Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_030623APB_FTO_152848
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-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24030620230522232 03/06/2023 Mariyappa 1520001011WL005393 Mariyappa 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050506 Mariyappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24030620230522284 03/06/2023 HAVAPPA 1520001011WL005393 HAVAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050496 HAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24030620230522392 03/06/2023 Maheshwari 1520001011WL005393 Maheshwari 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050497 MAHESHWARI D BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24030620230522394 03/06/2023 Laxmi 1520001011WL005393 Laxmi 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050509 Laxmi BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24030620230522419 03/06/2023 Savitha 1520001011WL005393 Savitha 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050498 Smt. SAVITHA INDIAN BANK(607105)
6 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24030620230522421 03/06/2023 SHEKAMMA 1520001011WL005393 SHEKAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050503 Shekhamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24030620230522426 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050507 Huligemma BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522434 03/06/2023 Manjula 1520001011WL005393 Manjula 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050501 Manjula BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24030620230522442 03/06/2023 HUSENAPPA 1520001011WL005393 HUSENAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050502 Husenappa BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24030620230522454 03/06/2023 LINGAMMA 1520001011WL005393 LINGAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050508 Ningamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24030620230522456 03/06/2023 HAMPAMMA 1520001011WL005393 HAMPAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050500 Hampamma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24030620230522465 03/06/2023 Revana Siddayya 1520001011WL005393 Revana Siddayya 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050510 Revana Siddyya BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24030620230522489 03/06/2023 Lilavathi 1520001011WL005393 Lilavathi 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050504 Lilavathi BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24030620230522490 03/06/2023 Venkoba 1520001011WL005393 Venkoba 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050505 Venkoba BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/997
(CHIKKA JANTKAL) 		1520001011NRG24030620230522491 03/06/2023 Honnuramma r 1520001011WL005393 Honnuramma r 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2310050511 Honnuramma R BANK OF BARODA(606985)
SubTotal 30030 30030
16 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24030620230522379 03/06/2023 Prakash 1520001011WL005393 Prakash 00045 BARB0VJGAVA 2002 2002 Processed 08/06/2023 2310050499 PRAKASH CANARA BANK(508532)
SubTotal 2002 2002
17 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24030620230522400 03/06/2023 Ravindra R 1520001011WL005393 Ravindra R 00048 BKID0008487 2002 2002 Processed 08/06/2023 2310050525 RAVINDRA SO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24030620230522413 03/06/2023 ERAMMA 1520001011WL005393 ERAMMA 00048 BKID0008487 2002 2002 Processed 08/06/2023 2310050526 R ERAMMA W/O R MALLIKARJUNA BANK OF INDIA(508505)
19 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24030620230522412 03/06/2023 MALLIKARJUNA 1520001011WL005393 MALLIKARJUNA 00048 BKID0008487 2002 2002 Processed 08/06/2023 2310050522 R MALLIKARJUNA BANK OF INDIA(508505)
20 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24030620230522484 03/06/2023 MURUDESHA GOUDA 1520001011WL005393 MURUDESHA GOUDA 00048 BKID0008487 2002 2002 Processed 08/06/2023 2310050524 MURUDESH AXIS BANK(607153)
21 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24030620230522483 03/06/2023 SARASWATHI 1520001011WL005393 SARASWATHI 00048 BKID0008487 2002 2002 Processed 08/06/2023 2310050523 SARASWATHI IDBI BANK(607095)
SubTotal 10010 10010
22 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24030620230522371 03/06/2023 DWARAKESWARA SWAMY 1520001011WL005393 DWARAKESWARA SWAMY 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2310050418 DWARAKISH SWAMY CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24030620230522415 03/06/2023 Manjula 1520001011WL005393 Manjula 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2310050416 MANJULA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24030620230522451 03/06/2023 BASAMMA 1520001011WL005393 BASAMMA 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2310050417 Basamma BANK OF BARODA(606985)
SubTotal 6006 6006
25 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24030620230522213 03/06/2023 Somanna 1520001011WL005393 Somanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050429 Mariyamma BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24030620230522217 03/06/2023 Erayya 1520001011WL005393 Erayya 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050423 MR KASHINATHYYA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-011-001/133
(CHIKKA JANTKAL) 		1520001011NRG24030620230522219 03/06/2023 Basavaraja 1520001011WL005393 Basavaraja 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050480 BASAVARAJ CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24030620230522221 03/06/2023 Durugappa 1520001011WL005393 Durugappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050465 DURGAPPA BANK OF INDIA(508505)
29 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522225 03/06/2023 ASHA 1520001011WL005393 ASHA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050484 ASHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
30 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24030620230522228 03/06/2023 MUTTHAMMA 1520001011WL005393 MUTTHAMMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050447 Muttamma K BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24030620230522240 03/06/2023 Mariyamma 1520001011WL005393 Mariyamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050436 UDASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24030620230522244 03/06/2023 Yamanura 1520001011WL005393 Yamanura 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050469 YAMANURA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24030620230522250 03/06/2023 Duragappa 1520001011WL005393 Duragappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050451 SANNA DURUGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24030620230522252 03/06/2023 RAMESHA 1520001011WL005393 RAMESHA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050439 MR RAMESH SO MARI HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
