Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523APB_FTO_143965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24310520230467469 31/05/2023 Sumalath 1520001011WL004924 Sumalath 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750896 Sumalata BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/358
(CHIKKA JANTKAL) 		1520001011NRG24310520230467538 31/05/2023 Gouramma 1520001011WL004924 Gouramma 00045 BARB0GANGAV 1716 1716 Processed 07/06/2023 2267750895 GAURAMMA WO GADILINGAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24310520230467560 31/05/2023 LAXMI 1520001011WL004924 LAXMI 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750898 Lakshmi BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24310520230467568 31/05/2023 PAKIRAMMA 1520001011WL004924 PAKIRAMMA 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750899 Fakiramma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24310520230467639 31/05/2023 PURNIMA 1520001011WL004924 PURNIMA 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750900 Poornima BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24310520230467641 31/05/2023 JYSHREE 1520001011WL004924 JYSHREE 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750897 Jayashree BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24310520230467651 31/05/2023 LAXMI 1520001011WL004924 LAXMI 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267750901 Lakshmi BANK OF BARODA(606985)
SubTotal 13728 13728
8 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24310520230467478 31/05/2023 Sangeetha 1520001011WL004924 Sangeetha 00048 BKID0008487 2002 2002 Processed 07/06/2023 2267750902 SANGEETHA BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24310520230467668 31/05/2023 ABDUL NABI 1520001011WL004924 ABDUL NABI 00048 BKID0008487 2002 2002 Processed 07/06/2023 2267750903 ABDUL NABI GENERAL POST OFFICE(607245)
SubTotal 4004 4004
10 GANGAVATHI KN-20-001-011-002/5
(CHIKKA JANTKAL) 		1520001011NRG24310520230467654 31/05/2023 Husene Basha 1520001011WL004924 Husene Basha 00078 CNRB0000033 2002 2002 Processed 07/06/2023 2267750885 HUSSAIN BASHA GENERAL POST OFFICE(607245)
SubTotal 2002 2002
11 GANGAVATHI KN-20-001-011-001/607
(CHIKKA JANTKAL) 		1520001011NRG24310520230467578 31/05/2023 MALLAMMA 1520001011WL004924 MALLAMMA 00078 CNRB0000547 2002 2002 Processed 07/06/2023 2267750906 MALLAMMAW O VEERESHAPPA CANARA BANK(508532)
SubTotal 2002 2002
12 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467484 31/05/2023 PALLAVI 1520001011WL004924 PALLAVI 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2267750943 PALLAVI WO CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
13 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24310520230467458 31/05/2023 Mallappa 1520001011WL004924 Mallappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750832 MALLAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24310520230467460 31/05/2023 Sanna Ningappa 1520001011WL004924 Sanna Ningappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750796 NINGAPPA S CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24310520230467465 31/05/2023 HANUMANTHAPPA 1520001011WL004924 HANUMANTHAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750782 HANUMANTHAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24310520230467470 31/05/2023 Virabhadrappa 1520001011WL004924 Virabhadrappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750795 VIRABHADRA GOWDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24310520230467473 31/05/2023 Lakxmanna 1520001011WL004924 Lakxmanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750794 LAKSHMAN CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24310520230467475 31/05/2023 Lakxmanna 1520001011WL004924 Lakxmanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750944 Mr. VINAYAKA SON OF LAXMANA CENTRAL BANK OF INDIA(607115)
19 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24310520230467483 31/05/2023 DURUGAMMA 1520001011WL004924 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750856 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24310520230467486 31/05/2023 SHASHI KUMARA 1520001011WL004924 SHASHI KUMARA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750801 KAVITHA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24310520230467487 31/05/2023 Shivkumer 1520001011WL004924 Shivkumer 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750802 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-001/170
(CHIKKA JANTKAL) 		1520001011NRG24310520230467490 31/05/2023 Shankrappa 1520001011WL004924 Shankrappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750847 Shankar K BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24310520230467494 31/05/2023 Nagappa 1520001011WL004924 Nagappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750853 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
24 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24310520230467501 31/05/2023 JADESH 1520001011WL004924 JADESH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750849 JADESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24310520230467504 31/05/2023 ANNAPURNA 1520001011WL004924 ANNAPURNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750884 ANNAPURNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24310520230467503 31/05/2023 KANAKARAYA 1520001011WL004924 KANAKARAYA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750844 KANAKARAYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24310520230467505 31/05/2023 Chandrappa 1520001011WL004924 Chandrappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750783 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24310520230467507 31/05/2023 BHIMAPPA 1520001011WL004924 BHIMAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750845 BHIMANNA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/219
