Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24270520230413075 27/05/2023 panduranga 1520001011WL004431 panduranga 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986090634 MR A PANDURANGA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24270520230413141 27/05/2023 Sunitha H 1520001011WL004431 Sunitha H 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986090635 SUNITAH BANK OF BARODA(606985)
SubTotal 4004 4004
3 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24270520230413149 27/05/2023 LAXMAMMA 1520001011WL004431 LAXMAMMA 00045 BARB0VJGAVA 2002 2002 Processed 31/05/2023 1986090650 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 2002 2002
4 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413087 27/05/2023 Padmavathi 1520001011WL004431 Padmavathi 00048 BKID0008487 2002 2002 Processed 01/06/2023 1986090640 PADMAVATHI BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413088 27/05/2023 Veknna 1520001011WL004431 Veknna 00048 BKID0008487 2002 2002 Processed 31/05/2023 1986090641 MR VENKANNA B HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 4004 4004
6 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413019 27/05/2023 NEERANJAN B N 1520001011WL004431 NEERANJAN B N 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986090652 B N NIRANJAN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413031 27/05/2023 Ayyangouda 1520001011WL004431 Ayyangouda 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986090654 V AYYANGOUDA HDFC BANK LTD(607152)
8 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413092 27/05/2023 Karisiddangouda 1520001011WL004431 Karisiddangouda 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986090653 KARISIDDANA GOUDA V CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24270520230413095 27/05/2023 Asma 1520001011WL004431 Asma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986090655 ASMA CANARA BANK(508532)
SubTotal 8008 8008
10 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24270520230413009 27/05/2023 K NIRMALA 1520001011WL004431 K NIRMALA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090720 K NIRMALA ALIAS GOWRAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1019
(CHIKKA JANTKAL) 		1520001011NRG24270520230413008 27/05/2023 VIRESH 1520001011WL004431 VIRESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090719 VIRESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24270520230413010 27/05/2023 Manjunatha 1520001011WL004431 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090742 MANJUNATH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1025
(CHIKKA JANTKAL) 		1520001011NRG24270520230413011 27/05/2023 Saraswathi 1520001011WL004431 Saraswathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090673 SARASWATHEMMA BI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24270520230413012 27/05/2023 Ahamad Alisab 1520001011WL004431 Ahamad Alisab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090726 RAJIYA BEGAM CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24270520230413014 27/05/2023 Mehabub 1520001011WL004431 Mehabub 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090765 MEHABUB CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413015 27/05/2023 Rathnamma 1520001011WL004431 Rathnamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090732 RATNAMMA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413016 27/05/2023 SRINIVAS 1520001011WL004431 SRINIVAS 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090690 SRINIVAS C CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413017 27/05/2023 C H Krishna 1520001011WL004431 C H Krishna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090761 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413018 27/05/2023 USHARANI 1520001011WL004431 USHARANI 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1986090676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413021 27/05/2023 B N VIJAYLAKSHMI 1520001011WL004431 B N VIJAYLAKSHMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090695 B N VIJAYA LAKSHMI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1096-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413020 27/05/2023 NAGARATHNAMMA 1520001011WL004431 NAGARATHNAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090705 NAGARATHNAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24270520230413023 27/05/2023 BASAMMA 1520001011WL004431 BASAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090668 BASAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24270520230413022 27/05/2023 Dhyamangouda 1520001011WL004431 Dhyamangouda 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1986090704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413026 27/05/2023 Nagaraj 1520001011WL004431 Nagaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090739 MR H NAGARAJU STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413025 27/05/2023 SUMANGALA 1520001011WL004431 SUMANGALA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090658 SUMANGALA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413029 27/05/2023 SAGARA 1520001011WL004431 SAGARA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090665 SAGAR SWAMY Y CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413028 27/05/2023 SAROJAMMA 1520001011WL004431 SAROJAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090756 Y SAROJA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1127-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413027 27/05/2023 Veeresha 1520001011WL004431 Veeresha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090656 Y VEERESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24270520230413032 27/05/2023 B Kishor 1520001011WL004431 B Kishor 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090711 KISHOR CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1166