35 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24030620230522257 03/06/2023 udachappa 1520001011WL005393 udachappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050455 UDACHAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24030620230522259 03/06/2023 Mukappa 1520001011WL005393 Mukappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050466 MUKAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24030620230522261 03/06/2023 HULUGAPPA 1520001011WL005393 HULUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050434 HULIGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24030620230522263 03/06/2023 Hanumappa 1520001011WL005393 Hanumappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050457 HANUMANTAPPA METRI GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24030620230522272 03/06/2023 RAMANNA 1520001011WL005393 RAMANNA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050475 RAMANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24030620230522275 03/06/2023 Marisomappa 1520001011WL005393 Marisomappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050460 MARISWAMY CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24030620230522277 03/06/2023 Channamma 1520001011WL005393 Channamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050461 CHENNAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24030620230522279 03/06/2023 Somappa 1520001011WL005393 Somappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050425 SOMAPPA METRI SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/354
(CHIKKA JANTKAL) 		1520001011NRG24030620230522283 03/06/2023 Renakappa 1520001011WL005393 Renakappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050435 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24030620230522288 03/06/2023 Mukappa 1520001011WL005393 Mukappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050470 MUKAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24030620230522290 03/06/2023 Thippanna 1520001011WL005393 Thippanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050481 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24030620230522292 03/06/2023 BHIMAPPA 1520001011WL005393 BHIMAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050473 BHIMAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/391
(CHIKKA JANTKAL) 		1520001011NRG24030620230522294 03/06/2023 Anjinappa 1520001011WL005393 Anjinappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050449 HANUMESHNMGF ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/395
(CHIKKA JANTKAL) 		1520001011NRG24030620230522295 03/06/2023 durugappa 1520001011WL005393 durugappa 00078 CNRB0011818 286 286 Processed 08/06/2023 2310050476 DURAGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/402
(CHIKKA JANTKAL) 		1520001011NRG24030620230522296 03/06/2023 Mariyamma 1520001011WL005393 Mariyamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050428 MARIYAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24030620230522297 03/06/2023 Erappa 1520001011WL005393 Erappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050472 ERAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24030620230522302 03/06/2023 Yamanura 1520001011WL005393 Yamanura 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050422 YAMANURAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24030620230522306 03/06/2023 Yamanappa 1520001011WL005393 Yamanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050463 YAMANAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/444
(CHIKKA JANTKAL) 		1520001011NRG24030620230522308 03/06/2023 Mariyamma 1520001011WL005393 Mariyamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050459 MARIYAMMA KARATAGI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24030620230522309 03/06/2023 Ambanna 1520001011WL005393 Ambanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050433 AMBANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24030620230522311 03/06/2023 Neelappa 1520001011WL005393 Neelappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050450 NEELAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24030620230522313 03/06/2023 Basavaraj 1520001011WL005393 Basavaraj 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050453 BASAVARAJA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24030620230522315 03/06/2023 Tirumalaraya 1520001011WL005393 Tirumalaraya 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050479 TIRUMALARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24030620230522320 03/06/2023 Gangamma 1520001011WL005393 Gangamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050474 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
59 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24030620230522322 03/06/2023 PARASHURAMA 1520001011WL005393 PARASHURAMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050458 PARASURAM SO METRI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24030620230522324 03/06/2023 sannadurugamma 1520001011WL005393 sannadurugamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050487 SANNA DURUGAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24030620230522328 03/06/2023 MARIYAPPA 1520001011WL005393 MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050462 MARIYAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24030620230522329 03/06/2023 Vijayalaxmy 1520001011WL005393 Vijayalaxmy 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050413 VIJAYALAXMY CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24030620230522330 03/06/2023 Kunbara Eramma 1520001011WL005393 Kunbara Eramma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050452 ERAMMA KAMBAR CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/479
(CHIKKA JANTKAL) 		1520001011NRG24030620230522332 03/06/2023 Dyavamma 1520001011WL005393 Dyavamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050456 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24030620230522334 03/06/2023 Kanakappa 1520001011WL005393 Kanakappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050464 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-011-001/486
