Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523APB_FTO_144350
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-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24310520230469518 31/05/2023 Hulagappa 1520001011WL004961 Hulagappa 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556359 Palamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24310520230469565 31/05/2023 CHANDRAPPA 1520001011WL004961 CHANDRAPPA 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556364 Chandrappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24310520230469566 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556363 Laxmi Devi BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469568 31/05/2023 Sumangala 1520001011WL004961 Sumangala 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556368 Sumangala BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24310520230469585 31/05/2023 Neelamma 1520001011WL004961 Neelamma 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556360 Nilamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24310520230469609 31/05/2023 reka 1520001011WL004961 reka 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556302 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24310520230469647 31/05/2023 PRAKASH 1520001011WL004961 PRAKASH 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556367 Prakash BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24310520230469676 31/05/2023 umadevi 1520001011WL004961 umadevi 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556369 Umadevi BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24310520230469680 31/05/2023 RATHNAMMA 1520001011WL004961 RATHNAMMA 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556365 Ratnamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG24310520230469685 31/05/2023 RATHNAMMA 1520001011WL004961 RATHNAMMA 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556362 Ratnamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/590
(CHIKKA JANTKAL) 		1520001011NRG24310520230469692 31/05/2023 IMRAN 1520001011WL004961 IMRAN 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556358 Imran BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/616
(CHIKKA JANTKAL) 		1520001011NRG24310520230469700 31/05/2023 parvathi 1520001011WL004961 parvathi 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556366 Parvati Olekar BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24310520230469761 31/05/2023 ermma 1520001011WL004961 ermma 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556361 ERAMMA NINGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24310520230469786 31/05/2023 Huligemma 1520001011WL004961 Huligemma 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2266556303 HULIGEMMA BANK OF BARODA(606985)
SubTotal 28028 28028
15 GANGAVATHI KN-20-001-011-001/1005
(CHIKKA JANTKAL) 		1520001011NRG24310520230469508 31/05/2023 Basha 1520001011WL004961 Basha 00045 BARB0VJGAVA 2002 2002 Processed 07/06/2023 2266556260 BASHA BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24310520230469808 31/05/2023 BASAVARAJ 1520001011WL004961 BASAVARAJ 00045 BARB0VJGAVA 2002 2002 Processed 07/06/2023 2266556259 BASAVARAJ BANK OF BARODA(606985)
SubTotal 4004 4004
17 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469522 31/05/2023 Anapurana 1520001011WL004961 Anapurana 00048 BKID0008487 2002 2002 Processed 07/06/2023 2266556375 B Annapurna FINCARE SMALL FINANCE BANK LTD(608304)
18 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469523 31/05/2023 Veeresh 1520001011WL004961 Veeresh 00048 BKID0008487 2002 2002 Processed 07/06/2023 2266556373 VEERESH S/O HULIGEMMA BANK OF INDIA(508505)
19 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24310520230469633 31/05/2023 Navin kumer 1520001011WL004961 Navin kumer 00048 BKID0008487 2002 2002 Processed 07/06/2023 2266556372 NAVEEN KUMAR BANK OF INDIA(508505)
20 GANGAVATHI KN-20-001-011-001/590
(CHIKKA JANTKAL) 		1520001011NRG24310520230469693 31/05/2023 Sameer 1520001011WL004961 Sameer 00048 BKID0008487 2002 2002 Processed 07/06/2023 2266556374 SAMEER BANK OF INDIA(508505)
SubTotal 8008 8008
21 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24310520230469591 31/05/2023 huliyappa 1520001011WL004961 huliyappa 00078 CNRB0000547 2002 2002 Processed 07/06/2023 2266556148 G HULUGAPPA S O SIDDAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24310520230469772 31/05/2023 Yankappa 1520001011WL004961 Yankappa 00078 CNRB0000547 2002 2002 Processed 07/06/2023 2266556149 YANKAPPA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
23 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24310520230469624 31/05/2023 Naveen Kumar 1520001011WL004961 Naveen Kumar 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2266556267 NAVEEN KUMAR CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24310520230469668 31/05/2023 Mallayyaswamy 1520001011WL004961 Mallayyaswamy 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2266556262 MALLAYYA K BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24310520230469674 31/05/2023 Veerabhadrayya 1520001011WL004961 Veerabhadrayya 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2266556266 MR VIRABHADRAYYA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24310520230469815 31/05/2023 Rihana Begam 1520001011WL004961 Rihana Begam 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2266556264 RIHANA BEGAM BEGAM CANARA BANK(508532)
SubTotal 8008 8008
27 GANGAVATHI KN-20-001-011-001/113
(CHIKKA JANTKAL) 		1520001011NRG24310520230469512 31/05/2023 DURUGAPPA 1520001011WL004961 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556341 DURUGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24310520230469515 31/05/2023 Ramesha 1520001011WL004961 Ramesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556357 RAMESHA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24310520230469517 31/05/2023 Hulagappa 1520001011WL004961 Hulagappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556202 HULUGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24310520230469519 31/05/2023 Rajasab 1520001011WL004961 Rajasab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556405 RAJASAB CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24310520230469520 31/05/2023 Rajasab 1520001011WL004961 Rajasab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556406 Phathimabi BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-001/124
(CHIKKA JANTKAL) 		1520001011NRG24310520230469521 31/05/2023 Hanumesha 1520001011WL004961 Hanumesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556343 MR HANUMESHA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24310520230469526 31/05/2023 hanumamma 1520001011WL004961 hanumamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556282 HANUMAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24310520230469530 31/05/2023 ERANNA 1520001011WL004961 ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556348 UDBALA ERANNA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24310520230469534 31/05/2023 Khajabanni 1520001011WL004961 Khajabanni 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556199 KHAJA BI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24310520230469536 31/05/2023 Eranna 1520001011WL004961 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556204 YERRI SWAMY BANK OF INDIA(508505)
