Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31448
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) 		1520001011NRG24210420230052552 21/04/2023 Sumalath 1520001011WL001289 Sumalath 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214189 Sumalata BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24210420230052591 21/04/2023 Neelamma 1520001011WL001289 Neelamma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214193 Nilamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230052668 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214191 Lakshmi BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24210420230052680 21/04/2023 PAKIRAMMA 1520001011WL001289 PAKIRAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214192 Fakiramma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/590
(CHIKKA JANTKAL) 		1520001011NRG24210420230052692 21/04/2023 IMRAN 1520001011WL001289 IMRAN 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214188 Imran BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24210420230052775 21/04/2023 Huligemma 1520001011WL001289 Huligemma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214187 HULIGEMMA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24210420230052782 21/04/2023 PURNIMA 1520001011WL001289 PURNIMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214194 Poornima BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24210420230052784 21/04/2023 JYSHREE 1520001011WL001289 JYSHREE 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214190 Jayashree BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24210420230052794 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1747214195 Lakshmi BANK OF BARODA(606985)
SubTotal 19404 19404
10 GANGAVATHI KN-20-001-011-001/1005
(CHIKKA JANTKAL) 		1520001011NRG24210420230052545 21/04/2023 Basha 1520001011WL001289 Basha 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1747214090 BASHA BANK OF BARODA(606985)
SubTotal 2156 2156
11 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230052560 21/04/2023 Sangeetha 1520001011WL001289 Sangeetha 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747214197 SANGEETHA BANK OF INDIA(508505)
12 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052562 21/04/2023 Anapurana 1520001011WL001289 Anapurana 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747214200 B Annapurna FINCARE SMALL FINANCE BANK LTD(608304)
13 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052563 21/04/2023 Veeresh 1520001011WL001289 Veeresh 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747214198 VEERESH S/O HULIGEMMA BANK OF INDIA(508505)
14 GANGAVATHI KN-20-001-011-001/590
(CHIKKA JANTKAL) 		1520001011NRG24210420230052693 21/04/2023 Sameer 1520001011WL001289 Sameer 00048 BKID0008487 2156 2156 Processed 20/05/2023 1747214199 SAMEER BANK OF INDIA(508505)
SubTotal 8624 8624
15 GANGAVATHI KN-20-001-011-001/607
(CHIKKA JANTKAL) 		1520001011NRG24210420230052704 21/04/2023 MALLAMMA 1520001011WL001289 MALLAMMA 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747213958 MALLAMMAW O VEERESHAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24210420230052762 21/04/2023 Yankappa 1520001011WL001289 Yankappa 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1747213959 YANKAPPA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
17 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052571 21/04/2023 PALLAVI 1520001011WL001289 PALLAVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214097 PALLAVI WO CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24210420230052663 21/04/2023 Mallayyaswamy 1520001011WL001289 Mallayyaswamy 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214091 MALLAYYA K BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-004/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230052796 21/04/2023 Rajashekhar 1520001011WL001289 Rajashekhar 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214093 RAJSHEKHAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24210420230052797 21/04/2023 H Mohammed Arif 1520001011WL001289 H Mohammed Arif 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214095 H MOHAMMED ARIF CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24210420230052798 21/04/2023 Bashasab 1520001011WL001289 Bashasab 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1747214096 BASHA SAB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/352
(CHIKKA JANTKAL) 		1520001011NRG24210420230052801 21/04/2023 P Srinivas 1520001011WL001289 P Srinivas 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214089 MR P SRINIVAS SO P THRIMURTHULU STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-011-004/43
(CHIKKA JANTKAL) 		1520001011NRG24210420230052802 21/04/2023 Durugesh 1520001011WL001289 Durugesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214092 DURUGESHA BHIMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24210420230052806 21/04/2023 C H Subhash 1520001011WL001289 C H Subhash 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214094 CH SUBHASH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24210420230052804 21/04/2023 Seetamma 1520001011WL001289 Seetamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1747214098 SEETAMMA CANARA BANK(508532)
SubTotal 19096 19096
26 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230052543 21/04/2023 Sanna Ningappa 1520001011WL001289 Sanna Ningappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214129 NINGAPPA S CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24210420230052553 21/04/2023 Virabhadrappa 1520001011WL001289 Virabhadrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214128 VIRABHADRA GOWDA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/113
(CHIKKA JANTKAL) 		1520001011NRG24210420230052556 21/04/2023 DURUGAPPA 1520001011WL001289 DURUGAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214112 DURUGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/124
(CHIKKA JANTKAL) 		1520001011NRG24210420230052561 21/04/2023 Hanumesha 1520001011WL001289 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214117 MR HANUMESHA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24210420230052569 21/04/2023 Eranna 1520001011WL001289 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214153 YERRI SWAMY BANK OF INDIA(508505)
31 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230052578 21/04/2023 Nagappa 1520001011WL001289 Nagappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214171 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