(CHIKKA JANTKAL) 		1520001011NRG24030620230522335 03/06/2023 Yamanamma 1520001011WL005393 Yamanamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050471 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24030620230522338 03/06/2023 hulesha 1520001011WL005393 hulesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050468 HULUGAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24030620230522342 03/06/2023 DURUGAPPA 1520001011WL005393 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050438 Duragappa BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24030620230522351 03/06/2023 DURUGAPPA 1520001011WL005393 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050437 DURUGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24030620230522357 03/06/2023 Dyavanna 1520001011WL005393 Dyavanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050430 DYAVAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24030620230522363 03/06/2023 Gouramma 1520001011WL005393 Gouramma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050478 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/518
(CHIKKA JANTKAL) 		1520001011NRG24030620230522364 03/06/2023 Jambanna 1520001011WL005393 Jambanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050424 Mr. JAMBANNA S/O SOMAPPA METRI CENTRAL BANK OF INDIA(607115)
73 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24030620230522365 03/06/2023 Pitrangi Parasappa 1520001011WL005393 Pitrangi Parasappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050482 PARASAPPA PITANGI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24030620230522368 03/06/2023 Timmayya 1520001011WL005393 Timmayya 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050420 THIMMAIAH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24030620230522377 03/06/2023 Shankaralingappa 1520001011WL005393 Shankaralingappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050443 MR SHANKAR LINGAPPA S O DURUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
76 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24030620230522382 03/06/2023 SANNAPPA 1520001011WL005393 SANNAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050448 SANNAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24030620230522390 03/06/2023 Vijayakumar 1520001011WL005393 Vijayakumar 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050431 MRS ANNAPURNA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24030620230522391 03/06/2023 Neelakantappa 1520001011WL005393 Neelakantappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050446 D NEELAKANTESH SO LENKAPPA BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24030620230522393 03/06/2023 NARAYANAPPA 1520001011WL005393 NARAYANAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050442 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24030620230522398 03/06/2023 Maregouda 1520001011WL005393 Maregouda 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050421 R MAREGOUDA BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24030620230522402 03/06/2023 Veeranaguoda 1520001011WL005393 Veeranaguoda 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050483 Hanumanthamma BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-011-001/748
(CHIKKA JANTKAL) 		1520001011NRG24030620230522405 03/06/2023 Shivappa 1520001011WL005393 Shivappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050445 Shivappa R BANK OF BARODA(606985)
83 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24030620230522407 03/06/2023 Mahesha 1520001011WL005393 Mahesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050440 MAHESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24030620230522414 03/06/2023 Shankragouda 1520001011WL005393 Shankragouda 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050441 SHANKARA GOWDA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24030620230522418 03/06/2023 Rudrappa 1520001011WL005393 Rudrappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050419 VIRUPAKSHPPA BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24030620230522423 03/06/2023 Anjinayya 1520001011WL005393 Anjinayya 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050432 ANJANEYA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24030620230522425 03/06/2023 Durugamma 1520001011WL005393 Durugamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050444 DURUGAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24030620230522428 03/06/2023 Hulesha 1520001011WL005393 Hulesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050477 Gayithri BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24030620230522429 03/06/2023 Hanumanta 1520001011WL005393 Hanumanta 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050467 HANUMANTHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/807
(CHIKKA JANTKAL) 		1520001011NRG24030620230522431 03/06/2023 Huligemma 1520001011WL005393 Huligemma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050454 MRS HULIGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24030620230522433 03/06/2023 Somaraja 1520001011WL005393 Somaraja 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050427 RAJAMMA WO SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24030620230522432 03/06/2023 Somaraju 1520001011WL005393 Somaraju 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050426 SOMARAJA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522435 03/06/2023 BHIMAPPA 1520001011WL005393 BHIMAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050486 BHEEMARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24030620230522455 03/06/2023 sannadurugappa 1520001011WL005393 sannadurugappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2310050485 SANNA DURUGAPPA CANARA BANK(508532)
SubTotal 138424 138424
95 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24030620230522462 03/06/2023 HULUGAPPA 1520001011WL005393 HULUGAPPA 00078 CNRB0011827 2002 2002 Processed 08/06/2023 2310050488 HULUIGAPPA CANARA BANK(508532)
SubTotal 2002 2002
96 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24030620230522399 03/06/2023 GEETHAMMA 1520001011WL005393 GEETHAMMA 00127 FDRL0001685 2002 2002 Processed 08/06/2023 2310050415 Geetha BANK OF BARODA(606985)
SubTotal 2002 2002
97 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24030620230522366 03/06/2023 SHEKHAMMA 1520001011WL005393 SHEKHAMMA 00152 HDFC0002554 2002 2002 Processed 08/06/2023 2310050518 SEKHAMMA P HDFC BANK LTD(607152)
SubTotal 2002 2002
98 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24030620230522466 03/06/2023 Nandini 1520001011WL005393 Nandini 00165 IBKL0001543 2002 2002 Processed 08/06/2023 2310050414 H M NANDINI IDBI BANK(607095)
SubTotal 2002 2002
