Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_171123APB_FTO_527516
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-20-001-011-001/123
(CHIKKA JANTKAL) 		1520001011NRG24171120231194932 17/11/2023 ANNAPURNA 1520001011WL017625 ANNAPURNA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007647 ANNAPURNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24171120231194965 17/11/2023 YAMANAMMA 1520001011WL017625 YAMANAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007638 YAMANAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24171120231194969 17/11/2023 DURUGAMMA 1520001011WL017625 DURUGAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007631 DURUGAMMA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24171120231195005 17/11/2023 Yashavanta 1520001011WL017625 Yashavanta 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007661 YASHAVANTHA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24171120231195007 17/11/2023 Malappa 1520001011WL017625 Malappa 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007634 MALAPPA SO SOMAPPA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24171120231195016 17/11/2023 Pampapati 1520001011WL017625 Pampapati 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007656 PAMPAPATHI K SO DODD BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24171120231195022 17/11/2023 PAMPAPATHI 1520001011WL017625 PAMPAPATHI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007655 PAMPAPATHI SO VENKOB BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24171120231195026 17/11/2023 SRIDEVI 1520001011WL017625 SRIDEVI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011007658 SHREEDEVI BANK OF BARODA(606985)
SubTotal 16632 16632
9 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24171120231194996 17/11/2023 Tejashwa Kalmani 1520001011WL017625 Tejashwa Kalmani 00045 BARB0VJGAVA 2079 2079 Processed 01/01/2024 9011007666 TEJASWA K S O AYAPP BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24171120231195053 17/11/2023 Ramesh 1520001011WL017625 Ramesh 00045 BARB0VJGAVA 2079 2079 Processed 01/01/2024 9011007657 RAMESH S O SANNA HA BANK OF BARODA(606985)
SubTotal 4158 4158
11 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24171120231194992 17/11/2023 Saraswathi 1520001011WL017625 Saraswathi 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9011007602 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24171120231195060 17/11/2023 Vannuramma 1520001011WL017625 Vannuramma 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9011007662 VANNURAMMA CANARA BANK(508532)
SubTotal 4158 4158
13 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24171120231195055 17/11/2023 HULIGEMMA 1520001011WL017625 HULIGEMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007554 DODDA HULIGEMMA HULIGEMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/109
(CHIKKA JANTKAL) 		1520001011NRG24171120231195054 17/11/2023 Jantakal Hudachappa 1520001011WL017625 Jantakal Hudachappa 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007559 JANTHAKAL UDACHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24171120231195057 17/11/2023 DHANALAXMI 1520001011WL017625 DHANALAXMI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007580 DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24171120231195056 17/11/2023 SURYANARAYANA 1520001011WL017625 SURYANARAYANA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007583 SURYA NARAYAN CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24171120231195059 17/11/2023 Hudhamma 1520001011WL017625 Hudhamma 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007573 UDCHAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24171120231195061 17/11/2023 NARAYANA 1520001011WL017625 NARAYANA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007560 P NARAYANA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/170
(CHIKKA JANTKAL) 		1520001011NRG24171120231195062 17/11/2023 SHANTH KUMARI 1520001011WL017625 SHANTH KUMARI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007570 SHANTHA KUMARI N CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24171120231195063 17/11/2023 vijayalaxmi 1520001011WL017625 vijayalaxmi 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007563 G VIJAYALAKSHMI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/29
(CHIKKA JANTKAL) 		1520001011NRG24171120231195065 17/11/2023 Mariyamma 1520001011WL017625 Mariyamma 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007564 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24171120231195066 17/11/2023 HULUGAPPA 1520001011WL017625 HULUGAPPA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007561 HULAGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/3
(CHIKKA JANTKAL) 		1520001011NRG24171120231195067 17/11/2023 MUTTAMMA 1520001011WL017625 MUTTAMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007568 MUTTAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24171120231195069 17/11/2023 Ananthalxmi 1520001011WL017625 Ananthalxmi 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007596 ANATHALAKSHMI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/318
(CHIKKA JANTKAL) 		1520001011NRG24171120231195068 17/11/2023 Nageshvar rao 1520001011WL017625 Nageshvar rao 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007579 G NAGESHWARA RAO CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24171120231195070 17/11/2023 HEBBALAPPA 1520001011WL017625 HEBBALAPPA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007569 MR S HEBBALAPPA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-011-004/4