32 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230052583 21/04/2023 Gopalappa 1520001011WL001289 Gopalappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214147 GOPAL N B CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24210420230052585 21/04/2023 Maremma 1520001011WL001289 Maremma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214104 MAREMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24210420230052588 21/04/2023 Kampli Veresha 1520001011WL001289 Kampli Veresha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214102 VEERESHAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/208
(CHIKKA JANTKAL) 		1520001011NRG24210420230052590 21/04/2023 Ambanna 1520001011WL001289 Ambanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214159 Hanumamma .. FINO PAYMENTS BANK LTD(608001)
36 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24210420230052593 21/04/2023 Chandrappa 1520001011WL001289 Chandrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214111 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24210420230052595 21/04/2023 BHIMAPPA 1520001011WL001289 BHIMAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214165 BHIMANNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-001/219
(CHIKKA JANTKAL) 		1520001011NRG24210420230052597 21/04/2023 Khajabi 1520001011WL001289 Khajabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214156 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230052598 21/04/2023 ANNAMMA 1520001011WL001289 ANNAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214134 ANNAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/226
(CHIKKA JANTKAL) 		1520001011NRG24210420230052600 21/04/2023 ERANNA 1520001011WL001289 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214136 ERANNA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230052601 21/04/2023 Eranna 1520001011WL001289 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214154 ERANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24210420230052603 21/04/2023 Sanneppa 1520001011WL001289 Sanneppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214121 SANYAPPA SO GADILINGAPPA BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24210420230052605 21/04/2023 Rokamma 1520001011WL001289 Rokamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214158 ROHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230052606 21/04/2023 Sharanappa 1520001011WL001289 Sharanappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214148 SHARANAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24210420230052608 21/04/2023 Dyavamma 1520001011WL001289 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214119 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24210420230052609 21/04/2023 Dyavamma 1520001011WL001289 Dyavamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214120 Manjamma FINCARE SMALL FINANCE BANK LTD(608304)
47 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24210420230052611 21/04/2023 Huligemma 1520001011WL001289 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214118 Govindappa BANK OF BARODA(606985)
48 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24210420230052612 21/04/2023 Lankeppa 1520001011WL001289 Lankeppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214105 LANKEPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24210420230052615 21/04/2023 Pavadeppa 1520001011WL001289 Pavadeppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214155 YAMUNOORAPPA UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230052619 21/04/2023 VIrupakshappa 1520001011WL001289 VIrupakshappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214150 VIRUPAXAPPA SO RAMANNA BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230052622 21/04/2023 NAGAMMA 1520001011WL001289 NAGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214149 NAGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/281
(CHIKKA JANTKAL) 		1520001011NRG24210420230052624 21/04/2023 Mammadasab 1520001011WL001289 Mammadasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214135 MOHAMMAD SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/30
(CHIKKA JANTKAL) 		1520001011NRG24210420230052628 21/04/2023 NINGAMMA 1520001011WL001289 NINGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214152 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24210420230052629 21/04/2023 MALLAMMA 1520001011WL001289 MALLAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214114 MALLAMMA W/O PARASAPPA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24210420230052633 21/04/2023 Duragappa 1520001011WL001289 Duragappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214160 DURAGAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052637 21/04/2023 Kariyappa 1520001011WL001289 Kariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214132 KARIYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230052645 21/04/2023 Shivappa 1520001011WL001289 Shivappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214124 MARUTHI MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24210420230052653 21/04/2023 Duragamma 1520001011WL001289 Duragamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214172 Duragamma BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24210420230052652 21/04/2023 Duragappa 1520001011WL001289 Duragappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214133 DURUGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/464
