Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242121
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-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901343 08/07/2023 BOGESH 1520001011WL009452 BOGESH 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107623 BHOGESH SO BASANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901342 08/07/2023 SHARADA 1520001011WL009452 SHARADA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107633 Sharada Eingaligi BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/143-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901344 08/07/2023 YANKAMMA 1520001011WL009452 YANKAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107639 Yankamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901347 08/07/2023 KHADARA BEE 1520001011WL009452 KHADARA BEE 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107629 Khadarabee BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/183
(CHIKKA JANTKAL) 		1520001011NRG24080720230901354 08/07/2023 Minakshi 1520001011WL009452 Minakshi 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107651 Meenakshi BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901355 08/07/2023 DRAKSHAYANI 1520001011WL009452 DRAKSHAYANI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107649 Drakshayani BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901356 08/07/2023 RAJASHEKHARA 1520001011WL009452 RAJASHEKHARA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107648 Rajashekar BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901360 08/07/2023 KALIPRASAD 1520001011WL009452 KALIPRASAD 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107647 Kali Prasad BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901359 08/07/2023 SHAMBHAVI 1520001011WL009452 SHAMBHAVI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107646 Shambavi BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24080720230901371 08/07/2023 UMADEVI 1520001011WL009452 UMADEVI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107630 Umadevi BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901386 08/07/2023 NAGARATHNA 1520001011WL009452 NAGARATHNA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107637 Nagaratna BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901387 08/07/2023 MANAJAMMA 1520001011WL009452 MANAJAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107641 Manjamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24080720230901389 08/07/2023 DURUHAMMA 1520001011WL009452 DURUHAMMA 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107643 Durgamma BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/546
(CHIKKA JANTKAL) 		1520001011NRG24080720230901397 08/07/2023 PHAKIRAPPA 1520001011WL009452 PHAKIRAPPA 00045 BARB0GANGAV 1400 1400 Processed 14/07/2023 3409107640 Pakeerappa BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24080720230901406 08/07/2023 Anjum 1520001011WL009452 Anjum 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107626 ANJUM RAJAHUSEN BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230901425 08/07/2023 DEVIRAMMA 1520001011WL009452 DEVIRAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107625 Mr. Deviramma INDIAN BANK(607105)
17 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901433 08/07/2023 Sharadamma 1520001011WL009452 Sharadamma 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107627 Sharadamma BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24080720230901448 08/07/2023 SHARADAMMA 1520001011WL009452 SHARADAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107638 Sharadamma BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24080720230901462 08/07/2023 NETRAVATHI 1520001011WL009452 NETRAVATHI 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107628 Netravathi BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24080720230901470 08/07/2023 Husenappa 1520001011WL009452 Husenappa 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107631 HUSENAPPA KARNATAKA BANK LTD(607270)
21 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24080720230901472 08/07/2023 NAGAPPA 1520001011WL009452 NAGAPPA 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107644 Nagappa BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24080720230901478 08/07/2023 Lokesha P 1520001011WL009452 Lokesha P 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107645 Lokesh P BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24080720230901487 08/07/2023 nirmala 1520001011WL009452 nirmala 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107636 MRS NIRMALA WO VIJAY KUMAR P STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-011-001/938
(CHIKKA JANTKAL) 		1520001011NRG24080720230901510 08/07/2023 NINGAMMA 1520001011WL009452 NINGAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107632 Ningamma BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24080720230901511 08/07/2023 IRFAN 1520001011WL009452 IRFAN 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107634 Irfan BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24080720230901513 08/07/2023 JAHEDA 1520001011WL009452 JAHEDA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107624 ZAHEDA D/O HUSEN BASHA BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24080720230901512 08/07/2023 Mabunni 1520001011WL009452 Mabunni 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3409107635 Mabunni BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-001/959
(CHIKKA JANTKAL) 		1520001011NRG24080720230901516 08/07/2023 mutthamma 1520001011WL009452 mutthamma 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3409107650 Muttamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24080720230901519 08/07/2023 SUNANDA 1520001011WL009452 SUNANDA 00045 BARB0GANGAV 1400 1400 Processed 14/07/2023 3409107642 MRS SUNANDA K WO MRUTHUNJAYYA SWAMI STATE BANK OF INDIA(508548)
