Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:04:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_171123APB_FTO_527487
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-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24171120231194129 17/11/2023 durugesha 1520001011WL017609 durugesha 00032 UTIB0000617 2079 2079 Processed 01/01/2024 9007544261 DURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
2 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194040 17/11/2023 Sumalath 1520001011WL017609 Sumalath 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543932 SUMALATA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24171120231194052 17/11/2023 Hulagappa 1520001011WL017609 Hulagappa 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544259 PALAMMA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24171120231194081 17/11/2023 Parvathamma 1520001011WL017609 Parvathamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544072 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24171120231194103 17/11/2023 CHANDRAPPA 1520001011WL017609 CHANDRAPPA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544240 CHANDRAPPA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/179
(CHIKKA JANTKAL) 		1520001011NRG24171120231194104 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544053 LAXMI DEVI BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194106 17/11/2023 Sumangala 1520001011WL017609 Sumangala 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544052 SUMANGALA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24171120231194123 17/11/2023 Neelamma 1520001011WL017609 Neelamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544233 NILAMMA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24171120231194127 17/11/2023 Maruti 1520001011WL017609 Maruti 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544071 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24171120231194164 17/11/2023 reka 1520001011WL017609 reka 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544229 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-001/310-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194198 17/11/2023 RAJAPPA 1520001011WL017609 RAJAPPA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543920 RAJAPPA BARIKARA BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/310-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194199 17/11/2023 RENUKAMMA 1520001011WL017609 RENUKAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543917 RENUKAMMA BARIKARA BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24171120231194212 17/11/2023 PRAKASH 1520001011WL017609 PRAKASH 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543925 PRAKASH BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24171120231194248 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543919 LAKSHMI BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194250 17/11/2023 umadevi 1520001011WL017609 umadevi 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544056 UMADEVI BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24171120231194254 17/11/2023 RATHNAMMA 1520001011WL017609 RATHNAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543921 RATNAMMA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24171120231194261 17/11/2023 PAKIRAMMA 1520001011WL017609 PAKIRAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543893 AKIRAMMA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG24171120231194262 17/11/2023 RATHNAMMA 1520001011WL017609 RATHNAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544265 RATNAMMA BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/616
(CHIKKA JANTKAL) 		1520001011NRG24171120231194280 17/11/2023 parvathi 1520001011WL017609 parvathi 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543918 PARVATI OLEKAR BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24171120231194289 17/11/2023 Jivamma 1520001011WL017609 Jivamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543904 JIVAMMA BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24171120231194347 17/11/2023 ermma 1520001011WL017609 ermma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544260 ERAMMA NINGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24171120231194371 17/11/2023 Huligemma 1520001011WL017609 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007544068 HULIGEMMA BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24171120231194410 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9007543933 LAKSHMI BANK OF BARODA(606985)
SubTotal 45738 45738
24 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24171120231194385 17/11/2023 ramesha 1520001011WL017609 ramesha 00045 BARB0VJGAVA 2079 2079 Processed 01/01/2024 9007543907 RAMESH BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24171120231194406 17/11/2023 BASAVARAJ 1520001011WL017609 BASAVARAJ 00045 BARB0VJGAVA 2079 2079 Processed 01/01/2024 9007543981 BASAVARAJ BANK OF BARODA(606985)
SubTotal 4158 4158
26 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24171120231194138 17/11/2023 Moula Hussain 1520001011WL017609 Moula Hussain 00048 BKID0008420 2079 2079 Processed 01/01/2024 9007544073 MOULA HUSSAIN BANK OF INDIA(508505)
SubTotal 2079 2079
27 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24171120231194054 17/11/2023 Sangeetha 1520001011WL017609 Sangeetha 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007543934 SANGEETHA BANK OF INDIA(508505)
28 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194058 17/11/2023 Anapurana 1520001011WL017609 Anapurana 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544061 B Annapurna FINCARE SMALL FINANCE BANK LTD(608304)
29 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194059 17/11/2023 Veeresh 1520001011WL017609 Veeresh 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544060 VEERESH S/O HULIGEMMA BANK OF INDIA(508505)
30 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24171120231194143 17/11/2023 Karthik 1520001011WL017609 Karthik 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544079 KARTHIK BANK OF INDIA(508505)
31 GANGAVATHI KN-20-001-011-001/257
(CHIKKA JANTKAL) 		1520001011NRG24171120231194162 17/11/2023 Veeresh 1520001011WL017609 Veeresh 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544082 MR VIRESH VIRESH STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-011-001/271-B
(CHIKKA JANTKAL) 		1520001011NRG24171120231194186 17/11/2023 Sridevi 1520001011WL017609 Sridevi 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544081 SRIDEVI BANK OF INDIA(508505)
33 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24171120231194188 17/11/2023 Navin kumer 1520001011WL017609 Navin kumer 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544059 NAVEEN KUMAR BANK OF INDIA(508505)
34 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24171120231194255 17/11/2023 Vidyasree 1520001011WL017609 Vidyasree 00048 BKID0008487 2079 2079 Processed 01/01/2024 9007544080 VIDYASREE BANK OF INDIA(508505)
SubTotal 16632 16632
35 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24171120231194140 17/11/2023 huliyappa 1520001011WL017609 huliyappa 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9007544094 G HULUGAPPA S O SIDDAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/607
(CHIKKA JANTKAL) 		1520001011NRG24171120231194277 17/11/2023 MALLAMMA 1520001011WL017609 MALLAMMA 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9007544095 MALLAMMAW O VEERESHAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24171120231194358 17/11/2023 Yankappa 1520001011WL017609 Yankappa 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9007544096 YANKAPPA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6237 6237
38 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194072 17/11/2023 PALLAVI 1520001011WL017609 PALLAVI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007543943 PALLAVI WO CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24171120231194238 17/11/2023 Mallayyaswamy 1520001011WL017609 Mallayyaswamy 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007544017 MALLAYYA K BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24171120231194411 17/11/2023 UDACHAPPA 1520001011WL017609 UDACHAPPA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9007544024 UDACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6237 6237
41 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24171120231194033 17/11/2023 Sanna Ningappa 1520001011WL017609 Sanna Ningappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544210 NINGAPPA S CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24171120231194043 17/11/2023 Virabhadrappa 1520001011WL017609 Virabhadrappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543929 VIRABHADRA GOWDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/113
(CHIKKA JANTKAL) 		1520001011NRG24171120231194046 17/11/2023 DURUGAPPA 1520001011WL017609 DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544236 DURUGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24171120231194049 17/11/2023 Ramesha 1520001011WL017609 Ramesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543895 RAMESHA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/12
(CHIKKA JANTKAL) 		1520001011NRG24171120231194051 17/11/2023 Hulagappa 1520001011WL017609 Hulagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544220 HULUGAPPA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24171120231194056 17/11/2023 Rajasab 1520001011WL017609 Rajasab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543894 PHATHIMABI BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-011-001/121
(CHIKKA JANTKAL) 		1520001011NRG24171120231194055 17/11/2023 Rajasab 1520001011WL017609 Rajasab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544213 RAJASAB CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/124