(CHIKKA JANTKAL) 		1520001011NRG24210420230052654 21/04/2023 MOULABEE 1520001011WL001289 MOULABEE 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214130 Malanbi BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230052657 21/04/2023 Yankappa 1520001011WL001289 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214100 YENKAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230052659 21/04/2023 Yankappa 1520001011WL001289 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214101 MR YAMANOORAPPA SON OF YANKAPPA KABBAR STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230052660 21/04/2023 ERAMMA 1520001011WL001289 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214169 ERAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24210420230052664 21/04/2023 Parasappa 1520001011WL001289 Parasappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214126 PARASAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230052667 21/04/2023 Durugappa 1520001011WL001289 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214170 DURUGAPPA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24210420230052669 21/04/2023 Durugappa 1520001011WL001289 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214167 DURUGESHA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24210420230052671 21/04/2023 Shashidhara 1520001011WL001289 Shashidhara 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214113 SHASHIDHAR CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24210420230052674 21/04/2023 Khasimali 1520001011WL001289 Khasimali 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214108 KHASIM ALI SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24210420230052677 21/04/2023 Lakxmibayi 1520001011WL001289 Lakxmibayi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214110 VIRUPANNA SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24210420230052679 21/04/2023 Ningappa 1520001011WL001289 Ningappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214122 NINGAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24210420230052681 21/04/2023 Ningappa 1520001011WL001289 Ningappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214123 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24210420230052682 21/04/2023 Hanumesha 1520001011WL001289 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214144 HANUMESHA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24210420230052686 21/04/2023 Chandrappa 1520001011WL001289 Chandrappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214106 CHANDRAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24210420230052688 21/04/2023 ERANNA 1520001011WL001289 ERANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214164 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24210420230052690 21/04/2023 Hanumesha 1520001011WL001289 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214166 HANUMESH K CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/594
(CHIKKA JANTKAL) 		1520001011NRG24210420230052694 21/04/2023 Parvati 1520001011WL001289 Parvati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214103 PARVATHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24210420230052696 21/04/2023 Parashuram 1520001011WL001289 Parashuram 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214131 PARASHURAM CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24210420230052698 21/04/2023 nagamma 1520001011WL001289 nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214125 NAGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24210420230052702 21/04/2023 NAGARAJ 1520001011WL001289 NAGARAJ 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214115 NAGARAJ TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/660
(CHIKKA JANTKAL) 		1520001011NRG24210420230052707 21/04/2023 Lalitamma 1520001011WL001289 Lalitamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214109 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24210420230052714 21/04/2023 Hanumanta 1520001011WL001289 Hanumanta 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214140 MANJULA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24210420230052713 21/04/2023 HANUMANTHAPPA 1520001011WL001289 HANUMANTHAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214139 HANUMANTHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24210420230052716 21/04/2023 Basavaraj 1520001011WL001289 Basavaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214138 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24210420230052715 21/04/2023 Basavaraja 1520001011WL001289 Basavaraja 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1747214137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GANGAVATHI KN-20-001-011-001/682
(CHIKKA JANTKAL) 		1520001011NRG24210420230052717 21/04/2023 Kasimsab 1520001011WL001289 Kasimsab 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214127 KHASIM SAB CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-001/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230052721 21/04/2023 Ambramma 1520001011WL001289 Ambramma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214145 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24210420230052723 21/04/2023 Nagaraj 1520001011WL001289 Nagaraj 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214146 NAGARAJA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24210420230052724 21/04/2023 Tayappa 1520001011WL001289 Tayappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214116 THAYAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24210420230052729 21/04/2023 Ajamir 1520001011WL001289 Ajamir 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214107 AJAMIRASAB CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24210420230052738 21/04/2023 Yankappa 1520001011WL001289 Yankappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214168 YANKAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-001/752
(CHIKKA JANTKAL) 		1520001011NRG24210420230052740 21/04/2023 PAMPANNA 1520001011WL001289 PAMPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214157 PAMPANNA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24210420230052747 21/04/2023 HANUMANTHA 1520001011WL001289 HANUMANTHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214143 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24210420230052746 21/04/2023 Hanumatappa 1520001011WL001289 Hanumatappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214142 HANUMANTHAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24210420230052752 21/04/2023 Nagaraj Belegera 1520001011WL001289 Nagaraj Belegera 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214099 NAGARAJA BELEGERA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAVATHI KN-20-001-011-001/792
(CHIKKA JANTKAL) 		1520001011NRG24210420230052753 21/04/2023 Huligemma 1520001011WL001289 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214161 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/84
(CHIKKA JANTKAL) 		1520001011NRG24210420230052756 21/04/2023 Hanumash 1520001011WL001289 Hanumash 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214173 HANUMESH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24210420230052761 21/04/2023 Hanumanthappa 1520001011WL001289 Hanumanthappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214151 VEERESH FEDERAL BANK(607165)
