Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31411
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-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24210420230050501 21/04/2023 MARIYAPPA 1520001011WL001280 MARIYAPPA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481423 Mariyappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24210420230050515 21/04/2023 SHARANAPPA 1520001011WL001280 SHARANAPPA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481424 Sharanappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24210420230050525 21/04/2023 ERAMMA 1520001011WL001280 ERAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481422 Eramma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24210420230050526 21/04/2023 H RATHNAMMA 1520001011WL001280 H RATHNAMMA 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746481427 H Ratnamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24210420230050527 21/04/2023 JAYA 1520001011WL001280 JAYA 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746481428 Jaya BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050548 21/04/2023 HANUMANTHAMMA 1520001011WL001280 HANUMANTHAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481426 Hanumantamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24210420230050655 21/04/2023 MALLAYYA 1520001011WL001280 MALLAYYA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481429 MALLAYYA SO VEERESH BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24210420230050676 21/04/2023 dyavamma 1520001011WL001280 dyavamma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746481425 Dyavamma BANK OF BARODA(606985)
SubTotal 16632 16632
9 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230050454 21/04/2023 YAMANURA 1520001011WL001280 YAMANURA 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746481261 YAMANOORAPPA CANARA BANK(508532)
SubTotal 2156 2156
10 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24210420230050530 21/04/2023 Timappa 1520001011WL001280 Timappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481337 THIMMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24210420230050532 21/04/2023 MUDUKAPPA 1520001011WL001280 MUDUKAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481334 SANNA MUDUKAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24210420230050533 21/04/2023 UMAKSHI 1520001011WL001280 UMAKSHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481433 L UMAKSHI UMAKSHI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24210420230050536 21/04/2023 Hanumamma 1520001011WL001280 Hanumamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481305 HANUMAMMA PAKIRAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24210420230050535 21/04/2023 PHAKIRAMMA 1520001011WL001280 PHAKIRAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481371 PAKIRAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24210420230050537 21/04/2023 JANTHAKJAL RAJA 1520001011WL001280 JANTHAKJAL RAJA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481446 JANTHAKAL RAJA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24210420230050538 21/04/2023 SHAKUNTHAL 1520001011WL001280 SHAKUNTHAL 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481388 SHAKUNTALA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/116
(CHIKKA JANTKAL) 		1520001011NRG24210420230050539 21/04/2023 SUBAVALI 1520001011WL001280 SUBAVALI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481368 SUBBHA RAO CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24210420230050540 21/04/2023 Hulugappa 1520001011WL001280 Hulugappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481441 JYOTHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24210420230050542 21/04/2023 DURUGAPPA 1520001011WL001280 DURUGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481390 DURUGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24210420230050541 21/04/2023 Hanumamma 1520001011WL001280 Hanumamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481352 HANUMAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/139
(CHIKKA JANTKAL) 		1520001011NRG24210420230050543 21/04/2023 Muttamma 1520001011WL001280 Muttamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481344 MUTTAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/141
(CHIKKA JANTKAL) 		1520001011NRG24210420230050544 21/04/2023 GANGAMMA 1520001011WL001280 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481353 GANGAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050545 21/04/2023 SANGEETHA 1520001011WL001280 SANGEETHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481357 SANGEETHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/144
(CHIKKA JANTKAL) 		1520001011NRG24210420230050547 21/04/2023 MAMMAYAMMA 1520001011WL001280 MAMMAYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481327 MAMMAYAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/146
(CHIKKA JANTKAL) 		1520001011NRG24210420230050550 21/04/2023 hommuramma 1520001011WL001280 hommuramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481436 HONNURAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24210420230050552 21/04/2023 Hulagamma 1520001011WL001280 Hulagamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481369 HULIGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24210420230050551 21/04/2023 Huligemma 1520001011WL001280 Huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481443 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24210420230050553 21/04/2023 Hulagappa 1520001011WL001280 Hulagappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481356 HULAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24210420230050554 21/04/2023 KENCHAPPA 1520001011WL001280 KENCHAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481302 KANCHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/150
(CHIKKA JANTKAL) 		1520001011NRG24210420230050555 21/04/2023 DURUGAMMA 1520001011WL001280 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481442 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24210420230050556 21/04/2023 Shrinivasa 1520001011WL001280 Shrinivasa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481440 SRINIVAS UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24210420230050557 21/04/2023 usharani 1520001011WL001280 usharani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481315 USHA RANI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24210420230050559 21/04/2023 KANAKADURGA 1520001011WL001280 KANAKADURGA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481316 P KANAKADURGA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24210420230050558 21/04/2023 SATYANARAYANA 1520001011WL001280 SATYANARAYANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481367 P SATYANARAYANA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24210420230050560 21/04/2023 Hanumanthamma 1520001011WL001280 Hanumanthamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481324 HANUMANTHAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24210420230050561 21/04/2023 pakiramma 1520001011WL001280 pakiramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481386 PAKIRAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24210420230050562 21/04/2023 Yamnurappa 1520001011WL001280 Yamnurappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481304 YAMANOORAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24210420230050565 21/04/2023 manjamma 1520001011WL001280 manjamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481383 MANJAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24210420230050564 21/04/2023 NAGARAJA 1520001011WL001280 NAGARAJA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481301 NAGARAJ CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24210420230050566 21/04/2023 Uma Devi 1520001011WL001280 Uma Devi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481385 UMADEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24210420230050568 21/04/2023 LAXMI 1520001011WL001280 LAXMI 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1746481374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24210420230050567 21/04/2023 SATYANARAYA 1520001011WL001280 SATYANARAYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481346 M SATHYANARAYAN CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/25