99 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24030620230522467 03/06/2023 Majula 1520001011WL005393 Majula 00225 KARB0000262 2002 2002 Processed 08/06/2023 2310050490 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 2002 2002
100 GANGAVATHI KN-20-001-011-001/627
(CHIKKA JANTKAL) 		1520001011NRG24030620230522376 03/06/2023 Lakshmi 1520001011WL005393 Lakshmi 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050489 MRS LAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24030620230522381 03/06/2023 Ganga 1520001011WL005393 Ganga 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050494 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24030620230522409 03/06/2023 Mallanagouda 1520001011WL005393 Mallanagouda 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050493 R MALLAPPA S/O LATE VIRUPANNA BANK OF INDIA(508505)
103 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24030620230522416 03/06/2023 Rudrappa 1520001011WL005393 Rudrappa 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050519 MR RUDRAPPA PANPANA GOUDA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24030620230522417 03/06/2023 Sharanamma 1520001011WL005393 Sharanamma 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050491 Smt. Sharanamma INDIAN BANK(607105)
105 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24030620230522444 03/06/2023 MANJUNATHA J 1520001011WL005393 MANJUNATHA J 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050514 J MANJUNATHA AXIS BANK(607153)
106 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24030620230522475 03/06/2023 H ERAMMA 1520001011WL005393 H ERAMMA 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2310050513 H ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14014 14014
107 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24030620230522468 03/06/2023 Pradeep 1520001011WL005393 Pradeep 00415 SBIN0016329 2002 2002 Processed 08/06/2023 2310050512 MR PRADEEP L SO SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
108 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24030620230522486 03/06/2023 Hampamma 1520001011WL005393 Hampamma 00415 SBIN0020204 2002 2002 Processed 08/06/2023 2310050516 HAMPAMMA WO VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24030620230522485 03/06/2023 Veerana Gouda 1520001011WL005393 Veerana Gouda 00415 SBIN0020204 2002 2002 Processed 08/06/2023 2310050515 VEERANAGOUDA SO KATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
110 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24030620230522375 03/06/2023 D Veereshappa 1520001011WL005393 D Veereshappa 00415 SBIN0020288 2002 2002 Processed 08/06/2023 2310050517 VEERESHAPPA DEVARMAN CANARA BANK(508532)
SubTotal 2002 2002
111 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24030620230522298 03/06/2023 MAHAKALAMMA 1520001011WL005393 MAHAKALAMMA 00415 SBIN0040615 2002 2002 Processed 08/06/2023 2310050521 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24030620230522380 03/06/2023 SAROJAMMA 1520001011WL005393 SAROJAMMA 00415 SBIN0040615 2002 2002 Processed 08/06/2023 2310050492 MRS SAROJAMMA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-011-001/738
(CHIKKA JANTKAL) 		1520001011NRG24030620230522401 03/06/2023 Veeranaguoda 1520001011WL005393 Veeranaguoda 00415 SBIN0040615 2002 2002 Processed 08/06/2023 2310050520 M VEERANA GOWDA BANK OF INDIA(508505)
114 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24030620230522436 03/06/2023 pavitrha 1520001011WL005393 pavitrha 00415 SBIN0040615 2002 2002 Processed 08/06/2023 2310050495 MRS PAVITRA P STATE BANK OF INDIA(508548)
SubTotal 8008 8008
115 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24030620230522397 03/06/2023 Vaishnavi H 1520001011WL005393 Vaishnavi H 00554 KKBK0008247 2002 2002 Processed 08/06/2023 2310050527 VAISHNAVI P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
116 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24030620230522214 03/06/2023 Shekar 1520001011WL005393 Shekar 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050411 SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24030620230522215 03/06/2023 Erayya 1520001011WL005393 Erayya 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050272 ERAYYA KAMBIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24030620230522216 03/06/2023 gopakshamma 1520001011WL005393 gopakshamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050280 GOPAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/172
(CHIKKA JANTKAL) 		1520001011NRG24030620230522220 03/06/2023 VIRUPAMMA 1520001011WL005393 VIRUPAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050309 VIRUPAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24030620230522222 03/06/2023 HANUMAMMA 1520001011WL005393 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050346 HANUMAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522224 03/06/2023 Husen Basha 1520001011WL005393 Husen Basha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050285 S HUSSAIN BASHA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522223 03/06/2023 Julekha Parvin 1520001011WL005393 Julekha Parvin 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050403 JULEKA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522226 03/06/2023 Abdul Munaf 1520001011WL005393 Abdul Munaf 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050286 ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24030620230522227 03/06/2023 Yallappa 1520001011WL005393 Yallappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050340 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24030620230522229 03/06/2023 Dodda basayya swamy 1520001011WL005393 Dodda basayya swamy 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050369 DODDABASAYYA SWAMY SO SIDDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24030620230522230 03/06/2023 shanthamma 1520001011WL005393 shanthamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050291 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24030620230522231 03/06/2023 Roja 1520001011WL005393 Roja 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050402 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/242