98 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052765 21/04/2023 gangamma 1520001011WL001289 gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1747214162 GANGAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24210420230052799 21/04/2023 Sharifa Begum 1520001011WL001289 Sharifa Begum 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1747214163 SHARIFA CANARA BANK(508532)
SubTotal 158928 158928
100 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24210420230052749 21/04/2023 Durugamma 1520001011WL001289 Durugamma 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1747214196 DURAGAMMA H HDFC BANK LTD(607152)
SubTotal 2156 2156
101 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24210420230052547 21/04/2023 Laxmamma 1520001011WL001289 Laxmamma 00225 KARB0000262 2156 2156 Processed 20/05/2023 1747214176 LAXMAMMA KARNATAKA BANK LTD(607270)
102 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24210420230052548 21/04/2023 Sanna Durugappa 1520001011WL001289 Sanna Durugappa 00225 KARB0000262 2156 2156 Processed 20/05/2023 1747214177 MR SANNA DURUGAPPA S O PARASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
103 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24210420230052649 21/04/2023 MANJUNATH 1520001011WL001289 MANJUNATH 00225 KARB0000262 2156 2156 Processed 20/05/2023 1747214175 MANJUNATH BANK OF BARODA(606985)
SubTotal 6468 6468
104 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24210420230052544 21/04/2023 yamanamma 1520001011WL001289 yamanamma 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214181 MRS YAMANAMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24210420230052592 21/04/2023 Mallikarjuna 1520001011WL001289 Mallikarjuna 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214186 MR MALLIKARJUNA SO MAHALINGAPPA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24210420230052618 21/04/2023 Hanumesha 1520001011WL001289 Hanumesha 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214180 HEMAVATI WO HANUMANTH IST WARD MAIN BA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230052620 21/04/2023 Rajesh 1520001011WL001289 Rajesh 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214185 MR RAJESH S O VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24210420230052678 21/04/2023 RAJESH 1520001011WL001289 RAJESH 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214183 MR RAJESH STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24210420230052754 21/04/2023 Rajeswari 1520001011WL001289 Rajeswari 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214174 MRS RAJESWARI STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052766 21/04/2023 SRINATH 1520001011WL001289 SRINATH 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1747214182 MR SHRINATH STATE BANK OF INDIA(508548)
SubTotal 15092 15092
111 GANGAVATHI KN-20-001-011-004/532
(CHIKKA JANTKAL) 		1520001011NRG24210420230052805 21/04/2023 Srinivas C H 1520001011WL001289 Srinivas C H 00415 SBIN0020204 2156 2156 Processed 20/05/2023 1747214184 MR SHRINIVAS C H STATE BANK OF INDIA(508548)
SubTotal 2156 2156
112 GANGAVATHI KN-20-001-011-001/137
(CHIKKA JANTKAL) 		1520001011NRG24210420230052568 21/04/2023 DURUGAPPA 1520001011WL001289 DURUGAPPA 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1747214178 MR DURAGAPPA SO BEEMAPPA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24210420230052617 21/04/2023 Hanumesha 1520001011WL001289 Hanumesha 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1747214179 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
114 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24210420230052565 21/04/2023 MABAMMA 1520001011WL001289 MABAMMA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213952 MABAMMA UNION BANK OF INDIA(508500)
115 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24210420230052576 21/04/2023 Manikannta 1520001011WL001289 Manikannta 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213957 Manikantha BANK OF BARODA(606985)
116 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24210420230052757 21/04/2023 mahadevi 1520001011WL001289 mahadevi 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213956 Mahadevi BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24210420230052768 21/04/2023 H VIRUPAKSHAPPA 1520001011WL001289 H VIRUPAKSHAPPA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213955 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
118 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24210420230052769 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213953 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24210420230052771 21/04/2023 MUTTHANNA 1520001011WL001289 MUTTHANNA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1747213954 MUTTANNA UNION BANK OF INDIA(508500)
SubTotal 12936 12936
120 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24210420230052705 21/04/2023 HANUMAMMA 1520001011WL001289 HANUMAMMA 00522 CNRB000PGB1 2156 2156 Processed 20/05/2023 1747214002 HANUMAMMA WO LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052719 21/04/2023 KAVITHA 1520001011WL001289 KAVITHA 00522 CNRB000PGB1 2156 2156 Processed 20/05/2023 1747214024 KAVITHA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
122 GANGAVATHI KN-20-001-011-001/1005
(CHIKKA JANTKAL) 		1520001011NRG24210420230052546 21/04/2023 Saniya Begam 1520001011WL001289 Saniya Begam 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214082 Miss. SANIYA BEGAUM JAINUB SAB BANK OF MAHARASHTRA(607387)
123 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24210420230052550 21/04/2023 Kanakaraj 1520001011WL001289 Kanakaraj 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214034 KANAKARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24210420230052549 21/04/2023 paddamma 1520001011WL001289 paddamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214011 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24210420230052551 21/04/2023 Hulugappa 1520001011WL001289 Hulugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213983 HULAGAPPA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24210420230052554 21/04/2023 vedavathi 1520001011WL001289 vedavathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213995 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/112