37 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24310520230469538 31/05/2023 K KANAKARAYA 1520001011WL004961 K KANAKARAYA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556349 KANAKARAY CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24310520230469540 31/05/2023 HANUMANTH 1520001011WL004961 HANUMANTH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556421 HANAMAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/16
(CHIKKA JANTKAL) 		1520001011NRG24310520230469544 31/05/2023 Eranna 1520001011WL004961 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556419 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24310520230469547 31/05/2023 Nagappa 1520001011WL004961 Nagappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556429 NAGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24310520230469553 31/05/2023 ERANNA 1520001011WL004961 ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556404 ERAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24310520230469554 31/05/2023 MANJUNATH 1520001011WL004961 MANJUNATH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556290 MANJUNATH BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24310520230469556 31/05/2023 Yallappa 1520001011WL004961 Yallappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556356 YELLAPPA BALAKUNDI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24310520230469561 31/05/2023 SHIVAPPA 1520001011WL004961 SHIVAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556277 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24310520230469563 31/05/2023 Umesha 1520001011WL004961 Umesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556219 UMESH YENKALESHAPUR CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469567 31/05/2023 K Mohan 1520001011WL004961 K Mohan 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556270 K MOHAN S/O CHANDRAPPA BANK OF INDIA(508505)
47 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24310520230469569 31/05/2023 MALLAMMA 1520001011WL004961 MALLAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556205 KADDI MALLAMMA GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24310520230469571 31/05/2023 Gopalappa 1520001011WL004961 Gopalappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556197 GOPAL N B CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24310520230469573 31/05/2023 Maremma 1520001011WL004961 Maremma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556332 MAREMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24310520230469583 31/05/2023 Kampli Veresha 1520001011WL004961 Kampli Veresha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556331 VEERESHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24310520230469587 31/05/2023 ANNAMMA 1520001011WL004961 ANNAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556407 ANNAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/226
(CHIKKA JANTKAL) 		1520001011NRG24310520230469589 31/05/2023 ERANNA 1520001011WL004961 ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556412 ERANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24310520230469592 31/05/2023 Sharanappa 1520001011WL004961 Sharanappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556200 SHARANAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24310520230469595 31/05/2023 Hanumantappa 1520001011WL004961 Hanumantappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556354 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24310520230469596 31/05/2023 HULIGEMMA 1520001011WL004961 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556220 HULIGEMMA YANKAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24310520230469598 31/05/2023 Nilappa 1520001011WL004961 Nilappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556284 Govindamma K BANK OF BARODA(606985)
57 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24310520230469599 31/05/2023 shivamma 1520001011WL004961 shivamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556288 Shivamma BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24310520230469600 31/05/2023 Manappa 1520001011WL004961 Manappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556334 MANAPPA SO INGREJA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24310520230469602 31/05/2023 Dyavamma 1520001011WL004961 Dyavamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556346 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24310520230469603 31/05/2023 Dyavamma 1520001011WL004961 Dyavamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556347 Manjamma FINCARE SMALL FINANCE BANK LTD(608304)
61 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24310520230469606 31/05/2023 Huligemma 1520001011WL004961 Huligemma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556344 Govindappa BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24310520230469608 31/05/2023 Kanakaraya 1520001011WL004961 Kanakaraya 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556198 KANAKAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24310520230469610 31/05/2023 NAGAMMA 1520001011WL004961 NAGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556353 NAGAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24310520230469616 31/05/2023 Pavadeppa 1520001011WL004961 Pavadeppa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556206 YAMUNOORAPPA UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24310520230469620 31/05/2023 Mariyamma 1520001011WL004961 Mariyamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556423 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24310520230469619 31/05/2023 Mariyappa 1520001011WL004961 Mariyappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556422 MARIYAPPA S CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/266
(CHIKKA JANTKAL) 		1520001011NRG24310520230469621 31/05/2023 PetraRamamutri 1520001011WL004961 PetraRamamutri 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556209 RAMURTHEPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24310520230469622 31/05/2023 SHRINIVAS 1520001011WL004961 SHRINIVAS 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556210 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24310520230469625 31/05/2023 Suresha 1520001011WL004961 Suresha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556211 SURESHA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24310520230469629 31/05/2023 VIrupakshappa 1520001011WL004961 VIrupakshappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556201 VIRUPAXAPPA SO RAMANNA BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-011-001/281
(CHIKKA JANTKAL) 		1520001011NRG24310520230469634 31/05/2023 Mammadasab 1520001011WL004961 Mammadasab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556411 MOHAMMAD SAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/30
(CHIKKA JANTKAL) 		1520001011NRG24310520230469636 31/05/2023 NINGAMMA 1520001011WL004961 NINGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556203 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-011-001/303