(CHIKKA JANTKAL) 		1520001011NRG24030620230522233 03/06/2023 DYAMAMMA 1520001011WL005393 DYAMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050355 DYAMAMMA WO HIRE SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24030620230522234 03/06/2023 MARIYAMMA 1520001011WL005393 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050295 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24030620230522235 03/06/2023 Somaraja 1520001011WL005393 Somaraja 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050317 SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24030620230522237 03/06/2023 Erappa 1520001011WL005393 Erappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050313 EJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24030620230522238 03/06/2023 Mariyamma 1520001011WL005393 Mariyamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050310 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24030620230522239 03/06/2023 SHIVAPPA 1520001011WL005393 SHIVAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050367 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24030620230522242 03/06/2023 huligemma 1520001011WL005393 huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050324 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24030620230522241 03/06/2023 Nagappa 1520001011WL005393 Nagappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050268 HIRE NAGAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24030620230522243 03/06/2023 Shanthamma 1520001011WL005393 Shanthamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050328 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24030620230522245 03/06/2023 SANGEETHA 1520001011WL005393 SANGEETHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050282 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24030620230522246 03/06/2023 Gangamma 1520001011WL005393 Gangamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050304 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24030620230522247 03/06/2023 hulugappa 1520001011WL005393 hulugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050269 HULUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24030620230522249 03/06/2023 GANGAMMA 1520001011WL005393 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050326 GANGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24030620230522248 03/06/2023 PHAKIRAMMA 1520001011WL005393 PHAKIRAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050292 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24030620230522253 03/06/2023 RAMESHA 1520001011WL005393 RAMESHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050288 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24030620230522255 03/06/2023 ERAMMA 1520001011WL005393 ERAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050307 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24030620230522254 03/06/2023 Gangappa 1520001011WL005393 Gangappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050281 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/320
(CHIKKA JANTKAL) 		1520001011NRG24030620230522256 03/06/2023 Mariswamy 1520001011WL005393 Mariswamy 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050336 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24030620230522258 03/06/2023 GANGAMMA 1520001011WL005393 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050345 GANGAMMA WO HUDUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24030620230522260 03/06/2023 VIRUPAMMA 1520001011WL005393 VIRUPAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050352 VIRUPAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24030620230522262 03/06/2023 NAGAMMA 1520001011WL005393 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050329 NAGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24030620230522264 03/06/2023 SUNKAMMA 1520001011WL005393 SUNKAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050305 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24030620230522266 03/06/2023 YAMANURAPPA 1520001011WL005393 YAMANURAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050374 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522268 03/06/2023 Huligemma 1520001011WL005393 Huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050347 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24030620230522270 03/06/2023 DODDA SOMAPPA 1520001011WL005393 DODDA SOMAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050365 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24030620230522271 03/06/2023 Galeppa 1520001011WL005393 Galeppa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050320 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24030620230522269 03/06/2023 Shivagangamma 1520001011WL005393 Shivagangamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050354 SHIVAGANGAMMA S HDFC BANK LTD(607152)
155 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24030620230522273 03/06/2023 YALLAMMA 1520001011WL005393 YALLAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050312 YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
156 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24030620230522274 03/06/2023 Kenchamma 1520001011WL005393 Kenchamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050356 KENCHAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24030620230522276 03/06/2023 shivandamma 1520001011WL005393 shivandamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050360 SHIVANAMDAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24030620230522278 03/06/2023 Durugappa 1520001011WL005393 Durugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050325 Mr. DURAGESH INDIAN BANK(607105)
159 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24030620230522280 03/06/2023 ERAMMA 1520001011WL005393 ERAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050294 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24030620230522282 03/06/2023 Umadevi 1520001011WL005393 Umadevi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050327 UMADEVI P HDFC BANK LTD(607152)
161 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24030620230522285 03/06/2023 VIRUPAMMA 1520001011WL005393 VIRUPAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050287 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24030620230522287 03/06/2023 Gangamma 1520001011WL005393 Gangamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050321 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24030620230522286 03/06/2023 YAMANAMMA 1520001011WL005393 YAMANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050389 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24030620230522289 03/06/2023 HANUMAMMA 1520001011WL005393 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050299 HANUMAMMA IDBI BANK(607095)
165 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24030620230522291 03/06/2023 laxmi 1520001011WL005393 laxmi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050378 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24030620230522293 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050290 HULIGAMMA WO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/411