(CHIKKA JANTKAL) 		1520001011NRG24210420230052555 21/04/2023 MINAKSHI 1520001011WL001289 MINAKSHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214023 MEENAKSHI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24210420230052557 21/04/2023 DEVAMMA 1520001011WL001289 DEVAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214006 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24210420230052558 21/04/2023 Durugappa 1520001011WL001289 Durugappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213971 DURGAPPA SO KONG DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24210420230052559 21/04/2023 HULIGEMMA 1520001011WL001289 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213966 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24210420230052564 21/04/2023 shamid sab 1520001011WL001289 shamid sab 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213984 SHYAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230052566 21/04/2023 MOULABEE 1520001011WL001289 MOULABEE 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214068 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/129
(CHIKKA JANTKAL) 		1520001011NRG24210420230052567 21/04/2023 Moulasab 1520001011WL001289 Moulasab 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214044 MAULASAB S/O KHANASAB UNION BANK OF INDIA(508500)
134 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24210420230052570 21/04/2023 Uma 1520001011WL001289 Uma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214057 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052572 21/04/2023 channa basava 1520001011WL001289 channa basava 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213968 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24210420230052574 21/04/2023 Yamanur 1520001011WL001289 Yamanur 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214058 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24210420230052575 21/04/2023 Anitha 1520001011WL001289 Anitha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214039 ANITA GANGA TAILOR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24210420230052577 21/04/2023 Nagappa 1520001011WL001289 Nagappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214040 NAGAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24210420230052580 21/04/2023 RAVIKUMAR 1520001011WL001289 RAVIKUMAR 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214080 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24210420230052579 21/04/2023 YALLAMMA 1520001011WL001289 YALLAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214012 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230052582 21/04/2023 RENUKA 1520001011WL001289 RENUKA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214051 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230052584 21/04/2023 ERAMMA 1520001011WL001289 ERAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213990 Eeramma FINCARE SMALL FINANCE BANK LTD(608304)
143 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24210420230052586 21/04/2023 PARASHURAM 1520001011WL001289 PARASHURAM 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214056 PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/202
(CHIKKA JANTKAL) 		1520001011NRG24210420230052587 21/04/2023 BARAMAPPA 1520001011WL001289 BARAMAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214020 BHARAMAPPA UNION BANK OF INDIA(508500)
145 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24210420230052589 21/04/2023 huligemma 1520001011WL001289 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214003 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/217
(CHIKKA JANTKAL) 		1520001011NRG24210420230052596 21/04/2023 RAMAMMA 1520001011WL001289 RAMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213986 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230052602 21/04/2023 Pakiramma 1520001011WL001289 Pakiramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214029 Phakeeramma BANK OF BARODA(606985)
148 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24210420230052604 21/04/2023 minaskhi 1520001011WL001289 minaskhi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214010 MINAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24210420230052607 21/04/2023 Saranamma 1520001011WL001289 Saranamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214013 SHARANAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24210420230052610 21/04/2023 HULIGEMMA 1520001011WL001289 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213967 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/255
(CHIKKA JANTKAL) 		1520001011NRG24210420230052613 21/04/2023 SHARANAMMA 1520001011WL001289 SHARANAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214031 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24210420230052614 21/04/2023 huligemma 1520001011WL001289 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213992 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24210420230052621 21/04/2023 Chandrika 1520001011WL001289 Chandrika 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214088 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24210420230052623 21/04/2023 raja 1520001011WL001289 raja 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214070 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/281
(CHIKKA JANTKAL) 		1520001011NRG24210420230052625 21/04/2023 MABANNI 1520001011WL001289 MABANNI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214038 MAHABANI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24210420230052626 21/04/2023 DURUGAPPA 1520001011WL001289 DURUGAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213974 DURGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/29
(CHIKKA JANTKAL) 		1520001011NRG24210420230052627 21/04/2023 HANUMAMMA 1520001011WL001289 HANUMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213965 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24210420230052630 21/04/2023 durugamma 1520001011WL001289 durugamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213977 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24210420230052632 21/04/2023 Maruthi 1520001011WL001289 Maruthi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214016 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24210420230052631 21/04/2023 SANNADURUGAMMA 1520001011WL001289 SANNADURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214004 DURAGAMMA DO METRI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24210420230052634 21/04/2023 Duragamma 1520001011WL001289 Duragamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214025 DURUGAMMA D HDFC BANK LTD(607152)
