210420230048848 21/04/2023 Duragappa 1520001011WL001274 Duragappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944793 SANNA DURUGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24210420230048850 21/04/2023 RAMESHA 1520001011WL001274 RAMESHA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746944612 MR RAMESH SO MARI HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
33 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230048856 21/04/2023 udachappa 1520001011WL001274 udachappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746944582 UDACHAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24210420230048858 21/04/2023 Mukappa 1520001011WL001274 Mukappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746944789 MUKAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24210420230048860 21/04/2023 HULUGAPPA 1520001011WL001274 HULUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944799 HULIGAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24210420230048862 21/04/2023 Hanumappa 1520001011WL001274 Hanumappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944691 HANUMANTAPPA METRI GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24210420230048871 21/04/2023 RAMANNA 1520001011WL001274 RAMANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944576 RAMANNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24210420230048874 21/04/2023 Marisomappa 1520001011WL001274 Marisomappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944579 MARISWAMY CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24210420230048876 21/04/2023 Channamma 1520001011WL001274 Channamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944578 CHENNAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24210420230048878 21/04/2023 Somappa 1520001011WL001274 Somappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944807 SOMAPPA METRI SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/354
(CHIKKA JANTKAL) 		1520001011NRG24210420230048882 21/04/2023 Renakappa 1520001011WL001274 Renakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944616 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230048885 21/04/2023 Mukappa 1520001011WL001274 Mukappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944785 MUKAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24210420230048887 21/04/2023 Thippanna 1520001011WL001274 Thippanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944606 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230048889 21/04/2023 BHIMAPPA 1520001011WL001274 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944782 BHIMAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230048891 21/04/2023 Anjinappa 1520001011WL001274 Anjinappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944794 HANUMESHNMGF ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/395
(CHIKKA JANTKAL) 		1520001011NRG24210420230048892 21/04/2023 durugappa 1520001011WL001274 durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944602 DURAGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/402
(CHIKKA JANTKAL) 		1520001011NRG24210420230048893 21/04/2023 Mariyamma 1520001011WL001274 Mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944804 MARIYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24210420230048894 21/04/2023 Erappa 1520001011WL001274 Erappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944783 ERAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24210420230048899 21/04/2023 Yamanura 1520001011WL001274 Yamanura 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944618 YAMANURAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230048901 21/04/2023 Hanumesha 1520001011WL001274 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944617 HANUMESH UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24210420230048906 21/04/2023 Yamanappa 1520001011WL001274 Yamanappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944577 YAMANAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/444
(CHIKKA JANTKAL) 		1520001011NRG24210420230048908 21/04/2023 Mariyamma 1520001011WL001274 Mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944580 MARIYAMMA KARATAGI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230048909 21/04/2023 Ambanna 1520001011WL001274 Ambanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944800 AMBANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230048911 21/04/2023 Basavaraj 1520001011WL001274 Basavaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944791 BASAVARAJA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24210420230048913 21/04/2023 Tirumalaraya 1520001011WL001274 Tirumalaraya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944604 TIRUMALARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230048917 21/04/2023 Gangamma 1520001011WL001274 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944781 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24210420230048919 21/04/2023 PARASHURAMA 1520001011WL001274 PARASHURAMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944599 PARASURAM SO METRI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24210420230048921 21/04/2023 sannadurugamma 1520001011WL001274 sannadurugamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944779 SANNA DURUGAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24210420230048925 21/04/2023 Kunbara Eramma 1520001011WL001274 Kunbara Eramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944792 ERAMMA KAMBAR CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/479
(CHIKKA JANTKAL) 		1520001011NRG24210420230048927 21/04/2023 Dyavamma 1520001011WL001274 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944581 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24210420230048929 21/04/2023 Kanakappa 1520001011WL001274 Kanakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944600 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/486