SubTotal 53760 53760
30 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24080720230901515 08/07/2023 JYOTHI 1520001011WL009452 JYOTHI 00045 BARB0VJGAVA 1680 1680 Processed 14/07/2023 3409107768 Jyothi BANK OF BARODA(606985)
SubTotal 1680 1680
31 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901341 08/07/2023 Veeresh 1520001011WL009452 Veeresh 00048 BKID0008487 1960 1960 Processed 14/07/2023 3409107653 VEERESH BANK OF INDIA(508505)
SubTotal 1960 1960
32 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24080720230901410 08/07/2023 ASHA BEGAM 1520001011WL009452 ASHA BEGAM 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3409107655 ASHABEGAUM W O AKBARSAB CANARA BANK(508532)
SubTotal 1960 1960
33 GANGAVATHI KN-20-001-011-001/103
(CHIKKA JANTKAL) 		1520001011NRG24080720230901330 08/07/2023 Hampamma 1520001011WL009452 Hampamma 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107790 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230901331 08/07/2023 Narayanappa 1520001011WL009452 Narayanappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107789 NARAYANAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230901333 08/07/2023 Narayanappa 1520001011WL009452 Narayanappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107788 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24080720230901337 08/07/2023 DURUGAPPA 1520001011WL009452 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107608 DURUGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24080720230901339 08/07/2023 DURUGAPPA 1520001011WL009452 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107609 MAHESH S DURUGAPPA BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-011-001/147
(CHIKKA JANTKAL) 		1520001011NRG24080720230901345 08/07/2023 Sharanappa 1520001011WL009452 Sharanappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107796 SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24080720230901349 08/07/2023 ramalinga 1520001011WL009452 ramalinga 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107799 RAMALINGAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/169
(CHIKKA JANTKAL) 		1520001011NRG24080720230901351 08/07/2023 Bhimamma 1520001011WL009452 Bhimamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107607 BHIMAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24080720230901368 08/07/2023 Badradin 1520001011WL009452 Badradin 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107794 BADRUDDIN SO MUNARUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24080720230901370 08/07/2023 THAMMANNA 1520001011WL009452 THAMMANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107776 THAMMANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/231
(CHIKKA JANTKAL) 		1520001011NRG24080720230901374 08/07/2023 Babusab 1520001011WL009452 Babusab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107777 BABUSAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24080720230901377 08/07/2023 Duragappa 1520001011WL009452 Duragappa 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409107793 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230901379 08/07/2023 VIrupakshappa 1520001011WL009452 VIrupakshappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107797 VIRUPAXAPPA SO RAMANNA BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-001/277
(CHIKKA JANTKAL) 		1520001011NRG24080720230901382 08/07/2023 PADDAMMA 1520001011WL009452 PADDAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107613 PADDAMMA W O BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24080720230901390 08/07/2023 lingappa 1520001011WL009452 lingappa 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107771 LINGAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24080720230901400 08/07/2023 Virasangayya 1520001011WL009452 Virasangayya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107780 VEERA SANGAYYA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/571-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901403 08/07/2023 Shamid Begam 1520001011WL009452 Shamid Begam 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107773 SHAMIDA BEGUM CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24080720230901404 08/07/2023 Rajahusen 1520001011WL009452 Rajahusen 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107781 RAJAHUSSAIN RAJASAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24080720230901408 08/07/2023 Huligemma 1520001011WL009452 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107614 HULIGEMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24080720230901409 08/07/2023 Akbarasab 1520001011WL009452 Akbarasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107783 AKBAR SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/588
(CHIKKA JANTKAL) 		1520001011NRG24080720230901411 08/07/2023 Rangamma 1520001011WL009452 Rangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107784 RANGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24080720230901417 08/07/2023 DURUGAPPA 1520001011WL009452 DURUGAPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107610 MR DURUGAPPA MORE STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24080720230901418 08/07/2023 Doddabasappa 1520001011WL009452 Doddabasappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107782 DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24080720230901423 08/07/2023 Eshappa 1520001011WL009452 Eshappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107798 Mrs. ANUSUYA W/O ESHAPPA CENTRAL BANK OF INDIA(607115)
