Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560693
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-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24051220231247316 05/12/2023 Shrinivas 1520001011WL018973 Shrinivas 00032 UTIB0000617 1925 1925 Processed 29/02/2024 1104408907 V SHRINIVAS AXIS BANK(607153)
2 GANGAVATHI KN-20-001-011-004/244
(CHIKKA JANTKAL) 		1520001011NRG24051220231247317 05/12/2023 Shrinivas 1520001011WL018973 Shrinivas 00032 UTIB0000617 1925 1925 Processed 29/02/2024 1104408908 N.NAGAJYOTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3850 3850
3 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24051220231247128 05/12/2023 DEVIRAMMA 1520001011WL018973 DEVIRAMMA 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104408915 Mr. Deviramma INDIAN BANK(607105)
4 GANGAVATHI KN-20-001-011-001/662
(CHIKKA JANTKAL) 		1520001011NRG24051220231247130 05/12/2023 PARASHURAMA 1520001011WL018973 PARASHURAMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408790 PARASHURAM BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247145 05/12/2023 Sharadamma 1520001011WL018973 Sharadamma 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408851 SHARADAMMA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24051220231247159 05/12/2023 SHARADAMMA 1520001011WL018973 SHARADAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408801 SHARADAMMA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24051220231247179 05/12/2023 NETRAVATHI 1520001011WL018973 NETRAVATHI 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408852 NETRAVATHI BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/832
(CHIKKA JANTKAL) 		1520001011NRG24051220231247182 05/12/2023 NIRMALA 1520001011WL018973 NIRMALA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408854 NIRMALAMMA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/844
(CHIKKA JANTKAL) 		1520001011NRG24051220231247190 05/12/2023 MAREMMA 1520001011WL018973 MAREMMA 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104408779 MAREMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24051220231247195 05/12/2023 Husenappa 1520001011WL018973 Husenappa 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104408853 HUSENAPPA KARNATAKA BANK LTD(607270)
11 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24051220231247197 05/12/2023 NAGAPPA 1520001011WL018973 NAGAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408796 NAGAPPA BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24051220231247207 05/12/2023 Lokesha P 1520001011WL018973 Lokesha P 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408803 LOKESH P BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/905
(CHIKKA JANTKAL) 		1520001011NRG24051220231247215 05/12/2023 RAGHAVENDRA 1520001011WL018973 RAGHAVENDRA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408829 RAGHAVENDRA BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24051220231247217 05/12/2023 nirmala 1520001011WL018973 nirmala 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1104408828 MRS NIRMALA WO VIJAY KUMAR P STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-011-001/916
(CHIKKA JANTKAL) 		1520001011NRG24051220231247229 05/12/2023 GOURAMMA 1520001011WL018973 GOURAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408827 GOURAMMA BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24051220231247261 05/12/2023 Narasimha 1520001011WL018973 Narasimha 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408820 NARASIMHA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24051220231247321 05/12/2023 Amrutha 1520001011WL018973 Amrutha 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408902 AMRUTA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-004/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231247329 05/12/2023 Sahara Begum 1520001011WL018973 Sahara Begum 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104408855 SAHARA BEGUM BANK OF BARODA(606985)
SubTotal 30800 30800
19 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24051220231247310 05/12/2023 K Rama Karishana 1520001011WL018973 K Rama Karishana 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1104408901 RAMAKRISHNA K CANARA BANK(508532)
SubTotal 1925 1925
20 GANGAVATHI KN-20-001-011-001/598
(CHIKKA JANTKAL) 		1520001011NRG24051220231247113 05/12/2023 Suma 1520001011WL018973 Suma 00048 BKID0008487 1925 1925 Processed 29/02/2024 1104408810 SUMA W/O MAILARAPPA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24051220231247401 05/12/2023 N Srinivas 1520001011WL018973 N Srinivas 00048 BKID0008487 1925 1925 Processed 29/02/2024 1104408843 SRINIVAS N BANK OF INDIA(508505)
22 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24051220231247419 05/12/2023 Lingaraju 1520001011WL018973 Lingaraju 00048 BKID0008487 1925 1925 Processed 29/02/2024 1104408906 LINGAPPA K IDBI BANK(607095)
SubTotal 5775 5775
23 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24051220231247107 05/12/2023 ASHA BEGAM 1520001011WL018973 ASHA BEGAM 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104408933 ASHABEGAUM W O AKBARSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24051220231247333 05/12/2023 ARUNA DEVI M 1520001011WL018973 ARUNA DEVI M 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104408935 ARUNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/309
(CHIKKA JANTKAL) 		1520001011NRG24051220231247332 05/12/2023 Sudarshan Jyoti 1520001011WL018973 Sudarshan Jyoti 00078 CNRB0000547 1925 1925 Processed 29/02/2024 1104408934 P SUDARSHAN JYOTHI KARUR VYSA BANK(607100)
26 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24051220231247371 05/12/2023 Jayamma 1520001011WL018973 Jayamma 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104408882 JAYAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24051220231247454 05/12/2023 Saraswthi 1520001011WL018973 Saraswthi 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104409060 SARASWATI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24051220231247459 05/12/2023 Nagaraja 1520001011WL018973 Nagaraja 00078 CNRB0000547 1650 1650 Processed 01/03/2024 1104409087 NAGARAJ CANARA BANK(508532)
SubTotal 11275 11275
29 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG24051220231247241 05/12/2023 Iramma 1520001011WL018973 Iramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408874 ERAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24051220231247242 05/12/2023 Sujata 1520001011WL018973 Sujata 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409086 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGAVATHI KN-20-001-011-004/1001
(CHIKKA JANTKAL) 		1520001011NRG24051220231247243 05/12/2023 Uadachappa 1520001011WL018973 Uadachappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409088 UDACHAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24051220231247247 05/12/2023 bhagyamma 1520001011WL018973 bhagyamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408788 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-011-004/114
(CHIKKA JANTKAL) 		1520001011NRG24051220231247246 05/12/2023 Viresha 1520001011WL018973 Viresha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408773 VIRESH CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24051220231247248 05/12/2023 Padama 1520001011WL018973 Padama 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409089 Padama INDUSIND BANK(607189)
35 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24051220231247250 05/12/2023 SUBHADRA 1520001011WL018973 SUBHADRA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409102 SUBHADRA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/117
(CHIKKA JANTKAL) 		1520001011NRG24051220231247251 05/12/2023 Umadevi P 1520001011WL018973 Umadevi P 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408887 UMADEVI P CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24051220231247252 05/12/2023 RAMARAO 1520001011WL018973 RAMARAO 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409110 K RAMARAO CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24051220231247254 05/12/2023 Nagalaxmi 1520001011WL018973 Nagalaxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409079 Y NAGALAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231247256 05/12/2023 chinni 1520001011WL018973 chinni 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409082 CHINNI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231247255 05/12/2023 Shrinivasa 1520001011WL018973 Shrinivasa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409113 SHRINIVASULU CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24051220231247259 05/12/2023 Bheemappa 1520001011WL018973 Bheemappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409105 BHEMAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/123
(CHIKKA JANTKAL) 		1520001011NRG24051220231247260 05/12/2023 Mallamma 1520001011WL018973 Mallamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409053 MALLAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24051220231247262 05/12/2023 Padmavathi 1520001011WL018973 Padmavathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409085 PADMAVATI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247263 05/12/2023 Parvathi 1520001011WL018973 Parvathi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408867 LAXMEE GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24051220231247265 05/12/2023 RAMAKRKISHNA 1520001011WL018973 RAMAKRKISHNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409072 B RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24051220231247268 05/12/2023 Rajeshwari 1520001011WL018973 Rajeshwari 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408880 BRAJESHWARI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24051220231247269 05/12/2023 Ramaravo 1520001011WL018973 Ramaravo 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409109 RAMA RAO CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24051220231247271 05/12/2023 Lakshmi 1520001011WL018973 Lakshmi 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409074 ANANTHALAXMI GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247273 05/12/2023 Bhavani 1520001011WL018973 Bhavani 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409083 K BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGAVATHI KN-20-001-011-004/165-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247274 05/12/2023 Raghavendra 1520001011WL018973 Raghavendra 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408863 RAGHAVENDRA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24051220231247276 05/12/2023 Suryakanthamma 1520001011WL018973 Suryakanthamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408875 SURYA KANTHAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/167