(CHIKKA JANTKAL) 		1520001011NRG24210420230048930 21/04/2023 Yamanamma 1520001011WL001274 Yamanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944784 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24210420230048933 21/04/2023 hulesha 1520001011WL001274 hulesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944787 HULUGAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24210420230048937 21/04/2023 DURUGAPPA 1520001011WL001274 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944613 Duragappa BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24210420230048946 21/04/2023 DURUGAPPA 1520001011WL001274 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944614 DURUGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24210420230048952 21/04/2023 Dyavanna 1520001011WL001274 Dyavanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944802 DYAVAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24210420230048958 21/04/2023 Gouramma 1520001011WL001274 Gouramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944603 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24210420230048959 21/04/2023 Pitrangi Parasappa 1520001011WL001274 Pitrangi Parasappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944574 PARASAPPA PITANGI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24210420230048962 21/04/2023 Timmayya 1520001011WL001274 Timmayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944620 THIMMAIAH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24210420230048964 21/04/2023 Virasangayya 1520001011WL001274 Virasangayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944595 VEERA SANGAYYA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24210420230048973 21/04/2023 SANNAPPA 1520001011WL001274 SANNAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944795 SANNAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24210420230048980 21/04/2023 Neelakantappa 1520001011WL001274 Neelakantappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944797 D NEELAKANTESH SO LENKAPPA BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24210420230048982 21/04/2023 GURURAJ 1520001011WL001274 GURURAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944611 K GURURAJ BANK OF BARODA(606985)
74 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24210420230048984 21/04/2023 NARAYANAPPA 1520001011WL001274 NARAYANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944663 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24210420230048987 21/04/2023 Maregouda 1520001011WL001274 Maregouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944619 R MAREGOUDA BANK OF BARODA(606985)
76 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24210420230048990 21/04/2023 Veeranaguoda 1520001011WL001274 Veeranaguoda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944607 Hanumanthamma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-011-001/748
(CHIKKA JANTKAL) 		1520001011NRG24210420230048993 21/04/2023 Shivappa 1520001011WL001274 Shivappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944798 Shivappa R BANK OF BARODA(606985)
78 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24210420230048995 21/04/2023 Mahesha 1520001011WL001274 Mahesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944597 MAHESH CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24210420230049002 21/04/2023 Shankragouda 1520001011WL001274 Shankragouda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944598 SHANKARA GOWDA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24210420230049006 21/04/2023 Rudrappa 1520001011WL001274 Rudrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944622 VIRUPAKSHPPA BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24210420230049010 21/04/2023 Anjinayya 1520001011WL001274 Anjinayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944801 ANJANEYA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24210420230049012 21/04/2023 Durugamma 1520001011WL001274 Durugamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944610 DURUGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24210420230049015 21/04/2023 Hulesha 1520001011WL001274 Hulesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944575 Gayithri BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24210420230049016 21/04/2023 Hanumanta 1520001011WL001274 Hanumanta 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944788 HANUMANTHA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-001/807
(CHIKKA JANTKAL) 		1520001011NRG24210420230049018 21/04/2023 Huligemma 1520001011WL001274 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944790 MRS HULIGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24210420230049020 21/04/2023 Somaraja 1520001011WL001274 Somaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944805 RAJAMMA WO SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24210420230049019 21/04/2023 Somaraju 1520001011WL001274 Somaraju 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944806 SOMARAJA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049022 21/04/2023 BHIMAPPA 1520001011WL001274 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944780 BHEEMARAJ CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24210420230049080 21/04/2023 KAVERI 1520001011WL001274 KAVERI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746944621 Kaveri KAVERI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 145684 145684
90 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24210420230049051 21/04/2023 HULUGAPPA 1520001011WL001274 HULUGAPPA 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1746944778 HULUIGAPPA CANARA BANK(508532)
SubTotal 2156 2156
91 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24210420230048988 21/04/2023 GEETHAMMA 1520001011WL001274 GEETHAMMA 00127 FDRL0001685 2156 2156 Processed 20/05/2023 1746944693 Geetha BANK OF BARODA(606985)
SubTotal 2156 2156
92 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24210420230048960 21/04/2023 SHEKHAMMA 1520001011WL001274 SHEKHAMMA 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746944765 SEKHAMMA P HDFC BANK LTD(607152)
SubTotal 2156 2156
93 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24210420230049057 21/04/2023 Nandini 1520001011WL001274 Nandini 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746944694 H M NANDINI IDBI BANK(607095)
SubTotal 2156 2156
94 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24210420230049053 21/04/2023 MRUTYUNJAYYA SWAMY 1520001011WL001274 MRUTYUNJAYYA SWAMY 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746944776 MRUTHANJAYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