(CHIKKA JANTKAL) 		1520001011NRG24030620230522299 03/06/2023 DURUGAMMA 1520001011WL005393 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050274 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24030620230522300 03/06/2023 Dyavappa 1520001011WL005393 Dyavappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050267 DYAVAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24030620230522301 03/06/2023 PAKIRAMMA 1520001011WL005393 PAKIRAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050385 PAKEERAMMA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24030620230522303 03/06/2023 LALITHAMMA 1520001011WL005393 LALITHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050284 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24030620230522304 03/06/2023 Sanna Drugamma 1520001011WL005393 Sanna Drugamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050293 Sanna Durugamma BANK OF BARODA(606985)
172 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24030620230522307 03/06/2023 huligemma 1520001011WL005393 huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050296 HULIGEVWA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24030620230522310 03/06/2023 GOURAMMA 1520001011WL005393 GOURAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050338 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24030620230522312 03/06/2023 YALLAMMA 1520001011WL005393 YALLAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050300 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24030620230522314 03/06/2023 ERAMMA 1520001011WL005393 ERAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050349 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24030620230522319 03/06/2023 Duragesh 1520001011WL005393 Duragesh 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050322 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24030620230522318 03/06/2023 KENCHAMMA 1520001011WL005393 KENCHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050273 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24030620230522317 03/06/2023 Ningappa 1520001011WL005393 Ningappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050331 NINGAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24030620230522321 03/06/2023 Hanumavva 1520001011WL005393 Hanumavva 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050266 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24030620230522323 03/06/2023 Umadevi 1520001011WL005393 Umadevi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050279 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24030620230522325 03/06/2023 NEELAMMA 1520001011WL005393 NEELAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050323 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24030620230522326 03/06/2023 HULUGAPPA 1520001011WL005393 HULUGAPPA 00652 PKGB0010643 286 286 Processed 08/06/2023 2310050394 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24030620230522327 03/06/2023 Lokamma 1520001011WL005393 Lokamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050383 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24030620230522331 03/06/2023 bhimappa 1520001011WL005393 bhimappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050343 BHEEMESH SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24030620230522333 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050344 HULIGAMMA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24030620230522337 03/06/2023 devamma 1520001011WL005393 devamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050302 DEVI WO YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24030620230522336 03/06/2023 YAMANURAPPA 1520001011WL005393 YAMANURAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050332 YAMANURA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24030620230522339 03/06/2023 geeth 1520001011WL005393 geeth 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050301 GEETHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24030620230522340 03/06/2023 durugappa 1520001011WL005393 durugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050363 DURUGAPPA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24030620230522341 03/06/2023 ningamma 1520001011WL005393 ningamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050359 NINGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24030620230522343 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050342 HULIGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24030620230522344 03/06/2023 mallappa 1520001011WL005393 mallappa 00652 PKGB0010643 286 286 Processed 08/06/2023 2310050373 MALLAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24030620230522345 03/06/2023 MARIYAMMA 1520001011WL005393 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050348 MARIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24030620230522346 03/06/2023 ANJANEYA 1520001011WL005393 ANJANEYA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050339 ANJINAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/498
(CHIKKA JANTKAL) 		1520001011NRG24030620230522348 03/06/2023 Parameshappa 1520001011WL005393 Parameshappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050391 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24030620230522349 03/06/2023 pushpavathi 1520001011WL005393 pushpavathi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050350 PUSHPAVATHI DO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24030620230522350 03/06/2023 SHIVAPPA 1520001011WL005393 SHIVAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050364 SHIVAPPA SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24030620230522352 03/06/2023 DURUGAMMA 1520001011WL005393 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050379 DURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
199 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24030620230522354 03/06/2023 HAMPAMMA 1520001011WL005393 HAMPAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050387 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24030620230522356 03/06/2023 MALLAMMA 1520001011WL005393 MALLAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050395 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24030620230522358 03/06/2023 NAGAMMA 1520001011WL005393 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050357 NAGAMMA WO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24030620230522360 03/06/2023 Husenappa 1520001011WL005393 Husenappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050297 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24030620230522359 03/06/2023 HUSENAPPA 1520001011WL005393 HUSENAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050368 HUSSENAPPA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-001/511