(CHIKKA JANTKAL) 		1520001011NRG24310520230469637 31/05/2023 SANNA DURUGAMMA 1520001011WL004961 SANNA DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556196 SANNA DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24310520230469641 31/05/2023 Duragappa 1520001011WL004961 Duragappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556214 DURAGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24310520230469648 31/05/2023 Renuka 1520001011WL004961 Renuka 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556291 MISS LACHINAKERI RENUKA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24310520230469646 31/05/2023 Yallamma 1520001011WL004961 Yallamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556335 Yallamma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24310520230469649 31/05/2023 Laxamma 1520001011WL004961 Laxamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556337 LAKSHMAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24310520230469652 31/05/2023 Lakxamma 1520001011WL004961 Lakxamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556350 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24310520230469651 31/05/2023 MAIYURA 1520001011WL004961 MAIYURA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556272 MARIYAMMA MGF MAYURA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24310520230469657 31/05/2023 Basava 1520001011WL004961 Basava 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556285 BASAVARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-001/464
(CHIKKA JANTKAL) 		1520001011NRG24310520230469659 31/05/2023 MOULABEE 1520001011WL004961 MOULABEE 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556352 Malanbi BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24310520230469662 31/05/2023 Yankappa 1520001011WL004961 Yankappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556276 YENKAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24310520230469664 31/05/2023 Yankappa 1520001011WL004961 Yankappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556275 MR YAMANOORAPPA SON OF YANKAPPA KABBAR STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24310520230469665 31/05/2023 ERAMMA 1520001011WL004961 ERAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556283 ERAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-001/519
(CHIKKA JANTKAL) 		1520001011NRG24310520230469669 31/05/2023 Mariyamma 1520001011WL004961 Mariyamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556213 MARIYAMMA BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24310520230469670 31/05/2023 Gangamma 1520001011WL004961 Gangamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556408 GANGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24310520230469672 31/05/2023 Channavirayya 1520001011WL004961 Channavirayya 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556336 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24310520230469675 31/05/2023 Venkoba 1520001011WL004961 Venkoba 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556281 YANKOBA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24310520230469677 31/05/2023 Durugappa 1520001011WL004961 Durugappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556280 DURUGESHA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24310520230469682 31/05/2023 Lakxmibayi 1520001011WL004961 Lakxmibayi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556340 VIRUPANNA SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG24310520230469684 31/05/2023 MALLESHA 1520001011WL004961 MALLESHA 00078 CNRB0011818 2002 2002 Rejected 07/06/2023 2266556222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24310520230469686 31/05/2023 Hanumesha 1520001011WL004961 Hanumesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556425 HANUMESHA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24310520230469690 31/05/2023 ERANNA 1520001011WL004961 ERANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556221 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/594
(CHIKKA JANTKAL) 		1520001011NRG24310520230469694 31/05/2023 Parvati 1520001011WL004961 Parvati 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556409 PARVATHI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24310520230469696 31/05/2023 Parashuram 1520001011WL004961 Parashuram 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556355 PARASHURAM CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24310520230469702 31/05/2023 MANJAMMA 1520001011WL004961 MANJAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556289 MANJAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24310520230469701 31/05/2023 Mariyappa 1520001011WL004961 Mariyappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556269 MARIYAPPA FEDERAL BANK(607165)
98 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24310520230469703 31/05/2023 Eranna 1520001011WL004961 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556279 IRAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24310520230469705 31/05/2023 Parasappa 1520001011WL004961 Parasappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556420 PARASAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24310520230469707 31/05/2023 basavaraj 1520001011WL004961 basavaraj 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556403 BASAVARAJ CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-001/660
(CHIKKA JANTKAL) 		1520001011NRG24310520230469709 31/05/2023 Lalitamma 1520001011WL004961 Lalitamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556338 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24310520230469713 31/05/2023 Hanumanta 1520001011WL004961 Hanumanta 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556418 MANJULA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24310520230469712 31/05/2023 HANUMANTHAPPA 1520001011WL004961 HANUMANTHAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556417 HANUMANTHA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24310520230469715 31/05/2023 Basavaraj 1520001011WL004961 Basavaraj 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556416 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24310520230469714 31/05/2023 Basavaraja 1520001011WL004961 Basavaraja 00078 CNRB0011818 2002 2002 Rejected 07/06/2023 2266556415 Aadhaar Number not Mapped to Account Number
106 GANGAVATHI KN-20-001-011-001/682
(CHIKKA JANTKAL) 		1520001011NRG24310520230469716 31/05/2023 Kasimsab 1520001011WL004961 Kasimsab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556351 KHASIM SAB CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-001/69
(CHIKKA JANTKAL) 		1520001011NRG24310520230469720 31/05/2023 Ambramma 1520001011WL004961 Ambramma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556426 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24310520230469722 31/05/2023 Nagaraj 1520001011WL004961 Nagaraj 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556427 NAGARAJA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24310520230469723 31/05/2023 Hulugappa 1520001011WL004961 Hulugappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556208 HULAGAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24310520230469725 31/05/2023 Ramalli 1520001011WL004961 Ramalli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556428 RAMALLI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24310520230469728 31/05/2023 Siddappa 1520001011WL004961 Siddappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556413 SIDDAPPA KARIKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24310520230469731 31/05/2023 SANNA DURUGAPPA 1520001011WL004961 SANNA DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556207 SANNA DURAGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24310520230469734 31/05/2023 HULIGEMMA 1520001011WL004961 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556216 HULIGEMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-001/739