95 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24210420230049058 21/04/2023 Majula 1520001011WL001274 Majula 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746944777 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
96 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230048972 21/04/2023 Ganga 1520001011WL001274 Ganga 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944572 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24210420230048997 21/04/2023 Mallanagouda 1520001011WL001274 Mallanagouda 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944774 R MALLAPPA S/O LATE VIRUPANNA BANK OF INDIA(508505)
98 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24210420230049004 21/04/2023 Rudrappa 1520001011WL001274 Rudrappa 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944764 MR RUDRAPPA PANPANA GOUDA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24210420230049005 21/04/2023 Sharanamma 1520001011WL001274 Sharanamma 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944808 Smt. Sharanamma INDIAN BANK(607105)
100 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24210420230049030 21/04/2023 MANJUNATHA J 1520001011WL001274 MANJUNATHA J 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944766 J MANJUNATHA AXIS BANK(607153)
101 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24210420230049066 21/04/2023 H ERAMMA 1520001011WL001274 H ERAMMA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746944767 H ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
102 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230049072 21/04/2023 Channappa 1520001011WL001274 Channappa 00415 SBIN0009752 1848 1848 Processed 20/05/2023 1746944775 MR CHENNAPPA STATE BANK OF INDIA(508548)
SubTotal 14784 14784
103 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24210420230049059 21/04/2023 Pradeep 1520001011WL001274 Pradeep 00415 SBIN0016329 2156 2156 Processed 20/05/2023 1746944768 MR PRADEEP L SO SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
104 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24210420230048895 21/04/2023 MAHAKALAMMA 1520001011WL001274 MAHAKALAMMA 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746944762 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24210420230048971 21/04/2023 SAROJAMMA 1520001011WL001274 SAROJAMMA 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746944809 MRS SAROJAMMA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24210420230048989 21/04/2023 Veeranaguoda 1520001011WL001274 Veeranaguoda 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746944763 M VEERANA GOWDA BANK OF INDIA(508505)
107 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24210420230049023 21/04/2023 pavitrha 1520001011WL001274 pavitrha 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746944608 MRS PAVITRA P STATE BANK OF INDIA(508548)
SubTotal 8624 8624
108 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24210420230048811 21/04/2023 Shekar 1520001011WL001274 Shekar 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944695 SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24210420230048812 21/04/2023 Erayya 1520001011WL001274 Erayya 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944688 ERAYYA KAMBIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24210420230048813 21/04/2023 gopakshamma 1520001011WL001274 gopakshamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944723 GOPAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/172
(CHIKKA JANTKAL) 		1520001011NRG24210420230048816 21/04/2023 VIRUPAMMA 1520001011WL001274 VIRUPAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944645 VIRUPAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24210420230048818 21/04/2023 HANUMAMMA 1520001011WL001274 HANUMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944754 HANUMAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048820 21/04/2023 Husen Basha 1520001011WL001274 Husen Basha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944727 S HUSSAIN BASHA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048819 21/04/2023 Julekha Parvin 1520001011WL001274 Julekha Parvin 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944624 JULEKA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230048822 21/04/2023 Abdul Munaf 1520001011WL001274 Abdul Munaf 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944728 ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24210420230048825 21/04/2023 Yallappa 1520001011WL001274 Yallappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944682 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230048827 21/04/2023 Dodda basayya swamy 1520001011WL001274 Dodda basayya swamy 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944714 DODDABASAYYA SWAMY SO SIDDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24210420230048828 21/04/2023 shanthamma 1520001011WL001274 shanthamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944812 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24210420230048829 21/04/2023 Roja 1520001011WL001274 Roja 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944625 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/242