(CHIKKA JANTKAL) 		1520001011NRG24171120231194057 17/11/2023 Hanumesha 1520001011WL017609 Hanumesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544237 MR HANUMESHA STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24171120231194062 17/11/2023 hanumamma 1520001011WL017609 hanumamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543897 HANUMAMMA W/O RAMANNA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24171120231194064 17/11/2023 ERANNA 1520001011WL017609 ERANNA 00078 CNRB0011818 891 891 Rejected 01/01/2024 9007543890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24171120231194067 17/11/2023 Khajabanni 1520001011WL017609 Khajabanni 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544218 KHAJABEE W/O KHADARASAB GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24171120231194069 17/11/2023 Eranna 1520001011WL017609 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544041 YERRI SWAMY BANK OF INDIA(508505)
53 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24171120231194074 17/11/2023 K KANAKARAYA 1520001011WL017609 K KANAKARAYA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544242 KANAKARAY CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24171120231194077 17/11/2023 HANUMANTH 1520001011WL017609 HANUMANTH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544217 HANAMAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24171120231194079 17/11/2023 HUSENAPPA 1520001011WL017609 HUSENAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544075 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-011-001/16
(CHIKKA JANTKAL) 		1520001011NRG24171120231194083 17/11/2023 Eranna 1520001011WL017609 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544255 ERAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24171120231194086 17/11/2023 Nagappa 1520001011WL017609 Nagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543896 NAGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24171120231194088 17/11/2023 Duragesha 1520001011WL017609 Duragesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544074 DURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-011-001/1622
(CHIKKA JANTKAL) 		1520001011NRG24171120231194092 17/11/2023 Mariyamma 1520001011WL017609 Mariyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544015 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24171120231194093 17/11/2023 MANJUNATH 1520001011WL017609 MANJUNATH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543939 MANJUNATH BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24171120231194097 17/11/2023 SHIVAPPA 1520001011WL017609 SHIVAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544046 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24171120231194100 17/11/2023 Nagappa 1520001011WL017609 Nagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544257 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
63 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24171120231194101 17/11/2023 Umesha 1520001011WL017609 Umesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543938 UMESH YENKALESHAPUR CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/179-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194105 17/11/2023 K Mohan 1520001011WL017609 K Mohan 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544020 K MOHAN S/O CHANDRAPPA BANK OF INDIA(508505)
65 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24171120231194109 17/11/2023 MALLAMMA 1520001011WL017609 MALLAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543912 KADDI MALLAMMA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24171120231194111 17/11/2023 Gopalappa 1520001011WL017609 Gopalappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543924 GOPAL N B CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24171120231194113 17/11/2023 Maremma 1520001011WL017609 Maremma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544232 MAREMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/192
(CHIKKA JANTKAL) 		1520001011NRG24171120231194115 17/11/2023 Dyavamma 1520001011WL017609 Dyavamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544062 DYAMAMMA L HDFC BANK LTD(607152)
69 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24171120231194121 17/11/2023 Kampli Veresha 1520001011WL017609 Kampli Veresha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544206 VEERESHAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24171120231194125 17/11/2023 Chandrappa 1520001011WL017609 Chandrappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544054 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24171120231194128 17/11/2023 ANNAMMA 1520001011WL017609 ANNAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544215 ANNAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24171120231194130 17/11/2023 Parashuram 1520001011WL017609 Parashuram 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543923 PARASHURAM CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/226
(CHIKKA JANTKAL) 		1520001011NRG24171120231194132 17/11/2023 ERANNA 1520001011WL017609 ERANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544243 ERANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24171120231194133 17/11/2023 Eranna 1520001011WL017609 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543906 ERANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24171120231194135 17/11/2023 Sanneppa 1520001011WL017609 Sanneppa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544036 SANYAPPA SO GADILING BANK OF BARODA(606985)
76 GANGAVATHI KN-20-001-011-001/229
(CHIKKA JANTKAL) 		1520001011NRG24171120231194137 17/11/2023 Rokamma 1520001011WL017609 Rokamma 00078 CNRB0011818 2079 2079 Rejected 01/01/2024 9007544223 Aadhaar Number not Mapped to Account Number
77 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24171120231194141 17/11/2023 Sharanappa 1520001011WL017609 Sharanappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544238 SHARANAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24171120231194144 17/11/2023 Pakeerappa 1520001011WL017609 Pakeerappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544065 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24171120231194147 17/11/2023 Hanumantappa 1520001011WL017609 Hanumantappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544230 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24171120231194148 17/11/2023 HULIGEMMA 1520001011WL017609 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544045 HULIGEMMA W/O YANKAPPA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24171120231194150 17/11/2023 Nilappa 1520001011WL017609 Nilappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544256 GOVINDAMMA K BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24171120231194151 17/11/2023 shivamma 1520001011WL017609 shivamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544249 SHIVAMMA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24171120231194152 17/11/2023 Manappa 1520001011WL017609 Manappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544034 MANAPPA SO INGREJA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24171120231194155 17/11/2023 Dyavamma 1520001011WL017609 Dyavamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543913 Manjamma FINCARE SMALL FINANCE BANK LTD(608304)
85 GANGAVATHI KN-20-001-011-001/248
(CHIKKA JANTKAL) 		1520001011NRG24171120231194154 17/11/2023 Dyavamma 1520001011WL017609 Dyavamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543908 DYAVAMMA W/O SOMAPPA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194157 17/11/2023 Mallikarjuna 1520001011WL017609 Mallikarjuna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544069 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24171120231194160 17/11/2023 Huligemma 1520001011WL017609 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544254 GOVINDAPPA BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-011-001/258
(CHIKKA JANTKAL) 		1520001011NRG24171120231194163 17/11/2023 Kanakaraya 1520001011WL017609 Kanakaraya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544040 KANAKAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24171120231194165 17/11/2023 NAGAMMA 1520001011WL017609 NAGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544211 NAGAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24171120231194171 17/11/2023 Pavadeppa 1520001011WL017609 Pavadeppa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543926 YAMUNOORAPPA UNION BANK OF INDIA(508500)
91 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24171120231194175 17/11/2023 Mariyamma 1520001011WL017609 Mariyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544214 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/265
(CHIKKA JANTKAL) 		1520001011NRG24171120231194174 17/11/2023 Mariyappa 1520001011WL017609 Mariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544039 MARIYAPPA S CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/266
(CHIKKA JANTKAL) 		1520001011NRG24171120231194176 17/11/2023 PetraRamamutri 1520001011WL017609 PetraRamamutri 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544222 RAMAMURTEPPA GENERAL POST OFFICE(607245)
94 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24171120231194178 17/11/2023 SHRINIVAS 1520001011WL017609 SHRINIVAS 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544043 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24171120231194180 17/11/2023 Suresha 1520001011WL017609 Suresha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544044 SURESHA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24171120231194184 17/11/2023 VIrupakshappa 1520001011WL017609 VIrupakshappa 00078 CNRB0011818 297 297 Processed 01/01/2024 9007544063 VIRUPAXAPPA SO RAMAN BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24171120231194189 17/11/2023 NAGAMMA 1520001011WL017609 NAGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544219 NAGAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24171120231194191 17/11/2023 MUTTAMMA 1520001011WL017609 MUTTAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544225 MUTTAMMA W/O ERAPPA GENERAL POST OFFICE(607245)
99 GANGAVATHI KN-20-001-011-001/30
(CHIKKA JANTKAL) 		1520001011NRG24171120231194193 17/11/2023 NINGAMMA 1520001011WL017609 NINGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544221 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/303