(CHIKKA JANTKAL) 		1520001011NRG24310520230469736 31/05/2023 CHANNAPPA 1520001011WL004961 CHANNAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556333 CHANNAPPA BANK OF INDIA(508505)
115 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24310520230469738 31/05/2023 Siddappa 1520001011WL004961 Siddappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556345 MAHAKALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24310520230469743 31/05/2023 Chanalli Rachappa 1520001011WL004961 Chanalli Rachappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556342 MR RACHAPPA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24310520230469751 31/05/2023 VIRUPANNA 1520001011WL004961 VIRUPANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556268 VIRUPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/752
(CHIKKA JANTKAL) 		1520001011NRG24310520230469753 31/05/2023 PAMPANNA 1520001011WL004961 PAMPANNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556212 PAMPANNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24310520230469755 31/05/2023 Hanumantappa 1520001011WL004961 Hanumantappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556414 HANUMANTHAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24310520230469758 31/05/2023 Nagaraj Belegera 1520001011WL004961 Nagaraj Belegera 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556265 NAGARAJA BELEGERA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANGAVATHI KN-20-001-011-001/792
(CHIKKA JANTKAL) 		1520001011NRG24310520230469760 31/05/2023 Huligemma 1520001011WL004961 Huligemma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556215 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24310520230469762 31/05/2023 DURUGAPPA 1520001011WL004961 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556287 SANNA DURUGAPPA MYAT CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24310520230469766 31/05/2023 Lakshmi 1520001011WL004961 Lakshmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556278 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/84
(CHIKKA JANTKAL) 		1520001011NRG24310520230469769 31/05/2023 Hanumash 1520001011WL004961 Hanumash 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556292 HANUMESH CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469775 31/05/2023 gangamma 1520001011WL004961 gangamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556217 GANGAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24310520230469807 31/05/2023 NAGARATHNA 1520001011WL004961 NAGARATHNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556271 NAGARATNA UNION BANK OF INDIA(508500)
127 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24310520230469814 31/05/2023 KAJAVALI 1520001011WL004961 KAJAVALI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556286 KHAJA VALI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24310520230469816 31/05/2023 DURUGAMMA 1520001011WL004961 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556218 DURGAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24310520230469817 31/05/2023 DURUGAMMA 1520001011WL004961 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556273 K DURGAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/345
(CHIKKA JANTKAL) 		1520001011NRG24310520230469818 31/05/2023 RENUKAMMA 1520001011WL004961 RENUKAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2266556274 RENUKA CANARA BANK(508532)
SubTotal 208208 208208
131 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469546 31/05/2023 Somappa 1520001011WL004961 Somappa 00089 CBIN0283552 2002 2002 Processed 07/06/2023 2266556370 Mr. SOMAPPA S/O NAGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2002 2002
132 GANGAVATHI KN-20-001-011-001/343
(CHIKKA JANTKAL) 		1520001011NRG24310520230469643 31/05/2023 Basamma 1520001011WL004961 Basamma 00165 IBKL0001543 2002 2002 Processed 07/06/2023 2266556261 BASAMMA IDBI BANK(607095)
SubTotal 2002 2002
133 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469559 31/05/2023 MARIYAPPA 1520001011WL004961 MARIYAPPA 00225 KARB0000262 2002 2002 Processed 07/06/2023 2266556293 MARIYAPPA KARNATAKA BANK LTD(607270)
134 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24310520230469673 31/05/2023 SULOCHANA 1520001011WL004961 SULOCHANA 00225 KARB0000262 2002 2002 Processed 07/06/2023 2266556294 SULOCHANA BANK OF INDIA(508505)
SubTotal 4004 4004
135 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24310520230469586 31/05/2023 Mallikarjuna 1520001011WL004961 Mallikarjuna 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556301 MR MALLIKARJUNA SO MAHALINGAPPA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24310520230469628 31/05/2023 Hanumesha 1520001011WL004961 Hanumesha 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556297 HEMAVATI WO HANUMANTH IST WARD MAIN BA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24310520230469630 31/05/2023 Rajesh 1520001011WL004961 Rajesh 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556300 MR RAJESH S O VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24310520230469683 31/05/2023 RAJESH 1520001011WL004961 RAJESH 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556299 MR RAJESH STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24310520230469747 31/05/2023 CHANNA BASAPPA 1520001011WL004961 CHANNA BASAPPA 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556295 CHANNABASAPPA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469776 31/05/2023 SRINATH 1520001011WL004961 SRINATH 00415 SBIN0009752 2002 2002 Processed 07/06/2023 2266556298 MR SHRINATH STATE BANK OF INDIA(508548)
SubTotal 12012 12012
141 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24310520230469627 31/05/2023 Hanumesha 1520001011WL004961 Hanumesha 00415 SBIN0040615 2002 2002 Processed 07/06/2023 2266556296 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
142 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24310520230469525 31/05/2023 MABAMMA 1520001011WL004961 MABAMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556142 MABAMMA UNION BANK OF INDIA(508500)
143 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24310520230469552 31/05/2023 Manikannta 1520001011WL004961 Manikannta 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556147 Manikantha BANK OF BARODA(606985)
144 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469560 31/05/2023 ningamma 1520001011WL004961 ningamma 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556139 NINGAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-001/261
(CHIKKA JANTKAL) 		1520001011NRG24310520230469612 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556144 GANGAMMA UNION BANK OF INDIA(508500)
146 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24310520230469658 31/05/2023 YANKAMMA 1520001011WL004961 YANKAMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556141 YANKAMMA UNION BANK OF INDIA(508500)
