Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_257579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24140720230937483 14/07/2023 Sumalath 1520001011WL009942 Sumalath 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269363 Sumalata BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24140720230937500 14/07/2023 Parvathamma 1520001011WL009942 Parvathamma 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269367 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24140720230937519 14/07/2023 Maruti 1520001011WL009942 Maruti 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269362 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-011-001/358
(CHIKKA JANTKAL) 		1520001011NRG24140720230937553 14/07/2023 Gouramma 1520001011WL009942 Gouramma 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269360 GAURAMMA WO GADILINGAPPA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24140720230937575 14/07/2023 LAXMI 1520001011WL009942 LAXMI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269365 Lakshmi BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24140720230937583 14/07/2023 PAKIRAMMA 1520001011WL009942 PAKIRAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269366 Fakiramma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24140720230937651 14/07/2023 PURNIMA 1520001011WL009942 PURNIMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269369 Poornima BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24140720230937653 14/07/2023 JYSHREE 1520001011WL009942 JYSHREE 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269364 Jayashree BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24140720230937665 14/07/2023 LAXMI 1520001011WL009942 LAXMI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602269370 Lakshmi BANK OF BARODA(606985)
SubTotal 17640 17640
10 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24140720230937658 14/07/2023 ramesha 1520001011WL009942 ramesha 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602269368 Ramesh BANK OF BARODA(606985)
SubTotal 1960 1960
11 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24140720230937530 14/07/2023 Moula Hussain 1520001011WL009942 Moula Hussain 00048 BKID0008420 1960 1960 Processed 20/07/2023 3602269371 MOULA HUSSAIN BANK OF INDIA(508505)
SubTotal 1960 1960
12 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24140720230937490 14/07/2023 Sangeetha 1520001011WL009942 Sangeetha 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602269372 SANGEETHA BANK OF INDIA(508505)
13 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230937493 14/07/2023 Praveen Kumar 1520001011WL009942 Praveen Kumar 00048 BKID0008487 1960 1960 Processed 20/07/2023 3602269373 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 3920 3920
14 GANGAVATHI KN-20-001-011-001/607
(CHIKKA JANTKAL) 		1520001011NRG24140720230937593 14/07/2023 MALLAMMA 1520001011WL009942 MALLAMMA 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3602269377 MALLAMMAW O VEERESHAPPA CANARA BANK(508532)
SubTotal 1960 1960
15 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937496 14/07/2023 PALLAVI 1520001011WL009942 PALLAVI 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602269303 PALLAVI WO CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24140720230937666 14/07/2023 UDACHAPPA 1520001011WL009942 UDACHAPPA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3602269302 UDACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
17 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24140720230937472 14/07/2023 Mallappa 1520001011WL009942 Mallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269331 MALLAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230937474 14/07/2023 Sanna Ningappa 1520001011WL009942 Sanna Ningappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269322 NINGAPPA S CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24140720230937479 14/07/2023 HANUMANTHAPPA 1520001011WL009942 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269308 HANUMANTHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230937484 14/07/2023 Virabhadrappa 1520001011WL009942 Virabhadrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269321 VIRABHADRA GOWDA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230937487 14/07/2023 Lakxmanna 1520001011WL009942 Lakxmanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269320 LAKSHMAN CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24140720230937495 14/07/2023 DURUGAMMA 1520001011WL009942 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269350 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24140720230937498 14/07/2023 SHASHI KUMARA 1520001011WL009942 SHASHI KUMARA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269326 KAVITHA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/151
(CHIKKA JANTKAL) 		1520001011NRG24140720230937499 14/07/2023 Shivkumer 1520001011WL009942 Shivkumer 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269327 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/170
(CHIKKA JANTKAL) 		1520001011NRG24140720230937502 14/07/2023 Shankrappa 1520001011WL009942 Shankrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269342 Shankar K BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230937506 14/07/2023 Nagappa 1520001011WL009942 Nagappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269347 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
27 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230937513 14/07/2023 JADESH 1520001011WL009942 JADESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269343 JADESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24140720230937516 14/07/2023 ANNAPURNA 1520001011WL009942 ANNAPURNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269351 ANNAPURNA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/207