(CHIKKA JANTKAL) 		1520001011NRG24171120231194194 17/11/2023 SANNA DURUGAMMA 1520001011WL017609 SANNA DURUGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544234 SANNA DURGAMMA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24171120231194196 17/11/2023 MALLAMMA 1520001011WL017609 MALLAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543911 MALLAMMA W/O PARASAPPA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24171120231194202 17/11/2023 Duragappa 1520001011WL017609 Duragappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544250 DURAGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-001/374
(CHIKKA JANTKAL) 		1520001011NRG24171120231194211 17/11/2023 Yallamma 1520001011WL017609 Yallamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544266 YALLAMMA GENERAL POST OFFICE(607245)
104 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24171120231194215 17/11/2023 Laxamma 1520001011WL017609 Laxamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543935 LAKSHMAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24171120231194219 17/11/2023 Lakxamma 1520001011WL017609 Lakxamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543927 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-011-001/39
(CHIKKA JANTKAL) 		1520001011NRG24171120231194218 17/11/2023 MAIYURA 1520001011WL017609 MAIYURA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543952 MARIYAMMA MGF MAYURA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24171120231194222 17/11/2023 Yankappa 1520001011WL017609 Yankappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544064 YANKAPPA S/O NAGAPPA GENERAL POST OFFICE(607245)
108 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24171120231194223 17/11/2023 Shivappa 1520001011WL017609 Shivappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544037 MARUTHI MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24171120231194230 17/11/2023 Duragamma 1520001011WL017609 Duragamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543892 DURAGAMMA BANK OF BARODA(606985)
110 GANGAVATHI KN-20-001-011-001/43
(CHIKKA JANTKAL) 		1520001011NRG24171120231194229 17/11/2023 Duragappa 1520001011WL017609 Duragappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544212 DURUGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24171120231194233 17/11/2023 Basava 1520001011WL017609 Basava 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544224 BASAVARAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24171120231194235 17/11/2023 ERAMMA 1520001011WL017609 ERAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544248 ERAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24171120231194239 17/11/2023 Parasappa 1520001011WL017609 Parasappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543905 PARASAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-001/519
(CHIKKA JANTKAL) 		1520001011NRG24171120231194241 17/11/2023 Mariyamma 1520001011WL017609 Mariyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544235 MARIYAMMA BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24171120231194242 17/11/2023 Gangamma 1520001011WL017609 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544262 GANGAMMA W/O HANAMANTHAPP GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24171120231194244 17/11/2023 Channavirayya 1520001011WL017609 Channavirayya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544227 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/54
(CHIKKA JANTKAL) 		1520001011NRG24171120231194247 17/11/2023 Durugappa 1520001011WL017609 Durugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543914 DURUGAPPA GENERAL POST OFFICE(607245)
118 GANGAVATHI KN-20-001-011-001/541
(CHIKKA JANTKAL) 		1520001011NRG24171120231194249 17/11/2023 Venkoba 1520001011WL017609 Venkoba 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543891 YANKOBA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24171120231194251 17/11/2023 Durugappa 1520001011WL017609 Durugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544246 DURUGESHA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24171120231194257 17/11/2023 Lakxmibayi 1520001011WL017609 Lakxmibayi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544035 VIRUPANNA SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/56
(CHIKKA JANTKAL) 		1520001011NRG24171120231194260 17/11/2023 Ningappa 1520001011WL017609 Ningappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544055 NINGAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24171120231194263 17/11/2023 Hanumesha 1520001011WL017609 Hanumesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543899 HANUMESHA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24171120231194267 17/11/2023 ERANNA 1520001011WL017609 ERANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543910 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24171120231194269 17/11/2023 Hanumesha 1520001011WL017609 Hanumesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544051 HANUMESH K CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24171120231194271 17/11/2023 Parashuram 1520001011WL017609 Parashuram 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543922 PARASHURAM CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24171120231194273 17/11/2023 nagamma 1520001011WL017609 nagamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544209 NAGAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24171120231194282 17/11/2023 MANJAMMA 1520001011WL017609 MANJAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544048 MANJAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-001/632
(CHIKKA JANTKAL) 		1520001011NRG24171120231194281 17/11/2023 Mariyappa 1520001011WL017609 Mariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544019 MARIYAPPA FEDERAL BANK(607165)
129 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24171120231194283 17/11/2023 Eranna 1520001011WL017609 Eranna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544267 IRAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24171120231194285 17/11/2023 Parasappa 1520001011WL017609 Parasappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544038 PARASAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24171120231194287 17/11/2023 basavaraj 1520001011WL017609 basavaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544231 BASAVARAJ CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24171120231194294 17/11/2023 Hanumanta 1520001011WL017609 Hanumanta 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544244 MANJULA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/680
(CHIKKA JANTKAL) 		1520001011NRG24171120231194293 17/11/2023 HANUMANTHAPPA 1520001011WL017609 HANUMANTHAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544216 HANUMANTHA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24171120231194296 17/11/2023 Basavaraj 1520001011WL017609 Basavaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543909 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/69
(CHIKKA JANTKAL) 		1520001011NRG24171120231194299 17/11/2023 Ambramma 1520001011WL017609 Ambramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543900 AMBAMMA W/O KURI TIPPANNA GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24171120231194300 17/11/2023 Nagaraj 1520001011WL017609 Nagaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543937 NAGARAJA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24171120231194301 17/11/2023 Hulugappa 1520001011WL017609 Hulugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544042 HULAGAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24171120231194303 17/11/2023 Tayappa 1520001011WL017609 Tayappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543898 THAYAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24171120231194305 17/11/2023 Ramalli 1520001011WL017609 Ramalli 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543901 RAMALLI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-011-001/701
(CHIKKA JANTKAL) 		1520001011NRG24171120231194307 17/11/2023 Virupakxappa 1520001011WL017609 Virupakxappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543915 VIRUPAKSHAPPA GENERAL POST OFFICE(607245)
141 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24171120231194310 17/11/2023 Ajamir 1520001011WL017609 Ajamir 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544251 AJAMIRASAB CANARA BANK(508532)
142 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24171120231194312 17/11/2023 Siddappa 1520001011WL017609 Siddappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543936 SIDDAPPA KARIKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24171120231194314 17/11/2023 SANNA DURUGAPPA 1520001011WL017609 SANNA DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544252 SANNA DURAGAPPA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24171120231194321 17/11/2023 HULIGEMMA 1520001011WL017609 HULIGEMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544245 HULIGEMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-001/739
(CHIKKA JANTKAL) 		1520001011NRG24171120231194322 17/11/2023 CHANNAPPA 1520001011WL017609 CHANNAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544253 CHANNAPPA BANK OF INDIA(508505)
146 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24171120231194323 17/11/2023 Yankappa 1520001011WL017609 Yankappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544247 YANKAPPA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24171120231194326 17/11/2023 Siddappa 1520001011WL017609 Siddappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544228 MAHAKALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24171120231194331 17/11/2023 Chanalli Rachappa 1520001011WL017609 Chanalli Rachappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544264 MR RACHAPPA STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24171120231194340 17/11/2023 G Nagarathna 1520001011WL017609 G Nagarathna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544030 GNAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24171120231194339 17/11/2023 VIRUPANNA 1520001011WL017609 VIRUPANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544197 VIRUPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24171120231194344 17/11/2023 Nagaraj Belegera 1520001011WL017609 Nagaraj Belegera 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544018 NAGARAJA BELEGERA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANGAVATHI KN-20-001-011-001/792