147 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24310520230469735 31/05/2023 Basvaraja 1520001011WL004961 Basvaraja 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556146 BASAVARAJ UNION BANK OF INDIA(508500)
148 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24310520230469737 31/05/2023 Siddappa 1520001011WL004961 Siddappa 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556258 SIDDAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24310520230469741 31/05/2023 Sharanappa 1520001011WL004961 Sharanappa 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556410 SHARANAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24310520230469756 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556143 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
151 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24310520230469770 31/05/2023 mahadevi 1520001011WL004961 mahadevi 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556145 Mahadevi BANK OF BARODA(606985)
152 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24310520230469800 31/05/2023 BASAMMA 1520001011WL004961 BASAMMA 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2266556140 BASAMMA UNION BANK OF INDIA(508500)
SubTotal 22022 22022
153 GANGAVATHI KN-20-001-011-001/1005
(CHIKKA JANTKAL) 		1520001011NRG24310520230469509 31/05/2023 Saniya Begam 1520001011WL004961 Saniya Begam 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556251 Miss. SANIYA BEGAUM JAINUB SAB BANK OF MAHARASHTRA(607387)
154 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469511 31/05/2023 UMADEVI 1520001011WL004961 UMADEVI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556250 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469510 31/05/2023 YAMNURA 1520001011WL004961 YAMNURA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556390 YAMANUR SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24310520230469513 31/05/2023 DEVAMMA 1520001011WL004961 DEVAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556310 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24310520230469514 31/05/2023 Durugappa 1520001011WL004961 Durugappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556158 DURGAPPA SO KONG DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24310520230469516 31/05/2023 rangamma 1520001011WL004961 rangamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556242 ANNAPURNA BANK OF INDIA(508505)
159 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24310520230469524 31/05/2023 shamid sab 1520001011WL004961 shamid sab 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556168 SHYAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24310520230469527 31/05/2023 radika 1520001011WL004961 radika 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556328 RADHIKA WO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/129
(CHIKKA JANTKAL) 		1520001011NRG24310520230469528 31/05/2023 MOULABEE 1520001011WL004961 MOULABEE 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556178 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/129
(CHIKKA JANTKAL) 		1520001011NRG24310520230469529 31/05/2023 Moulasab 1520001011WL004961 Moulasab 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556387 MAULASAB S/O KHANASAB UNION BANK OF INDIA(508500)
163 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24310520230469531 31/05/2023 JAMBAMMA 1520001011WL004961 JAMBAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556241 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/14
(CHIKKA JANTKAL) 		1520001011NRG24310520230469533 31/05/2023 ningappa 1520001011WL004961 ningappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556400 NINGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24310520230469535 31/05/2023 chandu husen 1520001011WL004961 chandu husen 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556397 CHAND HUSSAIN SO KHADAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24310520230469537 31/05/2023 Uma 1520001011WL004961 Uma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556399 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24310520230469539 31/05/2023 RUPAMMA 1520001011WL004961 RUPAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556238 RUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24310520230469541 31/05/2023 RENUKAMMA 1520001011WL004961 RENUKAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556246 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24310520230469543 31/05/2023 DURUGAMMA 1520001011WL004961 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556237 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24310520230469548 31/05/2023 yankamma 1520001011WL004961 yankamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556166 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24310520230469550 31/05/2023 DEVAMMA 1520001011WL004961 DEVAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556313 DEVAMMA WO DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24310520230469551 31/05/2023 Anitha 1520001011WL004961 Anitha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556383 ANITA GANGA TAILOR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24310520230469555 31/05/2023 Hanumesh 1520001011WL004961 Hanumesh 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556326 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24310520230469558 31/05/2023 Ashok 1520001011WL004961 Ashok 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556256 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24310520230469557 31/05/2023 nagamma 1520001011WL004961 nagamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556308 NAGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24310520230469562 31/05/2023 Huligemma 1520001011WL004961 Huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556254 HULIGEMMA GENERAL POST OFFICE(607245)
177 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24310520230469564 31/05/2023 PARVATHI 1520001011WL004961 PARVATHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556236 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24310520230469570 31/05/2023 MARIYAMMA 1520001011WL004961 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556244 PRIYANKA BANK OF INDIA(508505)
179 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24310520230469572 31/05/2023 ERAMMA 1520001011WL004961 ERAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556230 Eeramma FINCARE SMALL FINANCE BANK LTD(608304)
180 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24310520230469574 31/05/2023 PARASHURAM 1520001011WL004961 PARASHURAM 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556398 PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24310520230469576 31/05/2023 LALITHA 1520001011WL004961 LALITHA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556177 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24310520230469578 31/05/2023 Ramesh 1520001011WL004961 Ramesh 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556323 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24310520230469579 31/05/2023 MALLAMMA 1520001011WL004961 MALLAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556234 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24310520230469580 31/05/2023 MALLAMMA 1520001011WL004961 MALLAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556311 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/202