(CHIKKA JANTKAL) 		1520001011NRG24140720230937515 14/07/2023 KANAKARAYA 1520001011WL009942 KANAKARAYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269339 KANAKARAYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24140720230937517 14/07/2023 Chandrappa 1520001011WL009942 Chandrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269309 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24140720230937520 14/07/2023 BHIMAPPA 1520001011WL009942 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269340 BHIMANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-001/219
(CHIKKA JANTKAL) 		1520001011NRG24140720230937522 14/07/2023 Khajabi 1520001011WL009942 Khajabi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269337 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230937525 14/07/2023 Eranna 1520001011WL009942 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269336 ERANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24140720230937527 14/07/2023 Sanneppa 1520001011WL009942 Sanneppa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269314 SANYAPPA SO GADILINGAPPA BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24140720230937529 14/07/2023 Rokamma 1520001011WL009942 Rokamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269338 ROHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937534 14/07/2023 Mallikarjuna 1520001011WL009942 Mallikarjuna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269304 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230937540 14/07/2023 NAGAMMA 1520001011WL009942 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269332 NAGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24140720230937542 14/07/2023 KANAKAPPA 1520001011WL009942 KANAKAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269333 KANAKAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24140720230937546 14/07/2023 MALLAMMA 1520001011WL009942 MALLAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269311 MALLAMMA W/O PARASAPPA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24140720230937558 14/07/2023 SHEKARAPPA 1520001011WL009942 SHEKARAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269324 SHEKHARAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24140720230937563 14/07/2023 Shivappa 1520001011WL009942 Shivappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269317 MARUTHI MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24140720230937570 14/07/2023 Duragamma 1520001011WL009942 Duragamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269349 Duragamma BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24140720230937569 14/07/2023 Duragappa 1520001011WL009942 Duragappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269323 DURUGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24140720230937571 14/07/2023 Parasappa 1520001011WL009942 Parasappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269319 PARASAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24140720230937574 14/07/2023 Durugappa 1520001011WL009942 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269345 DURUGAPPA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24140720230937576 14/07/2023 Shashidhara 1520001011WL009942 Shashidhara 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269310 SHASHIDHAR CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24140720230937579 14/07/2023 Khasimali 1520001011WL009942 Khasimali 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269307 KHASIM ALI SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24140720230937584 14/07/2023 Ningappa 1520001011WL009942 Ningappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269315 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24140720230937582 14/07/2023 Ningappa 1520001011WL009942 Ningappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269316 NINGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24140720230937585 14/07/2023 Chandrappa 1520001011WL009942 Chandrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269305 CHANDRAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24140720230937587 14/07/2023 Hanumesha 1520001011WL009942 Hanumesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269341 HANUMESH K CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24140720230937589 14/07/2023 nagamma 1520001011WL009942 nagamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269318 NAGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24140720230937591 14/07/2023 NAGARAJ 1520001011WL009942 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269312 NAGARAJ TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24140720230937596 14/07/2023 Eranna 1520001011WL009942 Eranna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269325 ERANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/625
(CHIKKA JANTKAL) 		1520001011NRG24140720230937598 14/07/2023 Shanthakumara 1520001011WL009942 Shanthakumara 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269335 MR SHANTH KUMAR SO DODDAPPA K STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24140720230937608 14/07/2023 Tayappa 1520001011WL009942 Tayappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269313 THAYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24140720230937612 14/07/2023 Ajamir 1520001011WL009942 Ajamir 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269306 AJAMIRASAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24140720230937616 14/07/2023 PARVATHI 1520001011WL009942 PARVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269346 PARWATHI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230937622 14/07/2023 Yankappa 1520001011WL009942 Yankappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269344 YANKAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24140720230937629 14/07/2023 HANUMANTHA 1520001011WL009942 HANUMANTHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269330 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24140720230937628 14/07/2023 Hanumatappa 1520001011WL009942 Hanumatappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269329 HANUMANTHAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24140720230937636 14/07/2023 Hanumanthappa 1520001011WL009942 Hanumanthappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269334 VEERESH FEDERAL BANK(607165)