(CHIKKA JANTKAL) 		1520001011NRG24171120231194346 17/11/2023 Huligemma 1520001011WL017609 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544241 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/80
(CHIKKA JANTKAL) 		1520001011NRG24171120231194348 17/11/2023 DURUGAPPA 1520001011WL017609 DURUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544047 SANNA DURUGAPPA MYAT CANARA BANK(508532)
154 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24171120231194351 17/11/2023 Lakshmi 1520001011WL017609 Lakshmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007544239 LAXMI GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-011-001/84
(CHIKKA JANTKAL) 		1520001011NRG24171120231194353 17/11/2023 Hanumash 1520001011WL017609 Hanumash 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543940 HANUMESH CANARA BANK(508532)
156 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24171120231194403 17/11/2023 NAGARATHNA 1520001011WL017609 NAGARATHNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9007543982 NAGARATNA UNION BANK OF INDIA(508500)
SubTotal 238194 238194
157 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194085 17/11/2023 Somappa 1520001011WL017609 Somappa 00089 CBIN0283552 891 891 Processed 01/01/2024 9007544057 Mr. SOMAPPA S/O NAGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 891 891
158 GANGAVATHI KN-20-001-011-001/343
(CHIKKA JANTKAL) 		1520001011NRG24171120231194206 17/11/2023 Basamma 1520001011WL017609 Basamma 00165 IBKL0001543 2079 2079 Processed 01/01/2024 9007544016 BASAMMA IDBI BANK(607095)
SubTotal 2079 2079
159 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24171120231194290 17/11/2023 MALLIKARJUN 1520001011WL017609 MALLIKARJUN 00177 IOBA0002855 2079 2079 Processed 02/01/2024 9007544066 M MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
SubTotal 2079 2079
160 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24171120231194035 17/11/2023 Laxmamma 1520001011WL017609 Laxmamma 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007543930 LAXMAMMA KARNATAKA BANK LTD(607270)
161 GANGAVATHI KN-20-001-011-001/1006
(CHIKKA JANTKAL) 		1520001011NRG24171120231194036 17/11/2023 Sanna Durugappa 1520001011WL017609 Sanna Durugappa 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007543931 MR SANNA DURUGAPPA S O PARASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
162 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194095 17/11/2023 MARIYAPPA 1520001011WL017609 MARIYAPPA 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007543916 MARIYAPPA KARNATAKA BANK LTD(607270)
163 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24171120231194226 17/11/2023 MANJUNATH 1520001011WL017609 MANJUNATH 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007544263 MANJUNATHA NAGANALLI KARNATAKA BANK LTD(607270)
164 GANGAVATHI KN-20-001-011-001/532
(CHIKKA JANTKAL) 		1520001011NRG24171120231194245 17/11/2023 SULOCHANA 1520001011WL017609 SULOCHANA 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007544067 SULOCHANA BANK OF INDIA(508505)
165 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24171120231194392 17/11/2023 Mahaysha 1520001011WL017609 Mahaysha 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007544076 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24171120231194404 17/11/2023 MAHESH 1520001011WL017609 MAHESH 00225 KARB0000262 2079 2079 Processed 01/01/2024 9007544077 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14553 14553
167 GANGAVATHI KN-20-001-011-001/10
(CHIKKA JANTKAL) 		1520001011NRG24171120231194034 17/11/2023 yamanamma 1520001011WL017609 yamanamma 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007544258 MRS YAMANAMMA STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-011-001/211
(CHIKKA JANTKAL) 		1520001011NRG24171120231194124 17/11/2023 Mallikarjuna 1520001011WL017609 Mallikarjuna 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007543942 MR MALLIKARJUNA SO MAHALINGAPPA STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24171120231194183 17/11/2023 Hanumesha 1520001011WL017609 Hanumesha 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007544050 HEMAVATI WO HANUMANTH IST WARD MAIN BA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/271
(CHIKKA JANTKAL) 		1520001011NRG24171120231194185 17/11/2023 Rajesh 1520001011WL017609 Rajesh 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007543903 MR RAJESH S O VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24171120231194258 17/11/2023 RAJESH 1520001011WL017609 RAJESH 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007543941 MR RAJESH STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-001/556
(CHIKKA JANTKAL) 		1520001011NRG24171120231194259 17/11/2023 Shwetha 1520001011WL017609 Shwetha 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007544078 B SWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24171120231194335 17/11/2023 CHANNA BASAPPA 1520001011WL017609 CHANNA BASAPPA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007544226 CHANNABASAPPA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194359 17/11/2023 SRINATH 1520001011WL017609 SRINATH 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9007543902 MR SHRINATH STATE BANK OF INDIA(508548)
SubTotal 16632 16632
175 GANGAVATHI KN-20-001-011-001/270
(CHIKKA JANTKAL) 		1520001011NRG24171120231194182 17/11/2023 Hanumesha 1520001011WL017609 Hanumesha 00415 SBIN0040615 2079 2079 Processed 01/01/2024 9007544049 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24171120231194408 17/11/2023 viresh 1520001011WL017609 viresh 00415 SBIN0040615 2079 2079 Processed 01/01/2024 9007544070 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
177 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24171120231194061 17/11/2023 MABAMMA 1520001011WL017609 MABAMMA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544086 MABAMMA UNION BANK OF INDIA(508500)
178 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24171120231194091 17/11/2023 Manikannta 1520001011WL017609 Manikannta 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544092 MANIKANTHA BANK OF BARODA(606985)
179 GANGAVATHI KN-20-001-011-001/167-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194096 17/11/2023 ningamma 1520001011WL017609 ningamma 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544083 NINGAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-011-001/261
(CHIKKA JANTKAL) 		1520001011NRG24171120231194167 17/11/2023 GANGAMMA 1520001011WL017609 GANGAMMA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544090 GANGAMMA UNION BANK OF INDIA(508500)
181 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24171120231194168 17/11/2023 HIMAM SAB 1520001011WL017609 HIMAM SAB 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544087 IMAMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANGAVATHI KN-20-001-011-001/44
(CHIKKA JANTKAL) 		1520001011NRG24171120231194234 17/11/2023 YANKAMMA 1520001011WL017609 YANKAMMA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544085 YANKAMMA UNION BANK OF INDIA(508500)
183 GANGAVATHI KN-20-001-011-001/740
(CHIKKA JANTKAL) 		1520001011NRG24171120231194325 17/11/2023 Siddappa 1520001011WL017609 Siddappa 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544186 SIDDAPPA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24171120231194329 17/11/2023 Sharanappa 1520001011WL017609 Sharanappa 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544176 SHARANAPPA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24171120231194354 17/11/2023 mahadevi 1520001011WL017609 mahadevi 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544091 MAHADEVI BANK OF BARODA(606985)
186 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24171120231194361 17/11/2023 H VIRUPAKSHAPPA 1520001011WL017609 H VIRUPAKSHAPPA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544089 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
187 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24171120231194362 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544088 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24171120231194367 17/11/2023 Barika Rajashekar 1520001011WL017609 Barika Rajashekar 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9007544097 MR RAJASHEKHAR B STATE BANK OF INDIA(508548)
189 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24171120231194396 17/11/2023 BASAMMA 1520001011WL017609 BASAMMA 00468 UBIN0801551 2079 2079 Rejected 01/01/2024 9007544084 Aadhaar Number not Mapped to Account Number
SubTotal 27027 27027
190 GANGAVATHI KN-20-001-011-001/266
(CHIKKA JANTKAL) 		1520001011NRG24171120231194177 17/11/2023 Srikanth M 1520001011WL017609 Srikanth M 00468 UBIN0912042 2079 2079 Processed 01/01/2024 9007544029 SRI KANTH SO HUHUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
191 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24171120231194278 17/11/2023 HANUMAMMA 1520001011WL017609 HANUMAMMA 00522 CNRB000PGB1 2079 2079 Processed 01/01/2024 9007544137 HANUMAMMA WO LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
192 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24171120231194038 17/11/2023 Kanakaraj 1520001011WL017609 Kanakaraj 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543989 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 GANGAVATHI KN-20-001-011-001/105
(CHIKKA JANTKAL) 		1520001011NRG24171120231194037 17/11/2023 paddamma 1520001011WL017609 paddamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544161 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/106
(CHIKKA JANTKAL) 		1520001011NRG24171120231194039 17/11/2023 Hulugappa 1520001011WL017609 Hulugappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544172 HULAGAPPA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194042 17/11/2023 UMADEVI 1520001011WL017609 UMADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544013 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/107-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194041 17/11/2023 YAMNURA 1520001011WL017609 YAMNURA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543998 YAMANUR SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/109