(CHIKKA JANTKAL) 		1520001011NRG24210420230048831 21/04/2023 DYAMAMMA 1520001011WL001274 DYAMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944676 DYAMAMMA WO HIRE SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24210420230048832 21/04/2023 MARIYAMMA 1520001011WL001274 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944741 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24210420230048833 21/04/2023 Somaraja 1520001011WL001274 Somaraja 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944733 SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24210420230048835 21/04/2023 Erappa 1520001011WL001274 Erappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944584 EJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24210420230048836 21/04/2023 Mariyamma 1520001011WL001274 Mariyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944646 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24210420230048837 21/04/2023 SHIVAPPA 1520001011WL001274 SHIVAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944717 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24210420230048840 21/04/2023 huligemma 1520001011WL001274 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944649 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24210420230048839 21/04/2023 Nagappa 1520001011WL001274 Nagappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944685 HIRE NAGAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24210420230048841 21/04/2023 Shanthamma 1520001011WL001274 Shanthamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944653 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24210420230048843 21/04/2023 SANGEETHA 1520001011WL001274 SANGEETHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944725 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230048844 21/04/2023 Gangamma 1520001011WL001274 Gangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944566 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230048845 21/04/2023 hulugappa 1520001011WL001274 hulugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944686 HULUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24210420230048847 21/04/2023 GANGAMMA 1520001011WL001274 GANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944651 GANGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24210420230048846 21/04/2023 PHAKIRAMMA 1520001011WL001274 PHAKIRAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944742 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24210420230048851 21/04/2023 RAMESHA 1520001011WL001274 RAMESHA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944586 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24210420230048853 21/04/2023 ERAMMA 1520001011WL001274 ERAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944643 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24210420230048852 21/04/2023 Gangappa 1520001011WL001274 Gangappa 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944724 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/320
(CHIKKA JANTKAL) 		1520001011NRG24210420230048855 21/04/2023 Mariswamy 1520001011WL001274 Mariswamy 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944758 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24210420230048857 21/04/2023 GANGAMMA 1520001011WL001274 GANGAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944677 GANGAMMA WO HUDUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24210420230048859 21/04/2023 VIRUPAMMA 1520001011WL001274 VIRUPAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944748 VIRUPAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24210420230048861 21/04/2023 NAGAMMA 1520001011WL001274 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944654 NAGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24210420230048863 21/04/2023 SUNKAMMA 1520001011WL001274 SUNKAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944565 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230048865 21/04/2023 YAMANURAPPA 1520001011WL001274 YAMANURAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944588 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048867 21/04/2023 Huligemma 1520001011WL001274 Huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944753 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24210420230048869 21/04/2023 DODDA SOMAPPA 1520001011WL001274 DODDA SOMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944745 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24210420230048870 21/04/2023 Galeppa 1520001011WL001274 Galeppa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944731 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24210420230048868 21/04/2023 Shivagangamma 1520001011WL001274 Shivagangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944746 SHIVAGANGAMMA S HDFC BANK LTD(607152)
147 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24210420230048872 21/04/2023 YALLAMMA 1520001011WL001274 YALLAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944736 YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
148 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24210420230048873 21/04/2023 Kenchamma 1520001011WL001274 Kenchamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944675 KENCHAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24210420230048875 21/04/2023 shivandamma 1520001011WL001274 shivandamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944671 SHIVANAMDAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24210420230048877 21/04/2023 Durugappa 1520001011WL001274 Durugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944650 Mr. DURAGESH INDIAN BANK(607105)
151 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24210420230048879 21/04/2023 ERAMMA 1520001011WL001274 ERAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944583 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230048881 21/04/2023 Umadevi 1520001011WL001274 Umadevi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944652 UMADEVI P HDFC BANK LTD(607152)
153 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24210420230048884 21/04/2023 Gangamma 1520001011WL001274 Gangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944564 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24210420230048883 21/04/2023 YAMANAMMA 1520001011WL001274 YAMANAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944705 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230048886 21/04/2023 HANUMAMMA 1520001011WL001274 HANUMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944639 HANUMAMMA IDBI BANK(607095)
156 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24210420230048888 21/04/2023 laxmi 1520001011WL001274 laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944664 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230048890 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944730 HULIGAMMA WO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/411