(CHIKKA JANTKAL) 		1520001011NRG24051220231247275 05/12/2023 Venkataramana 1520001011WL018973 Venkataramana 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409120 P VENKATARAMAN CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24051220231247278 05/12/2023 DURGA 1520001011WL018973 DURGA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408806 DURGA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24051220231247279 05/12/2023 P RATTAYYA 1520001011WL018973 P RATTAYYA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409115 PUS PATI RATTAYYA HDFC BANK LTD(607152)
55 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24051220231247282 05/12/2023 PUSHPAVATHI 1520001011WL018973 PUSHPAVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408786 PUSHPAVATHI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/176
(CHIKKA JANTKAL) 		1520001011NRG24051220231247281 05/12/2023 Subbrao 1520001011WL018973 Subbrao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408771 ANSURI SUBBA RAO CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24051220231247283 05/12/2023 MURALIKSRISHNA 1520001011WL018973 MURALIKSRISHNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409128 A MURALIKRISHNA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24051220231247284 05/12/2023 SUNDHAR MANI 1520001011WL018973 SUNDHAR MANI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408926 SUNDAR MANI MANI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24051220231247286 05/12/2023 Venkatralaxmi 1520001011WL018973 Venkatralaxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409101 G VASANTHALAKSHMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24051220231247287 05/12/2023 Abdulsab 1520001011WL018973 Abdulsab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408787 H ABDUL SALAM SAB CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG24051220231247288 05/12/2023 PATHIM 1520001011WL018973 PATHIM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409061 H FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24051220231247289 05/12/2023 Virabhadra 1520001011WL018973 Virabhadra 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409108 SHANTHA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24051220231247293 05/12/2023 Basavangouda 1520001011WL018973 Basavangouda 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409122 CHENNABASAVAN GOUDA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/197
(CHIKKA JANTKAL) 		1520001011NRG24051220231247294 05/12/2023 LATHA 1520001011WL018973 LATHA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409127 A LATASHREE CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247295 05/12/2023 Ramadavia 1520001011WL018973 Ramadavia 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408883 RAMADEVI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24051220231247300 05/12/2023 Gowramma 1520001011WL018973 Gowramma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408927 GOURAMMA GENERAL POST OFFICE(607245)
67 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24051220231247301 05/12/2023 Virupanna 1520001011WL018973 Virupanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408873 VIRUPANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24051220231247303 05/12/2023 ERAMMA 1520001011WL018973 ERAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408864 ERAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/205
(CHIKKA JANTKAL) 		1520001011NRG24051220231247302 05/12/2023 UDACHAPPA 1520001011WL018973 UDACHAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409129 UDACHAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24051220231247308 05/12/2023 Mounesha 1520001011WL018973 Mounesha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408772 MOUNESHAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24051220231247309 05/12/2023 THOTAMMA 1520001011WL018973 THOTAMMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409064 TOTAMMA MOUNESHAPPA IDFC BANK LIMITED(608117)
72 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24051220231247315 05/12/2023 Shrinivasa 1520001011WL018973 Shrinivasa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408797 K SHRINIVAS SHRINIVAS CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/237
(CHIKKA JANTKAL) 		1520001011NRG24051220231247314 05/12/2023 Venkatarao 1520001011WL018973 Venkatarao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409121 K VENKTARAO CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24051220231247318 05/12/2023 Nagamma 1520001011WL018973 Nagamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409123 NAGAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/245
(CHIKKA JANTKAL) 		1520001011NRG24051220231247319 05/12/2023 Nagamma 1520001011WL018973 Nagamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409124 SRIDEVI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG24051220231247320 05/12/2023 Hanumanth 1520001011WL018973 Hanumanth 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408774 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24051220231247323 05/12/2023 SABEENA BEGUM 1520001011WL018973 SABEENA BEGUM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409057 SABEENA BEGUM BANK OF BARODA(606985)
78 GANGAVATHI KN-20-001-011-004/272
(CHIKKA JANTKAL) 		1520001011NRG24051220231247322 05/12/2023 Valisab 1520001011WL018973 Valisab 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409063 MR VALISABU STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24051220231247324 05/12/2023 Husenbasha 1520001011WL018973 Husenbasha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409070 HUSSIAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24051220231247326 05/12/2023 Shekshawali 1520001011WL018973 Shekshawali 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408798 SHEKSHAVALI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/276
(CHIKKA JANTKAL) 		1520001011NRG24051220231247327 05/12/2023 SULTHAN BEGAM 1520001011WL018973 SULTHAN BEGAM 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408823 SULTAN BEGUM CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231247330 05/12/2023 K.PRASADU 1520001011WL018973 K.PRASADU 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409062 MR KANDHIVALASH PRASAD STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-011-004/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231247331 05/12/2023 Sunitha 1520001011WL018973 Sunitha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408840 SUNITHA K CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/310
(CHIKKA JANTKAL) 		1520001011NRG24051220231247334 05/12/2023 Arjun Rao 1520001011WL018973 Arjun Rao 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408877 ARJUNA RAO RAO CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24051220231247336 05/12/2023 Roja 1520001011WL018973 Roja 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409081 ROJA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24051220231247337 05/12/2023 Bashasab 1520001011WL018973 Bashasab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409125 BASHA SAB CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24051220231247339 05/12/2023 subbalaxmi 1520001011WL018973 subbalaxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408808 K SUBBA LAKSHMI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/317
(CHIKKA JANTKAL) 		1520001011NRG24051220231247340 05/12/2023 Venkta nagamanni 1520001011WL018973 Venkta nagamanni 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409077 VENKTA NAGAMANI KRRI KARNATAKA BANK LTD(607270)
89 GANGAVATHI KN-20-001-011-004/318-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247341 05/12/2023 N Krishnaveni 1520001011WL018973 N Krishnaveni 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409118 N KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24051220231247343 05/12/2023 Simhachalam 1520001011WL018973 Simhachalam 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409103 SINMHACHAL CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24051220231247345 05/12/2023 Laxmi 1520001011WL018973 Laxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409116 LAKSHMI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/323
(CHIKKA JANTKAL) 		1520001011NRG24051220231247346 05/12/2023 SURI 1520001011WL018973 SURI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408830 SURI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24051220231247348 05/12/2023 Ananthalaxmi 1520001011WL018973 Ananthalaxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409092 ANATHALAKSHMI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-004/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231247349 05/12/2023 Sirisha 1520001011WL018973 Sirisha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409078 SIRISHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231247352 05/12/2023 JAYARAJ 1520001011WL018973 JAYARAJ 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409111 JAYARAJA P HDFC BANK LTD(607152)
96 GANGAVATHI KN-20-001-011-004/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231247353 05/12/2023 VIJAYA 1520001011WL018973 VIJAYA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409097 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24051220231247356 05/12/2023 Ramakrishna 1520001011WL018973 Ramakrishna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409107 RAMAKRISHNA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/331