63 GANGAVATHI KN-20-001-011-001/9
(CHIKKA JANTKAL) 		1520001011NRG24140720230937645 14/07/2023 MALLIKARJUNA 1520001011WL009942 MALLIKARJUNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269328 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGAVATHI KN-20-001-011-001/915
(CHIKKA JANTKAL) 		1520001011NRG24140720230937649 14/07/2023 BASAVARAJ 1520001011WL009942 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602269348 BASAVARAJ CANARA BANK(508532)
SubTotal 94080 94080
65 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24140720230937476 14/07/2023 Laxmamma 1520001011WL009942 Laxmamma 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602269355 LAXMAMMA KARNATAKA BANK LTD(607270)
66 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24140720230937477 14/07/2023 Sanna Durugappa 1520001011WL009942 Sanna Durugappa 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602269356 MR SANNA DURUGAPPA S O PARASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
67 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24140720230937567 14/07/2023 MANJUNATH 1520001011WL009942 MANJUNATH 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602269354 MANJUNATHA NAGANALLI KARNATAKA BANK LTD(607270)
SubTotal 5880 5880
68 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24140720230937475 14/07/2023 yamanamma 1520001011WL009942 yamanamma 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602269358 MRS YAMANAMMA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24140720230937556 14/07/2023 Vedavathi 1520001011WL009942 Vedavathi 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602269357 MRS VEDAVATI STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24140720230937632 14/07/2023 Rajeswari 1520001011WL009942 Rajeswari 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602269353 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
71 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24140720230937554 14/07/2023 Lingappa 1520001011WL009942 Lingappa 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3602269352 MR LINGAPPA K STATE BANK OF INDIA(508548)
SubTotal 1960 1960
72 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24140720230937663 14/07/2023 viresh 1520001011WL009942 viresh 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3602269359 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
73 GANGAVATHI KN-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24140720230937597 14/07/2023 HULIGEMMA 1520001011WL009942 HULIGEMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602269374 HULIGEMMA UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24140720230937637 14/07/2023 H VIRUPAKSHAPPA 1520001011WL009942 H VIRUPAKSHAPPA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602269376 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
75 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24140720230937638 14/07/2023 LAXMI 1520001011WL009942 LAXMI 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602269375 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24140720230937640 14/07/2023 MUTTHANNA 1520001011WL009942 MUTTHANNA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602269234 MUTTANNA UNION BANK OF INDIA(508500)
SubTotal 7840 7840
77 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24140720230937594 14/07/2023 HANUMAMMA 1520001011WL009942 HANUMAMMA 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602269220 HANUMAMMA WO LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937604 14/07/2023 KAVITHA 1520001011WL009942 KAVITHA 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602269249 KAVITHA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
79 GANGAVATHI KN-20-001-011-001/1
(CHIKKA JANTKAL) 		1520001011NRG24140720230937473 14/07/2023 SHIVAMMA 1520001011WL009942 SHIVAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269221 SHIVAMMA W/O MALLAPPA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-011-001/104
(CHIKKA JANTKAL) 		1520001011NRG24140720230937478 14/07/2023 Durugamma 1520001011WL009942 Durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269293 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24140720230937481 14/07/2023 Kanakaraj 1520001011WL009942 Kanakaraj 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269257 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24140720230937480 14/07/2023 paddamma 1520001011WL009942 paddamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269226 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24140720230937482 14/07/2023 Hulugappa 1520001011WL009942 Hulugappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269393 HULAGAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24140720230937485 14/07/2023 vedavathi 1520001011WL009942 vedavathi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269210 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-001/112
(CHIKKA JANTKAL) 		1520001011NRG24140720230937486 14/07/2023 MINAKSHI 1520001011WL009942 MINAKSHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269244 MEENAKSHI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/114