(CHIKKA JANTKAL) 		1520001011NRG24171120231194044 17/11/2023 vedavathi 1520001011WL017609 vedavathi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544167 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/112
(CHIKKA JANTKAL) 		1520001011NRG24171120231194045 17/11/2023 MINAKSHI 1520001011WL017609 MINAKSHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544192 MEENAKSHI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24171120231194047 17/11/2023 DEVAMMA 1520001011WL017609 DEVAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544156 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/116
(CHIKKA JANTKAL) 		1520001011NRG24171120231194048 17/11/2023 Durugappa 1520001011WL017609 Durugappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544108 DURGAPPA SO KONG DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/118
(CHIKKA JANTKAL) 		1520001011NRG24171120231194050 17/11/2023 rangamma 1520001011WL017609 rangamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544125 ANNAPURNA BANK OF INDIA(508505)
202 GANGAVATHI KN-20-001-011-001/120
(CHIKKA JANTKAL) 		1520001011NRG24171120231194053 17/11/2023 HULIGEMMA 1520001011WL017609 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544104 HULIGEMMA GENERAL POST OFFICE(607245)
203 GANGAVATHI KN-20-001-011-001/125
(CHIKKA JANTKAL) 		1520001011NRG24171120231194060 17/11/2023 shamid sab 1520001011WL017609 shamid sab 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544149 SHYAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/127
(CHIKKA JANTKAL) 		1520001011NRG24171120231194063 17/11/2023 radika 1520001011WL017609 radika 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544189 RADHIKA WO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/138
(CHIKKA JANTKAL) 		1520001011NRG24171120231194065 17/11/2023 JAMBAMMA 1520001011WL017609 JAMBAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544138 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/14
(CHIKKA JANTKAL) 		1520001011NRG24171120231194066 17/11/2023 ningappa 1520001011WL017609 ningappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544205 NINGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/140
(CHIKKA JANTKAL) 		1520001011NRG24171120231194068 17/11/2023 chandu husen 1520001011WL017609 chandu husen 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544202 CHAND HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/141
(CHIKKA JANTKAL) 		1520001011NRG24171120231194070 17/11/2023 Uma 1520001011WL017609 Uma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544005 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/147-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194071 17/11/2023 Vijayalakshmi 1520001011WL017609 Vijayalakshmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544033 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
210 GANGAVATHI KN-20-001-011-001/148-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194073 17/11/2023 channa basava 1520001011WL017609 channa basava 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544107 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24171120231194076 17/11/2023 K Karthika 1520001011WL017609 K Karthika 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544026 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/15
(CHIKKA JANTKAL) 		1520001011NRG24171120231194075 17/11/2023 RUPAMMA 1520001011WL017609 RUPAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544123 RUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/150
(CHIKKA JANTKAL) 		1520001011NRG24171120231194078 17/11/2023 RENUKAMMA 1520001011WL017609 RENUKAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544153 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24171120231194080 17/11/2023 DURUGAMMA 1520001011WL017609 DURUGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544150 GDURGAMMA W/O HUSSAINAPPA GENERAL POST OFFICE(607245)
215 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24171120231194082 17/11/2023 Yamanur 1520001011WL017609 Yamanur 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9007543985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 GANGAVATHI KN-20-001-011-001/160
(CHIKKA JANTKAL) 		1520001011NRG24171120231194087 17/11/2023 yankamma 1520001011WL017609 yankamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544128 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24171120231194089 17/11/2023 DEVAMMA 1520001011WL017609 DEVAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544158 DEVAMMA WO DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24171120231194090 17/11/2023 Anitha 1520001011WL017609 Anitha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544002 ANITA GANGA TAILOR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/163
(CHIKKA JANTKAL) 		1520001011NRG24171120231194094 17/11/2023 Hanumesh 1520001011WL017609 Hanumesh 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543999 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/168
(CHIKKA JANTKAL) 		1520001011NRG24171120231194098 17/11/2023 Huligemma 1520001011WL017609 Huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543966 HULIGEMMA GENERAL POST OFFICE(607245)
221 GANGAVATHI KN-20-001-011-001/176
(CHIKKA JANTKAL) 		1520001011NRG24171120231194099 17/11/2023 Nagappa 1520001011WL017609 Nagappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544180 NAGAPPA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-011-001/178
(CHIKKA JANTKAL) 		1520001011NRG24171120231194102 17/11/2023 PARVATHI 1520001011WL017609 PARVATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544134 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24171120231194108 17/11/2023 RAVIKUMAR 1520001011WL017609 RAVIKUMAR 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543992 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/18
(CHIKKA JANTKAL) 		1520001011NRG24171120231194107 17/11/2023 YALLAMMA 1520001011WL017609 YALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544144 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/184
(CHIKKA JANTKAL) 		1520001011NRG24171120231194110 17/11/2023 MARIYAMMA 1520001011WL017609 MARIYAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9007544164 PRIYANKA BANK OF INDIA(508505)
226 GANGAVATHI KN-20-001-011-001/19
(CHIKKA JANTKAL) 		1520001011NRG24171120231194112 17/11/2023 ERAMMA 1520001011WL017609 ERAMMA 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9007544141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GANGAVATHI KN-20-001-011-001/191
(CHIKKA JANTKAL) 		1520001011NRG24171120231194114 17/11/2023 PARASHURAM 1520001011WL017609 PARASHURAM 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544198 PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/192
(CHIKKA JANTKAL) 		1520001011NRG24171120231194116 17/11/2023 Shirdevi 1520001011WL017609 Shirdevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544021 SHRIDEVI DO DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24171120231194117 17/11/2023 MALLAMMA 1520001011WL017609 MALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544119 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/20
(CHIKKA JANTKAL) 		1520001011NRG24171120231194118 17/11/2023 MALLAMMA 1520001011WL017609 MALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544157 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/202
(CHIKKA JANTKAL) 		1520001011NRG24171120231194119 17/11/2023 BARAMAPPA 1520001011WL017609 BARAMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544188 BHARAMAPPA UNION BANK OF INDIA(508500)
232 GANGAVATHI KN-20-001-011-001/204
(CHIKKA JANTKAL) 		1520001011NRG24171120231194122 17/11/2023 huligemma 1520001011WL017609 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544133 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24171120231194126 17/11/2023 KRISHNA 1520001011WL017609 KRISHNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544022 KRISHNA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24171120231194131 17/11/2023 UMADEVI 1520001011WL017609 UMADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544136 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/227
(CHIKKA JANTKAL) 		1520001011NRG24171120231194134 17/11/2023 Pakiramma 1520001011WL017609 Pakiramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543987 PHAKEERAMMA BANK OF BARODA(606985)
236 GANGAVATHI KN-20-001-011-001/228
(CHIKKA JANTKAL) 		1520001011NRG24171120231194136 17/11/2023 minaskhi 1520001011WL017609 minaskhi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544122 MINAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24171120231194139 17/11/2023 Bagyamma 1520001011WL017609 Bagyamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544118 BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GANGAVATHI KN-20-001-011-001/232
(CHIKKA JANTKAL) 		1520001011NRG24171120231194142 17/11/2023 Saranamma 1520001011WL017609 Saranamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544142 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/233
(CHIKKA JANTKAL) 		1520001011NRG24171120231194145 17/11/2023 GUNDAMMA 1520001011WL017609 GUNDAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544126 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/239
(CHIKKA JANTKAL) 		1520001011NRG24171120231194146 17/11/2023 Hanumanta 1520001011WL017609 Hanumanta 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544124 HANUMANTHAPPA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-011-001/24
(CHIKKA JANTKAL) 		1520001011NRG24171120231194149 17/11/2023 Gururaja 1520001011WL017609 Gururaja 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543997 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24171120231194153 17/11/2023 YANKAMMA 1520001011WL017609 YANKAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544114 YANKAMMA WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194156 17/11/2023 LAXMAMMA 1520001011WL017609 LAXMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544162 LAXMAMMA M HDFC BANK LTD(607152)
244 GANGAVATHI KN-20-001-011-001/251
(CHIKKA JANTKAL) 		1520001011NRG24171120231194158 17/11/2023 HUSEN BEE 1520001011WL017609 HUSEN BEE 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544154 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/253