(CHIKKA JANTKAL) 		1520001011NRG24171120231195071 17/11/2023 MUDDANAMMA 1520001011WL017625 MUDDANAMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007582 MUDDANAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/41
(CHIKKA JANTKAL) 		1520001011NRG24171120231195072 17/11/2023 LAXMI 1520001011WL017625 LAXMI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007562 ANGAJAL LAKSHMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/41
(CHIKKA JANTKAL) 		1520001011NRG24171120231195073 17/11/2023 Rajamm 1520001011WL017625 Rajamm 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007601 RAJAMMA . KOTAK MAHINDRA BANK LTD(607420)
30 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24171120231195074 17/11/2023 Agoli Duragamma 1520001011WL017625 Agoli Duragamma 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007567 DURUGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24171120231195075 17/11/2023 Agoli Duragamma 1520001011WL017625 Agoli Duragamma 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007553 KARIYAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24171120231195077 17/11/2023 SRIDEVI 1520001011WL017625 SRIDEVI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007598 SRIDEVI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/696
(CHIKKA JANTKAL) 		1520001011NRG24171120231195076 17/11/2023 YAMANURA 1520001011WL017625 YAMANURA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9011007597 YAMANURAPPA CANARA BANK(508532)
SubTotal 43659 43659
34 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24171120231194928 17/11/2023 Basamma 1520001011WL017625 Basamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007645 BASAMMA W/O YALLAPPA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24171120231194929 17/11/2023 Udayakumer 1520001011WL017625 Udayakumer 00078 CNRB0011818 594 594 Processed 01/01/2024 9011007595 MR UDAYAKUMAR BASAPPA VANAGERI STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194930 17/11/2023 SHARANABASAPPA 1520001011WL017625 SHARANABASAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007613 SHARANABASAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24171120231194934 17/11/2023 MEHABOOB 1520001011WL017625 MEHABOOB 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007664 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24171120231194939 17/11/2023 Gousab 1520001011WL017625 Gousab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007641 MUNURUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/169
(CHIKKA JANTKAL) 		1520001011NRG24171120231194941 17/11/2023 Bhimamma 1520001011WL017625 Bhimamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007616 BHIMAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24171120231194942 17/11/2023 Syamidasab 1520001011WL017625 Syamidasab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007620 SHYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24171120231194944 17/11/2023 Hanumantappa 1520001011WL017625 Hanumantappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007610 HANUMANTHAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24171120231194946 17/11/2023 Shaminasab 1520001011WL017625 Shaminasab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007642 SHAMSUDDIN CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24171120231194950 17/11/2023 Najimma 1520001011WL017625 Najimma 00078 CNRB0011818 297 297 Processed 01/01/2024 9011007626 NAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24171120231194951 17/11/2023 Najimma 1520001011WL017625 Najimma 00078 CNRB0011818 297 297 Processed 01/01/2024 9011007629 MOULASAB BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24171120231194952 17/11/2023 Erappa 1520001011WL017625 Erappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007646 ERAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24171120231194954 17/11/2023 Erappa 1520001011WL017625 Erappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007630 DEVENDRAPPA BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24171120231194956 17/11/2023 NAGARAJ 1520001011WL017625 NAGARAJ 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007651 NAGARAJA BANK OF BARODA(606985)
48 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24171120231194957 17/11/2023 Yankoba 1520001011WL017625 Yankoba 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9011007617 VENKOBA SO PARASAPPA BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24171120231194958 17/11/2023 Yankoba 1520001011WL017625 Yankoba 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007643 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24171120231194959 17/11/2023 Durgaram 1520001011WL017625 Durgaram 00078 CNRB0011818 1485 1485 Processed 01/01/2024 9011007618 DURGARAM CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24171120231194963 17/11/2023 Gangamma 1520001011WL017625 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007594 GANGAMMA ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24171120231194962 17/11/2023 NAGAPPA 1520001011WL017625 NAGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007667 NAGAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24171120231194964 17/11/2023 HANUMANTHAPPA 1520001011WL017625 HANUMANTHAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007632 HANUMANTAPPA KURUBAR CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24171120231194967 17/11/2023 PARASAPPA 1520001011WL017625 PARASAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007668 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24171120231194971 17/11/2023 Gangamma 1520001011WL017625 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007622 GANGAMMA W/O NINGAPPA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24171120231194977 17/11/2023 Prabu 1520001011WL017625 Prabu 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007624 PRABHUDEVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/528