(CHIKKA JANTKAL) 		1520001011NRG24210420230048896 21/04/2023 DURUGAMMA 1520001011WL001274 DURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944690 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24210420230048897 21/04/2023 Dyavappa 1520001011WL001274 Dyavappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944684 DYAVAPPA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24210420230048898 21/04/2023 PAKIRAMMA 1520001011WL001274 PAKIRAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944632 PAKEERAMMA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24210420230048900 21/04/2023 LALITHAMMA 1520001011WL001274 LALITHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944726 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230048903 21/04/2023 Channamma 1520001011WL001274 Channamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944660 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24210420230048904 21/04/2023 Sanna Drugamma 1520001011WL001274 Sanna Drugamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944813 Sanna Durugamma BANK OF BARODA(606985)
164 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24210420230048907 21/04/2023 huligemma 1520001011WL001274 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944740 HULIGEVWA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24210420230048910 21/04/2023 GOURAMMA 1520001011WL001274 GOURAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944756 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24210420230048912 21/04/2023 ERAMMA 1520001011WL001274 ERAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944751 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24210420230048916 21/04/2023 Duragesh 1520001011WL001274 Duragesh 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944647 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24210420230048915 21/04/2023 KENCHAMMA 1520001011WL001274 KENCHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944689 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24210420230048914 21/04/2023 Ningappa 1520001011WL001274 Ningappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944656 NINGAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24210420230048918 21/04/2023 Hanumavva 1520001011WL001274 Hanumavva 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944683 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24210420230048920 21/04/2023 Umadevi 1520001011WL001274 Umadevi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944722 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24210420230048922 21/04/2023 NEELAMMA 1520001011WL001274 NEELAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944648 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24210420230048923 21/04/2023 Lokamma 1520001011WL001274 Lokamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944634 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24210420230048926 21/04/2023 bhimappa 1520001011WL001274 bhimappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944589 BHEEMESH SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24210420230048928 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944678 HULIGAMMA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24210420230048932 21/04/2023 devamma 1520001011WL001274 devamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944641 DEVI WO YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24210420230048931 21/04/2023 YAMANURAPPA 1520001011WL001274 YAMANURAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944657 YAMANURA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24210420230048934 21/04/2023 geeth 1520001011WL001274 geeth 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944640 GEETHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24210420230048935 21/04/2023 durugappa 1520001011WL001274 durugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944590 DURUGAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24210420230048936 21/04/2023 ningamma 1520001011WL001274 ningamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944672 NINGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24210420230048938 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944679 HULIGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24210420230048939 21/04/2023 mallappa 1520001011WL001274 mallappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944662 MALLAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24210420230048940 21/04/2023 MARIYAMMA 1520001011WL001274 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944752 MARIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24210420230048941 21/04/2023 ANJANEYA 1520001011WL001274 ANJANEYA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944661 ANJINAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/498
(CHIKKA JANTKAL) 		1520001011NRG24210420230048943 21/04/2023 Parameshappa 1520001011WL001274 Parameshappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944703 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24210420230048944 21/04/2023 pushpavathi 1520001011WL001274 pushpavathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944750 PUSHPAVATHI DO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24210420230048945 21/04/2023 SHIVAPPA 1520001011WL001274 SHIVAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944668 SHIVAPPA SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24210420230048947 21/04/2023 DURUGAMMA 1520001011WL001274 DURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944636 DURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
189 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24210420230048949 21/04/2023 HAMPAMMA 1520001011WL001274 HAMPAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944708 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24210420230048951 21/04/2023 MALLAMMA 1520001011WL001274 MALLAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944631 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24210420230048953 21/04/2023 NAGAMMA 1520001011WL001274 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944674 NAGAMMA WO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24210420230048955 21/04/2023 Husenappa 1520001011WL001274 Husenappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944739 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24210420230048954 21/04/2023 HUSENAPPA 1520001011WL001274 HUSENAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944715 HUSSENAPPA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-001/511