162 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24210420230052635 21/04/2023 Erappa 1520001011WL001289 Erappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214033 IRAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24210420230052636 21/04/2023 shivamma 1520001011WL001289 shivamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214066 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24210420230052638 21/04/2023 BHIAMAMMA 1520001011WL001289 BHIAMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214026 BHEMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24210420230052639 21/04/2023 NAGAPPA 1520001011WL001289 NAGAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213985 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230052641 21/04/2023 Eranna 1520001011WL001289 Eranna 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213991 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24210420230052642 21/04/2023 GANAGAMMA 1520001011WL001289 GANAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214053 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANGAVATHI KN-20-001-011-001/380
(CHIKKA JANTKAL) 		1520001011NRG24210420230052643 21/04/2023 Shanthamma 1520001011WL001289 Shanthamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214081 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/40
(CHIKKA JANTKAL) 		1520001011NRG24210420230052644 21/04/2023 Shivamma 1520001011WL001289 Shivamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214061 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230052647 21/04/2023 Majunath 1520001011WL001289 Majunath 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214085 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24210420230052646 21/04/2023 vishalaksi 1520001011WL001289 vishalaksi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214028 VISHALAKSHI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24210420230052648 21/04/2023 YANKAMMA 1520001011WL001289 YANKAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214022 YANKAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/426-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052650 21/04/2023 Suma 1520001011WL001289 Suma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214083 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/429
(CHIKKA JANTKAL) 		1520001011NRG24210420230052651 21/04/2023 drakshayani 1520001011WL001289 drakshayani 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214075 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/47
(CHIKKA JANTKAL) 		1520001011NRG24210420230052655 21/04/2023 Huligemma 1520001011WL001289 Huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214042 HULIGEMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-011-001/47
(CHIKKA JANTKAL) 		1520001011NRG24210420230052656 21/04/2023 MUTTANNA 1520001011WL001289 MUTTANNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214054 MUTTANNA BANK OF BARODA(606985)
177 GANGAVATHI KN-20-001-011-001/49
(CHIKKA JANTKAL) 		1520001011NRG24210420230052658 21/04/2023 huligemma 1520001011WL001289 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213969 HULIGEMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230052661 21/04/2023 pakiramma 1520001011WL001289 pakiramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214062 PHAKIRAMMA SO LATE BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24210420230052662 21/04/2023 ratnamma 1520001011WL001289 ratnamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213975 Rathnamma BANK OF BARODA(606985)
180 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24210420230052665 21/04/2023 Maremma 1520001011WL001289 Maremma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213980 MAREMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/539
(CHIKKA JANTKAL) 		1520001011NRG24210420230052666 21/04/2023 HANUMAVVA 1520001011WL001289 HANUMAVVA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214037 HANUMAVVA WO YANKAPPA SONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24210420230052670 21/04/2023 NAGAMMA 1520001011WL001289 NAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214067 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/544
(CHIKKA JANTKAL) 		1520001011NRG24210420230052672 21/04/2023 BHAGYAMMA 1520001011WL001289 BHAGYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214043 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
184 GANGAVATHI KN-20-001-011-001/545
(CHIKKA JANTKAL) 		1520001011NRG24210420230052673 21/04/2023 GUL SHAD BANU 1520001011WL001289 GUL SHAD BANU 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214079 GUL SHAD BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24210420230052676 21/04/2023 devamma 1520001011WL001289 devamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214045 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANGAVATHI KN-20-001-011-001/548
(CHIKKA JANTKAL) 		1520001011NRG24210420230052675 21/04/2023 Malleshappa 1520001011WL001289 Malleshappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213973 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24210420230052684 21/04/2023 eramma 1520001011WL001289 eramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214059 ERAMMA WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24210420230052685 21/04/2023 Sakramma 1520001011WL001289 Sakramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213989 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/587
(CHIKKA JANTKAL) 		1520001011NRG24210420230052687 21/04/2023 sanna laxmamma 1520001011WL001289 sanna laxmamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214007 SANNA LKXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24210420230052689 21/04/2023 GANGAMMA 1520001011WL001289 GANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214065 GANGAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24210420230052691 21/04/2023 laxmi 1520001011WL001289 laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214019 K Lakshmi BANK OF BARODA(606985)
192 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24210420230052697 21/04/2023 UMA 1520001011WL001289 UMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213976 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24210420230052699 21/04/2023 anjaneya 1520001011WL001289 anjaneya 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214021 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24210420230052700 21/04/2023 Hanumamma 1520001011WL001289 Hanumamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213998 HANUMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/602