(CHIKKA JANTKAL) 		1520001011NRG24171120231194982 17/11/2023 Yallappa 1520001011WL017625 Yallappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007650 YELLAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24171120231194985 17/11/2023 Guruputrappa 1520001011WL017625 Guruputrappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007621 GURUPUTHRAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24171120231194987 17/11/2023 MUTTAMMA 1520001011WL017625 MUTTAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007639 MUTHTHAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/579-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194989 17/11/2023 K Vanajakshi 1520001011WL017625 K Vanajakshi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007608 MRS VANAJAKSHI K SHARANAPPA STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24171120231194998 17/11/2023 KAMALAMMA 1520001011WL017625 KAMALAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007615 KAMALAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24171120231194997 17/11/2023 Pampapati 1520001011WL017625 Pampapati 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007611 PAMPAPATHI BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24171120231195001 17/11/2023 Ramachandrappa 1520001011WL017625 Ramachandrappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007614 RAMACHANDRA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24171120231195003 17/11/2023 Shankaralingappa 1520001011WL017625 Shankaralingappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007627 SHANKARLIGAPPA S/O MANTAPPA UCO BANK(607066)
65 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24171120231195010 17/11/2023 DURUGAPPA 1520001011WL017625 DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007633 DURUGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24171120231195012 17/11/2023 MALLIKARJUNA 1520001011WL017625 MALLIKARJUNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007652 MALLIKARJUNA SHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24171120231195014 17/11/2023 DOddappa 1520001011WL017625 DOddappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007623 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24171120231195015 17/11/2023 Doddappa 1520001011WL017625 Doddappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007635 DODDAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24171120231195017 17/11/2023 Pampapati 1520001011WL017625 Pampapati 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007649 NAGARATNA K BANK OF BARODA(606985)
70 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24171120231195018 17/11/2023 Venkateshashetti 1520001011WL017625 Venkateshashetti 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007625 VENKATESHA SHETTI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24171120231195021 17/11/2023 Erappa 1520001011WL017625 Erappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007659 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24171120231195030 17/11/2023 PAMPAPATHI 1520001011WL017625 PAMPAPATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007640 PAMPAPATHI BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24171120231195033 17/11/2023 GOPAL 1520001011WL017625 GOPAL 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007648 GOPALA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24171120231195034 17/11/2023 LACHAMAPPA 1520001011WL017625 LACHAMAPPA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9011007636 LACHAMAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24171120231195037 17/11/2023 DURUGAPPA 1520001011WL017625 DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007612 DURUGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24171120231195038 17/11/2023 Shankaralingesha 1520001011WL017625 Shankaralingesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007653 SHANKARAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24171120231195042 17/11/2023 DURUGAMMA 1520001011WL017625 DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011007628 DURUGAMMA CANARA BANK(508532)
SubTotal 85239 85239
78 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194974 17/11/2023 Manjunatha 1520001011WL017625 Manjunatha 00078 CNRB0011827 2079 2079 Processed 01/01/2024 9011007669 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
79 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24171120231194943 17/11/2023 JAINABEE 1520001011WL017625 JAINABEE 00225 KARB0000262 2079 2079 Processed 01/01/2024 9011007644 JAINABEE GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24171120231194966 17/11/2023 MANJUNATHA 1520001011WL017625 MANJUNATHA 00225 KARB0000262 2079 2079 Processed 01/01/2024 9011007637 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4158 4158