(CHIKKA JANTKAL) 		1520001011NRG24310520230467509 31/05/2023 Khajabi 1520001011WL004924 Khajabi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750838 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24310520230467512 31/05/2023 Eranna 1520001011WL004924 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750837 ERANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24310520230467514 31/05/2023 Sanneppa 1520001011WL004924 Sanneppa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750788 SANYAPPA SO GADILINGAPPA BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24310520230467516 31/05/2023 Rokamma 1520001011WL004924 Rokamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750839 ROHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24310520230467523 31/05/2023 Lankeppa 1520001011WL004924 Lankeppa 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2267750778 LANKEPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24310520230467527 31/05/2023 NAGAMMA 1520001011WL004924 NAGAMMA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2267750833 NAGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24310520230467529 31/05/2023 KANAKAPPA 1520001011WL004924 KANAKAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750834 KANAKAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24310520230467533 31/05/2023 MALLAMMA 1520001011WL004924 MALLAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750785 MALLAMMA W/O PARASAPPA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24310520230467543 31/05/2023 SHEKARAPPA 1520001011WL004924 SHEKARAPPA 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2267750798 SHEKHARAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24310520230467548 31/05/2023 Shivappa 1520001011WL004924 Shivappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750791 MARUTHI MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24310520230467555 31/05/2023 Duragamma 1520001011WL004924 Duragamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750855 Duragamma BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24310520230467554 31/05/2023 Duragappa 1520001011WL004924 Duragappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750797 DURUGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24310520230467556 31/05/2023 Parasappa 1520001011WL004924 Parasappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750793 PARASAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24310520230467559 31/05/2023 Durugappa 1520001011WL004924 Durugappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750851 DURUGAPPA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24310520230467561 31/05/2023 Shashidhara 1520001011WL004924 Shashidhara 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750784 SHASHIDHAR CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24310520230467564 31/05/2023 Khasimali 1520001011WL004924 Khasimali 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750781 KHASIM ALI SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24310520230467569 31/05/2023 Ningappa 1520001011WL004924 Ningappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750789 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24310520230467567 31/05/2023 Ningappa 1520001011WL004924 Ningappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750790 NINGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24310520230467570 31/05/2023 Chandrappa 1520001011WL004924 Chandrappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750779 CHANDRAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24310520230467572 31/05/2023 Hanumesha 1520001011WL004924 Hanumesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750846 HANUMESH K CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24310520230467574 31/05/2023 nagamma 1520001011WL004924 nagamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750792 NAGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24310520230467576 31/05/2023 NAGARAJ 1520001011WL004924 NAGARAJ 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750786 NAGARAJ TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24310520230467580 31/05/2023 Eranna 1520001011WL004924 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750799 ERANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24310520230467583 31/05/2023 Huligemma 1520001011WL004924 Huligemma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750800 AYYAPPA IDBI BANK(607095)
53 GANGAVATHI KN-20-001-011-001/625
(CHIKKA JANTKAL) 		1520001011NRG24310520230467584 31/05/2023 Shanthakumara 1520001011WL004924 Shanthakumara 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750836 MR SHANTH KUMAR SO DODDAPPA K STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24310520230467594 31/05/2023 Tayappa 1520001011WL004924 Tayappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750787 THAYAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24310520230467598 31/05/2023 Ajamir 1520001011WL004924 Ajamir 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750780 AJAMIRASAB CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24310520230467602 31/05/2023 PARVATHI 1520001011WL004924 PARVATHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750852 PARWATHI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24310520230467609 31/05/2023 Yankappa 1520001011WL004924 Yankappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750850 YANKAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24310520230467614 31/05/2023 HANUMANTHA 1520001011WL004924 HANUMANTHA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750831 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24310520230467613 31/05/2023 Hanumatappa 1520001011WL004924 Hanumatappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750830 HANUMANTHAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24310520230467622 31/05/2023 Hanumanthappa 1520001011WL004924 Hanumanthappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750835 VEERESH FEDERAL BANK(607165)