(CHIKKA JANTKAL) 		1520001011NRG24140720230937488 14/07/2023 GANGAMM 1520001011WL009942 GANGAMM 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269394 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24140720230937489 14/07/2023 HULIGEMMA 1520001011WL009942 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269381 HULIGEMMA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230937492 14/07/2023 Raghavendra 1520001011WL009942 Raghavendra 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269246 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-001/126
(CHIKKA JANTKAL) 		1520001011NRG24140720230937491 14/07/2023 SHARADAMMA 1520001011WL009942 SHARADAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269214 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-011-001/139
(CHIKKA JANTKAL) 		1520001011NRG24140720230937494 14/07/2023 Durugamma 1520001011WL009942 Durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269218 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937497 14/07/2023 channa basava 1520001011WL009942 channa basava 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269382 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24140720230937501 14/07/2023 Yamanur 1520001011WL009942 Yamanur 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269275 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937503 14/07/2023 Veena 1520001011WL009942 Veena 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269294 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/171-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937504 14/07/2023 Yamanoorappa 1520001011WL009942 Yamanoorappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269274 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24140720230937505 14/07/2023 Nagappa 1520001011WL009942 Nagappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269261 NAGAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24140720230937508 14/07/2023 RAVIKUMAR 1520001011WL009942 RAVIKUMAR 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269291 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24140720230937507 14/07/2023 YALLAMMA 1520001011WL009942 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269227 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230937509 14/07/2023 RAMANNA 1520001011WL009942 RAMANNA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269237 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24140720230937510 14/07/2023 RENUKA 1520001011WL009942 RENUKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269271 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24140720230937511 14/07/2023 Hanumanthappa 1520001011WL009942 Hanumanthappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269295 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/185
(CHIKKA JANTKAL) 		1520001011NRG24140720230937512 14/07/2023 PARVATHAMMA 1520001011WL009942 PARVATHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269268 PARVATHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/2
(CHIKKA JANTKAL) 		1520001011NRG24140720230937514 14/07/2023 NIRMALA 1520001011WL009942 NIRMALA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269215 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24140720230937518 14/07/2023 KRISHNA 1520001011WL009942 KRISHNA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269247 KRISHNA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24140720230937521 14/07/2023 RAMAMMA 1520001011WL009942 RAMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269395 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24140720230937523 14/07/2023 B.Pakeerappa 1520001011WL009942 B.Pakeerappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269385 PHAKIRAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-001/222
(CHIKKA JANTKAL) 		1520001011NRG24140720230937524 14/07/2023 DURUGAMMA 1520001011WL009942 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269397 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24140720230937526 14/07/2023 Pakiramma 1520001011WL009942 Pakiramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269252 Phakeeramma BANK OF BARODA(606985)
108 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24140720230937528 14/07/2023 minaskhi 1520001011WL009942 minaskhi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269225 MINAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24140720230937531 14/07/2023 KHASIM BI 1520001011WL009942 KHASIM BI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269212 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/236
(CHIKKA JANTKAL) 		1520001011NRG24140720230937532 14/07/2023 Sham Suddin 1520001011WL009942 Sham Suddin 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269301 SHAMSUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937533 14/07/2023 LAXMAMMA 1520001011WL009942 LAXMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269228 LAXMAMMA M HDFC BANK LTD(607152)
112 GANGAVATHI KN-20-001-011-001/250
(CHIKKA JANTKAL) 		1520001011NRG24140720230937535 14/07/2023 MALLAMMA 1520001011WL009942 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269379 Mallamma BANK OF BARODA(606985)
113 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24140720230937537 14/07/2023 SHARANAMMA 1520001011WL009942 SHARANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269254 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24140720230937538 14/07/2023 Durga 1520001011WL009942 Durga 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269248 DURGASRI WO K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/275