(CHIKKA JANTKAL) 		1520001011NRG24051220231247357 05/12/2023 SRIPADMA 1520001011WL018973 SRIPADMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408807 P SHRIPADMA SHRIPADMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24051220231247358 05/12/2023 Laxmi 1520001011WL018973 Laxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409117 B LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24051220231247360 05/12/2023 Kari venkanayudu 1520001011WL018973 Kari venkanayudu 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409071 VENKANNA NAIDU K CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/333
(CHIKKA JANTKAL) 		1520001011NRG24051220231247361 05/12/2023 Soujanya 1520001011WL018973 Soujanya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409096 SOUJANYA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24051220231247362 05/12/2023 Suresha 1520001011WL018973 Suresha 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409091 MR KOCHARLLA SURESH STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-011-004/342
(CHIKKA JANTKAL) 		1520001011NRG24051220231247364 05/12/2023 RAMESH 1520001011WL018973 RAMESH 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409119 RAMESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24051220231247366 05/12/2023 BASAVARAJ 1520001011WL018973 BASAVARAJ 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409133 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24051220231247368 05/12/2023 Arjun 1520001011WL018973 Arjun 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408766 GUDUPALLI ARJUNA RAO CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24051220231247369 05/12/2023 P Srinivas 1520001011WL018973 P Srinivas 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409042 PSRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24051220231247370 05/12/2023 Dollappa 1520001011WL018973 Dollappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409100 DOLLAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24051220231247373 05/12/2023 BHIMANA 1520001011WL018973 BHIMANA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408816 BHEMANA GOUDA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG24051220231247374 05/12/2023 doddamma 1520001011WL018973 doddamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408815 DODDAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24051220231247376 05/12/2023 vinod 1520001011WL018973 vinod 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409106 C H SHANTHA KUMARI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24051220231247378 05/12/2023 K padma 1520001011WL018973 K padma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408879 K PADMA PADMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24051220231247377 05/12/2023 K Vantatashwar aro 1520001011WL018973 K Vantatashwar aro 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408924 VENKATESH K CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24051220231247379 05/12/2023 KASTURAMMA 1520001011WL018973 KASTURAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409090 KASTUREMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24051220231247381 05/12/2023 MANGADEVI 1520001011WL018973 MANGADEVI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409056 N MANGADEVI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24051220231247383 05/12/2023 Eramma 1520001011WL018973 Eramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408769 ERAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/374
(CHIKKA JANTKAL) 		1520001011NRG24051220231247384 05/12/2023 Goponath 1520001011WL018973 Goponath 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409059 GOPINATHA T HDFC BANK LTD(607152)
117 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24051220231247385 05/12/2023 SURYABABU 1520001011WL018973 SURYABABU 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409065 SURYABABU CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/394
(CHIKKA JANTKAL) 		1520001011NRG24051220231247389 05/12/2023 Mabamma 1520001011WL018973 Mabamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409095 MABAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24051220231247391 05/12/2023 PUSHBALATH 1520001011WL018973 PUSHBALATH 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409068 NEKKANTI PUSHPALATHA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-004/395
(CHIKKA JANTKAL) 		1520001011NRG24051220231247390 05/12/2023 SATYANARAYANA 1520001011WL018973 SATYANARAYANA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409067 SATHYANARAYANA N CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/401
(CHIKKA JANTKAL) 		1520001011NRG24051220231247392 05/12/2023 Pakiramma 1520001011WL018973 Pakiramma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408768 PAKEERAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24051220231247394 05/12/2023 NAGESWARAO 1520001011WL018973 NAGESWARAO 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408876 N NAGESH NAGESH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/408
(CHIKKA JANTKAL) 		1520001011NRG24051220231247393 05/12/2023 SHESHARATHNA 1520001011WL018973 SHESHARATHNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409069 SHESHA RATNAM RATNAM CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24051220231247395 05/12/2023 Hallugappa 1520001011WL018973 Hallugappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409043 HULAGAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/42
(CHIKKA JANTKAL) 		1520001011NRG24051220231247396 05/12/2023 Laxmi 1520001011WL018973 Laxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409044 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24051220231247398 05/12/2023 Anuradha 1520001011WL018973 Anuradha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409098 ANURADHA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-004/420
(CHIKKA JANTKAL) 		1520001011NRG24051220231247397 05/12/2023 NAGESWARAO 1520001011WL018973 NAGESWARAO 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409066 PENKE NAGESHWARARAO CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24051220231247399 05/12/2023 ANJINAPPA 1520001011WL018973 ANJINAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409131 ANJINEPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-004/450
(CHIKKA JANTKAL) 		1520001011NRG24051220231247400 05/12/2023 ERAMMA 1520001011WL018973 ERAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408804 ERAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-004/505
(CHIKKA JANTKAL) 		1520001011NRG24051220231247402 05/12/2023 Nekkanti Pratima 1520001011WL018973 Nekkanti Pratima 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408861 PRATIMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24051220231247403 05/12/2023 Neramlla 1520001011WL018973 Neramlla 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409094 NIRMALA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24051220231247406 05/12/2023 Nagamma 1520001011WL018973 Nagamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408881 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24051220231247407 05/12/2023 Sanna Anjaneya 1520001011WL018973 Sanna Anjaneya 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408859 SANNA ANJENAYYA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24051220231247410 05/12/2023 Krishana 1520001011WL018973 Krishana 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408911 KRISHNA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24051220231247409 05/12/2023 Rajeshwari 1520001011WL018973 Rajeshwari 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408878 K RAJESHWARI GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247412 05/12/2023 N Ramakrishn 1520001011WL018973 N Ramakrishn 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408884 N RAMAKRISHNA IDBI BANK(607095)
137 GANGAVATHI KN-20-001-011-004/600-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247411 05/12/2023 N Sirisha 1520001011WL018973 N Sirisha 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408885 NEKKANTI SIRISHA IDBI BANK(607095)
138 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247413 05/12/2023 SHANTHAMMA 1520001011WL018973 SHANTHAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408783 SHANTHAMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24051220231247417 05/12/2023 Ambika 1520001011WL018973 Ambika 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408888 AMBIKA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-004/614
(CHIKKA JANTKAL) 		1520001011NRG24051220231247418 05/12/2023 Yallappa 1520001011WL018973 Yallappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408889 YALLAPPA ANGAJAL CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-004/615
(CHIKKA JANTKAL) 		1520001011NRG24051220231247420 05/12/2023 Lalitamma 1520001011WL018973 Lalitamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408890 LALITHA BANK OF INDIA(508505)
142 GANGAVATHI KN-20-001-011-004/618
(CHIKKA JANTKAL) 		1520001011NRG24051220231247422 05/12/2023 Jyoti 1520001011WL018973 Jyoti 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408925 JYOTI CANARA BANK(508532)
143 GANGAVATHI KN-20-001-011-004/618
(CHIKKA JANTKAL) 		1520001011NRG24051220231247421 05/12/2023 Thayamma 1520001011WL018973 Thayamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409052 TAYAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24051220231247424 05/12/2023 GANGAMMA 1520001011WL018973 GANGAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409058 GANGAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24051220231247423 05/12/2023 GATTEPPA 1520001011WL018973 GATTEPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409073 G GATTAYPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24051220231247425 05/12/2023 SRI NIVASA 1520001011WL018973 SRI NIVASA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408825 SRINIVAS CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24051220231247428 05/12/2023 neeraj 1520001011WL018973 neeraj 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408839 Mrs. Neeraja INDIAN BANK(607105)