(CHIKKA JANTKAL) 		1520001011NRG24171120231194159 17/11/2023 HULIGEMMA 1520001011WL017609 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544105 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/257
(CHIKKA JANTKAL) 		1520001011NRG24171120231194161 17/11/2023 Hanumantappa 1520001011WL017609 Hanumantappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544109 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/26
(CHIKKA JANTKAL) 		1520001011NRG24171120231194166 17/11/2023 SHIVARAJ 1520001011WL017609 SHIVARAJ 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543978 SHIVARAJA SOSIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24171120231194169 17/11/2023 RAJIYA 1520001011WL017609 RAJIYA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544117 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24171120231194170 17/11/2023 huligemma 1520001011WL017609 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544130 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/264
(CHIKKA JANTKAL) 		1520001011NRG24171120231194172 17/11/2023 Durugasha 1520001011WL017609 Durugasha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544004 D DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/267
(CHIKKA JANTKAL) 		1520001011NRG24171120231194179 17/11/2023 RENUKA 1520001011WL017609 RENUKA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544203 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/268
(CHIKKA JANTKAL) 		1520001011NRG24171120231194181 17/11/2023 sarojamma 1520001011WL017609 sarojamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544160 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/274
(CHIKKA JANTKAL) 		1520001011NRG24171120231194187 17/11/2023 siddamma 1520001011WL017609 siddamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544131 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/279
(CHIKKA JANTKAL) 		1520001011NRG24171120231194190 17/11/2023 raja 1520001011WL017609 raja 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543956 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/3
(CHIKKA JANTKAL) 		1520001011NRG24171120231194192 17/11/2023 Ningamma 1520001011WL017609 Ningamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544208 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/31
(CHIKKA JANTKAL) 		1520001011NRG24171120231194197 17/11/2023 durugamma 1520001011WL017609 durugamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544111 DURGAMMA W/O DURGAPPA GENERAL POST OFFICE(607245)
257 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24171120231194201 17/11/2023 Maruthi 1520001011WL017609 Maruthi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543996 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/312
(CHIKKA JANTKAL) 		1520001011NRG24171120231194200 17/11/2023 SANNADURUGAMMA 1520001011WL017609 SANNADURUGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544143 DURAGAMMA DO METRI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/324
(CHIKKA JANTKAL) 		1520001011NRG24171120231194203 17/11/2023 Duragamma 1520001011WL017609 Duragamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544181 DURUGAMMA D HDFC BANK LTD(607152)
260 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24171120231194204 17/11/2023 Erappa 1520001011WL017609 Erappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543988 IRAPPA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-011-001/34
(CHIKKA JANTKAL) 		1520001011NRG24171120231194205 17/11/2023 shivamma 1520001011WL017609 shivamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543955 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24171120231194208 17/11/2023 Bagyamma 1520001011WL017609 Bagyamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544031 BHAGAMMA W/O NAGAPPA GENERAL POST OFFICE(607245)
263 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24171120231194207 17/11/2023 NAGAPPA 1520001011WL017609 NAGAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544115 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/372
(CHIKKA JANTKAL) 		1520001011NRG24171120231194210 17/11/2023 Basavaraj B 1520001011WL017609 Basavaraj B 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544028 BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24171120231194213 17/11/2023 Eranna 1520001011WL017609 Eranna 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544121 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAVATHI KN-20-001-011-001/375
(CHIKKA JANTKAL) 		1520001011NRG24171120231194214 17/11/2023 GANAGAMMA 1520001011WL017609 GANAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544200 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGAVATHI KN-20-001-011-001/38
(CHIKKA JANTKAL) 		1520001011NRG24171120231194216 17/11/2023 ramanna 1520001011WL017609 ramanna 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544001 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/380
(CHIKKA JANTKAL) 		1520001011NRG24171120231194217 17/11/2023 Shanthamma 1520001011WL017609 Shanthamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543993 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GANGAVATHI KN-20-001-011-001/40
(CHIKKA JANTKAL) 		1520001011NRG24171120231194220 17/11/2023 Shivamma 1520001011WL017609 Shivamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544006 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/41
(CHIKKA JANTKAL) 		1520001011NRG24171120231194221 17/11/2023 laxmi 1520001011WL017609 laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544102 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/42
(CHIKKA JANTKAL) 		1520001011NRG24171120231194224 17/11/2023 vishalaksi 1520001011WL017609 vishalaksi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544177 VISHALAKSHI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/426
(CHIKKA JANTKAL) 		1520001011NRG24171120231194225 17/11/2023 YANKAMMA 1520001011WL017609 YANKAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544187 YANKAMMA GENERAL POST OFFICE(607245)
273 GANGAVATHI KN-20-001-011-001/426-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194227 17/11/2023 Suma 1520001011WL017609 Suma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543994 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/429
(CHIKKA JANTKAL) 		1520001011NRG24171120231194228 17/11/2023 drakshayani 1520001011WL017609 drakshayani 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544010 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24171120231194232 17/11/2023 Aparna p 1520001011WL017609 Aparna p 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544011 M APARNA UNION BANK OF INDIA(508500)
276 GANGAVATHI KN-20-001-011-001/433
(CHIKKA JANTKAL) 		1520001011NRG24171120231194231 17/11/2023 Siddappa 1520001011WL017609 Siddappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543984 SIDDAPPA P INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANGAVATHI KN-20-001-011-001/5
(CHIKKA JANTKAL) 		1520001011NRG24171120231194236 17/11/2023 pakiramma 1520001011WL017609 pakiramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543962 PAKIRAMMA GENERAL POST OFFICE(607245)
278 GANGAVATHI KN-20-001-011-001/50
(CHIKKA JANTKAL) 		1520001011NRG24171120231194237 17/11/2023 ratnamma 1520001011WL017609 ratnamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544106 RATHNAMMA BANK OF BARODA(606985)
279 GANGAVATHI KN-20-001-011-001/51
(CHIKKA JANTKAL) 		1520001011NRG24171120231194240 17/11/2023 Maremma 1520001011WL017609 Maremma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544171 MAREMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/53
(CHIKKA JANTKAL) 		1520001011NRG24171120231194243 17/11/2023 Laxmi 1520001011WL017609 Laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544014 LAKSHMI UNION BANK OF INDIA(508500)
281 GANGAVATHI KN-20-001-011-001/539
(CHIKKA JANTKAL) 		1520001011NRG24171120231194246 17/11/2023 HANUMAVVA 1520001011WL017609 HANUMAVVA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544185 HANUMAVVA WO YANKAPPA SONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/542
(CHIKKA JANTKAL) 		1520001011NRG24171120231194252 17/11/2023 NAGAMMA 1520001011WL017609 NAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543973 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/55
(CHIKKA JANTKAL) 		1520001011NRG24171120231194253 17/11/2023 HANUMESHA 1520001011WL017609 HANUMESHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544135 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/553
(CHIKKA JANTKAL) 		1520001011NRG24171120231194256 17/11/2023 NAGAMMA 1520001011WL017609 NAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543951 NAGAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24171120231194264 17/11/2023 renukamma 1520001011WL017609 renukamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544116 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24171120231194265 17/11/2023 eramma 1520001011WL017609 eramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544201 ERAMMA WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-001/585
(CHIKKA JANTKAL) 		1520001011NRG24171120231194266 17/11/2023 Sakramma 1520001011WL017609 Sakramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544174 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-001/589
(CHIKKA JANTKAL) 		1520001011NRG24171120231194268 17/11/2023 GANGAMMA 1520001011WL017609 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544204 GANGAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-001/59
(CHIKKA JANTKAL) 		1520001011NRG24171120231194270 17/11/2023 laxmi 1520001011WL017609 laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544207 K LAKSHMI BANK OF BARODA(606985)
290 GANGAVATHI KN-20-001-011-001/599
(CHIKKA JANTKAL) 		1520001011NRG24171120231194272 17/11/2023 UMA 1520001011WL017609 UMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544110 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24171120231194274 17/11/2023 anjaneya 1520001011WL017609 anjaneya 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543953 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24171120231194275 17/11/2023 Hanumamma 1520001011WL017609 Hanumamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544145 HANUMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-011-001/608