(CHIKKA JANTKAL) 		1520001011NRG24210420230048956 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944749 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24210420230048957 21/04/2023 Gouramma 1520001011WL001274 Gouramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944738 GOURAMMA DO MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24210420230048963 21/04/2023 yankamma 1520001011WL001274 yankamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944719 Yankamma BANK OF BARODA(606985)
197 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24210420230048965 21/04/2023 SHANKRAMMA 1520001011WL001274 SHANKRAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944729 MRS SHANKARAMMA WO VEERASANGAYYA VEERAPU STATE BANK OF INDIA(508548)
198 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24210420230048966 21/04/2023 SHANTHAMMA 1520001011WL001274 SHANTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944721 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048969 21/04/2023 Hullesh 1520001011WL001274 Hullesh 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944701 H HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24210420230048974 21/04/2023 MARIYAMMA 1520001011WL001274 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944673 MARIYAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24210420230048976 21/04/2023 HANUAMMA 1520001011WL001274 HANUAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944747 HANUMAMMA WO SANNA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24210420230048975 21/04/2023 Sanna Durugappa 1520001011WL001274 Sanna Durugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944669 H SANNA DURGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24210420230048977 21/04/2023 MARIYAMMA 1520001011WL001274 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944642 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24210420230048979 21/04/2023 NAGAMMA 1520001011WL001274 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944757 NAGAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24210420230048978 21/04/2023 Pampapati 1520001011WL001274 Pampapati 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944687 PAMPAPATHI CANARA BANK(508532)
206 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24210420230048986 21/04/2023 renukamma 1520001011WL001274 renukamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944667 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24210420230048992 21/04/2023 NIRMALA 1520001011WL001274 NIRMALA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944644 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24210420230048998 21/04/2023 RENUKA 1520001011WL001274 RENUKA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944585 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/756
(CHIKKA JANTKAL) 		1520001011NRG24210420230048999 21/04/2023 Mariyamma 1520001011WL001274 Mariyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944697 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24210420230049007 21/04/2023 krishna 1520001011WL001274 krishna 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944734 KRISHNA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/768
(CHIKKA JANTKAL) 		1520001011NRG24210420230049009 21/04/2023 Huligemma 1520001011WL001274 Huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944587 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24210420230049014 21/04/2023 Hulesha 1520001011WL001274 Hulesha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944635 HULLESH SO HULIYAPPA PITRANGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24210420230049017 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944633 HULEGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24210420230049026 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944711 HULIGEMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24210420230049025 21/04/2023 MARIYAPPA 1520001011WL001274 MARIYAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944710 MARIYAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24210420230049027 21/04/2023 NETRAVATHI 1520001011WL001274 NETRAVATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944591 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24210420230049029 21/04/2023 PAVITRA 1520001011WL001274 PAVITRA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944592 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24210420230049032 21/04/2023 laxmi 1520001011WL001274 laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944735 SMT LAXMI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24210420230049031 21/04/2023 MALLAPPA 1520001011WL001274 MALLAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944658 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24210420230049033 21/04/2023 Durugesha 1520001011WL001274 Durugesha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944665 DURUGESHA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24210420230049034 21/04/2023 Rajamma 1520001011WL001274 Rajamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944737 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24210420230049036 21/04/2023 DURUGAPPA 1520001011WL001274 DURUGAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944680 DURUGAPPA SO DAROJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24210420230049035 21/04/2023 YAMANAMMA 1520001011WL001274 YAMANAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944623 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
224 GANGAVATHI KN-20-001-011-001/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230049039 21/04/2023 Channabasava 1520001011WL001274 Channabasava 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944755 CHANNABASAVA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/922-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049044 21/04/2023 Sanna Maremma 1520001011WL001274 Sanna Maremma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944700 SANNAMAREMMAAK FINCARE SMALL FINANCE BANK LTD(608304)