148 GANGAVATHI KN-20-001-011-004/627
(CHIKKA JANTKAL) 		1520001011NRG24051220231247427 05/12/2023 ramalxmi 1520001011WL018973 ramalxmi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408871 T RAMALAXMI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24051220231247430 05/12/2023 Rihana Begam 1520001011WL018973 Rihana Begam 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408886 RIHANA BEGAM BEGAM CANARA BANK(508532)
150 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24051220231247432 05/12/2023 MOULAMMA 1520001011WL018973 MOULAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408857 MOULAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24051220231247434 05/12/2023 ERANNA 1520001011WL018973 ERANNA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408813 ERANNA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-011-004/644
(CHIKKA JANTKAL) 		1520001011NRG24051220231247433 05/12/2023 RENUKAMMA 1520001011WL018973 RENUKAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408770 RENUKAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24051220231247435 05/12/2023 HULIGEMMA 1520001011WL018973 HULIGEMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408835 HULIGAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-004/651
(CHIKKA JANTKAL) 		1520001011NRG24051220231247436 05/12/2023 mhesh 1520001011WL018973 mhesh 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409134 MAHESHA . INDIAN OVERSEAS BANK(508541)
155 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24051220231247440 05/12/2023 HireKreshan 1520001011WL018973 HireKreshan 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409055 HARITHEJA PENKE CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-004/664
(CHIKKA JANTKAL) 		1520001011NRG24051220231247441 05/12/2023 RENUKA 1520001011WL018973 RENUKA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409080 RENUKA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24051220231247443 05/12/2023 KHADA BASHA 1520001011WL018973 KHADA BASHA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408767 KHADAR BASHA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-011-004/665
(CHIKKA JANTKAL) 		1520001011NRG24051220231247442 05/12/2023 PARVIN 1520001011WL018973 PARVIN 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408811 PARVIN CANARA BANK(508532)
159 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24051220231247445 05/12/2023 Anantamma 1520001011WL018973 Anantamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408858 ANANTHAMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-004/666
(CHIKKA JANTKAL) 		1520001011NRG24051220231247444 05/12/2023 DURUGAPPA 1520001011WL018973 DURUGAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408822 DUGARAPPA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24051220231247447 05/12/2023 YAMANOORA 1520001011WL018973 YAMANOORA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408817 YAMANOOR CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24051220231247448 05/12/2023 MARUTEMMA 1520001011WL018973 MARUTEMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408860 MARUTEMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24051220231247451 05/12/2023 PADMA 1520001011WL018973 PADMA 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408909 PADMA IDBI BANK(607095)
164 GANGAVATHI KN-20-001-011-004/83
(CHIKKA JANTKAL) 		1520001011NRG24051220231247460 05/12/2023 Jayanamma 1520001011WL018973 Jayanamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408782 KHAJA BANNI CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24051220231247461 05/12/2023 bhimakka 1520001011WL018973 bhimakka 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409093 BHEEMAMMA GENERAL POST OFFICE(607245)
166 GANGAVATHI KN-20-001-011-004/84
(CHIKKA JANTKAL) 		1520001011NRG24051220231247462 05/12/2023 Pamasha 1520001011WL018973 Pamasha 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409104 PAMESH CANARA BANK(508532)
167 GANGAVATHI KN-20-001-011-004/91
(CHIKKA JANTKAL) 		1520001011NRG24051220231247463 05/12/2023 Renukamma 1520001011WL018973 Renukamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409054 RENUKAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24051220231247465 05/12/2023 lingamma 1520001011WL018973 lingamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409099 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-004/97
(CHIKKA JANTKAL) 		1520001011NRG24051220231247464 05/12/2023 Nagaraja 1520001011WL018973 Nagaraja 00078 CNRB0011802 275 275 Processed 01/03/2024 1104409126 NAGARAJU CANARA BANK(508532)
170 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24051220231247467 05/12/2023 Nasera 1520001011WL018973 Nasera 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409076 N NASIR AHMED CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24051220231247469 05/12/2023 HAMPAMMA 1520001011WL018973 HAMPAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409084 HAMPMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGAVATHI KN-20-001-011-004/99
(CHIKKA JANTKAL) 		1520001011NRG24051220231247468 05/12/2023 Shivalingappa 1520001011WL018973 Shivalingappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409112 SHIVALINGAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24051220231247471 05/12/2023 ramajanbee 1520001011WL018973 ramajanbee 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408862 RAMAJANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-005/729
(CHIKKA JANTKAL) 		1520001011NRG24051220231247470 05/12/2023 Shexavalisab 1520001011WL018973 Shexavalisab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409130 SHAKSHAVALI SAB CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24051220231247472 05/12/2023 Rajamma 1520001011WL018973 Rajamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408781 RAJAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24051220231247477 05/12/2023 Gangamma 1520001011WL018973 Gangamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408865 GANGAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24051220231247475 05/12/2023 Hulagappa 1520001011WL018973 Hulagappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408831 HULUGAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-011-005/804
(CHIKKA JANTKAL) 		1520001011NRG24051220231247476 05/12/2023 Hulagappa 1520001011WL018973 Hulagappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408856 NAGAMMA GENERAL POST OFFICE(607245)
179 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24051220231247478 05/12/2023 Hanumayya 1520001011WL018973 Hanumayya 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408762 HANUMANTAPPA GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24051220231247480 05/12/2023 laxmana 1520001011WL018973 laxmana 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408834 LAKSHMANA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-005/808
(CHIKKA JANTKAL) 		1520001011NRG24051220231247479 05/12/2023 RAMAPPA 1520001011WL018973 RAMAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408833 RAMAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24051220231247481 05/12/2023 Kanivemma 1520001011WL018973 Kanivemma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104409132 KANIVEMMA GENERAL POST OFFICE(607245)
183 GANGAVATHI KN-20-001-011-005/825
(CHIKKA JANTKAL) 		1520001011NRG24051220231247482 05/12/2023 Muttanna 1520001011WL018973 Muttanna 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408765 MUTEESHA IDBI BANK(607095)
184 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24051220231247484 05/12/2023 Basavaraja 1520001011WL018973 Basavaraja 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104409075 BASAVARAJA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-005/827
(CHIKKA JANTKAL) 		1520001011NRG24051220231247483 05/12/2023 rathnamma 1520001011WL018973 rathnamma 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408832 RATNAMMA GENERAL POST OFFICE(607245)
186 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24051220231247485 05/12/2023 Durugappa 1520001011WL018973 Durugappa 00078 CNRB0011802 1925 1925 Processed 29/02/2024 1104408763 Mr. DURUGAPPA S/O HANMANTAPPA CENTRAL BANK OF INDIA(607115)
187 GANGAVATHI KN-20-001-011-005/829
(CHIKKA JANTKAL) 		1520001011NRG24051220231247486 05/12/2023 Durugappa 1520001011WL018973 Durugappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104408764 PADMA CANARA BANK(508532)
SubTotal 304425 304425
188 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24051220231247245 05/12/2023 Sandhay 1520001011WL018973 Sandhay 00078 CNRB0011807 1925 1925 Processed 01/03/2024 1104408891 SANDHYA CANARA BANK(508532)
SubTotal 1925 1925
189 GANGAVATHI KN-20-001-011-001/571-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247100 05/12/2023 Hajara Begum 1520001011WL018973 Hajara Begum 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408921 HAJARA BEGUM CANARA BANK(508532)
190 GANGAVATHI KN-20-001-011-001/571-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247101 05/12/2023 Shamid Begam 1520001011WL018973 Shamid Begam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408914 SHAMIDA BEGUM CANARA BANK(508532)
191 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24051220231247102 05/12/2023 Rajahusen 1520001011WL018973 Rajahusen 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1104408775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24051220231247105 05/12/2023 Huligemma 1520001011WL018973 Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408792 HULIGEMMA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24051220231247106 05/12/2023 Akbarasab 1520001011WL018973 Akbarasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408802 AKBAR SAB CANARA BANK(508532)
194 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24051220231247111 05/12/2023 Vijay kumar 1520001011WL018973 Vijay kumar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408847 VIJAYA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-001/598
(CHIKKA JANTKAL) 		1520001011NRG24051220231247112 05/12/2023 Lachamamma 1520001011WL018973 Lachamamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408821 LACHAMAMMA GENERAL POST OFFICE(607245)