(CHIKKA JANTKAL) 		1520001011NRG24270520230413033 27/05/2023 B Laxmi devi 1520001011WL004431 B Laxmi devi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090669 LAKSHMIDEVI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1172-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413034 27/05/2023 VIDHYVATHI 1520001011WL004431 VIDHYVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090734 VIDYAVATHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1203
(CHIKKA JANTKAL) 		1520001011NRG24270520230413035 27/05/2023 NARAYANAPPA 1520001011WL004431 NARAYANAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090729 NARAYANAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413036 27/05/2023 Manjualla 1520001011WL004431 Manjualla 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986090763 MANJULA S ICICI BANK LTD(508534)
34 GANGAVATHI KN-20-001-011-005/125-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413038 27/05/2023 Leelavathi 1520001011WL004431 Leelavathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090738 LEELAVATI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413039 27/05/2023 Yamanamma 1520001011WL004431 Yamanamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090759 YAMANAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413041 27/05/2023 Usman 1520001011WL004431 Usman 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090693 S USMAN USMAN CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24270520230413042 27/05/2023 MANJUNATHA 1520001011WL004431 MANJUNATHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090702 MANJUNATHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413045 27/05/2023 Rasoolasb 1520001011WL004431 Rasoolasb 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090728 Rasoolsab Karnool IDFC BANK LIMITED(608117)
39 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24270520230413046 27/05/2023 K NAVINACHANDRA 1520001011WL004431 K NAVINACHANDRA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090686 K NAVINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24270520230413048 27/05/2023 PARVATHI 1520001011WL004431 PARVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090744 PARWATHI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1363
(CHIKKA JANTKAL) 		1520001011NRG24270520230413047 27/05/2023 VENKATESH 1520001011WL004431 VENKATESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090689 VENKATESH K CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24270520230413050 27/05/2023 ABDUL KHADAR KHADRI 1520001011WL004431 ABDUL KHADAR KHADRI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090747 ABDUL KHADAR KHADRI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24270520230413049 27/05/2023 SHAJID BI 1520001011WL004431 SHAJID BI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090746 SHAJIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413051 27/05/2023 Swita 1520001011WL004431 Swita 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090752 T SWETA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24270520230413054 27/05/2023 G LAXMI 1520001011WL004431 G LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090670 G LAKSHMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24270520230413053 27/05/2023 VENKANNA 1520001011WL004431 VENKANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090664 G VENKANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413056 27/05/2023 P Venugopal 1520001011WL004431 P Venugopal 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090708 P.VENUGOPAL GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24270520230413057 27/05/2023 SRINIVASA 1520001011WL004431 SRINIVASA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090713 SRINIVASA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1371
(CHIKKA JANTKAL) 		1520001011NRG24270520230413058 27/05/2023 VISHALAKSHI 1520001011WL004431 VISHALAKSHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090735 MRS C VISHALAKSHI STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24270520230413060 27/05/2023 rukmuniyamma 1520001011WL004431 rukmuniyamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090754 RUKMINIYAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24270520230413059 27/05/2023 VITOBA 1520001011WL004431 VITOBA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090757 VITHOBA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24270520230413062 27/05/2023 Pallavi 1520001011WL004431 Pallavi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090671 PALLAVI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/1449
(CHIKKA JANTKAL) 		1520001011NRG24270520230413061 27/05/2023 y Sharanabasava 1520001011WL004431 y Sharanabasava 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090745 MR SHARANABASAVA Y STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413063 27/05/2023 Shata 1520001011WL004431 Shata 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090672 B SHANTHA SHANTHA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24270520230413066 27/05/2023 KARISIDDAYYA 1520001011WL004431 KARISIDDAYYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090691 KARISHIDDAYYA SWAMY CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24270520230413065 27/05/2023 LALITHAMMA 1520001011WL004431 LALITHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090666 LALITHAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL) 		1520001011NRG24270520230413068 27/05/2023 MANJUNATH 1520001011WL004431 MANJUNATH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090714 MANJUNATH Y CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24270520230413070 27/05/2023 Basavaraj 1520001011WL004431 Basavaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090762 Mr. BASAVARAJ INDIAN BANK(607105)
59 GANGAVATHI KN-20-001-011-005/1514
(CHIKKA JANTKAL) 		1520001011NRG24270520230413069 27/05/2023 Nirmala 1520001011WL004431 Nirmala 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090681 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