226 GANGAVATHI KN-20-001-011-001/928
(CHIKKA JANTKAL) 		1520001011NRG24210420230049045 21/04/2023 MUTTHAMMA 1520001011WL001274 MUTTHAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944659 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24210420230049046 21/04/2023 KAVERI 1520001011WL001274 KAVERI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944707 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24210420230049047 21/04/2023 PRAHLADA 1520001011WL001274 PRAHLADA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944716 PRAHLADA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24210420230049048 21/04/2023 LAXMI 1520001011WL001274 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944655 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24210420230049049 21/04/2023 MARIYAPPA 1520001011WL001274 MARIYAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944759 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24210420230049055 21/04/2023 Manjula 1520001011WL001274 Manjula 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944699 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24210420230049060 21/04/2023 PAVITRA 1520001011WL001274 PAVITRA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944626 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24210420230049061 21/04/2023 SANNA SOMAPPA 1520001011WL001274 SANNA SOMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944666 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24210420230049062 21/04/2023 DURUGAMMA 1520001011WL001274 DURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944627 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24210420230049063 21/04/2023 LACHAMAPPA 1520001011WL001274 LACHAMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944720 Mr. LACHUMAPPA S/O HULAGAPPA CENTRAL BANK OF INDIA(607115)
236 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24210420230049065 21/04/2023 DODDA SOMAPPA 1520001011WL001274 DODDA SOMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944718 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24210420230049064 21/04/2023 NIRMALA 1520001011WL001274 NIRMALA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944628 METRI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24210420230049067 21/04/2023 NINGESHAPPA 1520001011WL001274 NINGESHAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944670 NINGESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24210420230049069 21/04/2023 METRI MALLESHAPPA 1520001011WL001274 METRI MALLESHAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944698 METRI HULLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24210420230049068 21/04/2023 NEELAMMA 1520001011WL001274 NEELAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944629 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24210420230049070 21/04/2023 MALLESHA 1520001011WL001274 MALLESHA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944702 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24210420230049071 21/04/2023 YAMANAMMA 1520001011WL001274 YAMANAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944630 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24210420230049073 21/04/2023 HAMPAMMA 1520001011WL001274 HAMPAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944712 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24210420230049077 21/04/2023 DEVENDRAPPA 1520001011WL001274 DEVENDRAPPA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944696 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24210420230049076 21/04/2023 HEMAKSHI 1520001011WL001274 HEMAKSHI 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746944732 HEMAKSHI WO DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24210420230049081 21/04/2023 Mukappa 1520001011WL001274 Mukappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746944681 MUKAPPA SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 296296 296296
247 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24210420230048849 21/04/2023 KALAMMA KAMBARA 1520001011WL001274 KALAMMA KAMBARA 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1746944704 KALAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24210420230048905 21/04/2023 MARIYAPPA 1520001011WL001274 MARIYAPPA 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1746944706 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048968 21/04/2023 Ningamma 1520001011WL001274 Ningamma 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1746944709 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24210420230049011 21/04/2023 HULIGEMMA 1520001011WL001274 HULIGEMMA 00652 PKGB0010974 2156 2156 Processed 20/05/2023 1746944713 HULIGEMMA WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8624 8624
Total 533148 533148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31375 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 31724
2 GANGAVATHI KN1520001011_210423APB_FTO_31375 Bank of India BKID0008487 Gangavati 8008
3 GANGAVATHI KN1520001011_210423APB_FTO_31375 Canara Bank CNRB0011802 Gangavathi 4312
4 GANGAVATHI KN1520001011_210423APB_FTO_31375 Canara Bank CNRB0011818 Chikka Jantkal 145684
5 GANGAVATHI KN1520001011_210423APB_FTO_31375 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
6 GANGAVATHI KN1520001011_210423APB_FTO_31375 FEDERAL BANK FDRL0001685 GANGAWATI 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31375 HDFC Bank HDFC0002554 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31375 IDBI Bank IBKL0001543 Gangavati 2156
9 GANGAVATHI KN1520001011_210423APB_FTO_31375 Indian Overseas Bank IOBA0002855 GANGAVATHI 2156
10 GANGAVATHI KN1520001011_210423APB_FTO_31375 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31375 State Bank of India SBIN0009752 GANGAVATHI 14784
12 GANGAVATHI KN1520001011_210423APB_FTO_31375 State Bank of India SBIN0016329 Gangavati City 2156
13 GANGAVATHI KN1520001011_210423APB_FTO_31375 State Bank of India SBIN0040615 GANGAVATHI 8624
14 GANGAVATHI KN1520001011_210423APB_FTO_31375 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 296296
15 GANGAVATHI KN1520001011_210423APB_FTO_31375 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 8624

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