81 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194973 17/11/2023 VIRUPAMMA 1520001011WL017625 VIRUPAMMA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011007654 VEERUPAMMA BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24171120231194983 17/11/2023 Ramanna 1520001011WL017625 Ramanna 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011007619 MR RAMAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24171120231195064 17/11/2023 Chiranjeevi 1520001011WL017625 Chiranjeevi 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011007660 CHIRANJIVI CANARA BANK(508532)
SubTotal 6237 6237
84 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24171120231194923 17/11/2023 onte veereshappa 1520001011WL017625 onte veereshappa 00415 SBIN0016329 2079 2079 Processed 01/01/2024 9011007665 ONTI VEERESHAPPA CANARA BANK(508532)
SubTotal 2079 2079
85 GANGAVATHI KN-20-001-011-001/791
(CHIKKA JANTKAL) 		1520001011NRG24171120231195029 17/11/2023 Krishnakumar 1520001011WL017625 Krishnakumar 00415 SBIN0020204 2079 2079 Processed 01/01/2024 9011007663 MR B KRISHNA KUMAR SO HANUMESHAPPA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
86 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24171120231194953 17/11/2023 CHANDRAMMA 1520001011WL017625 CHANDRAMMA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9011007671 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
87 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24171120231194924 17/11/2023 Hamava Onte 1520001011WL017625 Hamava Onte 00468 UBIN0912042 2079 2079 Processed 01/01/2024 9011007604 HANUMAMMA ONTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-011-001/901-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195045 17/11/2023 Jyothi 1520001011WL017625 Jyothi 00468 UBIN0912042 2079 2079 Processed 01/01/2024 9011007609 JYOTHI BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-011-001/901-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195046 17/11/2023 Mahesh 1520001011WL017625 Mahesh 00468 UBIN0912042 2079 2079 Processed 01/01/2024 9011007670 MAHESH . UNION BANK OF INDIA(508500)
SubTotal 6237 6237
90 GANGAVATHI KN-20-001-011-001/162
(CHIKKA JANTKAL) 		1520001011NRG24171120231194938 17/11/2023 KHAIRUN 1520001011WL017625 KHAIRUN 00522 CNRB000PGB1 2079 2079 Processed 01/01/2024 9011007543 KHAIRUN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24171120231194993 17/11/2023 Shridevi 1520001011WL017625 Shridevi 00522 CNRB000PGB1 2079 2079 Processed 01/01/2024 9011007542 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
92 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24171120231194926 17/11/2023 Parashurama 1520001011WL017625 Parashurama 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007585 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24171120231194925 17/11/2023 RAMESH 1520001011WL017625 RAMESH 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007578 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24171120231194927 17/11/2023 ShivammaKalamani 1520001011WL017625 ShivammaKalamani 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007603 SHIVAMMA KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194931 17/11/2023 GAYATRI 1520001011WL017625 GAYATRI 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9011007556 GAYITHRI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24171120231194933 17/11/2023 MAIMUDA 1520001011WL017625 MAIMUDA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007533 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194935 17/11/2023 Uama 1520001011WL017625 Uama 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007589 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24171120231194936 17/11/2023 FATIMA 1520001011WL017625 FATIMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007677 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24171120231194937 17/11/2023 RAJAVALI 1520001011WL017625 RAJAVALI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007590 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24171120231194940 17/11/2023 Mehabubi 1520001011WL017625 Mehabubi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007592 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24171120231194945 17/11/2023 SHANTHAMMA 1520001011WL017625 SHANTHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007675 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24171120231194947 17/11/2023 Kaladar Basha 1520001011WL017625 Kaladar Basha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007593 KALANDARBABA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/186-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194948 17/11/2023 Muskhan 1520001011WL017625 Muskhan 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007606 MUSKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/186-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194949 17/11/2023 Rasool 1520001011WL017625 Rasool 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007607 RASOOL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24171120231194955 17/11/2023 LAXMI 1520001011WL017625 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007529 LAXMI NAGARAJ BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24171120231194960 17/11/2023 KAMLAKHSI 1520001011WL017625 KAMLAKHSI 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9011007674 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24171120231194961 17/11/2023 PAKIRAMMA 1520001011WL017625 PAKIRAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007537 FAKIRAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24171120231194968 17/11/2023 NAGAMMA 1520001011WL017625 NAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007535 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/370