60 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413074 27/05/2023 Shekar Gouda 1520001011WL004431 Shekar Gouda 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090750 SHEKHAR GAUDA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24270520230413077 27/05/2023 Padmavathi 1520001011WL004431 Padmavathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090660 K PADMAVATHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1579
(CHIKKA JANTKAL) 		1520001011NRG24270520230413078 27/05/2023 Srinivas 1520001011WL004431 Srinivas 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090751 SHRINIVAS K CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24270520230413079 27/05/2023 Hanumanthappa 1520001011WL004431 Hanumanthappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090758 HANUMANTHAPPA SIGADI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24270520230413084 27/05/2023 Akbar Pasha 1520001011WL004431 Akbar Pasha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090642 AKBAR BASHA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24270520230413083 27/05/2023 sahadi begam 1520001011WL004431 sahadi begam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090709 SAIJADIBEGAM CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24270520230413086 27/05/2023 Manjunatha 1520001011WL004431 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090685 MANJUNATHA P CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24270520230413089 27/05/2023 Jaibunabegam 1520001011WL004431 Jaibunabegam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090755 JAIBUNABEGAM CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1699
(CHIKKA JANTKAL) 		1520001011NRG24270520230413090 27/05/2023 Khaja Mohnuyddin 1520001011WL004431 Khaja Mohnuyddin 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090657 KHAJA MOHNUYDDIN KANAKAGIRI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/226
(CHIKKA JANTKAL) 		1520001011NRG24270520230413094 27/05/2023 BASHASAB 1520001011WL004431 BASHASAB 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090661 BASHASAB CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413097 27/05/2023 Nagaratna 1520001011WL004431 Nagaratna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090662 MRS NAGARATNA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-011-005/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413096 27/05/2023 VIRESH 1520001011WL004431 VIRESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090663 VIRESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413099 27/05/2023 BABU T 1520001011WL004431 BABU T 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090688 BABU SAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413100 27/05/2023 Raja 1520001011WL004431 Raja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090667 RAJA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24270520230413101 27/05/2023 PAKIRAMMA 1520001011WL004431 PAKIRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090678 PHAKIRAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24270520230413102 27/05/2023 S Krishna 1520001011WL004431 S Krishna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090659 SHAVIPALLE KRISHNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/265
(CHIKKA JANTKAL) 		1520001011NRG24270520230413103 27/05/2023 HULIGEMMA 1520001011WL004431 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090740 HULIGEMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24270520230413104 27/05/2023 KHAJASAB 1520001011WL004431 KHAJASAB 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986090721 KHAJA SAB CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/266
(CHIKKA JANTKAL) 		1520001011NRG24270520230413105 27/05/2023 SALIMA 1520001011WL004431 SALIMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090684 SALIMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24270520230413108 27/05/2023 Noor Jahan 1520001011WL004431 Noor Jahan 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090692 NOOR JAHAN JAHAN CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/274
(CHIKKA JANTKAL) 		1520001011NRG24270520230413109 27/05/2023 AKKANAGAMMA 1520001011WL004431 AKKANAGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090698 AKKA NAGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24270520230413111 27/05/2023 PATHIMA 1520001011WL004431 PATHIMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090682 PATHIMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-011-005/278
(CHIKKA JANTKAL) 		1520001011NRG24270520230413110 27/05/2023 Valisab 1520001011WL004431 Valisab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090696 VALI SAB CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24270520230413112 27/05/2023 BHIMAPPA 1520001011WL004431 BHIMAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090723 BHIMAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/280
(CHIKKA JANTKAL) 		1520001011NRG24270520230413113 27/05/2023 Huligemma 1520001011WL004431 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090724 HULIGEMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24270520230413114 27/05/2023 budana sab 1520001011WL004431 budana sab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090687 S BUDANASAB CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24270520230413116 27/05/2023 MODIN BASHA 1520001011WL004431 MODIN BASHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090680 MODINA BASHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24270520230413117 27/05/2023 KHAJASAB 1520001011WL004431 KHAJASAB 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090731 KHAJASAB KAMPLI S/O GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24270520230413118 27/05/2023 Mamathaj Begam 1520001011WL004431 Mamathaj Begam 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986090674 MAMATAJ BEGAM INDUSIND BANK(607189)