61 GANGAVATHI KN-20-001-011-001/915
(CHIKKA JANTKAL) 		1520001011NRG24310520230467637 31/05/2023 BASAVARAJ 1520001011WL004924 BASAVARAJ 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750854 BASAVARAJ CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467656 31/05/2023 AMIN BEGAM B N 1520001011WL004924 AMIN BEGAM B N 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750843 AMIN BEGAM B N CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1189-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467655 31/05/2023 B N BASHA 1520001011WL004924 B N BASHA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750946 B N BASHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24310520230467658 31/05/2023 HASEENA 1520001011WL004924 HASEENA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750948 HASEENA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1376
(CHIKKA JANTKAL) 		1520001011NRG24310520230467657 31/05/2023 mahebub 1520001011WL004924 mahebub 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750842 MAHABOOB CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24310520230467663 31/05/2023 B husen sab 1520001011WL004924 B husen sab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750949 HUSSAIN SAB SAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24310520230467662 31/05/2023 HONNUR BEE 1520001011WL004924 HONNUR BEE 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750947 HONNUR BEE INDUSIND BANK(607189)
68 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL) 		1520001011NRG24310520230467664 31/05/2023 Husen bee 1520001011WL004924 Husen bee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750945 HUSEN BEE CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG24310520230467671 31/05/2023 mailabi 1520001011WL004924 mailabi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750848 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24310520230467677 31/05/2023 sakinabi 1520001011WL004924 sakinabi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750777 SAKINABI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24310520230467679 31/05/2023 Honnursab Mujavar 1520001011WL004924 Honnursab Mujavar 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750841 HONNURSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24310520230467681 31/05/2023 Husen Basha 1520001011WL004924 Husen Basha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750776 HUSEN BASHA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/853
(CHIKKA JANTKAL) 		1520001011NRG24310520230467680 31/05/2023 Mahebub Bee 1520001011WL004924 Mahebub Bee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267750840 MAHEBUBABI CANARA BANK(508532)
SubTotal 121264 121264
74 GANGAVATHI KN-20-001-011-002/5
(CHIKKA JANTKAL) 		1520001011NRG24310520230467653 31/05/2023 Bash Begum 1520001011WL004924 Bash Begum 00177 IOBA0002855 2002 2002 Processed 07/06/2023 2267750891 BANU BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 2002 2002
75 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24310520230467462 31/05/2023 Laxmamma 1520001011WL004924 Laxmamma 00225 KARB0000262 2002 2002 Processed 07/06/2023 2267750889 LAXMAMMA KARNATAKA BANK LTD(607270)
76 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24310520230467463 31/05/2023 Sanna Durugappa 1520001011WL004924 Sanna Durugappa 00225 KARB0000262 2002 2002 Processed 07/06/2023 2267750890 MR SANNA DURUGAPPA S O PARASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
77 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24310520230467552 31/05/2023 MANJUNATH 1520001011WL004924 MANJUNATH 00225 KARB0000262 2002 2002 Processed 07/06/2023 2267750888 MANJUNATH BANK OF BARODA(606985)
SubTotal 6006 6006
78 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24310520230467461 31/05/2023 yamanamma 1520001011WL004924 yamanamma 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2267750894 MRS YAMANAMMA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24310520230467541 31/05/2023 Vedavathi 1520001011WL004924 Vedavathi 00415 SBIN0009752 1716 1716 Processed 07/06/2023 2267750893 MRS VEDAVATI STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24310520230467618 31/05/2023 Rajeswari 1520001011WL004924 Rajeswari 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2267750887 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 5720 5720
81 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24310520230467539 31/05/2023 Lingappa 1520001011WL004924 Lingappa 00415 SBIN0020204 1716 1716 Processed 07/06/2023 2267750886 MR LINGAPPA K STATE BANK OF INDIA(508548)
SubTotal 1716 1716
82 GANGAVATHI KN-20-001-011-001/137
(CHIKKA JANTKAL) 		1520001011NRG24310520230467481 31/05/2023 DURUGAPPA 1520001011WL004924 DURUGAPPA 00415 SBIN0040615 2002 2002 Processed 07/06/2023 2267750892 MR DURAGAPPA SO BEEMAPPA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
83 GANGAVATHI KN-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24310520230467581 31/05/2023 HULIGEMMA 1520001011WL004924 HULIGEMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2267750817 HULIGEMMA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24310520230467623 31/05/2023 H VIRUPAKSHAPPA 1520001011WL004924 H VIRUPAKSHAPPA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2267750905 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
85 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24310520230467624 31/05/2023 LAXMI 1520001011WL004924 LAXMI 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2267750816 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24310520230467626 31/05/2023 MUTTHANNA 1520001011WL004924 MUTTHANNA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2267750904 MUTTANNA UNION BANK OF INDIA(508500)
SubTotal 8008 8008