(CHIKKA JANTKAL) 		1520001011NRG24310520230469581 31/05/2023 BARAMAPPA 1520001011WL004961 BARAMAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556322 BHARAMAPPA UNION BANK OF INDIA(508500)
186 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24310520230469584 31/05/2023 huligemma 1520001011WL004961 huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556248 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24310520230469593 31/05/2023 Saranamma 1520001011WL004961 Saranamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556312 SHARANAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24310520230469594 31/05/2023 Hanumanta 1520001011WL004961 Hanumanta 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556232 HANUMANTHAPPA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24310520230469597 31/05/2023 Gururaja 1520001011WL004961 Gururaja 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556325 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24310520230469601 31/05/2023 YANKAMMA 1520001011WL004961 YANKAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556163 YANKAMMA WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/251
(CHIKKA JANTKAL) 		1520001011NRG24310520230469604 31/05/2023 HUSEN BEE 1520001011WL004961 HUSEN BEE 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556305 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24310520230469605 31/05/2023 HULIGEMMA 1520001011WL004961 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556155 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/257
(CHIKKA JANTKAL) 		1520001011NRG24310520230469607 31/05/2023 Hanumantappa 1520001011WL004961 Hanumantappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556159 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24310520230469611 31/05/2023 SHIVARAJ 1520001011WL004961 SHIVARAJ 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556188 SHIVARAJA SOSIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24310520230469614 31/05/2023 RAJIYA 1520001011WL004961 RAJIYA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556224 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24310520230469615 31/05/2023 huligemma 1520001011WL004961 huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556231 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/264
(CHIKKA JANTKAL) 		1520001011NRG24310520230469618 31/05/2023 Durugasha 1520001011WL004961 Durugasha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556393 D DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24310520230469623 31/05/2023 RENUKA 1520001011WL004961 RENUKA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556180 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24310520230469626 31/05/2023 sarojamma 1520001011WL004961 sarojamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556247 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24310520230469631 31/05/2023 Chandrika 1520001011WL004961 Chandrika 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556257 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24310520230469632 31/05/2023 siddamma 1520001011WL004961 siddamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556227 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/281
(CHIKKA JANTKAL) 		1520001011NRG24310520230469635 31/05/2023 MABANNI 1520001011WL004961 MABANNI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556382 MAHABANI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24310520230469640 31/05/2023 Maruthi 1520001011WL004961 Maruthi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556319 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24310520230469639 31/05/2023 SANNADURUGAMMA 1520001011WL004961 SANNADURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556307 DURAGAMMA DO METRI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24310520230469642 31/05/2023 Duragamma 1520001011WL004961 Duragamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556330 DURUGAMMA D HDFC BANK LTD(607152)
206 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24310520230469644 31/05/2023 NAGAPPA 1520001011WL004961 NAGAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556223 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24310520230469650 31/05/2023 ramanna 1520001011WL004961 ramanna 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556378 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/40
(CHIKKA JANTKAL) 		1520001011NRG24310520230469653 31/05/2023 Shivamma 1520001011WL004961 Shivamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556170 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/429
(CHIKKA JANTKAL) 		1520001011NRG24310520230469654 31/05/2023 drakshayani 1520001011WL004961 drakshayani 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556191 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24310520230469656 31/05/2023 Aparna p 1520001011WL004961 Aparna p 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556192 M APARNA UNION BANK OF INDIA(508500)
211 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24310520230469655 31/05/2023 Siddappa 1520001011WL004961 Siddappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556385 SIDDAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/47
(CHIKKA JANTKAL) 		1520001011NRG24310520230469660 31/05/2023 Huligemma 1520001011WL004961 Huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556386 HULIGEMMA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-001/47
(CHIKKA JANTKAL) 		1520001011NRG24310520230469661 31/05/2023 MUTTANNA 1520001011WL004961 MUTTANNA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556396 MUTTANNA BANK OF BARODA(606985)
214 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24310520230469663 31/05/2023 huligemma 1520001011WL004961 huligemma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556156 HULIGEMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24310520230469666 31/05/2023 pakiramma 1520001011WL004961 pakiramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556171 PHAKIRAMMA SO LATE BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24310520230469667 31/05/2023 ratnamma 1520001011WL004961 ratnamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556160 Rathnamma BANK OF BARODA(606985)
217 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24310520230469671 31/05/2023 Laxmi 1520001011WL004961 Laxmi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556253 LAKSHMI UNION BANK OF INDIA(508500)
218 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24310520230469678 31/05/2023 NAGAMMA 1520001011WL004961 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556176 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24310520230469679 31/05/2023 HANUMESHA 1520001011WL004961 HANUMESHA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556239 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/553