57 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24080720230901428 08/07/2023 Siddalingayya Swamy 1520001011WL009452 Siddalingayya Swamy 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107785 SIDDALINGAYYASWAMI GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24080720230901431 08/07/2023 NAGAPPA 1520001011WL009452 NAGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107800 NAYANA MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24080720230901435 08/07/2023 Dadasab 1520001011WL009452 Dadasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107791 DADASAB CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24080720230901436 08/07/2023 Dadasab 1520001011WL009452 Dadasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107792 MR RAJASAB SO DADESAB STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24080720230901442 08/07/2023 Veeranaguoda 1520001011WL009452 Veeranaguoda 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107612 Hanumanthamma BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24080720230901443 08/07/2023 Nagaraja 1520001011WL009452 Nagaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107779 NAGARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24080720230901445 08/07/2023 Nagaraja 1520001011WL009452 Nagaraja 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107778 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24080720230901447 08/07/2023 Pampangouda 1520001011WL009452 Pampangouda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107795 PAMPANA GOWDA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24080720230901458 08/07/2023 MARIYAPPA 1520001011WL009452 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107611 MARIYAPPA K CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24080720230901460 08/07/2023 Mariyappa k 1520001011WL009452 Mariyappa k 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107772 K Maruthi BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24080720230901461 08/07/2023 Mariyappa k 1520001011WL009452 Mariyappa k 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107770 DURGESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24080720230901496 08/07/2023 Maleshappa 1520001011WL009452 Maleshappa 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3409107786 MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/97
(CHIKKA JANTKAL) 		1520001011NRG24080720230901521 08/07/2023 THIPPAMMA 1520001011WL009452 THIPPAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409107787 THIPPAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24080720230901530 08/07/2023 B H M ROOPA 1520001011WL009452 B H M ROOPA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409107774 B H M ROOPA IDBI BANK(607095)
SubTotal 71680 71680
71 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24080720230901357 08/07/2023 LOKESHA 1520001011WL009452 LOKESHA 00127 FDRL0001685 1960 1960 Processed 14/07/2023 3409107769 LOKESH FEDERAL BANK(607165)
SubTotal 1960 1960
72 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24080720230901520 08/07/2023 MRUTYUNJAYYA SWAMY 1520001011WL009452 MRUTYUNJAYYA SWAMY 00177 IOBA0002855 1400 1400 Processed 14/07/2023 3409107616 MRUTHANJAYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
73 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24080720230901449 08/07/2023 BASAVARAJAGOUDA 1520001011WL009452 BASAVARAJAGOUDA 00225 KARB0000262 1960 1960 Processed 14/07/2023 3409107615 BASAVARAJ GOUDA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
74 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230901380 08/07/2023 Rajesh 1520001011WL009452 Rajesh 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3409107622 MR RAJESH S O VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24080720230901415 08/07/2023 Sulochana 1520001011WL009452 Sulochana 00415 SBIN0009752 1680 1680 Processed 14/07/2023 3409107618 SULOCHANAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24080720230901527 08/07/2023 Channappa 1520001011WL009452 Channappa 00415 SBIN0009752 1680 1680 Processed 14/07/2023 3409107617 MR CHENNAPPA STATE BANK OF INDIA(508548)
SubTotal 5320 5320
77 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24080720230901424 08/07/2023 Santosh kumer 1520001011WL009452 Santosh kumer 00415 SBIN0016329 1960 1960 Processed 14/07/2023 3409107620 MR SANTOSHKUMAR STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230901426 08/07/2023 Mahanthesha 1520001011WL009452 Mahanthesha 00415 SBIN0016329 1960 1960 Processed 14/07/2023 3409107621 Mr. MAHANTESH . INDIAN BANK(607105)
79 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24080720230901466 08/07/2023 SUBHADRA 1520001011WL009452 SUBHADRA 00415 SBIN0016329 1680 1680 Processed 14/07/2023 3409107619 MISS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
80 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24080720230901441 08/07/2023 Veeranaguoda 1520001011WL009452 Veeranaguoda 00415 SBIN0040615 1680 1680 Processed 14/07/2023 3409107652 M VEERANA GOWDA BANK OF INDIA(508505)
SubTotal 1680 1680
81 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24080720230901529 08/07/2023 Basavaraj 1520001011WL009452 Basavaraj 00468 UBIN0801551 1400 1400 Processed 14/07/2023 3409107654 BASAVARAJ SO CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
82 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24080720230901463 08/07/2023 YAMANURAPPA 1520001011WL009452 YAMANURAPPA 00468 UBIN0912042 1680 1680 Processed 14/07/2023 3409107767 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