87 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24310520230467579 31/05/2023 HANUMAMMA 1520001011WL004924 HANUMAMMA 00522 CNRB000PGB1 2002 2002 Processed 07/06/2023 2267750766 HANUMAMMA WO LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467590 31/05/2023 KAVITHA 1520001011WL004924 KAVITHA 00522 CNRB000PGB1 2002 2002 Processed 07/06/2023 2267750827 KAVITHA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
89 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24310520230467459 31/05/2023 SHIVAMMA 1520001011WL004924 SHIVAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750768 SHIVAMMMAW O MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24310520230467464 31/05/2023 Durugamma 1520001011WL004924 Durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750935 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24310520230467467 31/05/2023 Kanakaraj 1520001011WL004924 Kanakaraj 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750862 KANAKARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24310520230467466 31/05/2023 paddamma 1520001011WL004924 paddamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750773 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24310520230467468 31/05/2023 Hulugappa 1520001011WL004924 Hulugappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750920 HULAGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24310520230467471 31/05/2023 vedavathi 1520001011WL004924 vedavathi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750755 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/112
(CHIKKA JANTKAL) 		1520001011NRG24310520230467472 31/05/2023 MINAKSHI 1520001011WL004924 MINAKSHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750821 MEENAKSHI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24310520230467474 31/05/2023 GANGAMM 1520001011WL004924 GANGAMM 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24310520230467476 31/05/2023 Netravathi 1520001011WL004924 Netravathi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750934 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24310520230467477 31/05/2023 HULIGEMMA 1520001011WL004924 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750911 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24310520230467480 31/05/2023 Raghavendra 1520001011WL004924 Raghavendra 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750823 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24310520230467479 31/05/2023 SHARADAMMA 1520001011WL004924 SHARADAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750759 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24310520230467482 31/05/2023 Durugamma 1520001011WL004924 Durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750764 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467485 31/05/2023 channa basava 1520001011WL004924 channa basava 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750912 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24310520230467489 31/05/2023 Yamanur 1520001011WL004924 Yamanur 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750879 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467491 31/05/2023 Veena 1520001011WL004924 Veena 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750936 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467492 31/05/2023 Yamanoorappa 1520001011WL004924 Yamanoorappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750878 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24310520230467493 31/05/2023 Nagappa 1520001011WL004924 Nagappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750866 NAGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24310520230467496 31/05/2023 RAVIKUMAR 1520001011WL004924 RAVIKUMAR 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750932 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24310520230467495 31/05/2023 YALLAMMA 1520001011WL004924 YALLAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750774 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24310520230467498 31/05/2023 RENUKA 1520001011WL004924 RENUKA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750874 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24310520230467499 31/05/2023 Hanumanthappa 1520001011WL004924 Hanumanthappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750937 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24310520230467500 31/05/2023 PARVATHAMMA 1520001011WL004924 PARVATHAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750873 PARVATHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24310520230467502 31/05/2023 NIRMALA 1520001011WL004924 NIRMALA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750760 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24310520230467506 31/05/2023 KRISHNA 1520001011WL004924 KRISHNA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750825 KRISHNA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24310520230467508 31/05/2023 RAMAMMA 1520001011WL004924 RAMAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750922 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24310520230467510 31/05/2023 B.Pakeerappa 1520001011WL004924 B.Pakeerappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750914 PHAKIRAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24310520230467511 31/05/2023 DURUGAMMA 1520001011WL004924 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750750 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24310520230467513 31/05/2023 Pakiramma 1520001011WL004924 Pakiramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750857 Phakeeramma BANK OF BARODA(606985)
118 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24310520230467515 31/05/2023 minaskhi 1520001011WL004924 minaskhi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750772 MINAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24310520230467517 31/05/2023 KHASIM BI 1520001011WL004924 KHASIM BI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750757 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24310520230467518 31/05/2023 Sham Suddin 1520001011WL004924 Sham Suddin 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750942 SHAMSUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467519 31/05/2023 LAXMAMMA 1520001011WL004924 LAXMAMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750775 LAXMAMMA M HDFC BANK LTD(607152)