(CHIKKA JANTKAL) 		1520001011NRG24171120231194279 17/11/2023 K Shashikumar 1520001011WL017609 K Shashikumar 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544023 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-011-001/639
(CHIKKA JANTKAL) 		1520001011NRG24171120231194284 17/11/2023 umadevi 1520001011WL017609 umadevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544007 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24171120231194286 17/11/2023 nirmala 1520001011WL017609 nirmala 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543945 NIRMALA K BANK OF BARODA(606985)
296 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24171120231194288 17/11/2023 PARVATHI 1520001011WL017609 PARVATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544191 K PARVATHI WO K BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-011-001/645
(CHIKKA JANTKAL) 		1520001011NRG24171120231194291 17/11/2023 SUJATHA 1520001011WL017609 SUJATHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544025 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-011-001/675
(CHIKKA JANTKAL) 		1520001011NRG24171120231194292 17/11/2023 Laxmi 1520001011WL017609 Laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544103 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG24171120231194295 17/11/2023 Basavaraja 1520001011WL017609 Basavaraja 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9007544178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24171120231194297 17/11/2023 DURUGAPPA 1520001011WL017609 DURUGAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543949 DURUGAPPA CANARA BANK(508532)
301 GANGAVATHI KN-20-001-011-001/688
(CHIKKA JANTKAL) 		1520001011NRG24171120231194298 17/11/2023 GANGAMMA 1520001011WL017609 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543950 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-011-001/699
(CHIKKA JANTKAL) 		1520001011NRG24171120231194302 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544179 LAXMI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24171120231194304 17/11/2023 gangamma 1520001011WL017609 gangamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544120 GANGAMMA GENERAL POST OFFICE(607245)
304 GANGAVATHI KN-20-001-011-001/700
(CHIKKA JANTKAL) 		1520001011NRG24171120231194306 17/11/2023 radha 1520001011WL017609 radha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544127 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-011-001/701
(CHIKKA JANTKAL) 		1520001011NRG24171120231194308 17/11/2023 ASWNINI 1520001011WL017609 ASWNINI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543965 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANGAVATHI KN-20-001-011-001/705
(CHIKKA JANTKAL) 		1520001011NRG24171120231194309 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543954 LAKSHMI WO HANUMEHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/716
(CHIKKA JANTKAL) 		1520001011NRG24171120231194313 17/11/2023 LALITHAMMA 1520001011WL017609 LALITHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544168 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-001/721
(CHIKKA JANTKAL) 		1520001011NRG24171120231194315 17/11/2023 umadevi 1520001011WL017609 umadevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544173 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194316 17/11/2023 VIRUPAKSHAPPA 1520001011WL017609 VIRUPAKSHAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544182 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194317 17/11/2023 virupanna 1520001011WL017609 virupanna 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544183 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24171120231194319 17/11/2023 Laxmi 1520001011WL017609 Laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543990 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24171120231194318 17/11/2023 RAGHAVENDRA 1520001011WL017609 RAGHAVENDRA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543991 TALAVAR RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-011-001/730
(CHIKKA JANTKAL) 		1520001011NRG24171120231194320 17/11/2023 VIRUPANNA 1520001011WL017609 VIRUPANNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544012 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24171120231194324 17/11/2023 Hanumamma 1520001011WL017609 Hanumamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544140 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24171120231194327 17/11/2023 Eshappa 1520001011WL017609 Eshappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544099 ESHAPPA UNION BANK OF INDIA(508500)
316 GANGAVATHI KN-20-001-011-001/741
(CHIKKA JANTKAL) 		1520001011NRG24171120231194328 17/11/2023 GANGAMMA 1520001011WL017609 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543963 GANGAMMA WO ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-011-001/742
(CHIKKA JANTKAL) 		1520001011NRG24171120231194330 17/11/2023 ERAMMA 1520001011WL017609 ERAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544190 ERAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-011-001/744
(CHIKKA JANTKAL) 		1520001011NRG24171120231194332 17/11/2023 SRIDEVI 1520001011WL017609 SRIDEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543964 SRIDEVI WO CHANNALLI RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24171120231194333 17/11/2023 Gurappa 1520001011WL017609 Gurappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544100 MR M GURAPPA HOSALLI STATE BANK OF INDIA(508548)
320 GANGAVATHI KN-20-001-011-001/745
(CHIKKA JANTKAL) 		1520001011NRG24171120231194334 17/11/2023 SIDDAMMA 1520001011WL017609 SIDDAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544199 SIDDAMMA WO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-011-001/747
(CHIKKA JANTKAL) 		1520001011NRG24171120231194336 17/11/2023 lalith 1520001011WL017609 lalith 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544159 SMT LALITA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24171120231194337 17/11/2023 MAHABOOB SAB 1520001011WL017609 MAHABOOB SAB 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543948 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
323 GANGAVATHI KN-20-001-011-001/75
(CHIKKA JANTKAL) 		1520001011NRG24171120231194338 17/11/2023 rabiyabegam 1520001011WL017609 rabiyabegam 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544166 RABIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24171120231194341 17/11/2023 SOMALINAGAMMA 1520001011WL017609 SOMALINAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544112 SOMANINGAMMA GENERAL POST OFFICE(607245)
325 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24171120231194342 17/11/2023 Somaningamma 1520001011WL017609 Somaningamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544113 SOMANINGAMMA W/O MARIYAPA GENERAL POST OFFICE(607245)
326 GANGAVATHI KN-20-001-011-001/78
(CHIKKA JANTKAL) 		1520001011NRG24171120231194343 17/11/2023 pakiramma 1520001011WL017609 pakiramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544139 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-011-001/79-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194345 17/11/2023 GANGAMMA 1520001011WL017609 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543959 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24171120231194349 17/11/2023 Durugamma 1520001011WL017609 Durugamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544132 DURUGAMMA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-011-001/803
(CHIKKA JANTKAL) 		1520001011NRG24171120231194350 17/11/2023 durugappa 1520001011WL017609 durugappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544193 DURUGAPPA IDBI BANK(607095)
330 GANGAVATHI KN-20-001-011-001/828
(CHIKKA JANTKAL) 		1520001011NRG24171120231194352 17/11/2023 VEENA 1520001011WL017609 VEENA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544196 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24171120231194356 17/11/2023 Hanumanthappa 1520001011WL017609 Hanumanthappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544184 HANUMANTHAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-011-001/86
(CHIKKA JANTKAL) 		1520001011NRG24171120231194357 17/11/2023 NINGAMMA 1520001011WL017609 NINGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544129 NINGAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-011-001/87-B
(CHIKKA JANTKAL) 		1520001011NRG24171120231194360 17/11/2023 Hanumamma 1520001011WL017609 Hanumamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544032 HANUMAMMA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24171120231194363 17/11/2023 Chandramma 1520001011WL017609 Chandramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544146 CHANDRAKALA GENERAL POST OFFICE(607245)
335 GANGAVATHI KN-20-001-011-001/877
(CHIKKA JANTKAL) 		1520001011NRG24171120231194364 17/11/2023 SANGAPPA 1520001011WL017609 SANGAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543957 SANGAPPA MGM CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24171120231194365 17/11/2023 Durugamma 1520001011WL017609 Durugamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544147 DURUGAMMA W/O DURUGAPPA GENERAL POST OFFICE(607245)
337 GANGAVATHI KN-20-001-011-001/878
(CHIKKA JANTKAL) 		1520001011NRG24171120231194366 17/11/2023 MAHADEVI 1520001011WL017609 MAHADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544148 MAHADEVI BANK OF BARODA(606985)
338 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24171120231194368 17/11/2023 DURUGAMMA 1520001011WL017609 DURUGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544194 DURAGAMMA WO DURAGAPPA IIND WARD RO GA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-011-001/882
(CHIKKA JANTKAL) 		1520001011NRG24171120231194369 17/11/2023 gangamma 1520001011WL017609 gangamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543958 GANGAMMA WO HANUMANTAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-011-001/886
(CHIKKA JANTKAL) 		1520001011NRG24171120231194370 17/11/2023 Geetha 1520001011WL017609 Geetha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544155 GEETHA WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-011-001/896