(CHIKKA JANTKAL) 		1520001011NRG24171120231194970 17/11/2023 BEEMAPPA 1520001011WL017625 BEEMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007536 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24171120231194972 17/11/2023 UMA 1520001011WL017625 UMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007587 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24171120231194975 17/11/2023 Hanumanta 1520001011WL017625 Hanumanta 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007679 SANNA HANUMANTHA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24171120231194976 17/11/2023 HULIGEMMA 1520001011WL017625 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007572 HULIGAMMA WO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24171120231194978 17/11/2023 MALLAPPA 1520001011WL017625 MALLAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007552 MALLAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24171120231194979 17/11/2023 Nagamani 1520001011WL017625 Nagamani 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007600 NAGAMANI KARNATAKA BANK LTD(607270)
115 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194980 17/11/2023 Basamma 1520001011WL017625 Basamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007534 BASAMMA W/O AMBANNA GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194981 17/11/2023 Sathish 1520001011WL017625 Sathish 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007599 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24171120231194984 17/11/2023 RATNAMMA 1520001011WL017625 RATNAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007547 RATHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24171120231194986 17/11/2023 SHANTHAMMA 1520001011WL017625 SHANTHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007539 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24171120231194988 17/11/2023 MARISWAMI 1520001011WL017625 MARISWAMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007551 K MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24171120231194991 17/11/2023 hemavaathi lanki 1520001011WL017625 hemavaathi lanki 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007527 MRS HEMAVATHI LANKI STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24171120231194994 17/11/2023 AYYAPPA 1520001011WL017625 AYYAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007574 AYYAPPA KALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24171120231194995 17/11/2023 GADEMMA 1520001011WL017625 GADEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007546 GADEMMA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195000 17/11/2023 Basha sab 1520001011WL017625 Basha sab 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007545 BASHA SAB SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194999 17/11/2023 Begam 1520001011WL017625 Begam 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007541 BEGUMWO BASHA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24171120231195002 17/11/2023 UMADEVI 1520001011WL017625 UMADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007566 UMADEVI WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24171120231195004 17/11/2023 AMBAMMA 1520001011WL017625 AMBAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007531 AMBIKA WO SHANKARALI BANK OF BARODA(606985)
127 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24171120231195006 17/11/2023 Sarojamma 1520001011WL017625 Sarojamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007549 SAROJAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24171120231195009 17/11/2023 GANGAMMA 1520001011WL017625 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007575 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24171120231195008 17/11/2023 SUNDARAMMA 1520001011WL017625 SUNDARAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007550 SUNDRAMMA W O POOJARI LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24171120231195011 17/11/2023 MAHADEVI 1520001011WL017625 MAHADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007565 MAHADEVI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24171120231195013 17/11/2023 UMA 1520001011WL017625 UMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007571 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24171120231195019 17/11/2023 laxmi devi 1520001011WL017625 laxmi devi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007581 SMT LAXMI DEVI W O V CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24171120231195020 17/11/2023 Ambamma 1520001011WL017625 Ambamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007678 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24171120231195023 17/11/2023 ANJANAMMA 1520001011WL017625 ANJANAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007591 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24171120231195024 17/11/2023 HANUMESHA 1520001011WL017625 HANUMESHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007555 HANUMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24171120231195025 17/11/2023 LALITHA 1520001011WL017625 LALITHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007548 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24171120231195027 17/11/2023 SOMAPPA 1520001011WL017625 SOMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007586 SOMAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/791