196 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24051220231247118 05/12/2023 DURUGAPPA 1520001011WL018973 DURUGAPPA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408824 MR DURUGAPPA MORE STATE BANK OF INDIA(508548)
197 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24051220231247121 05/12/2023 Budanasab 1520001011WL018973 Budanasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408778 BUDAN SAB CANARA BANK(508532)
198 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24051220231247123 05/12/2023 Doddabasappa 1520001011WL018973 Doddabasappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408776 DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANGAVATHI KN-20-001-011-001/671
(CHIKKA JANTKAL) 		1520001011NRG24051220231247134 05/12/2023 Pakirappa 1520001011WL018973 Pakirappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408791 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24051220231247137 05/12/2023 Siddalingayya Swamy 1520001011WL018973 Siddalingayya Swamy 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408844 SIDDALINGAYYASWAMI GENERAL POST OFFICE(607245)
201 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24051220231247142 05/12/2023 NAGAPPA 1520001011WL018973 NAGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408793 NAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/70
(CHIKKA JANTKAL) 		1520001011NRG24051220231247144 05/12/2023 Hulagappa 1520001011WL018973 Hulagappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408784 TIPPAMMA GENERAL POST OFFICE(607245)
203 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24051220231247150 05/12/2023 Dadasab 1520001011WL018973 Dadasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408777 DADASAB CANARA BANK(508532)
204 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24051220231247151 05/12/2023 Dadasab 1520001011WL018973 Dadasab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408795 MR RAJASAB SO DADESAB STATE BANK OF INDIA(508548)
205 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24051220231247155 05/12/2023 Nagaraja 1520001011WL018973 Nagaraja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408819 NAGARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24051220231247158 05/12/2023 Pampangouda 1520001011WL018973 Pampangouda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408800 PAMPANA GOWDA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24051220231247160 05/12/2023 Hanumantappa 1520001011WL018973 Hanumantappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408780 HANUMANTHAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24051220231247164 05/12/2023 Sannadurugappa 1520001011WL018973 Sannadurugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408845 DURUGAPPA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-011-001/793
(CHIKKA JANTKAL) 		1520001011NRG24051220231247169 05/12/2023 Venkatesha 1520001011WL018973 Venkatesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408794 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 GANGAVATHI KN-20-001-011-001/825
(CHIKKA JANTKAL) 		1520001011NRG24051220231247177 05/12/2023 Sharanappa 1520001011WL018973 Sharanappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408846 SHARANAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24051220231247232 05/12/2023 Maleshappa 1520001011WL018973 Maleshappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408826 MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-004/115
(CHIKKA JANTKAL) 		1520001011NRG24051220231247249 05/12/2023 M SUBBA RAO 1520001011WL018973 M SUBBA RAO 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408870 SUBBA RAO CANARA BANK(508532)
213 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247291 05/12/2023 Hanumati 1520001011WL018973 Hanumati 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408913 HANUMANTI CANARA BANK(508532)
214 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247292 05/12/2023 Udachappa 1520001011WL018973 Udachappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104409041 UDACHAPPA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-004/230
(CHIKKA JANTKAL) 		1520001011NRG24051220231247311 05/12/2023 Geeta 1520001011WL018973 Geeta 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104409045 GEETA BANK OF BARODA(606985)
216 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24051220231247313 05/12/2023 Shobha 1520001011WL018973 Shobha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408866 SHOBHA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24051220231247338 05/12/2023 Sharifa Begum 1520001011WL018973 Sharifa Begum 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408912 SHARIFA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-011-004/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231247351 05/12/2023 Nagaraj 1520001011WL018973 Nagaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408928 NAGARAJA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-011-004/603-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247414 05/12/2023 mukkanna 1520001011WL018973 mukkanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408836 MUKKANNA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24051220231247416 05/12/2023 Arun Kumara E 1520001011WL018973 Arun Kumara E 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408916 ARUN KUMAR E CANARA BANK(508532)
221 GANGAVATHI KN-20-001-011-004/628
(CHIKKA JANTKAL) 		1520001011NRG24051220231247429 05/12/2023 KAJAVALI 1520001011WL018973 KAJAVALI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408892 KHAJA VALI CANARA BANK(508532)
222 GANGAVATHI KN-20-001-011-004/639
(CHIKKA JANTKAL) 		1520001011NRG24051220231247431 05/12/2023 daval sab 1520001011WL018973 daval sab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408812 DAVALSAB GENERAL POST OFFICE(607245)
223 GANGAVATHI KN-20-001-011-004/670
(CHIKKA JANTKAL) 		1520001011NRG24051220231247446 05/12/2023 buddamma 1520001011WL018973 buddamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408818 BUDDAMMA GENERAL POST OFFICE(607245)
224 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24051220231247456 05/12/2023 Gouramma 1520001011WL018973 Gouramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104408893 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24051220231247466 05/12/2023 Afrine 1520001011WL018973 Afrine 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1104408919 AFREEN GENERAL POST OFFICE(607245)
226 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24051220231247474 05/12/2023 Virupanna 1520001011WL018973 Virupanna 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1104408922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73150 73150
227 GANGAVATHI KN-20-001-011-004/625
(CHIKKA JANTKAL) 		1520001011NRG24051220231247426 05/12/2023 NARSVATHI 1520001011WL018973 NARSVATHI 00078 CNRB0011827 1925 1925 Processed 01/03/2024 1104408809 NARASAMMA B ALIAS NARASAVATHY UNION BANK OF INDIA(508500)
228 GANGAVATHI KN-20-001-011-004/671
(CHIKKA JANTKAL) 		1520001011NRG24051220231247449 05/12/2023 PAMPAPATHI 1520001011WL018973 PAMPAPATHI 00078 CNRB0011827 1925 1925 Processed 01/03/2024 1104408837 PAMPAPATHI CANARA BANK(508532)
SubTotal 3850 3850
229 GANGAVATHI KN-20-001-011-004/359
(CHIKKA JANTKAL) 		1520001011NRG24051220231247372 05/12/2023 Sunil Kumar 1520001011WL018973 Sunil Kumar 00127 FDRL0001454 1925 1925 Processed 29/02/2024 1104409047 SUNEEL S/O SUBBA REDDY BANK OF INDIA(508505)
SubTotal 1925 1925
230 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24051220231247347 05/12/2023 Paramesha 1520001011WL018973 Paramesha 00152 HDFC0001761 1925 1925 Processed 29/02/2024 1104409050 MR MOHAN PARAMESH STATE BANK OF INDIA(508548)
SubTotal 1925 1925
231 GANGAVATHI KN-20-001-011-004/159
(CHIKKA JANTKAL) 		1520001011NRG24051220231247270 05/12/2023 Rani 1520001011WL018973 Rani 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104408903 RANI K HDFC BANK LTD(607152)
232 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24051220231247307 05/12/2023 Virupaxie 1520001011WL018973 Virupaxie 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104408920 VIRUPAKSH PATHUR HDFC BANK LTD(607152)
233 GANGAVATHI KN-20-001-011-004/273
(CHIKKA JANTKAL) 		1520001011NRG24051220231247325 05/12/2023 Parvinbanu 1520001011WL018973 Parvinbanu 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1104408838 PARVEEN BANU HDFC BANK LTD(607152)
SubTotal 5775 5775
234 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247299 05/12/2023 J Parasad 1520001011WL018973 J Parasad 00165 IBKL0001543 1925 1925 Processed 29/02/2024 1104409049 J PRASAD IDBI BANK(607095)
235 GANGAVATHI KN-20-001-011-004/278
(CHIKKA JANTKAL) 		1520001011NRG24051220231247328 05/12/2023 Shamid 1520001011WL018973 Shamid 00165 IBKL0001543 1925 1925 Processed 01/03/2024 1104409048 SHAMID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
236 GANGAVATHI KN-20-001-011-004/156
(CHIKKA JANTKAL) 		1520001011NRG24051220231247267 05/12/2023 B Harish 1520001011WL018973 B Harish 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1104408905 Mr. B.Harish INDIAN BANK(607105)
237 GANGAVATHI KN-20-001-011-004/373
(CHIKKA JANTKAL) 		1520001011NRG24051220231247382 05/12/2023 SRINIVAS RAO 1520001011WL018973 SRINIVAS RAO 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1104408904 Mr. N SRINIVAS RAO INDIAN BANK(607105)
SubTotal 3850 3850
238 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24051220231247258 05/12/2023 Narasimha 1520001011WL018973 Narasimha 00177 IOBA0002855 1925 1925 Processed 01/03/2024 1104408898 NARASIMHA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-011-004/192
(CHIKKA JANTKAL) 		1520001011NRG24051220231247290 05/12/2023 Chanabasava 1520001011WL018973 Chanabasava 00177 IOBA0002855 1925 1925 Processed 01/03/2024 1104408897 CHENNABASAVA CANARA BANK(508532)
240 GANGAVATHI KN-20-001-011-004/314
(CHIKKA JANTKAL) 		1520001011NRG24051220231247335 05/12/2023 Prasad 1520001011WL018973 Prasad 00177 IOBA0002855 1925 1925 Processed 29/02/2024 1104408896 PRASADA IDBI BANK(607095)