122 GANGAVATHI KN-20-001-011-001/250
(CHIKKA JANTKAL) 		1520001011NRG24310520230467521 31/05/2023 MALLAMMA 1520001011WL004924 MALLAMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750909 Mallamma BANK OF BARODA(606985)
123 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24310520230467524 31/05/2023 SHARANAMMA 1520001011WL004924 SHARANAMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750859 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24310520230467525 31/05/2023 Durga 1520001011WL004924 Durga 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750826 DURGASRI WO K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24310520230467526 31/05/2023 K ramash 1520001011WL004924 K ramash 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750941 K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24310520230467528 31/05/2023 raja 1520001011WL004924 raja 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750925 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24310520230467530 31/05/2023 annapoorna 1520001011WL004924 annapoorna 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750861 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24310520230467531 31/05/2023 DURUGAPPA 1520001011WL004924 DURUGAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750913 DURGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24310520230467532 31/05/2023 HANUMAMMA 1520001011WL004924 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750910 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24310520230467534 31/05/2023 durugamma 1520001011WL004924 durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750915 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24310520230467535 31/05/2023 Erappa 1520001011WL004924 Erappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750860 IRAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24310520230467536 31/05/2023 shivamma 1520001011WL004924 shivamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750883 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/357
(CHIKKA JANTKAL) 		1520001011NRG24310520230467537 31/05/2023 LACHAMMA 1520001011WL004924 LACHAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750828 Lachamamma BANK OF BARODA(606985)
134 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24310520230467542 31/05/2023 DHARMEDRA 1520001011WL004924 DHARMEDRA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750752 DHARMENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24310520230467544 31/05/2023 ERAMMA 1520001011WL004924 ERAMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750928 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24310520230467545 31/05/2023 Eranna 1520001011WL004924 Eranna 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750751 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24310520230467546 31/05/2023 GANAGAMMA 1520001011WL004924 GANAGAMMA 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750876 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 GANGAVATHI KN-20-001-011-001/380
(CHIKKA JANTKAL) 		1520001011NRG24310520230467547 31/05/2023 Shanthamma 1520001011WL004924 Shanthamma 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267750933 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24310520230467550 31/05/2023 Majunath 1520001011WL004924 Majunath 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750939 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24310520230467549 31/05/2023 vishalaksi 1520001011WL004924 vishalaksi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750829 VISHALAKSHI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24310520230467551 31/05/2023 YANKAMMA 1520001011WL004924 YANKAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750820 YANKAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/426-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467553 31/05/2023 Suma 1520001011WL004924 Suma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750938 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24310520230467557 31/05/2023 Maremma 1520001011WL004924 Maremma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750918 MAREMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/539
(CHIKKA JANTKAL) 		1520001011NRG24310520230467558 31/05/2023 HANUMAVVA 1520001011WL004924 HANUMAVVA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750865 HANUMAVVA WO YANKAPPA SONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24310520230467562 31/05/2023 BHAGYAMMA 1520001011WL004924 BHAGYAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750868 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
146 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24310520230467563 31/05/2023 GUL SHAD BANU 1520001011WL004924 GUL SHAD BANU 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750931 GUL SHAD BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24310520230467566 31/05/2023 devamma 1520001011WL004924 devamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750869 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24310520230467565 31/05/2023 Malleshappa 1520001011WL004924 Malleshappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750813 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24310520230467571 31/05/2023 sanna laxmamma 1520001011WL004924 sanna laxmamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750769 SANNA LKXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24310520230467573 31/05/2023 laxmi 1520001011WL004924 laxmi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750818 K Lakshmi BANK OF BARODA(606985)