(CHIKKA JANTKAL) 		1520001011NRG24171120231194372 17/11/2023 RAVI 1520001011WL017609 RAVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543961 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-011-001/899
(CHIKKA JANTKAL) 		1520001011NRG24171120231194373 17/11/2023 geetha 1520001011WL017609 geetha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543946 GEETHA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24171120231194374 17/11/2023 N Veeresh 1520001011WL017609 N Veeresh 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544151 N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 GANGAVATHI KN-20-001-011-001/900
(CHIKKA JANTKAL) 		1520001011NRG24171120231194375 17/11/2023 sridevi 1520001011WL017609 sridevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544152 SHRIDEVI WO N VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24171120231194376 17/11/2023 HANUMESH 1520001011WL017609 HANUMESH 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543947 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-011-001/902
(CHIKKA JANTKAL) 		1520001011NRG24171120231194377 17/11/2023 MANJULA 1520001011WL017609 MANJULA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543944 MANJULA WO HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24171120231194378 17/11/2023 ANNAPURNA 1520001011WL017609 ANNAPURNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544101 ANNAPORNAMMA GENERAL POST OFFICE(607245)
348 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24171120231194379 17/11/2023 Umadevi 1520001011WL017609 Umadevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543986 UMA DEVI UNION BANK OF INDIA(508500)
349 GANGAVATHI KN-20-001-011-001/918
(CHIKKA JANTKAL) 		1520001011NRG24171120231194380 17/11/2023 SHIVAGANGAMMA 1520001011WL017609 SHIVAGANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543968 SHIVAGANGAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24171120231194382 17/11/2023 durugamma 1520001011WL017609 durugamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543983 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24171120231194384 17/11/2023 B Netra 1520001011WL017609 B Netra 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543995 B NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 GANGAVATHI KN-20-001-011-001/926
(CHIKKA JANTKAL) 		1520001011NRG24171120231194383 17/11/2023 SHANKRAMMA 1520001011WL017609 SHANKRAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543967 SHANKRAMMA WO HULLESH IST WARD RO HOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24171120231194386 17/11/2023 savitri 1520001011WL017609 savitri 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544163 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24171120231194388 17/11/2023 K Manjunath 1520001011WL017609 K Manjunath 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544175 K MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24171120231194387 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543960 K LAKSHMI BANK OF BARODA(606985)
356 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24171120231194389 17/11/2023 GEETHA 1520001011WL017609 GEETHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543974 GETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-011-001/945
(CHIKKA JANTKAL) 		1520001011NRG24171120231194390 17/11/2023 VIRUPANNA 1520001011WL017609 VIRUPANNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543971 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-011-001/946
(CHIKKA JANTKAL) 		1520001011NRG24171120231194391 17/11/2023 HANUMAMMA 1520001011WL017609 HANUMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543972 HANAMAMMA W/O NEELAPPA GENERAL POST OFFICE(607245)
359 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24171120231194393 17/11/2023 IRAMMA 1520001011WL017609 IRAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544170 ERAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
360 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24171120231194395 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543980 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 GANGAVATHI KN-20-001-011-001/948
(CHIKKA JANTKAL) 		1520001011NRG24171120231194394 17/11/2023 SHARANAPPA 1520001011WL017609 SHARANAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543976 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-011-001/95
(CHIKKA JANTKAL) 		1520001011NRG24171120231194397 17/11/2023 BASAMMA 1520001011WL017609 BASAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544195 BASAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24171120231194399 17/11/2023 LAXMI 1520001011WL017609 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544009 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-011-001/950
(CHIKKA JANTKAL) 		1520001011NRG24171120231194398 17/11/2023 NAGARAJ 1520001011WL017609 NAGARAJ 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544003 NAGARAJA SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24171120231194401 17/11/2023 GURUPADA 1520001011WL017609 GURUPADA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543970 GURUPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-011-001/951
(CHIKKA JANTKAL) 		1520001011NRG24171120231194400 17/11/2023 JYOTHI 1520001011WL017609 JYOTHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543975 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-011-001/952
(CHIKKA JANTKAL) 		1520001011NRG24171120231194402 17/11/2023 SHARANAPPA 1520001011WL017609 SHARANAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544169 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24171120231194405 17/11/2023 BHUVANESWARI 1520001011WL017609 BHUVANESWARI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543977 BHUVANESHWARI WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-011-001/957
(CHIKKA JANTKAL) 		1520001011NRG24171120231194407 17/11/2023 SUMANGALAMMA 1520001011WL017609 SUMANGALAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543979 SUMANGALAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24171120231194409 17/11/2023 laxmamma 1520001011WL017609 laxmamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007543969 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24171120231194413 17/11/2023 CHANDRASHEKHARA 1520001011WL017609 CHANDRASHEKHARA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544000 CHANDRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-011-001/993
(CHIKKA JANTKAL) 		1520001011NRG24171120231194412 17/11/2023 MINAKSHI 1520001011WL017609 MINAKSHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9007544008 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 376002 376002
373 GANGAVATHI KN-20-001-011-001/16-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231194084 17/11/2023 Eramma 1520001011WL017609 Eramma 00652 PKGB0010736 2079 2079 Processed 01/01/2024 9007544058 Mrs. ERAMMA W/O SOMAPPA CENTRAL BANK OF INDIA(607115)
374 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24171120231194311 17/11/2023 noorjahan 1520001011WL017609 noorjahan 00652 PKGB0010736 2079 2079 Processed 01/01/2024 9007544165 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24171120231194355 17/11/2023 Eranna 1520001011WL017609 Eranna 00652 PKGB0010736 2079 2079 Processed 01/01/2024 9007543928 IRAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6237 6237
376 GANGAVATHI KN-20-001-011-001/264
(CHIKKA JANTKAL) 		1520001011NRG24171120231194173 17/11/2023 Maruti 1520001011WL017609 Maruti 00652 PKGB0010983 2079 2079 Processed 01/01/2024 9007544027 MARUTHIMGF MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
377 GANGAVATHI KN-20-001-011-001/920
(CHIKKA JANTKAL) 		1520001011NRG24171120231194381 17/11/2023 SIDDAPPA 1520001011WL017609 SIDDAPPA 00666 IDFB0080352 2079 2079 Processed 01/01/2024 9007544098 Siddappa . IDFC BANK LIMITED(608117)
SubTotal 2079 2079
378 GANGAVATHI KN-20-001-011-001/303
(CHIKKA JANTKAL) 		1520001011NRG24171120231194195 17/11/2023 SANNA DURUGAMMA 1520001011WL017609 SANNA DURUGAMMA 00691 IPOS0000001 2079 2079 Processed 01/01/2024 9007544093 SHIVARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
Total 781407 781407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_171123APB_FTO_527487 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2079
2 GANGAVATHI KN1520001011_171123APB_FTO_527487 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 45738
3 GANGAVATHI KN1520001011_171123APB_FTO_527487 Bank of Baroda BARB0VJGAVA Gangavathi 4158
4 GANGAVATHI KN1520001011_171123APB_FTO_527487 Bank of India BKID0008420 HOSPET 2079
5 GANGAVATHI KN1520001011_171123APB_FTO_527487 Bank of India BKID0008487 Gangavati 16632
6 GANGAVATHI KN1520001011_171123APB_FTO_527487 Canara Bank CNRB0000547 GANGAVATHI 6237
7 GANGAVATHI KN1520001011_171123APB_FTO_527487 Canara Bank CNRB0011802 Gangavathi 6237
8 GANGAVATHI KN1520001011_171123APB_FTO_527487 Canara Bank CNRB0011818 Chikka Jantkal 238194
9 GANGAVATHI KN1520001011_171123APB_FTO_527487 Central Bank Of India CBIN0283552 GANGAVATHI 891
10 GANGAVATHI KN1520001011_171123APB_FTO_527487 IDBI Bank IBKL0001543 Gangavati 2079
11 GANGAVATHI KN1520001011_171123APB_FTO_527487 Indian Overseas Bank IOBA0002855 GANGAVATHI 2079
12 GANGAVATHI KN1520001011_171123APB_FTO_527487 KARNATAKA BANK KARB0000262 GANGAVATHI 14553
13 GANGAVATHI KN1520001011_171123APB_FTO_527487 State Bank of India SBIN0009752 GANGAVATHI 16632
14 GANGAVATHI KN1520001011_171123APB_FTO_527487 State Bank of India SBIN0040615 GANGAVATHI 4158
15 GANGAVATHI KN1520001011_171123APB_FTO_527487 Union Bank of India UBIN0801551 Gangavathi 27027
16 GANGAVATHI KN1520001011_171123APB_FTO_527487 Union Bank of India UBIN0912042 GANGAVATI 2079
17 GANGAVATHI KN1520001011_171123APB_FTO_527487 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2079
18 GANGAVATHI KN1520001011_171123APB_FTO_527487 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 376002
19 GANGAVATHI KN1520001011_171123APB_FTO_527487 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 6237
20 GANGAVATHI KN1520001011_171123APB_FTO_527487 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2079
21 GANGAVATHI KN1520001011_171123APB_FTO_527487 IDFC Bank IDFB0080352 GANGAVATHI 2079
22 GANGAVATHI KN1520001011_171123APB_FTO_527487 India Post Payments Bank IPOS0000001 KOPPAL 2079

Download In Excel