(CHIKKA JANTKAL) 		1520001011NRG24210420230052703 21/04/2023 SUMA 1520001011WL001289 SUMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214009 Sumangala FINCARE SMALL FINANCE BANK LTD(608304)
196 GANGAVATHI KN-20-001-011-001/66
(CHIKKA JANTKAL) 		1520001011NRG24210420230052706 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214014 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/660
(CHIKKA JANTKAL) 		1520001011NRG24210420230052708 21/04/2023 anjinaya 1520001011WL001289 anjinaya 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214035 ANJANEYA SO NARASIMHAPPA RO GANGANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/675
(CHIKKA JANTKAL) 		1520001011NRG24210420230052709 21/04/2023 Laxmi 1520001011WL001289 Laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213964 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/676
(CHIKKA JANTKAL) 		1520001011NRG24210420230052710 21/04/2023 HULIGEMMA 1520001011WL001289 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213963 HULIGAMMA UNION BANK OF INDIA(508500)
200 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24210420230052711 21/04/2023 mehabubee 1520001011WL001289 mehabubee 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214017 Rajabi BANK OF BARODA(606985)
201 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24210420230052712 21/04/2023 mehabubee 1520001011WL001289 mehabubee 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213982 MEHABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/682
(CHIKKA JANTKAL) 		1520001011NRG24210420230052718 21/04/2023 KURSHID BEGAM 1520001011WL001289 KURSHID BEGAM 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213970 KRUSHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052720 21/04/2023 PAMPAPATHI 1520001011WL001289 PAMPAPATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214064 PAMPAPATHI SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24210420230052725 21/04/2023 gangamma 1520001011WL001289 gangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213999 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/705
(CHIKKA JANTKAL) 		1520001011NRG24210420230052726 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214046 LAKSHMI WO HANUMEHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24210420230052727 21/04/2023 GURUPADAYYA 1520001011WL001289 GURUPADAYYA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214047 GURUPADAIAH SO MRUTHYUNJA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24210420230052728 21/04/2023 KARI BASAMMA 1520001011WL001289 KARI BASAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214036 KARI BASAMMA WO B S M GURUPADAYYA SWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24210420230052732 21/04/2023 M DEVI 1520001011WL001289 M DEVI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213994 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24210420230052731 21/04/2023 Ramesha 1520001011WL001289 Ramesha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213972 RAMESH CANARA BANK(508532)
210 GANGAVATHI KN-20-001-011-001/727
(CHIKKA JANTKAL) 		1520001011NRG24210420230052733 21/04/2023 Huligemma Parvathi 1520001011WL001289 Huligemma Parvathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214052 HULIGEMMA PARVATHI WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052734 21/04/2023 VIRUPAKSHAPPA 1520001011WL001289 VIRUPAKSHAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214041 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052735 21/04/2023 virupanna 1520001011WL001289 virupanna 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214018 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24210420230052737 21/04/2023 Laxmi 1520001011WL001289 Laxmi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214069 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24210420230052736 21/04/2023 RAGHAVENDRA 1520001011WL001289 RAGHAVENDRA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214077 TALAVAR RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24210420230052739 21/04/2023 Hanumamma 1520001011WL001289 Hanumamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214001 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-001/752
(CHIKKA JANTKAL) 		1520001011NRG24210420230052741 21/04/2023 ROOPA 1520001011WL001289 ROOPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213996 H ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052743 21/04/2023 SARASWATHI 1520001011WL001289 SARASWATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214084 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230052744 21/04/2023 SOMALINAGAMMA 1520001011WL001289 SOMALINAGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213978 Somaningamma BANK OF BARODA(606985)
219 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24210420230052745 21/04/2023 Somaningamma 1520001011WL001289 Somaningamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213979 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24210420230052748 21/04/2023 HONNAPPA 1520001011WL001289 HONNAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214032 HONNAPPA SO LACHAMAMMA WARD NO II HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/777
(CHIKKA JANTKAL) 		1520001011NRG24210420230052750 21/04/2023 Radhika 1520001011WL001289 Radhika 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214078 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24210420230052751 21/04/2023 pakiramma 1520001011WL001289 pakiramma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213981 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24210420230052755 21/04/2023 Gungayya 1520001011WL001289 Gungayya 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214048 GUNDAYYA BANK OF INDIA(508505)
224 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24210420230052759 21/04/2023 Hanumanthappa 1520001011WL001289 Hanumanthappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214049 HANUMANTHAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24210420230052760 21/04/2023 NINGAMMA 1520001011WL001289 NINGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214008 NINGAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24210420230052764 21/04/2023 B Kusuma 1520001011WL001289 B Kusuma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213961 B Kusuma BANK OF BARODA(606985)