83 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24080720230901329 08/07/2023 Biyamma 1520001011WL009452 Biyamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107731 BEEYAMMA WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24080720230901328 08/07/2023 Husen bee 1520001011WL009452 Husen bee 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107729 HUSSAIN BI WO MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24080720230901332 08/07/2023 HUCHHAMMA 1520001011WL009452 HUCHHAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107688 HUCHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/111-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901334 08/07/2023 SADIK BEGAM 1520001011WL009452 SADIK BEGAM 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107695 SADIQABEGUM WO DADAPEER CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/116-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901335 08/07/2023 Shobha 1520001011WL009452 Shobha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107730 SHOBHA DO VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24080720230901338 08/07/2023 SUMANGALAMMA 1520001011WL009452 SUMANGALAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107702 SUMANGALAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901340 08/07/2023 RAJESWARI 1520001011WL009452 RAJESWARI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107716 RAJESHWARI EDIGERI FINCARE SMALL FINANCE BANK LTD(608304)
90 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901348 08/07/2023 MEHABUB SAB 1520001011WL009452 MEHABUB SAB 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107681 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24080720230901350 08/07/2023 basamma 1520001011WL009452 basamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107676 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901352 08/07/2023 SHIVAMMA 1520001011WL009452 SHIVAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107746 SHIVAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901353 08/07/2023 YAMANUR 1520001011WL009452 YAMANUR 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107748 YAMANOORAPPA SO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24080720230901358 08/07/2023 Yamanamma 1520001011WL009452 Yamanamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107743 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24080720230901362 08/07/2023 huligemma 1520001011WL009452 huligemma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107658 HULIGEMMARIKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24080720230901361 08/07/2023 RAMANNA 1520001011WL009452 RAMANNA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107721 RAMANNA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-001/201-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901363 08/07/2023 PARASHURAMA 1520001011WL009452 PARASHURAMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107717 PARASHURAM SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901365 08/07/2023 MANJANATH 1520001011WL009452 MANJANATH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107685 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901364 08/07/2023 YAMANAMMA 1520001011WL009452 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107742 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 GANGAVATHI KN-20-001-011-001/21
(CHIKKA JANTKAL) 		1520001011NRG24080720230901366 08/07/2023 Padamma 1520001011WL009452 Padamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107663 PADAMMA WO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24080720230901369 08/07/2023 BEGAM 1520001011WL009452 BEGAM 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107709 BEGUM WO BADRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901372 08/07/2023 GOURAMMA 1520001011WL009452 GOURAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107674 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901375 08/07/2023 JAMAL SAB 1520001011WL009452 JAMAL SAB 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107724 Jamal Sab IDFC BANK LIMITED(608117)
104 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901376 08/07/2023 VANNUR BEE BEGAM 1520001011WL009452 VANNUR BEE BEGAM 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107693 HONNURABEE CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24080720230901378 08/07/2023 DuragaMMA 1520001011WL009452 DuragaMMA 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107700 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24080720230901381 08/07/2023 Chandrika 1520001011WL009452 Chandrika 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107765 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/278
(CHIKKA JANTKAL) 		1520001011NRG24080720230901383 08/07/2023 TIPPANNA 1520001011WL009452 TIPPANNA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107697 THIPPANNA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901385 08/07/2023 ANJANEYA 1520001011WL009452 ANJANEYA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107744 ANJANEYA SO AMBRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901388 08/07/2023 Hanumanth 1520001011WL009452 Hanumanth 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107761 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24080720230901391 08/07/2023 hulugappa 1520001011WL009452 hulugappa 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107678 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24080720230901392 08/07/2023 Nagamma 1520001011WL009452 Nagamma 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107696 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24080720230901394 08/07/2023 AMBAMMA 1520001011WL009452 AMBAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107657 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24080720230901393 08/07/2023 YANKAPPA 1520001011WL009452 YANKAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107720 YANKAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24080720230901395 08/07/2023 DURUGESHA 1520001011WL009452 DURUGESHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107666 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24080720230901396 08/07/2023 Geethamma 1520001011WL009452 Geethamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107706 GITHAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24080720230901398 08/07/2023 mehaboob 1520001011WL009452 mehaboob 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107698 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24080720230901399 08/07/2023 pathima 1520001011WL009452 pathima 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107722 FATEEMA WO MAIBOOSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24080720230901401 08/07/2023 SHANKRAMMA 1520001011WL009452 SHANKRAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107690 MRS SHANKARAMMA WO VEERASANGAYYA VEERAPU STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24080720230901405 08/07/2023 SHAMID 1520001011WL009452 SHAMID 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107662 SHAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24080720230901407 08/07/2023 VITOBA 1520001011WL009452 VITOBA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107665 VITHOBA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-001/588
(CHIKKA JANTKAL) 		1520001011NRG24080720230901412 08/07/2023 VENKOBA 1520001011WL009452 VENKOBA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107718 VENKOBA SO BASAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24080720230901414 08/07/2023 shankramma 1520001011WL009452 shankramma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107692 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24080720230901416 08/07/2023 BASAMMA 1520001011WL009452 BASAMMA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107672 MS BASAMMA DURUGAPPA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24080720230901419 08/07/2023 RUDRAMMA 1520001011WL009452 RUDRAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107682 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/650
(CHIKKA JANTKAL) 		1520001011NRG24080720230901421 08/07/2023 AMBAMMA 1520001011WL009452 AMBAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107673 AMBAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24080720230901422 08/07/2023 Eshappa 1520001011WL009452 Eshappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107679 MR ESHAPPA Y STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24080720230901427 08/07/2023 Sulochanamma 1520001011WL009452 Sulochanamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107694 SULOCHANAMMA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901429 08/07/2023 NIRMALA 1520001011WL009452 NIRMALA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107691 NIRMALA WO SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901430 08/07/2023 SHIVARAJ 1520001011WL009452 SHIVARAJ 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107703 SHIVARAJ SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24080720230901432 08/07/2023 Minakshamma 1520001011WL009452 Minakshamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107669 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901434 08/07/2023 Shivappa 1520001011WL009452 Shivappa 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107708 SHIVAPPA ONGERI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/710
(CHIKKA JANTKAL) 		1520001011NRG24080720230901438 08/07/2023 UMA 1520001011WL009452 UMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107670 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/710
(CHIKKA JANTKAL) 		1520001011NRG24080720230901437 08/07/2023 VENKATESH 1520001011WL009452 VENKATESH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107656 VENKATESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24080720230901440 08/07/2023 Durugappa 1520001011WL009452 Durugappa 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107751 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24080720230901439 08/07/2023 Ningamm 1520001011WL009452 Ningamm 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107686 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24080720230901444 08/07/2023 nirmala 1520001011WL009452 nirmala 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107684 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/755
(CHIKKA JANTKAL) 		1520001011NRG24080720230901446 08/07/2023 RENUKAMMA 1520001011WL009452 RENUKAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107675 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/791-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901450 08/07/2023 Hanumamma 1520001011WL009452 Hanumamma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107737 HANUMAMMA WO VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24080720230901452 08/07/2023 DURUGAMMA 1520001011WL009452 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107659 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24080720230901451 08/07/2023 SHIVAPPA 1520001011WL009452 SHIVAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107727 SHIVAPPA KALGUDI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-001/81