(CHIKKA JANTKAL) 		1520001011NRG24030620230522361 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050351 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24030620230522362 03/06/2023 Gouramma 1520001011WL005393 Gouramma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050298 GOURAMMA DO MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24030620230522369 03/06/2023 yankamma 1520001011WL005393 yankamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050276 Yankamma BANK OF BARODA(606985)
207 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24030620230522370 03/06/2023 SHANTHAMMA 1520001011WL005393 SHANTHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050278 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522373 03/06/2023 Hullesh 1520001011WL005393 Hullesh 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050393 H HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24030620230522378 03/06/2023 LALITHA 1520001011WL005393 LALITHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050303 Lalithamma BANK OF BARODA(606985)
210 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24030620230522383 03/06/2023 MARIYAMMA 1520001011WL005393 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050358 MARIYAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24030620230522385 03/06/2023 HANUAMMA 1520001011WL005393 HANUAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050353 HANUMAMMA WO SANNA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24030620230522384 03/06/2023 Sanna Durugappa 1520001011WL005393 Sanna Durugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050362 H SANNA DURGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24030620230522386 03/06/2023 MARIYAMMA 1520001011WL005393 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050306 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24030620230522388 03/06/2023 NAGAMMA 1520001011WL005393 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050337 NAGAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24030620230522387 03/06/2023 Pampapati 1520001011WL005393 Pampapati 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050270 PAMPAPATHI CANARA BANK(508532)
216 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24030620230522389 03/06/2023 Vijayakumar 1520001011WL005393 Vijayakumar 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050366 D Vijay Kumar BANK OF BARODA(606985)
217 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24030620230522395 03/06/2023 Kotrappa 1520001011WL005393 Kotrappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050271 KOTRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24030620230522396 03/06/2023 renukamma 1520001011WL005393 renukamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050375 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24030620230522404 03/06/2023 NIRMALA 1520001011WL005393 NIRMALA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050308 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24030620230522410 03/06/2023 RENUKA 1520001011WL005393 RENUKA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050314 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/756
(CHIKKA JANTKAL) 		1520001011NRG24030620230522411 03/06/2023 Mariyamma 1520001011WL005393 Mariyamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050408 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24030620230522420 03/06/2023 krishna 1520001011WL005393 krishna 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050316 KRISHNA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/768
(CHIKKA JANTKAL) 		1520001011NRG24030620230522422 03/06/2023 Huligemma 1520001011WL005393 Huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050283 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24030620230522427 03/06/2023 Hulesha 1520001011WL005393 Hulesha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050380 HULLESH SO HULIYAPPA PITRANGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24030620230522430 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050384 HULEGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24030620230522439 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050371 HULIGEMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24030620230522438 03/06/2023 MARIYAPPA 1520001011WL005393 MARIYAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050372 MARIYAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/849
(CHIKKA JANTKAL) 		1520001011NRG24030620230522440 03/06/2023 laxmi 1520001011WL005393 laxmi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050289 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24030620230522441 03/06/2023 NETRAVATHI 1520001011WL005393 NETRAVATHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050382 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24030620230522443 03/06/2023 PAVITRA 1520001011WL005393 PAVITRA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050401 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24030620230522446 03/06/2023 laxmi 1520001011WL005393 laxmi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050315 SMT LAXMI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24030620230522445 03/06/2023 MALLAPPA 1520001011WL005393 MALLAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050333 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24030620230522447 03/06/2023 Durugesha 1520001011WL005393 Durugesha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050377 DURUGESHA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24030620230522448 03/06/2023 Rajamma 1520001011WL005393 Rajamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050311 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24030620230522450 03/06/2023 DURUGAPPA 1520001011WL005393 DURUGAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050341 DURUGAPPA SO DAROJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24030620230522449 03/06/2023 YAMANAMMA 1520001011WL005393 YAMANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050404 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
237 GANGAVATHI KN-20-001-011-001/922-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522457 03/06/2023 Sanna Maremma 1520001011WL005393 Sanna Maremma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050405 SANNAMAREMMAAK FINCARE SMALL FINANCE BANK LTD(608304)
238 GANGAVATHI KN-20-001-011-001/928