(CHIKKA JANTKAL) 		1520001011NRG24140720230937539 14/07/2023 K ramash 1520001011WL009942 K ramash 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269300 K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24140720230937541 14/07/2023 raja 1520001011WL009942 raja 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269283 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/284
(CHIKKA JANTKAL) 		1520001011NRG24140720230937543 14/07/2023 annapoorna 1520001011WL009942 annapoorna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269256 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24140720230937544 14/07/2023 DURUGAPPA 1520001011WL009942 DURUGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269232 DURGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24140720230937545 14/07/2023 HANUMAMMA 1520001011WL009942 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269380 HANUMAMMA W/O ERAPPA GENERAL POST OFFICE(607245)
120 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24140720230937547 14/07/2023 durugamma 1520001011WL009942 durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269386 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24140720230937548 14/07/2023 Erappa 1520001011WL009942 Erappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269255 IRAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24140720230937549 14/07/2023 shivamma 1520001011WL009942 shivamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269279 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/353
(CHIKKA JANTKAL) 		1520001011NRG24140720230937550 14/07/2023 ERAMMA 1520001011WL009942 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269239 ERAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/353
(CHIKKA JANTKAL) 		1520001011NRG24140720230937551 14/07/2023 K Nagalingesha 1520001011WL009942 K Nagalingesha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269270 NAGESH SO VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/357
(CHIKKA JANTKAL) 		1520001011NRG24140720230937552 14/07/2023 LACHAMMA 1520001011WL009942 LACHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269250 Lachamamma BANK OF BARODA(606985)
126 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24140720230937555 14/07/2023 channamma 1520001011WL009942 channamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269378 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-011-001/360
(CHIKKA JANTKAL) 		1520001011NRG24140720230937557 14/07/2023 DHARMEDRA 1520001011WL009942 DHARMEDRA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269207 DHARMENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/373
(CHIKKA JANTKAL) 		1520001011NRG24140720230937559 14/07/2023 ERAMMA 1520001011WL009942 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269286 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230937560 14/07/2023 Eranna 1520001011WL009942 Eranna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269206 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24140720230937561 14/07/2023 GANAGAMMA 1520001011WL009942 GANAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269272 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANGAVATHI KN-20-001-011-001/380
(CHIKKA JANTKAL) 		1520001011NRG24140720230937562 14/07/2023 Shanthamma 1520001011WL009942 Shanthamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269292 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24140720230937565 14/07/2023 Majunath 1520001011WL009942 Majunath 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269298 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24140720230937564 14/07/2023 vishalaksi 1520001011WL009942 vishalaksi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269251 VISHALAKSHI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24140720230937566 14/07/2023 YANKAMMA 1520001011WL009942 YANKAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269243 YANKAMMA GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-011-001/426-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937568 14/07/2023 Suma 1520001011WL009942 Suma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269296 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24140720230937572 14/07/2023 Maremma 1520001011WL009942 Maremma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269389 MAREMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/539
(CHIKKA JANTKAL) 		1520001011NRG24140720230937573 14/07/2023 HANUMAVVA 1520001011WL009942 HANUMAVVA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269260 HANUMAVVA WO YANKAPPA SONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24140720230937577 14/07/2023 BHAGYAMMA 1520001011WL009942 BHAGYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269263 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
139 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24140720230937578 14/07/2023 GUL SHAD BANU 1520001011WL009942 GUL SHAD BANU 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269290 GUL SHAD BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24140720230937581 14/07/2023 devamma 1520001011WL009942 devamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269264 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24140720230937580 14/07/2023 Malleshappa 1520001011WL009942 Malleshappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269384 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24140720230937586 14/07/2023 sanna laxmamma 1520001011WL009942 sanna laxmamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269222 SANNA LKXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24140720230937588 14/07/2023 laxmi 1520001011WL009942 laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269241 K Lakshmi BANK OF BARODA(606985)