SubTotal 5775 5775
241 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24051220231247116 05/12/2023 Sulochana 1520001011WL018973 Sulochana 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104408848 SULOCHANAMMA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-011-001/708
(CHIKKA JANTKAL) 		1520001011NRG24051220231247147 05/12/2023 KAVYA 1520001011WL018973 KAVYA 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408799 MRS KAVYA LANKI STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24051220231247272 05/12/2023 Bharata N 1520001011WL018973 Bharata N 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104408917 BHARAT CANARA BANK(508532)
244 GANGAVATHI KN-20-001-011-004/202-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247298 05/12/2023 Swapna 1520001011WL018973 Swapna 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408899 MRS JSWAPNA JASTI WO JPRASAD STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-011-004/232
(CHIKKA JANTKAL) 		1520001011NRG24051220231247312 05/12/2023 Mallayya 1520001011WL018973 Mallayya 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408841 MR MALLAYYA STATE BANK OF INDIA(508548)
246 GANGAVATHI KN-20-001-011-004/318-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247342 05/12/2023 N Ramanjineyalu 1520001011WL018973 N Ramanjineyalu 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408918 MR N RAMANJINEYALU STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231247355 05/12/2023 DURGA 1520001011WL018973 DURGA 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408923 MRS KANDIWALASA DURGA STATE BANK OF INDIA(508548)
248 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24051220231247354 05/12/2023 K Trimurti 1520001011WL018973 K Trimurti 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1104408785 K THRIMURTHILU CANARA BANK(508532)
249 GANGAVATHI KN-20-001-011-004/364
(CHIKKA JANTKAL) 		1520001011NRG24051220231247375 05/12/2023 prasad 1520001011WL018973 prasad 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408805 MR CHPRASAD STATE BANK OF INDIA(508548)
250 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24051220231247386 05/12/2023 Madhu Vershit 1520001011WL018973 Madhu Vershit 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408895 MR MADHU VERSHIT C H STATE BANK OF INDIA(508548)
251 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24051220231247387 05/12/2023 Basava 1520001011WL018973 Basava 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408868 MR CHANNABASAVARAJ STATE BANK OF INDIA(508548)
252 GANGAVATHI KN-20-001-011-004/388
(CHIKKA JANTKAL) 		1520001011NRG24051220231247388 05/12/2023 Shetha H 1520001011WL018973 Shetha H 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104408869 MRS H SHWETHA WO CHANNABASAVA STATE BANK OF INDIA(508548)
SubTotal 23100 23100
253 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24051220231247129 05/12/2023 Mahanthesha 1520001011WL018973 Mahanthesha 00415 SBIN0016329 1925 1925 Processed 29/02/2024 1104408850 Mr. MAHANTESH . INDIAN BANK(607105)
254 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24051220231247187 05/12/2023 SUBHADRA 1520001011WL018973 SUBHADRA 00415 SBIN0016329 1925 1925 Processed 29/02/2024 1104408849 MISS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
255 GANGAVATHI KN-20-001-011-004/147
(CHIKKA JANTKAL) 		1520001011NRG24051220231247266 05/12/2023 Rajitha 1520001011WL018973 Rajitha 00415 SBIN0020204 1925 1925 Processed 29/02/2024 1104408900 MRS RANJITHA STATE BANK OF INDIA(508548)
256 GANGAVATHI KN-20-001-011-004/339
(CHIKKA JANTKAL) 		1520001011NRG24051220231247363 05/12/2023 G anusha 1520001011WL018973 G anusha 00415 SBIN0020204 1925 1925 Processed 29/02/2024 1104408842 MISS G ANUSHA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
257 GANGAVATHI KN-20-001-011-001/77
(CHIKKA JANTKAL) 		1520001011NRG24051220231247161 05/12/2023 GANGAMMA 1520001011WL018973 GANGAMMA 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1104408929 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1925 1925
258 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24051220231247180 05/12/2023 YAMANURAPPA 1520001011WL018973 YAMANURAPPA 00468 UBIN0912042 1925 1925 Processed 01/03/2024 1104409046 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
259 GANGAVATHI KN-20-001-011-001/570
(CHIKKA JANTKAL) 		1520001011NRG24051220231247099 05/12/2023 Yamanappa 1520001011WL018973 Yamanappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408968 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24051220231247103 05/12/2023 SHAMID 1520001011WL018973 SHAMID 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408942 SHAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24051220231247104 05/12/2023 VITOBA 1520001011WL018973 VITOBA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408946 VITHOBA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-011-001/583
(CHIKKA JANTKAL) 		1520001011NRG24051220231247108 05/12/2023 Durugesha 1520001011WL018973 Durugesha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408997 DURUGESHA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-011-001/583
(CHIKKA JANTKAL) 		1520001011NRG24051220231247109 05/12/2023 jyothi 1520001011WL018973 jyothi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408974 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24051220231247110 05/12/2023 prema 1520001011WL018973 prema 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409013 PREMA WO VIJYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/611
(CHIKKA JANTKAL) 		1520001011NRG24051220231247114 05/12/2023 NARASAMMA 1520001011WL018973 NARASAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408973 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24051220231247115 05/12/2023 shankramma 1520001011WL018973 shankramma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408970 SHANKRAMMA W/O MORI GENERAL POST OFFICE(607245)
267 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24051220231247117 05/12/2023 BASAMMA 1520001011WL018973 BASAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408954 MS BASAMMA DURUGAPPA STATE BANK OF INDIA(508548)
268 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24051220231247119 05/12/2023 Jambanna 1520001011WL018973 Jambanna 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408943 JAMBANNA SO KOMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24051220231247120 05/12/2023 Yankamma 1520001011WL018973 Yankamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408986 YANKAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24051220231247122 05/12/2023 GOUSIYA 1520001011WL018973 GOUSIYA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408980 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24051220231247124 05/12/2023 RUDRAMMA 1520001011WL018973 RUDRAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408961 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/650
(CHIKKA JANTKAL) 		1520001011NRG24051220231247126 05/12/2023 AMBAMMA 1520001011WL018973 AMBAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408955 AMBAMMA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24051220231247127 05/12/2023 Eshappa 1520001011WL018973 Eshappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408958 MR ESHAPPA Y STATE BANK OF INDIA(508548)
274 GANGAVATHI KN-20-001-011-001/662
(CHIKKA JANTKAL) 		1520001011NRG24051220231247131 05/12/2023 NIRMALA 1520001011WL018973 NIRMALA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408985 NIRMALA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/668-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247132 05/12/2023 Husen basha 1520001011WL018973 Husen basha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409037 HUSENBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/668-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247133 05/12/2023 Saijnaj 1520001011WL018973 Saijnaj 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409010 SAINAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/671
(CHIKKA JANTKAL) 		1520001011NRG24051220231247135 05/12/2023 NEELAMMA 1520001011WL018973 NEELAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408989 NEELAMMA WO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24051220231247136 05/12/2023 Sulochanamma 1520001011WL018973 Sulochanamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408972 SULOCHANAMMA GENERAL POST OFFICE(607245)
279 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231247139 05/12/2023 ramadevi 1520001011WL018973 ramadevi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408981 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231247138 05/12/2023 Sumana 1520001011WL018973 Sumana 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408964 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247140 05/12/2023 NIRMALA 1520001011WL018973 NIRMALA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408969 NIRMALA WO SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247141 05/12/2023 SHIVARAJ 1520001011WL018973 SHIVARAJ 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408982 SHIVARAJ SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24051220231247143 05/12/2023 Minakshamma 1520001011WL018973 Minakshamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408951 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247146 05/12/2023 Shivappa 1520001011WL018973 Shivappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408988 SHIVAPPA ONGERI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24051220231247148 05/12/2023 MALLESHAPPA 1520001011WL018973 MALLESHAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408938 MALLESHAPPA LINKI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24051220231247149 05/12/2023 Virupamma 1520001011WL018973 Virupamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409019 VIRUPAMMA LANKT PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-001/710