(CHIKKA JANTKAL) 		1520001011NRG24030620230522458 03/06/2023 MUTTHAMMA 1520001011WL005393 MUTTHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050334 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24030620230522459 03/06/2023 LAXMI 1520001011WL005393 LAXMI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050330 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24030620230522460 03/06/2023 MARIYAPPA 1520001011WL005393 MARIYAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050335 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24030620230522464 03/06/2023 Manjula 1520001011WL005393 Manjula 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050406 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24030620230522469 03/06/2023 PAVITRA 1520001011WL005393 PAVITRA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050400 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24030620230522470 03/06/2023 SANNA SOMAPPA 1520001011WL005393 SANNA SOMAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050376 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24030620230522471 03/06/2023 DURUGAMMA 1520001011WL005393 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050399 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24030620230522472 03/06/2023 LACHAMAPPA 1520001011WL005393 LACHAMAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050277 Mr. LACHUMAPPA S/O HULAGAPPA CENTRAL BANK OF INDIA(607115)
246 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24030620230522474 03/06/2023 DODDA SOMAPPA 1520001011WL005393 DODDA SOMAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050275 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24030620230522473 03/06/2023 NIRMALA 1520001011WL005393 NIRMALA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050398 METRI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24030620230522476 03/06/2023 NINGESHAPPA 1520001011WL005393 NINGESHAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050361 NINGESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24030620230522478 03/06/2023 METRI MALLESHAPPA 1520001011WL005393 METRI MALLESHAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050407 METRI HULLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24030620230522477 03/06/2023 NEELAMMA 1520001011WL005393 NEELAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050397 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24030620230522479 03/06/2023 K GEETHA 1520001011WL005393 K GEETHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050409 K GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24030620230522480 03/06/2023 NAGARAJ 1520001011WL005393 NAGARAJ 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050381 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24030620230522481 03/06/2023 MALLESHA 1520001011WL005393 MALLESHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050392 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24030620230522482 03/06/2023 YAMANAMMA 1520001011WL005393 YAMANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050396 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24030620230522488 03/06/2023 DEVENDRAPPA 1520001011WL005393 DEVENDRAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050410 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24030620230522487 03/06/2023 HEMAKSHI 1520001011WL005393 HEMAKSHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2310050318 HEMAKSHI WO DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 278850 278850
257 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24030620230522251 03/06/2023 KALAMMA KAMBARA 1520001011WL005393 KALAMMA KAMBARA 00652 PKGB0010974 2002 2002 Processed 08/06/2023 2310050390 KALAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24030620230522305 03/06/2023 MARIYAPPA 1520001011WL005393 MARIYAPPA 00652 PKGB0010974 2002 2002 Processed 08/06/2023 2310050388 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522372 03/06/2023 Ningamma 1520001011WL005393 Ningamma 00652 PKGB0010974 2002 2002 Processed 08/06/2023 2310050386 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24030620230522424 03/06/2023 HULIGEMMA 1520001011WL005393 HULIGEMMA 00652 PKGB0010974 2002 2002 Processed 08/06/2023 2310050370 HULIGEMMA WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8008 8008
261 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24030620230522218 03/06/2023 Netravathi 1520001011WL005393 Netravathi 00652 PKGB0010983 2002 2002 Processed 08/06/2023 2310050412 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24030620230522316 03/06/2023 Gurulingappa 1520001011WL005393 Gurulingappa 00652 PKGB0010983 2002 2002 Processed 08/06/2023 2310050319 GURULINGAPPA SO THIRUMALARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
Total 519376 519376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_030623APB_FTO_152848 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 30030
2 GANGAVATHI KN1520001011_030623APB_FTO_152848 Bank of Baroda BARB0VJGAVA Gangavathi 2002
3 GANGAVATHI KN1520001011_030623APB_FTO_152848 Bank of India BKID0008487 Gangavati 10010
4 GANGAVATHI KN1520001011_030623APB_FTO_152848 Canara Bank CNRB0011802 Gangavathi 6006
5 GANGAVATHI KN1520001011_030623APB_FTO_152848 Canara Bank CNRB0011818 Chikka Jantkal 138424
6 GANGAVATHI KN1520001011_030623APB_FTO_152848 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2002
7 GANGAVATHI KN1520001011_030623APB_FTO_152848 FEDERAL BANK FDRL0001685 GANGAWATI 2002
8 GANGAVATHI KN1520001011_030623APB_FTO_152848 HDFC Bank HDFC0002554 GANGAWATI 2002
9 GANGAVATHI KN1520001011_030623APB_FTO_152848 IDBI Bank IBKL0001543 Gangavati 2002
10 GANGAVATHI KN1520001011_030623APB_FTO_152848 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
11 GANGAVATHI KN1520001011_030623APB_FTO_152848 State Bank of India SBIN0009752 GANGAVATHI 14014
12 GANGAVATHI KN1520001011_030623APB_FTO_152848 State Bank of India SBIN0016329 Gangavati City 2002
13 GANGAVATHI KN1520001011_030623APB_FTO_152848 State Bank of India SBIN0020204 GANGAVATHI 4004
14 GANGAVATHI KN1520001011_030623APB_FTO_152848 State Bank of India SBIN0020288 GANGAVATI ADB 2002
15 GANGAVATHI KN1520001011_030623APB_FTO_152848 State Bank of India SBIN0040615 GANGAVATHI 8008
16 GANGAVATHI KN1520001011_030623APB_FTO_152848 Kotak Mahindra Bank Ltd. KKBK0008247 Gangavati 2002
17 GANGAVATHI KN1520001011_030623APB_FTO_152848 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 278850
18 GANGAVATHI KN1520001011_030623APB_FTO_152848 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 8008
19 GANGAVATHI KN1520001011_030623APB_FTO_152848 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4004

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