(CHIKKA JANTKAL) 		1520001011NRG24080720230901453 08/07/2023 Gaesh 1520001011WL009452 Gaesh 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107763 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24080720230901454 08/07/2023 Kankappa 1520001011WL009452 Kankappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107660 KANAKAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24080720230901455 08/07/2023 LAXMI 1520001011WL009452 LAXMI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107680 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901457 08/07/2023 ANITHA 1520001011WL009452 ANITHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107757 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901456 08/07/2023 MOUNESH 1520001011WL009452 MOUNESH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107745 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24080720230901459 08/07/2023 HANUMAMMA 1520001011WL009452 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107701 HNUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24080720230901465 08/07/2023 KANAKAPPA 1520001011WL009452 KANAKAPPA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107753 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24080720230901464 08/07/2023 SUDHA 1520001011WL009452 SUDHA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107752 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24080720230901467 08/07/2023 KUMARA 1520001011WL009452 KUMARA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107707 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/838
(CHIKKA JANTKAL) 		1520001011NRG24080720230901468 08/07/2023 HANUMANTI 1520001011WL009452 HANUMANTI 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107710 HANUMANTI WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24080720230901469 08/07/2023 Dyvamma 1520001011WL009452 Dyvamma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107699 DYAVAMMA GENERAL POST OFFICE(607245)
152 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24080720230901471 08/07/2023 RATHNAMMA 1520001011WL009452 RATHNAMMA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107732 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24080720230901474 08/07/2023 Amaresh 1520001011WL009452 Amaresh 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107760 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24080720230901473 08/07/2023 Shanthamma 1520001011WL009452 Shanthamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107712 SHANTHAMMA WO MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/890
(CHIKKA JANTKAL) 		1520001011NRG24080720230901475 08/07/2023 Laxmi 1520001011WL009452 Laxmi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107689 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24080720230901476 08/07/2023 Iranna 1520001011WL009452 Iranna 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107677 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24080720230901477 08/07/2023 LAXMI 1520001011WL009452 LAXMI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107754 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24080720230901479 08/07/2023 NANDINI P 1520001011WL009452 NANDINI P 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107766 NANDINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/895
(CHIKKA JANTKAL) 		1520001011NRG24080720230901480 08/07/2023 Rekha 1520001011WL009452 Rekha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107705 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24080720230901482 08/07/2023 DEVAMMA 1520001011WL009452 DEVAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107711 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
161 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24080720230901483 08/07/2023 NIRUPADI 1520001011WL009452 NIRUPADI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107736 NIRUPADI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/903
(CHIKKA JANTKAL) 		1520001011NRG24080720230901484 08/07/2023 VENKATESH 1520001011WL009452 VENKATESH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107664 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/904
(CHIKKA JANTKAL) 		1520001011NRG24080720230901485 08/07/2023 MAHAMAD RAFI 1520001011WL009452 MAHAMAD RAFI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107715 MOHAMMED RAFI SO BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24080720230901486 08/07/2023 VIJAYAKUMARA 1520001011WL009452 VIJAYAKUMARA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107704 VIJAY KUMAR P BANK OF BARODA(606985)
165 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24080720230901488 08/07/2023 MINAKSHI 1520001011WL009452 MINAKSHI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107733 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24080720230901489 08/07/2023 Shivaraj 1520001011WL009452 Shivaraj 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107713 SHIVARAJ SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24080720230901491 08/07/2023 Bhimavva 1520001011WL009452 Bhimavva 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107756 BHEEMAVVA B SANNAMADDI CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24080720230901490 08/07/2023 SHIVAMURTHI 1520001011WL009452 SHIVAMURTHI 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107734 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24080720230901492 08/07/2023 BASAVARAJ 1520001011WL009452 BASAVARAJ 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107667 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