(CHIKKA JANTKAL) 		1520001011NRG24051220231247152 05/12/2023 UMA 1520001011WL018973 UMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408952 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24051220231247154 05/12/2023 Durugappa 1520001011WL018973 Durugappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409024 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24051220231247153 05/12/2023 Ningamm 1520001011WL018973 Ningamm 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408966 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24051220231247156 05/12/2023 nirmala 1520001011WL018973 nirmala 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408965 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/755
(CHIKKA JANTKAL) 		1520001011NRG24051220231247157 05/12/2023 RENUKAMMA 1520001011WL018973 RENUKAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408956 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-011-001/784
(CHIKKA JANTKAL) 		1520001011NRG24051220231247162 05/12/2023 AMMADAMMA 1520001011WL018973 AMMADAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408947 AMEENAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-011-001/784
(CHIKKA JANTKAL) 		1520001011NRG24051220231247163 05/12/2023 Parashurama 1520001011WL018973 Parashurama 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408994 PARASURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24051220231247165 05/12/2023 RTHANAMMA 1520001011WL018973 RTHANAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408998 RATHANAMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24051220231247167 05/12/2023 HANUMAKKA S 1520001011WL018973 HANUMAKKA S 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409026 HANUMAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24051220231247166 05/12/2023 NAGARAJ 1520001011WL018973 NAGARAJ 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408940 MR NAGARAJ STATE BANK OF INDIA(508548)
297 GANGAVATHI KN-20-001-011-001/791-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247168 05/12/2023 Hanumamma 1520001011WL018973 Hanumamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409014 HANUMAMMA WO VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24051220231247171 05/12/2023 DURUGAMMA 1520001011WL018973 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408939 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24051220231247170 05/12/2023 SHIVAPPA 1520001011WL018973 SHIVAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409002 SHIVAPPA KALGUDI CANARA BANK(508532)
300 GANGAVATHI KN-20-001-011-001/81
(CHIKKA JANTKAL) 		1520001011NRG24051220231247172 05/12/2023 Gaesh 1520001011WL018973 Gaesh 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409038 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24051220231247173 05/12/2023 Kankappa 1520001011WL018973 Kankappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408941 KANAKAPPA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24051220231247174 05/12/2023 LAXMI 1520001011WL018973 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408959 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247176 05/12/2023 ANITHA 1520001011WL018973 ANITHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409030 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247175 05/12/2023 MOUNESH 1520001011WL018973 MOUNESH 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409020 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-011-001/825
(CHIKKA JANTKAL) 		1520001011NRG24051220231247178 05/12/2023 DURUGAMMA 1520001011WL018973 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409000 DURGAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-011-001/832
(CHIKKA JANTKAL) 		1520001011NRG24051220231247181 05/12/2023 RANGAPPA 1520001011WL018973 RANGAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408945 RANGAPPA K H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24051220231247183 05/12/2023 ANJANAMMA 1520001011WL018973 ANJANAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409018 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24051220231247184 05/12/2023 JAYAMMA 1520001011WL018973 JAYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408950 JAYAMMA W/O ADIVAPPA GENERAL POST OFFICE(607245)
309 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24051220231247186 05/12/2023 KANAKAPPA 1520001011WL018973 KANAKAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409027 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24051220231247185 05/12/2023 SUDHA 1520001011WL018973 SUDHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409025 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24051220231247188 05/12/2023 KUMARA 1520001011WL018973 KUMARA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408987 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-011-001/838
(CHIKKA JANTKAL) 		1520001011NRG24051220231247189 05/12/2023 HANUMANTI 1520001011WL018973 HANUMANTI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408992 HANUMANTI WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-011-001/844
(CHIKKA JANTKAL) 		1520001011NRG24051220231247191 05/12/2023 Hemantha Kumar 1520001011WL018973 Hemantha Kumar 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409004 HEMANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247192 05/12/2023 Parvathi 1520001011WL018973 Parvathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104409001 Mrs. PARVATHAMMA W/O MALLAPPA CENTRAL BANK OF INDIA(607115)
315 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247193 05/12/2023 Revanasiddappa 1520001011WL018973 Revanasiddappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104409032 Revanasiddappa . IDFC BANK LIMITED(608117)
316 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24051220231247194 05/12/2023 Dyvamma 1520001011WL018973 Dyvamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408979 DYAVAMMA GENERAL POST OFFICE(607245)
317 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24051220231247196 05/12/2023 RATHNAMMA 1520001011WL018973 RATHNAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409005 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-011-001/880
(CHIKKA JANTKAL) 		1520001011NRG24051220231247198 05/12/2023 Sanjana Lanki 1520001011WL018973 Sanjana Lanki 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409031 SANJANA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-011-001/887
(CHIKKA JANTKAL) 		1520001011NRG24051220231247199 05/12/2023 Durugesha 1520001011WL018973 Durugesha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409007 DURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 GANGAVATHI KN-20-001-011-001/887
(CHIKKA JANTKAL) 		1520001011NRG24051220231247200 05/12/2023 Yankamma 1520001011WL018973 Yankamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409035 YANKAMMA UNION BANK OF INDIA(508500)
321 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24051220231247202 05/12/2023 Amaresh 1520001011WL018973 Amaresh 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409034 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24051220231247201 05/12/2023 Shanthamma 1520001011WL018973 Shanthamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408995 SHANTHAMMA WO MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24051220231247203 05/12/2023 Iranna 1520001011WL018973 Iranna 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408957 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24051220231247204 05/12/2023 LAXMI 1520001011WL018973 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409028 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24051220231247206 05/12/2023 gadhilingappa 1520001011WL018973 gadhilingappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408953 GADILINGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24051220231247205 05/12/2023 RADHAMMA 1520001011WL018973 RADHAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408999 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24051220231247208 05/12/2023 NANDINI P 1520001011WL018973 NANDINI P 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409039 NANDINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-011-001/895
(CHIKKA JANTKAL) 		1520001011NRG24051220231247209 05/12/2023 Rekha 1520001011WL018973 Rekha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408984 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-011-001/90
(CHIKKA JANTKAL) 		1520001011NRG24051220231247210 05/12/2023 Channabasava 1520001011WL018973 Channabasava 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408991 CHANNABASAVA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24051220231247211 05/12/2023 DEVAMMA 1520001011WL018973 DEVAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408993 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
331 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24051220231247212 05/12/2023 NIRUPADI 1520001011WL018973 NIRUPADI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409012 NIRUPADI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-011-001/903
(CHIKKA JANTKAL) 		1520001011NRG24051220231247213 05/12/2023 VENKATESH 1520001011WL018973 VENKATESH 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408944 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-011-001/905
(CHIKKA JANTKAL) 		1520001011NRG24051220231247214 05/12/2023 BHIMAMMA 1520001011WL018973 BHIMAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408990 BHEEMAMMA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24051220231247216 05/12/2023 VIJAYAKUMARA 1520001011WL018973 VIJAYAKUMARA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408983 VIJAY KUMAR P BANK OF BARODA(606985)
335 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24051220231247218 05/12/2023 MINAKSHI 1520001011WL018973 MINAKSHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409008 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24051220231247219 05/12/2023 Shivaraj 1520001011WL018973 Shivaraj 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408996 SHIVARAJ SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24051220231247221 05/12/2023 Bhimavva 1520001011WL018973 Bhimavva 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409029 BHEEMAVVA B SANNAMADDI CANARA BANK(508532)