151 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24310520230467575 31/05/2023 anjaneya 1520001011WL004924 anjaneya 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750819 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24310520230467577 31/05/2023 SUMA 1520001011WL004924 SUMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750771 Sumangala FINCARE SMALL FINANCE BANK LTD(608304)
153 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24310520230467582 31/05/2023 Huligemma 1520001011WL004924 Huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750763 HULIGEMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-001/66
(CHIKKA JANTKAL) 		1520001011NRG24310520230467586 31/05/2023 LAXMI 1520001011WL004924 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750804 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/676
(CHIKKA JANTKAL) 		1520001011NRG24310520230467587 31/05/2023 HULIGEMMA 1520001011WL004924 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750815 HULIGAMMA UNION BANK OF INDIA(508500)
156 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24310520230467588 31/05/2023 mehabubee 1520001011WL004924 mehabubee 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750808 Rajabi BANK OF BARODA(606985)
157 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24310520230467589 31/05/2023 mehabubee 1520001011WL004924 mehabubee 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750919 MEHABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467591 31/05/2023 PAMPAPATHI 1520001011WL004924 PAMPAPATHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750881 PAMPAPATHI SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24310520230467592 31/05/2023 Manjunath 1520001011WL004924 Manjunath 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750863 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24310520230467593 31/05/2023 Umadevi 1520001011WL004924 Umadevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750882 UMADEVI WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24310520230467595 31/05/2023 gangamma 1520001011WL004924 gangamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750761 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24310520230467596 31/05/2023 GURUPADAYYA 1520001011WL004924 GURUPADAYYA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750870 GURUPADAIAH SO MRUTHYUNJA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24310520230467597 31/05/2023 KARI BASAMMA 1520001011WL004924 KARI BASAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750864 KARI BASAMMA WO B S M GURUPADAYYA SWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24310520230467601 31/05/2023 M DEVI 1520001011WL004924 M DEVI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750754 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24310520230467600 31/05/2023 Ramesha 1520001011WL004924 Ramesha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750814 RAMESH CANARA BANK(508532)
166 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24310520230467603 31/05/2023 Ragavendra 1520001011WL004924 Ragavendra 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750807 RAVI UNION BANK OF INDIA(508500)
167 GANGAVATHI KN-20-001-011-001/727
(CHIKKA JANTKAL) 		1520001011NRG24310520230467604 31/05/2023 Huligemma Parvathi 1520001011WL004924 Huligemma Parvathi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750875 HULIGEMMA PARVATHI WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467605 31/05/2023 VIRUPAKSHAPPA 1520001011WL004924 VIRUPAKSHAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750867 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467606 31/05/2023 virupanna 1520001011WL004924 virupanna 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750809 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24310520230467608 31/05/2023 Laxmi 1520001011WL004924 Laxmi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750924 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24310520230467607 31/05/2023 RAGHAVENDRA 1520001011WL004924 RAGHAVENDRA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750930 TALAVAR RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24310520230467610 31/05/2023 Hanumamma 1520001011WL004924 Hanumamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750765 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24310520230467611 31/05/2023 SOMALINAGAMMA 1520001011WL004924 SOMALINAGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750916 Somaningamma BANK OF BARODA(606985)
174 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24310520230467612 31/05/2023 Somaningamma 1520001011WL004924 Somaningamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750917 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/791
(CHIKKA JANTKAL) 		1520001011NRG24310520230467615 31/05/2023 DURUGAMMA 1520001011WL004924 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750824 DURGAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/826
(CHIKKA JANTKAL) 		1520001011NRG24310520230467617 31/05/2023 GANESHA 1520001011WL004924 GANESHA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750822 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24310520230467619 31/05/2023 Gungayya 1520001011WL004924 Gungayya 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750871 GUNDAYYA BANK OF INDIA(508505)
178 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24310520230467620 31/05/2023 Hanumanthappa 1520001011WL004924 Hanumanthappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750872 HANUMANTHAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24310520230467621 31/05/2023 NINGAMMA 1520001011WL004924 NINGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750770 NINGAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24310520230467625 31/05/2023 neelamma 1520001011WL004924 neelamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750749 NEELAMMA WO MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/897