(CHIKKA JANTKAL) 		1520001011NRG24310520230469681 31/05/2023 NAGAMMA 1520001011WL004961 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556379 NAGAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24310520230469688 31/05/2023 eramma 1520001011WL004961 eramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556402 ERAMMA WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24310520230469689 31/05/2023 Sakramma 1520001011WL004961 Sakramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556228 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24310520230469691 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556173 GANGAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24310520230469697 31/05/2023 UMA 1520001011WL004961 UMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556161 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24310520230469698 31/05/2023 Hanumamma 1520001011WL004961 Hanumamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556240 HANUMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24310520230469704 31/05/2023 umadevi 1520001011WL004961 umadevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556172 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24310520230469706 31/05/2023 nirmala 1520001011WL004961 nirmala 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556185 Nirmala .K BANK OF BARODA(606985)
228 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24310520230469708 31/05/2023 PARVATHI 1520001011WL004961 PARVATHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556389 K PARVATHI WO K BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/660
(CHIKKA JANTKAL) 		1520001011NRG24310520230469710 31/05/2023 anjinaya 1520001011WL004961 anjinaya 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556381 ANJANEYA SO NARASIMHAPPA RO GANGANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/675
(CHIKKA JANTKAL) 		1520001011NRG24310520230469711 31/05/2023 Laxmi 1520001011WL004961 Laxmi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556154 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/682
(CHIKKA JANTKAL) 		1520001011NRG24310520230469717 31/05/2023 KURSHID BEGAM 1520001011WL004961 KURSHID BEGAM 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556157 KRUSHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24310520230469718 31/05/2023 DURUGAPPA 1520001011WL004961 DURUGAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556329 DURUGAPPA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24310520230469719 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556401 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24310520230469724 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556384 LAXMI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24310520230469726 31/05/2023 radha 1520001011WL004961 radha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556243 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/705
(CHIKKA JANTKAL) 		1520001011NRG24310520230469727 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556388 LAKSHMI WO HANUMEHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24310520230469730 31/05/2023 Durugesh 1520001011WL004961 Durugesh 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556327 DUREGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24310520230469729 31/05/2023 LALITHAMMA 1520001011WL004961 LALITHAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556162 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24310520230469732 31/05/2023 umadevi 1520001011WL004961 umadevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556167 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24310520230469733 31/05/2023 VIRUPANNA 1520001011WL004961 VIRUPANNA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556195 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24310520230469739 31/05/2023 Eshappa 1520001011WL004961 Eshappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556152 ESHAPPA UNION BANK OF INDIA(508500)
242 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24310520230469740 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556316 GANGAMMA WO ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24310520230469742 31/05/2023 ERAMMA 1520001011WL004961 ERAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556380 ERAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24310520230469744 31/05/2023 SRIDEVI 1520001011WL004961 SRIDEVI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556317 SRIDEVI WO CHANNALLI RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24310520230469745 31/05/2023 Gurappa 1520001011WL004961 Gurappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556153 MR M GURAPPA HOSALLI STATE BANK OF INDIA(508548)
246 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24310520230469746 31/05/2023 SIDDAMMA 1520001011WL004961 SIDDAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556318 SIDDAMMA WO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24310520230469748 31/05/2023 lalith 1520001011WL004961 lalith 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556315 SMT LALITA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24310520230469749 31/05/2023 MAHABOOB SAB 1520001011WL004961 MAHABOOB SAB 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556193 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
249 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24310520230469750 31/05/2023 rabiyabegam 1520001011WL004961 rabiyabegam 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556229 RABIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/752
(CHIKKA JANTKAL) 		1520001011NRG24310520230469754 31/05/2023 ROOPA 1520001011WL004961 ROOPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556235 H ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24310520230469757 31/05/2023 pakiramma 1520001011WL004961 pakiramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556164 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24310520230469763 31/05/2023 Nagaratanamma 1520001011WL004961 Nagaratanamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556226 M NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24310520230469764 31/05/2023 Durugamma 1520001011WL004961 Durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556245 DURUGAMMA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24310520230469765 31/05/2023 durugappa 1520001011WL004961 durugappa 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556394 DURUGAPPA IDBI BANK(607095)
255 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24310520230469768 31/05/2023 Preyank 1520001011WL004961 Preyank 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556324 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24310520230469767 31/05/2023 VEENA 1520001011WL004961 VEENA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556181 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24310520230469774 31/05/2023 B Kusuma 1520001011WL004961 B Kusuma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556151 B Kusuma BANK OF BARODA(606985)
258 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24310520230469773 31/05/2023 VIRUPAMMA 1520001011WL004961 VIRUPAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556233 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469777 31/05/2023 Rukmini 1520001011WL004961 Rukmini 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556255 RUKMINI RAJENDRA KONDAGULI CANARA BANK(508532)