(CHIKKA JANTKAL) 		1520001011NRG24171120231195028 17/11/2023 DURUGAMMA 1520001011WL017625 DURUGAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9011007558 DURGAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24171120231195031 17/11/2023 SHANTHAMMA 1520001011WL017625 SHANTHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007532 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24171120231195032 17/11/2023 HANUMAMMA 1520001011WL017625 HANUMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007577 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24171120231195035 17/11/2023 MAREMMA 1520001011WL017625 MAREMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007540 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/829
(CHIKKA JANTKAL) 		1520001011NRG24171120231195036 17/11/2023 Minaksi 1520001011WL017625 Minaksi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007676 MEENAKSHAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24171120231195041 17/11/2023 BASAMMA 1520001011WL017625 BASAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007544 BASAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24171120231195040 17/11/2023 DURUGAPPA 1520001011WL017625 DURUGAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007680 DURGAPPA SO IRAPPA DANAPUR GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24171120231195043 17/11/2023 PARASHURAMA 1520001011WL017625 PARASHURAMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007557 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/890
(CHIKKA JANTKAL) 		1520001011NRG24171120231195044 17/11/2023 Laxmi 1520001011WL017625 Laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007538 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24171120231195047 17/11/2023 SHARANAMMA 1520001011WL017625 SHARANAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007576 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24171120231195048 17/11/2023 VIRESH 1520001011WL017625 VIRESH 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007530 VEERESH CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24171120231195050 17/11/2023 Ravichandra 1520001011WL017625 Ravichandra 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9011007673 MR RAVICHANDRA LANKI STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24171120231195049 17/11/2023 Shruthi 1520001011WL017625 Shruthi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007588 SHRUTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/968-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195051 17/11/2023 Shwetha 1520001011WL017625 Shwetha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007605 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24171120231195052 17/11/2023 KUMARA 1520001011WL017625 KUMARA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011007528 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125631 125631
153 GANGAVATHI KN-20-001-011-004/111
(CHIKKA JANTKAL) 		1520001011NRG24171120231195058 17/11/2023 Suryanarayana 1520001011WL017625 Suryanarayana 00652 PKGB0010983 2079 2079 Rejected 01/01/2024 9011007584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2079 2079
154 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24171120231195039 17/11/2023 Geeta 1520001011WL017625 Geeta 00666 IDFB0080352 2079 2079 Processed 01/01/2024 9011007672 MS GEETA KURI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
Total 312741 312741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_171123APB_FTO_527516 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 16632
2 GANGAVATHI KN1520001011_171123APB_FTO_527516 Bank of Baroda BARB0VJGAVA Gangavathi 4158
3 GANGAVATHI KN1520001011_171123APB_FTO_527516 Canara Bank CNRB0000547 GANGAVATHI 4158
4 GANGAVATHI KN1520001011_171123APB_FTO_527516 Canara Bank CNRB0011802 Gangavathi 43659
5 GANGAVATHI KN1520001011_171123APB_FTO_527516 Canara Bank CNRB0011818 Chikka Jantkal 85239
6 GANGAVATHI KN1520001011_171123APB_FTO_527516 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2079
7 GANGAVATHI KN1520001011_171123APB_FTO_527516 KARNATAKA BANK KARB0000262 GANGAVATHI 4158
8 GANGAVATHI KN1520001011_171123APB_FTO_527516 State Bank of India SBIN0009752 GANGAVATHI 6237
9 GANGAVATHI KN1520001011_171123APB_FTO_527516 State Bank of India SBIN0016329 Gangavati City 2079
10 GANGAVATHI KN1520001011_171123APB_FTO_527516 State Bank of India SBIN0020204 GANGAVATHI 2079
11 GANGAVATHI KN1520001011_171123APB_FTO_527516 Union Bank of India UBIN0801551 Gangavathi 2079
12 GANGAVATHI KN1520001011_171123APB_FTO_527516 Union Bank of India UBIN0912042 GANGAVATI 6237
13 GANGAVATHI KN1520001011_171123APB_FTO_527516 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2079
14 GANGAVATHI KN1520001011_171123APB_FTO_527516 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 2079
15 GANGAVATHI KN1520001011_171123APB_FTO_527516 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 125631
16 GANGAVATHI KN1520001011_171123APB_FTO_527516 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2079
17 GANGAVATHI KN1520001011_171123APB_FTO_527516 IDFC Bank IDFB0080352 GANGAVATHI 2079

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