(CHIKKA JANTKAL) 		1520001011NRG24310520230467628 31/05/2023 Durugamma 1520001011WL004924 Durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750805 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/897
(CHIKKA JANTKAL) 		1520001011NRG24310520230467627 31/05/2023 GADILINGAPPA 1520001011WL004924 GADILINGAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750923 GADILINGAPPA SO HAGALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/899
(CHIKKA JANTKAL) 		1520001011NRG24310520230467629 31/05/2023 geetha 1520001011WL004924 geetha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750880 GEETHA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-001/9
(CHIKKA JANTKAL) 		1520001011NRG24310520230467630 31/05/2023 SAVITRAMMA 1520001011WL004924 SAVITRAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750758 SAVITREMMA WO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24310520230467632 31/05/2023 N Veeresh 1520001011WL004924 N Veeresh 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750753 N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24310520230467633 31/05/2023 sridevi 1520001011WL004924 sridevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750803 SHRIDEVI WO N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24310520230467634 31/05/2023 ANNAPURNA 1520001011WL004924 ANNAPURNA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750908 ANNPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24310520230467635 31/05/2023 Umadevi 1520001011WL004924 Umadevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750806 UMA DEVI UNION BANK OF INDIA(508500)
189 GANGAVATHI KN-20-001-011-001/915
(CHIKKA JANTKAL) 		1520001011NRG24310520230467636 31/05/2023 RADHIKA 1520001011WL004924 RADHIKA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750811 RADHIKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/918
(CHIKKA JANTKAL) 		1520001011NRG24310520230467638 31/05/2023 SHIVAGANGAMMA 1520001011WL004924 SHIVAGANGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750877 SHIVAGANGAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24310520230467640 31/05/2023 V Shankara 1520001011WL004924 V Shankara 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750756 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24310520230467642 31/05/2023 Basavaraj 1520001011WL004924 Basavaraj 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750762 BASAVARAJ WALEKAR V IDBI BANK(607095)
193 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24310520230467645 31/05/2023 B Netra 1520001011WL004924 B Netra 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750940 B NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24310520230467644 31/05/2023 HULLESH 1520001011WL004924 HULLESH 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750927 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24310520230467643 31/05/2023 SHANKRAMMA 1520001011WL004924 SHANKRAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750858 SHANKRAMMA WO HULLESH IST WARD RO HOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24310520230467646 31/05/2023 savitri 1520001011WL004924 savitri 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750810 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/953
(CHIKKA JANTKAL) 		1520001011NRG24310520230467647 31/05/2023 NAGAMMA 1520001011WL004924 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750812 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/954
(CHIKKA JANTKAL) 		1520001011NRG24310520230467648 31/05/2023 kavitha 1520001011WL004924 kavitha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750929 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24310520230467650 31/05/2023 laxmamma 1520001011WL004924 laxmamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750926 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL) 		1520001011NRG24310520230467675 31/05/2023 Sunhima 1520001011WL004924 Sunhima 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267750767 SUNHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 221078 221078
201 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL) 		1520001011NRG24310520230467670 31/05/2023 Mahamad Rafi 1520001011WL004924 Mahamad Rafi 00666 IDFB0080352 2002 2002 Processed 07/06/2023 2267750907 Mahomd Rafi IDFC BANK LIMITED(608117)
SubTotal 2002 2002
Total 397540 397540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523APB_FTO_143965 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 13728
2 GANGAVATHI KN1520001011_310523APB_FTO_143965 Bank of India BKID0008487 Gangavati 4004
3 GANGAVATHI KN1520001011_310523APB_FTO_143965 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2002
4 GANGAVATHI KN1520001011_310523APB_FTO_143965 Canara Bank CNRB0000547 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_310523APB_FTO_143965 Canara Bank CNRB0011802 Gangavathi 2002
6 GANGAVATHI KN1520001011_310523APB_FTO_143965 Canara Bank CNRB0011818 Chikka Jantkal 121264
7 GANGAVATHI KN1520001011_310523APB_FTO_143965 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002
8 GANGAVATHI KN1520001011_310523APB_FTO_143965 KARNATAKA BANK KARB0000262 GANGAVATHI 6006
9 GANGAVATHI KN1520001011_310523APB_FTO_143965 State Bank of India SBIN0009752 GANGAVATHI 5720
10 GANGAVATHI KN1520001011_310523APB_FTO_143965 State Bank of India SBIN0020204 GANGAVATHI 1716
11 GANGAVATHI KN1520001011_310523APB_FTO_143965 State Bank of India SBIN0040615 GANGAVATHI 2002
12 GANGAVATHI KN1520001011_310523APB_FTO_143965 Union Bank of India UBIN0801551 Gangavathi 8008
13 GANGAVATHI KN1520001011_310523APB_FTO_143965 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 4004
14 GANGAVATHI KN1520001011_310523APB_FTO_143965 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 221078
15 GANGAVATHI KN1520001011_310523APB_FTO_143965 IDFC Bank IDFB0080352 GANGAVATHI 2002

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