89 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24270520230413120 27/05/2023 ERAMMA 1520001011WL004431 ERAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090727 IRRAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413123 27/05/2023 BADESAB KARNANI 1520001011WL004431 BADESAB KARNANI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090703 BADE SAB KARNANI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413122 27/05/2023 Gousiya 1520001011WL004431 Gousiya 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090677 GOUSIYA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG24270520230413124 27/05/2023 Abdul Rahiman 1520001011WL004431 Abdul Rahiman 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090722 ABDUL RAHIMAN CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/303
(CHIKKA JANTKAL) 		1520001011NRG24270520230413125 27/05/2023 Bettappa 1520001011WL004431 Bettappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090730 SHARANAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24270520230413127 27/05/2023 BHUVANESHVARA 1520001011WL004431 BHUVANESHVARA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090741 BHUVANESHWARI P CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/304
(CHIKKA JANTKAL) 		1520001011NRG24270520230413126 27/05/2023 CHANDRASHEKHARA 1520001011WL004431 CHANDRASHEKHARA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090707 CHANDRASHEKAR CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/306
(CHIKKA JANTKAL) 		1520001011NRG24270520230413131 27/05/2023 DOULABEE 1520001011WL004431 DOULABEE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090749 DAULABI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/306
(CHIKKA JANTKAL) 		1520001011NRG24270520230413130 27/05/2023 JEELAN KUNCHI 1520001011WL004431 JEELAN KUNCHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090715 JEELAN KUNCHI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/308
(CHIKKA JANTKAL) 		1520001011NRG24270520230413132 27/05/2023 KHADARA BEE 1520001011WL004431 KHADARA BEE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090725 KAIRUN BI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24270520230413133 27/05/2023 Manjunatha 1520001011WL004431 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090743 MANJUNATH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24270520230413135 27/05/2023 P Rathna Bayi 1520001011WL004431 P Rathna Bayi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090733 RATHNAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24270520230413136 27/05/2023 shek salim 1520001011WL004431 shek salim 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090683 SHEK SALIM CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24270520230413137 27/05/2023 SHABANA BANU 1520001011WL004431 SHABANA BANU 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090753 SHABANA BANU CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24270520230413144 27/05/2023 anuradhamma 1520001011WL004431 anuradhamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090748 K M ANURADHA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/860
(CHIKKA JANTKAL) 		1520001011NRG24270520230413143 27/05/2023 K M SHARANA BASAVA 1520001011WL004431 K M SHARANA BASAVA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090736 MR KMSHARANA BASAVA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24270520230413145 27/05/2023 Murudesha 1520001011WL004431 Murudesha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090701 MR Y MURUDABASAYYA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-011-005/873
(CHIKKA JANTKAL) 		1520001011NRG24270520230413146 27/05/2023 SIDDAMMA 1520001011WL004431 SIDDAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090675 Y SIDDESHWARI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24270520230413148 27/05/2023 ASHWARYA 1520001011WL004431 ASHWARYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090718 AISHWARYA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/874
(CHIKKA JANTKAL) 		1520001011NRG24270520230413147 27/05/2023 PRABHU 1520001011WL004431 PRABHU 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090712 NARAHARI PRABHU CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413150 27/05/2023 Savita 1520001011WL004431 Savita 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090760 SAVITA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24270520230413152 27/05/2023 LAXMAMMA 1520001011WL004431 LAXMAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090679 LAXMIDEVI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24270520230413151 27/05/2023 NARAYANAPPA 1520001011WL004431 NARAYANAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090737 NARAYANAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24270520230413154 27/05/2023 SHIVAKUMAR 1520001011WL004431 SHIVAKUMAR 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090716 SHIVA KUMAR P CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/928
(CHIKKA JANTKAL) 		1520001011NRG24270520230413153 27/05/2023 SRIDHAR 1520001011WL004431 SRIDHAR 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090717 SRIDHAR P CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24270520230413156 27/05/2023 B N prashantha 1520001011WL004431 B N prashantha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090694 B N PRASHANTHA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-005/942
(CHIKKA JANTKAL) 		1520001011NRG24270520230413155 27/05/2023 Kotramma 1520001011WL004431 Kotramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090706 KOTRAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413157 27/05/2023 Jareen Begam 1520001011WL004431 Jareen Begam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090764 JAREENA BEGAM CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-005/942-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413158 27/05/2023 N Dada Pira 1520001011WL004431 N Dada Pira 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090710 N DADA PIRA INDUSIND BANK(607189)