144 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24140720230937590 14/07/2023 anjaneya 1520001011WL009942 anjaneya 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269242 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24140720230937592 14/07/2023 SUMA 1520001011WL009942 SUMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269224 Sumangala FINCARE SMALL FINANCE BANK LTD(608304)
146 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24140720230937595 14/07/2023 K Shashikumar 1520001011WL009942 K Shashikumar 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269269 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/66
(CHIKKA JANTKAL) 		1520001011NRG24140720230937600 14/07/2023 LAXMI 1520001011WL009942 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269230 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/676
(CHIKKA JANTKAL) 		1520001011NRG24140720230937601 14/07/2023 HULIGEMMA 1520001011WL009942 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269233 HULIGAMMA UNION BANK OF INDIA(508500)
149 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24140720230937602 14/07/2023 mehabubee 1520001011WL009942 mehabubee 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269238 Rajabi BANK OF BARODA(606985)
150 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24140720230937603 14/07/2023 mehabubee 1520001011WL009942 mehabubee 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269392 MEHABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937605 14/07/2023 PAMPAPATHI 1520001011WL009942 PAMPAPATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269277 PAMPAPATHI SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230937606 14/07/2023 Manjunath 1520001011WL009942 Manjunath 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269258 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230937607 14/07/2023 Umadevi 1520001011WL009942 Umadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269278 UMADEVI WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24140720230937609 14/07/2023 gangamma 1520001011WL009942 gangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269216 GANGAMMA GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24140720230937610 14/07/2023 GURUPADAYYA 1520001011WL009942 GURUPADAYYA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269265 GURUPADAIAH SO MRUTHYUNJA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24140720230937611 14/07/2023 KARI BASAMMA 1520001011WL009942 KARI BASAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269259 KARI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24140720230937615 14/07/2023 M DEVI 1520001011WL009942 M DEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269209 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24140720230937614 14/07/2023 Ramesha 1520001011WL009942 Ramesha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269383 RAMESH CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24140720230937617 14/07/2023 Ragavendra 1520001011WL009942 Ragavendra 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269236 RAVI UNION BANK OF INDIA(508500)
160 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937618 14/07/2023 VIRUPAKSHAPPA 1520001011WL009942 VIRUPAKSHAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269262 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937619 14/07/2023 virupanna 1520001011WL009942 virupanna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269240 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24140720230937621 14/07/2023 Laxmi 1520001011WL009942 Laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269282 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24140720230937620 14/07/2023 RAGHAVENDRA 1520001011WL009942 RAGHAVENDRA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269288 TALAVAR RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24140720230937623 14/07/2023 Hanumamma 1520001011WL009942 Hanumamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269219 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937625 14/07/2023 SARASWATHI 1520001011WL009942 SARASWATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269297 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230937624 14/07/2023 SHIVARAYA 1520001011WL009942 SHIVARAYA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269361 SHIVARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230937626 14/07/2023 SOMALINAGAMMA 1520001011WL009942 SOMALINAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269387 Somaningamma BANK OF BARODA(606985)
168 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24140720230937627 14/07/2023 Somaningamma 1520001011WL009942 Somaningamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269388 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/777
(CHIKKA JANTKAL) 		1520001011NRG24140720230937630 14/07/2023 Radhika 1520001011WL009942 Radhika 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269289 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/826
(CHIKKA JANTKAL) 		1520001011NRG24140720230937631 14/07/2023 GANESHA 1520001011WL009942 GANESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269245 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24140720230937633 14/07/2023 Gungayya 1520001011WL009942 Gungayya 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269266 GUNDAYYA BANK OF INDIA(508505)
172 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24140720230937634 14/07/2023 Hanumanthappa 1520001011WL009942 Hanumanthappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269267 HANUMANTHAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24140720230937635 14/07/2023 NINGAMMA 1520001011WL009942 NINGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269223 NINGAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24140720230937639 14/07/2023 neelamma 1520001011WL009942 neelamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269396 NEELAMMA WO MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/897