338 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24051220231247220 05/12/2023 SHIVAMURTHI 1520001011WL018973 SHIVAMURTHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409009 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-011-001/911
(CHIKKA JANTKAL) 		1520001011NRG24051220231247223 05/12/2023 Mallappa 1520001011WL018973 Mallappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409033 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-011-001/911
(CHIKKA JANTKAL) 		1520001011NRG24051220231247222 05/12/2023 SHANTHAMMA 1520001011WL018973 SHANTHAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408960 SHANTAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24051220231247224 05/12/2023 BASAVARAJ 1520001011WL018973 BASAVARAJ 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408948 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
342 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24051220231247225 05/12/2023 SRIDEVI 1520001011WL018973 SRIDEVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409017 SHREEDEVI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-011-001/913
(CHIKKA JANTKAL) 		1520001011NRG24051220231247227 05/12/2023 HULIGEMMA 1520001011WL018973 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409016 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 GANGAVATHI KN-20-001-011-001/913
(CHIKKA JANTKAL) 		1520001011NRG24051220231247226 05/12/2023 OMKARAPPA 1520001011WL018973 OMKARAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408963 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-011-001/916
(CHIKKA JANTKAL) 		1520001011NRG24051220231247228 05/12/2023 THIMMANNA 1520001011WL018973 THIMMANNA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409006 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24051220231247231 05/12/2023 CHENNAPPA 1520001011WL018973 CHENNAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409015 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24051220231247230 05/12/2023 ERAMMA 1520001011WL018973 ERAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409003 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24051220231247233 05/12/2023 siddamma 1520001011WL018973 siddamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408949 SIDDAMMA WO MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24051220231247235 05/12/2023 ANAND 1520001011WL018973 ANAND 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408962 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24051220231247234 05/12/2023 GEETHA 1520001011WL018973 GEETHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409021 GEETHA WO ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24051220231247236 05/12/2023 RENUKA 1520001011WL018973 RENUKA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409011 RENUKA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24051220231247237 05/12/2023 Yamanurappa 1520001011WL018973 Yamanurappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409036 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24051220231247239 05/12/2023 DURUGESHA 1520001011WL018973 DURUGESHA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409023 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24051220231247238 05/12/2023 SHILPA 1520001011WL018973 SHILPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409022 V SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24051220231247240 05/12/2023 VIRESH 1520001011WL018973 VIRESH 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408967 VEERESH CANARA BANK(508532)
356 GANGAVATHI KN-20-001-011-004/118
(CHIKKA JANTKAL) 		1520001011NRG24051220231247253 05/12/2023 MANGADEVI 1520001011WL018973 MANGADEVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408977 MANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-011-004/175
(CHIKKA JANTKAL) 		1520001011NRG24051220231247280 05/12/2023 Veerveni 1520001011WL018973 Veerveni 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408976 PUSAVADI VEER VENI HDFC BANK LTD(607152)
358 GANGAVATHI KN-20-001-011-004/528
(CHIKKA JANTKAL) 		1520001011NRG24051220231247405 05/12/2023 Mallakarjuna 1520001011WL018973 Mallakarjuna 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104409040 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24051220231247437 05/12/2023 MARIYAMMA 1520001011WL018973 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408978 MARIYAMMA CANARA BANK(508532)
360 GANGAVATHI KN-20-001-011-004/654
(CHIKKA JANTKAL) 		1520001011NRG24051220231247439 05/12/2023 Varalaxmi 1520001011WL018973 Varalaxmi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104408975 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24051220231247452 05/12/2023 Pushbavathi 1520001011WL018973 Pushbavathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104408971 PUSHPAVATI RAVI KUMAR IDFC BANK LIMITED(608117)
SubTotal 198275 198275
362 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24051220231247257 05/12/2023 NARASAPPA 1520001011WL018973 NARASAPPA 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1104408789 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG24051220231247285 05/12/2023 g Adinarayana 1520001011WL018973 g Adinarayana 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104409114 MR G ADINARAYANA STATE BANK OF INDIA(508548)
364 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247296 05/12/2023 Anjineyulu 1520001011WL018973 Anjineyulu 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104408894 ANJENEYULU EEDIGA KARUR VYSA BANK(607100)
365 GANGAVATHI KN-20-001-011-004/372
(CHIKKA JANTKAL) 		1520001011NRG24051220231247380 05/12/2023 Kasturamma 1520001011WL018973 Kasturamma 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1104408814 BASAPPA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG24051220231247404 05/12/2023 P verisha 1520001011WL018973 P verisha 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1104408872 P VEERESH CANARA BANK(508532)
367 GANGAVATHI KN-20-001-011-004/610
(CHIKKA JANTKAL) 		1520001011NRG24051220231247415 05/12/2023 Yallamma 1520001011WL018973 Yallamma 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104409051 YALLAVVA GENERAL POST OFFICE(607245)
SubTotal 11550 11550
368 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24051220231247450 05/12/2023 PRASAD 1520001011WL018973 PRASAD 00652 PKGB0010983 1925 1925 Processed 01/03/2024 1104408910 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
369 GANGAVATHI KN-20-001-011-004/332
(CHIKKA JANTKAL) 		1520001011NRG24051220231247359 05/12/2023 Aravinda 1520001011WL018973 Aravinda 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1104408937 ARAVINDA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-011-004/702
(CHIKKA JANTKAL) 		1520001011NRG24051220231247453 05/12/2023 Ravikumara 1520001011WL018973 Ravikumara 00666 IDFB0080352 1925 1925 Processed 29/02/2024 1104408936 RAVI KUMAR T BANK OF INDIA(508505)
SubTotal 3850 3850
371 GANGAVATHI KN-20-001-011-004/113
(CHIKKA JANTKAL) 		1520001011NRG24051220231247244 05/12/2023 Konda Rao 1520001011WL018973 Konda Rao 00691 IPOS0000001 1925 1925 Processed 01/03/2024 1104408932 KONDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24051220231247306 05/12/2023 JYOTHI P 1520001011WL018973 JYOTHI P 00691 IPOS0000001 1925 1925 Processed 01/03/2024 1104408930 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
373 GANGAVATHI KN-20-001-011-004/342
(CHIKKA JANTKAL) 		1520001011NRG24051220231247365 05/12/2023 P Satyanarayan 1520001011WL018973 P Satyanarayan 00691 IPOS0000001 1925 1925 Processed 01/03/2024 1104408931 PSATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5775 5775
Total 716100 716100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560693 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 3850
2 GANGAVATHI KN1520001011_051223APB_FTO_560693 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 30800
3 GANGAVATHI KN1520001011_051223APB_FTO_560693 Bank of Baroda BARB0VJGAVA Gangavathi 1925
4 GANGAVATHI KN1520001011_051223APB_FTO_560693 Bank of India BKID0008487 Gangavati 5775
5 GANGAVATHI KN1520001011_051223APB_FTO_560693 Canara Bank CNRB0000547 GANGAVATHI 11275
6 GANGAVATHI KN1520001011_051223APB_FTO_560693 Canara Bank CNRB0011802 Gangavathi 304425
7 GANGAVATHI KN1520001011_051223APB_FTO_560693 Canara Bank CNRB0011807 Sriramnagar 1925
8 GANGAVATHI KN1520001011_051223APB_FTO_560693 Canara Bank CNRB0011818 Chikka Jantkal 73150
9 GANGAVATHI KN1520001011_051223APB_FTO_560693 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 3850
10 GANGAVATHI KN1520001011_051223APB_FTO_560693 FEDERAL BANK FDRL0001454 BANGALORE / MARATHAHALLI 1925
11 GANGAVATHI KN1520001011_051223APB_FTO_560693 HDFC Bank HDFC0001761 HOSPET 1925
12 GANGAVATHI KN1520001011_051223APB_FTO_560693 HDFC Bank HDFC0002554 GANGAWATI 5775
13 GANGAVATHI KN1520001011_051223APB_FTO_560693 IDBI Bank IBKL0001543 Gangavati 3850
14 GANGAVATHI KN1520001011_051223APB_FTO_560693 Indian Bank IDIB000G114 Gangavathi 3850
15 GANGAVATHI KN1520001011_051223APB_FTO_560693 Indian Overseas Bank IOBA0002855 GANGAVATHI 5775
16 GANGAVATHI KN1520001011_051223APB_FTO_560693 State Bank of India SBIN0009752 GANGAVATHI 23100
17 GANGAVATHI KN1520001011_051223APB_FTO_560693 State Bank of India SBIN0016329 Gangavati City 3850
18 GANGAVATHI KN1520001011_051223APB_FTO_560693 State Bank of India SBIN0020204 GANGAVATHI 3850
19 GANGAVATHI KN1520001011_051223APB_FTO_560693 Union Bank of India UBIN0801551 Gangavathi 1925
20 GANGAVATHI KN1520001011_051223APB_FTO_560693 Union Bank of India UBIN0912042 GANGAVATI 1925
21 GANGAVATHI KN1520001011_051223APB_FTO_560693 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 198275
22 GANGAVATHI KN1520001011_051223APB_FTO_560693 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 11550
23 GANGAVATHI KN1520001011_051223APB_FTO_560693 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1925
24 GANGAVATHI KN1520001011_051223APB_FTO_560693 IDFC Bank IDFB0080352 GANGAVATHI 3850
25 GANGAVATHI KN1520001011_051223APB_FTO_560693 India Post Payments Bank IPOS0000001 KOPPAL 5775

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