118 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24270520230413159 27/05/2023 Manjunatha 1520001011WL004431 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090697 MANJUNATHA K M FEDERAL BANK(607165)
119 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24270520230413161 27/05/2023 Nilamma 1520001011WL004431 Nilamma 00078 CNRB0011818 2002 2002 Processed 01/06/2023 1986090699 NEELAMMA W/O P BASAVARAJ BANK OF INDIA(508505)
120 GANGAVATHI KN-20-001-011-005/998
(CHIKKA JANTKAL) 		1520001011NRG24270520230413163 27/05/2023 khajabi 1520001011WL004431 khajabi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986090700 Khajamma . IDFC BANK LIMITED(608117)
SubTotal 221364 221364
121 GANGAVATHI KN-20-001-011-005/287
(CHIKKA JANTKAL) 		1520001011NRG24270520230413121 27/05/2023 yamanamma 1520001011WL004431 yamanamma 00152 HDFC0002554 2002 2002 Processed 31/05/2023 1986090636 YAMANAMMA G HDFC BANK LTD(607152)
SubTotal 2002 2002
122 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24270520230413076 27/05/2023 padmavathi 1520001011WL004431 padmavathi 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1986090639 Mr. A PADMAVATHI INDIAN BANK(607105)
SubTotal 2002 2002
123 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24270520230413139 27/05/2023 LEELAVATHI 1520001011WL004431 LEELAVATHI 00177 IOBA0002855 2002 2002 Rejected 31/05/2023 1986090631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2002 2002
124 GANGAVATHI KN-20-001-011-005/1369-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413052 27/05/2023 Srinivas 1520001011WL004431 Srinivas 00225 KARB0000262 2002 2002 Processed 31/05/2023 1986090643 SRINIVAS T KARNATAKA BANK LTD(607270)
125 GANGAVATHI KN-20-001-011-005/352
(CHIKKA JANTKAL) 		1520001011NRG24270520230413134 27/05/2023 Swetha 1520001011WL004431 Swetha 00225 KARB0000262 2002 2002 Processed 31/05/2023 1986090637 MRS JYOTI PARASHURAM HANCHATE STATE BANK OF INDIA(508548)
SubTotal 4004 4004
126 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413064 27/05/2023 Rama karishan 1520001011WL004431 Rama karishan 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986090633 MR RAMAKRISHNA B STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24270520230413142 27/05/2023 Tipanna 1520001011WL004431 Tipanna 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986090632 MR THIPPANNA P STATE BANK OF INDIA(508548)
SubTotal 4004 4004
128 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24270520230413081 27/05/2023 K SOMANAGOUDA 1520001011WL004431 K SOMANAGOUDA 00415 SBIN0020288 2002 2002 Processed 31/05/2023 1986090638 MR K SOMANAGOUDA SIDDANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
129 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24270520230413162 27/05/2023 BASAVARAJ 1520001011WL004431 BASAVARAJ 00468 UBIN0801551 2002 2002 Processed 31/05/2023 1986090651 P BASAVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2002 2002
130 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413093 27/05/2023 Yaiswamy 1520001011WL004431 Yaiswamy 00522 CNRB000PGB1 2002 2002 Processed 31/05/2023 1986090649 V YARRI SWAMY SO KARISIDHANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
131 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413030 27/05/2023 Parvathi 1520001011WL004431 Parvathi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986090647 PARVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-005/1304
(CHIKKA JANTKAL) 		1520001011NRG24270520230413043 27/05/2023 RAGINI 1520001011WL004431 RAGINI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986090644 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-005/237-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413098 27/05/2023 GULJAR BEGAM 1520001011WL004431 GULJAR BEGAM 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986090646 GULJARBEGAM CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24270520230413107 27/05/2023 Paraveen 1520001011WL004431 Paraveen 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986090645 C PARAVINA HDFC BANK LTD(607152)
135 GANGAVATHI KN-20-001-011-005/944
(CHIKKA JANTKAL) 		1520001011NRG24270520230413160 27/05/2023 SAHANA 1520001011WL004431 SAHANA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986090648 KM SAHANA WO KM MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10010 10010
Total 269412 269412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123946 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4004
2 GANGAVATHI KN1520001011_270523APB_FTO_123946 Bank of Baroda BARB0VJGAVA Gangavathi 2002
3 GANGAVATHI KN1520001011_270523APB_FTO_123946 Bank of India BKID0008487 Gangavati 4004
4 GANGAVATHI KN1520001011_270523APB_FTO_123946 Canara Bank CNRB0011802 Gangavathi 8008
5 GANGAVATHI KN1520001011_270523APB_FTO_123946 Canara Bank CNRB0011818 Chikka Jantkal 221364
6 GANGAVATHI KN1520001011_270523APB_FTO_123946 HDFC Bank HDFC0002554 GANGAWATI 2002
7 GANGAVATHI KN1520001011_270523APB_FTO_123946 Indian Bank IDIB000G114 Gangavathi 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123946 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002
9 GANGAVATHI KN1520001011_270523APB_FTO_123946 KARNATAKA BANK KARB0000262 GANGAVATHI 4004
10 GANGAVATHI KN1520001011_270523APB_FTO_123946 State Bank of India SBIN0009752 GANGAVATHI 4004
11 GANGAVATHI KN1520001011_270523APB_FTO_123946 State Bank of India SBIN0020288 GANGAVATI ADB 2002
12 GANGAVATHI KN1520001011_270523APB_FTO_123946 Union Bank of India UBIN0801551 Gangavathi 2002
13 GANGAVATHI KN1520001011_270523APB_FTO_123946 Pragathi Gramin Bank CNRB000PGB1 Kampli 2002
14 GANGAVATHI KN1520001011_270523APB_FTO_123946 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 10010

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