(CHIKKA JANTKAL) 		1520001011NRG24140720230937642 14/07/2023 Durugamma 1520001011WL009942 Durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269235 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/897
(CHIKKA JANTKAL) 		1520001011NRG24140720230937641 14/07/2023 GADILINGAPPA 1520001011WL009942 GADILINGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269281 GADILINGAPPA SO HAGALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/899
(CHIKKA JANTKAL) 		1520001011NRG24140720230937643 14/07/2023 geetha 1520001011WL009942 geetha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269276 GEETHA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-001/9
(CHIKKA JANTKAL) 		1520001011NRG24140720230937644 14/07/2023 SAVITRAMMA 1520001011WL009942 SAVITRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269213 SAVITREMMA WO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24140720230937646 14/07/2023 N Veeresh 1520001011WL009942 N Veeresh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269208 N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24140720230937647 14/07/2023 sridevi 1520001011WL009942 sridevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269229 SHRIDEVI WO N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/915
(CHIKKA JANTKAL) 		1520001011NRG24140720230937648 14/07/2023 RADHIKA 1520001011WL009942 RADHIKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269231 RADHIKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/918
(CHIKKA JANTKAL) 		1520001011NRG24140720230937650 14/07/2023 SHIVAGANGAMMA 1520001011WL009942 SHIVAGANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269273 SHIVAGANGAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24140720230937652 14/07/2023 V Shankara 1520001011WL009942 V Shankara 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269211 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24140720230937654 14/07/2023 Basavaraj 1520001011WL009942 Basavaraj 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269217 BASAVARAJ WALEKAR V IDBI BANK(607095)
185 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24140720230937657 14/07/2023 B Netra 1520001011WL009942 B Netra 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269299 B NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24140720230937656 14/07/2023 HULLESH 1520001011WL009942 HULLESH 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269285 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24140720230937655 14/07/2023 SHANKRAMMA 1520001011WL009942 SHANKRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269253 SHANKRAMMA WO HULLESH IST WARD RO HOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24140720230937659 14/07/2023 savitri 1520001011WL009942 savitri 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269398 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/953
(CHIKKA JANTKAL) 		1520001011NRG24140720230937661 14/07/2023 Lokesh 1520001011WL009942 Lokesh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269280 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/953
(CHIKKA JANTKAL) 		1520001011NRG24140720230937660 14/07/2023 NAGAMMA 1520001011WL009942 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269390 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/954
(CHIKKA JANTKAL) 		1520001011NRG24140720230937662 14/07/2023 kavitha 1520001011WL009942 kavitha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269287 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24140720230937664 14/07/2023 laxmamma 1520001011WL009942 laxmamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602269284 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 223440 223440
193 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24140720230937613 14/07/2023 noorjahan 1520001011WL009942 noorjahan 00652 PKGB0010736 1960 1960 Processed 20/07/2023 3602269391 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
Total 378280 378280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_257579 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 17640
2 GANGAVATHI KN1520001011_140723APB_FTO_257579 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_257579 Bank of India BKID0008420 HOSPET 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_257579 Bank of India BKID0008487 Gangavati 3920
5 GANGAVATHI KN1520001011_140723APB_FTO_257579 Canara Bank CNRB0000547 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_257579 Canara Bank CNRB0011802 Gangavathi 3920
7 GANGAVATHI KN1520001011_140723APB_FTO_257579 Canara Bank CNRB0011818 Chikka Jantkal 94080
8 GANGAVATHI KN1520001011_140723APB_FTO_257579 KARNATAKA BANK KARB0000262 GANGAVATHI 5880
9 GANGAVATHI KN1520001011_140723APB_FTO_257579 State Bank of India SBIN0009752 GANGAVATHI 5880
10 GANGAVATHI KN1520001011_140723APB_FTO_257579 State Bank of India SBIN0020204 GANGAVATHI 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_257579 State Bank of India SBIN0040615 GANGAVATHI 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_257579 Union Bank of India UBIN0801551 Gangavathi 7840
13 GANGAVATHI KN1520001011_140723APB_FTO_257579 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 3920
14 GANGAVATHI KN1520001011_140723APB_FTO_257579 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 223440
15 GANGAVATHI KN1520001011_140723APB_FTO_257579 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1960

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