170 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24080720230901493 08/07/2023 SRIDEVI 1520001011WL009452 SRIDEVI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107740 SHREEDEVI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24080720230901495 08/07/2023 CHENNAPPA 1520001011WL009452 CHENNAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107738 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24080720230901494 08/07/2023 ERAMMA 1520001011WL009452 ERAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107764 ERAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24080720230901497 08/07/2023 siddamma 1520001011WL009452 siddamma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107668 SIDDAMMA WO MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24080720230901499 08/07/2023 ANAND 1520001011WL009452 ANAND 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107683 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24080720230901498 08/07/2023 GEETHA 1520001011WL009452 GEETHA 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107747 GEETHA WO ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24080720230901500 08/07/2023 RENUKA 1520001011WL009452 RENUKA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107735 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24080720230901501 08/07/2023 Yamanurappa 1520001011WL009452 Yamanurappa 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107762 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24080720230901503 08/07/2023 DURUGESHA 1520001011WL009452 DURUGESHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107750 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24080720230901502 08/07/2023 SHILPA 1520001011WL009452 SHILPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107749 V SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24080720230901504 08/07/2023 SHARANAMMA 1520001011WL009452 SHARANAMMA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107741 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24080720230901505 08/07/2023 VIRESH 1520001011WL009452 VIRESH 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3409107687 VEERESH CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24080720230901507 08/07/2023 AMARESHA 1520001011WL009452 AMARESHA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107725 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24080720230901506 08/07/2023 SARASWATHI 1520001011WL009452 SARASWATHI 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107739 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24080720230901508 08/07/2023 DRAKSHAYANI 1520001011WL009452 DRAKSHAYANI 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107728 S DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24080720230901509 08/07/2023 SHIVAKUMARA 1520001011WL009452 SHIVAKUMARA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107714 SHIVAKUMAR SO BASANAGOUDA IIND WARD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24080720230901514 08/07/2023 RAVICHANDRA 1520001011WL009452 RAVICHANDRA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107726 RAVICHANDRA S/O LANKEPPA BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24080720230901517 08/07/2023 Hanumantappa 1520001011WL009452 Hanumantappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107661 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24080720230901518 08/07/2023 NINGAMMA 1520001011WL009452 NINGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107723 NINGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24080720230901523 08/07/2023 Hampamma 1520001011WL009452 Hampamma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107755 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24080720230901524 08/07/2023 markandayya 1520001011WL009452 markandayya 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107671 MR MARKANDAYYA B STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24080720230901526 08/07/2023 MANJULA 1520001011WL009452 MANJULA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107759 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24080720230901525 08/07/2023 SHRIKANTH 1520001011WL009452 SHRIKANTH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3409107758 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24080720230901528 08/07/2023 HAMPAMMA 1520001011WL009452 HAMPAMMA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3409107719 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 206920 206920
194 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901373 08/07/2023 SHARANAPPA 1520001011WL009452 SHARANAPPA 00652 PKGB0010736 1960 1960 Processed 14/07/2023 3409107775 MR SHARANAPPA GAADRU STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 360920 360920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242121 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 53760
2 GANGAVATHI KN1520001011_080723APB_FTO_242121 Bank of Baroda BARB0VJGAVA Gangavathi 1680
3 GANGAVATHI KN1520001011_080723APB_FTO_242121 Bank of India BKID0008487 Gangavati 1960
4 GANGAVATHI KN1520001011_080723APB_FTO_242121 Canara Bank CNRB0000547 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_080723APB_FTO_242121 Canara Bank CNRB0011818 Chikka Jantkal 71680
6 GANGAVATHI KN1520001011_080723APB_FTO_242121 FEDERAL BANK FDRL0001685 GANGAWATI 1960
7 GANGAVATHI KN1520001011_080723APB_FTO_242121 Indian Overseas Bank IOBA0002855 GANGAVATHI 1400
8 GANGAVATHI KN1520001011_080723APB_FTO_242121 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
9 GANGAVATHI KN1520001011_080723APB_FTO_242121 State Bank of India SBIN0009752 GANGAVATHI 5320
10 GANGAVATHI KN1520001011_080723APB_FTO_242121 State Bank of India SBIN0016329 Gangavati City 5600
11 GANGAVATHI KN1520001011_080723APB_FTO_242121 State Bank of India SBIN0040615 GANGAVATHI 1680
12 GANGAVATHI KN1520001011_080723APB_FTO_242121 Union Bank of India UBIN0801551 Gangavathi 1400
13 GANGAVATHI KN1520001011_080723APB_FTO_242121 Union Bank of India UBIN0912042 GANGAVATI 1680
14 GANGAVATHI KN1520001011_080723APB_FTO_242121 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 206920
15 GANGAVATHI KN1520001011_080723APB_FTO_242121 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

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