260 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24310520230469778 31/05/2023 Chandramma 1520001011WL004961 Chandramma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556249 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24310520230469780 31/05/2023 MALLAYYA 1520001011WL004961 MALLAYYA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556320 MALLAYYA MGM CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24310520230469779 31/05/2023 SANGAPPA 1520001011WL004961 SANGAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556321 SANGAPPA MGM CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24310520230469781 31/05/2023 Durugamma 1520001011WL004961 Durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556304 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24310520230469782 31/05/2023 MAHADEVI 1520001011WL004961 MAHADEVI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556314 Mahadevi BANK OF BARODA(606985)
265 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24310520230469783 31/05/2023 DURUGAMMA 1520001011WL004961 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556377 DURAGAMMA WO DURAGAPPA IIND WARD RO GA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24310520230469784 31/05/2023 gangamma 1520001011WL004961 gangamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556187 GANGAMMA WO HANUMANTAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24310520230469785 31/05/2023 Geetha 1520001011WL004961 Geetha 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556309 GEETHA WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/896
(CHIKKA JANTKAL) 		1520001011NRG24310520230469788 31/05/2023 RAVI 1520001011WL004961 RAVI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556252 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24310520230469789 31/05/2023 HANUMESH 1520001011WL004961 HANUMESH 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556392 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24310520230469790 31/05/2023 MANJULA 1520001011WL004961 MANJULA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556169 MANJULA WO HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24310520230469792 31/05/2023 durugamma 1520001011WL004961 durugamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556183 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24310520230469793 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556189 K Lakshmi BANK OF BARODA(606985)
273 GANGAVATHI KN-20-001-011-001/946
(CHIKKA JANTKAL) 		1520001011NRG24310520230469795 31/05/2023 HANUMAMMA 1520001011WL004961 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556175 Hanumamma BANK OF BARODA(606985)
274 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24310520230469797 31/05/2023 IRAMMA 1520001011WL004961 IRAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556225 ERAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24310520230469799 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556194 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24310520230469798 31/05/2023 SHARANAPPA 1520001011WL004961 SHARANAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556186 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24310520230469801 31/05/2023 BASAMMA 1520001011WL004961 BASAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556174 BASAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24310520230469803 31/05/2023 LAXMI 1520001011WL004961 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556182 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24310520230469802 31/05/2023 NAGARAJ 1520001011WL004961 NAGARAJ 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556391 NAGARAJA SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24310520230469805 31/05/2023 GURUPADA 1520001011WL004961 GURUPADA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556395 GURUPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24310520230469804 31/05/2023 JYOTHI 1520001011WL004961 JYOTHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556184 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24310520230469806 31/05/2023 SHARANAPPA 1520001011WL004961 SHARANAPPA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556165 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24310520230469809 31/05/2023 SUMANGALAMMA 1520001011WL004961 SUMANGALAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556190 SUMANGALAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24310520230469811 31/05/2023 CHANDRASHEKHARA 1520001011WL004961 CHANDRASHEKHARA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556376 CHANDRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24310520230469810 31/05/2023 MINAKSHI 1520001011WL004961 MINAKSHI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556179 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24310520230469812 31/05/2023 Veerveni 1520001011WL004961 Veerveni 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2266556306 PUSAVADI VEER VENI HDFC BANK LTD(607152)
SubTotal 268268 268268
287 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469545 31/05/2023 Eramma 1520001011WL004961 Eramma 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2266556371 Mrs. ERAMMA W/O SOMAPPA CENTRAL BANK OF INDIA(607115)
288 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24310520230469575 31/05/2023 Kanakaraya 1520001011WL004961 Kanakaraya 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2266556339 MR KANAKARAYA KANAKARAYA STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24310520230469771 31/05/2023 Eranna 1520001011WL004961 Eranna 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2266556424 IRAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24310520230469813 31/05/2023 P verisha 1520001011WL004961 P verisha 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2266556263 P VEERESH CANARA BANK(508532)
SubTotal 8008 8008
291 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24310520230469791 31/05/2023 SIDDAPPA 1520001011WL004961 SIDDAPPA 00666 IDFB0080352 2002 2002 Processed 07/06/2023 2266556150 Siddappa . IDFC BANK LIMITED(608117)
SubTotal 2002 2002
Total 582582 582582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523APB_FTO_144350 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 28028
2 GANGAVATHI KN1520001011_310523APB_FTO_144350 Bank of Baroda BARB0VJGAVA Gangavathi 4004
3 GANGAVATHI KN1520001011_310523APB_FTO_144350 Bank of India BKID0008487 Gangavati 8008
4 GANGAVATHI KN1520001011_310523APB_FTO_144350 Canara Bank CNRB0000547 GANGAVATHI 4004
5 GANGAVATHI KN1520001011_310523APB_FTO_144350 Canara Bank CNRB0011802 Gangavathi 8008
6 GANGAVATHI KN1520001011_310523APB_FTO_144350 Canara Bank CNRB0011818 Chikka Jantkal 208208
7 GANGAVATHI KN1520001011_310523APB_FTO_144350 Central Bank Of India CBIN0283552 GANGAVATHI 2002
8 GANGAVATHI KN1520001011_310523APB_FTO_144350 IDBI Bank IBKL0001543 Gangavati 2002
9 GANGAVATHI KN1520001011_310523APB_FTO_144350 KARNATAKA BANK KARB0000262 GANGAVATHI 4004
10 GANGAVATHI KN1520001011_310523APB_FTO_144350 State Bank of India SBIN0009752 GANGAVATHI 12012
11 GANGAVATHI KN1520001011_310523APB_FTO_144350 State Bank of India SBIN0040615 GANGAVATHI 2002
12 GANGAVATHI KN1520001011_310523APB_FTO_144350 Union Bank of India UBIN0801551 Gangavathi 22022
13 GANGAVATHI KN1520001011_310523APB_FTO_144350 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 268268
14 GANGAVATHI KN1520001011_310523APB_FTO_144350 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 8008
15 GANGAVATHI KN1520001011_310523APB_FTO_144350 IDFC Bank IDFB0080352 GANGAVATHI 2002

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