227 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24210420230052763 21/04/2023 VIRUPAMMA 1520001011WL001289 VIRUPAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213993 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052767 21/04/2023 Rukmini 1520001011WL001289 Rukmini 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214087 RUKMINI RAJENDRA KONDAGULI CANARA BANK(508532)
229 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24210420230052770 21/04/2023 neelamma 1520001011WL001289 neelamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213987 NEELAMMA WO MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24210420230052772 21/04/2023 DURUGAMMA 1520001011WL001289 DURUGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214027 DURAGAMMA WO DURAGAPPA IIND WARD RO GA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24210420230052773 21/04/2023 gangamma 1520001011WL001289 gangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214074 GANGAMMA WO HANUMANTAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24210420230052774 21/04/2023 Geetha 1520001011WL001289 Geetha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214005 GEETHA WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/899
(CHIKKA JANTKAL) 		1520001011NRG24210420230052776 21/04/2023 geetha 1520001011WL001289 geetha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214063 GEETHA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24210420230052777 21/04/2023 HANUMESH 1520001011WL001289 HANUMESH 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214050 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24210420230052778 21/04/2023 MANJULA 1520001011WL001289 MANJULA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214060 MANJULA WO HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24210420230052779 21/04/2023 ANNAPURNA 1520001011WL001289 ANNAPURNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213962 ANNPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24210420230052780 21/04/2023 Umadevi 1520001011WL001289 Umadevi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214015 UMA DEVI UNION BANK OF INDIA(508500)
238 GANGAVATHI KN-20-001-011-001/918
(CHIKKA JANTKAL) 		1520001011NRG24210420230052781 21/04/2023 SHIVAGANGAMMA 1520001011WL001289 SHIVAGANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214055 SHIVAGANGAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/923
(CHIKKA JANTKAL) 		1520001011NRG24210420230052783 21/04/2023 V Shankara 1520001011WL001289 V Shankara 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213997 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/924
(CHIKKA JANTKAL) 		1520001011NRG24210420230052785 21/04/2023 Basavaraj 1520001011WL001289 Basavaraj 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214000 BASAVARAJ WALEKAR V IDBI BANK(607095)
241 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24210420230052788 21/04/2023 B Netra 1520001011WL001289 B Netra 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214086 B NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24210420230052787 21/04/2023 HULLESH 1520001011WL001289 HULLESH 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214073 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24210420230052786 21/04/2023 SHANKRAMMA 1520001011WL001289 SHANKRAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214030 SHANKRAMMA WO HULLESH IST WARD RO HOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24210420230052789 21/04/2023 savitri 1520001011WL001289 savitri 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747213988 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24210420230052791 21/04/2023 LAXMI 1520001011WL001289 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214076 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24210420230052790 21/04/2023 SHARANAPPA 1520001011WL001289 SHARANAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214071 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24210420230052793 21/04/2023 laxmamma 1520001011WL001289 laxmamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1747214072 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 271656 271656
248 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24210420230052758 21/04/2023 Eranna 1520001011WL001289 Eranna 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1747214141 IRAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
249 GANGAVATHI KN-20-001-011-004/508
(CHIKKA JANTKAL) 		1520001011NRG24210420230052803 21/04/2023 Mahiboob Sab 1520001011WL001289 Mahiboob Sab 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1747213960 Mahiboob Sab IDFC BANK LIMITED(608117)
SubTotal 2156 2156
Total 535920 535920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31448 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 19404
2 GANGAVATHI KN1520001011_210423APB_FTO_31448 Bank of Baroda BARB0VJGAVA Gangavathi 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31448 Bank of India BKID0008487 Gangavati 8624
4 GANGAVATHI KN1520001011_210423APB_FTO_31448 Canara Bank CNRB0000547 GANGAVATHI 4312
5 GANGAVATHI KN1520001011_210423APB_FTO_31448 Canara Bank CNRB0011802 Gangavathi 19096
6 GANGAVATHI KN1520001011_210423APB_FTO_31448 Canara Bank CNRB0011818 Chikka Jantkal 158928
7 GANGAVATHI KN1520001011_210423APB_FTO_31448 HDFC Bank HDFC0002554 GANGAWATI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31448 KARNATAKA BANK KARB0000262 GANGAVATHI 6468
9 GANGAVATHI KN1520001011_210423APB_FTO_31448 State Bank of India SBIN0009752 GANGAVATHI 15092
10 GANGAVATHI KN1520001011_210423APB_FTO_31448 State Bank of India SBIN0020204 GANGAVATHI 2156
11 GANGAVATHI KN1520001011_210423APB_FTO_31448 State Bank of India SBIN0040615 GANGAVATHI 4312
12 GANGAVATHI KN1520001011_210423APB_FTO_31448 Union Bank of India UBIN0801551 Gangavathi 12936
13 GANGAVATHI KN1520001011_210423APB_FTO_31448 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 4312
14 GANGAVATHI KN1520001011_210423APB_FTO_31448 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 271656
15 GANGAVATHI KN1520001011_210423APB_FTO_31448 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156
16 GANGAVATHI KN1520001011_210423APB_FTO_31448 IDFC Bank IDFB0080352 GANGAVATHI 2156

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