(CHIKKA JANTKAL) 		1520001011NRG24210420230050569 21/04/2023 ERAMMA 1520001011WL001280 ERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481312 ERAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24210420230050571 21/04/2023 Durugesha 1520001011WL001280 Durugesha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481310 DURUGESHA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24210420230050570 21/04/2023 Vanajakshi 1520001011WL001280 Vanajakshi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481329 VANAJAKSHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24210420230050572 21/04/2023 Channappa 1520001011WL001280 Channappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481336 CHANNAPPA S/O UDACHAPPA BANK OF INDIA(508505)
47 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24210420230050574 21/04/2023 Shivukumer 1520001011WL001280 Shivukumer 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481309 SHIVA KUMAR CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24210420230050575 21/04/2023 Durugamma 1520001011WL001280 Durugamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481323 DURUGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24210420230050576 21/04/2023 SHARANAPPA 1520001011WL001280 SHARANAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481307 SHARANAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24210420230050578 21/04/2023 Kenchappa 1520001011WL001280 Kenchappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481358 KENCHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24210420230050580 21/04/2023 Meenaxamma 1520001011WL001280 Meenaxamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481439 MINAKSHAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24210420230050581 21/04/2023 Meenaxamma 1520001011WL001280 Meenaxamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481347 MARIYAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/306
(CHIKKA JANTKAL) 		1520001011NRG24210420230050582 21/04/2023 Duragappa 1520001011WL001280 Duragappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481366 KANAKADURGA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24210420230050584 21/04/2023 Divina 1520001011WL001280 Divina 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481343 DIVINA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24210420230050585 21/04/2023 Sriramulu 1520001011WL001280 Sriramulu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481311 SRIRAMULU J CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24210420230050588 21/04/2023 Laxmi 1520001011WL001280 Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481345 LAKSHMI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/334
(CHIKKA JANTKAL) 		1520001011NRG24210420230050590 21/04/2023 PARVATHI 1520001011WL001280 PARVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481349 P PARVATHI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24210420230050595 21/04/2023 Basvaraja 1520001011WL001280 Basvaraja 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481296 BASAVARAJ CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24210420230050593 21/04/2023 HULIGEMMA 1520001011WL001280 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481354 HULIGEMMA A CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24210420230050594 21/04/2023 Parashuram 1520001011WL001280 Parashuram 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481391 PARSHURAM CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24210420230050596 21/04/2023 Husenbegam 1520001011WL001280 Husenbegam 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481447 HASINA BEGAM CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24210420230050597 21/04/2023 Mehebub 1520001011WL001280 Mehebub 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481303 MEHEBUBABASH CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24210420230050598 21/04/2023 Sharanappa 1520001011WL001280 Sharanappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481359 SHARANAPPA ANGAJAL CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24210420230050599 21/04/2023 UDACHAMMA 1520001011WL001280 UDACHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481362 UDCHAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050601 21/04/2023 BALAMMA 1520001011WL001280 BALAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481330 BALAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230050602 21/04/2023 Pampanna 1520001011WL001280 Pampanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481365 PAMPANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230050603 21/04/2023 Pampanna 1520001011WL001280 Pampanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481392 RATNAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24210420230050605 21/04/2023 RENAMMA 1520001011WL001280 RENAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481297 RENAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24210420230050604 21/04/2023 Yaliyappa 1520001011WL001280 Yaliyappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481350 YALIYAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24210420230050606 21/04/2023 Bheemappa 1520001011WL001280 Bheemappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481342 BHEMAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24210420230050607 21/04/2023 Narasamma 1520001011WL001280 Narasamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481298 NARASAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24210420230050608 21/04/2023 Husenappa 1520001011WL001280 Husenappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481326 HUSENAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050610 21/04/2023 JAGAN MOHAN 1520001011WL001280 JAGAN MOHAN 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481438 P JAGAN MOHAN CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050611 21/04/2023 P BHAGYAMMA 1520001011WL001280 P BHAGYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481448 BHAGYAVATHI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050613 21/04/2023 nagamani 1520001011WL001280 nagamani 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481432 MRS NAGAMANI WO VENKATA RAO STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050614 21/04/2023 Venkat Rao 1520001011WL001280 Venkat Rao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481306 VENKAT RAOM CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24210420230050615 21/04/2023 Agoli Duragamma 1520001011WL001280 Agoli Duragamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481332 DURUGAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24210420230050616 21/04/2023 Agoli Duragamma 1520001011WL001280 Agoli Duragamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481445 KARIYAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24210420230050618 21/04/2023 BASAVARJ 1520001011WL001280 BASAVARJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481375 BASAVARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24210420230050617 21/04/2023 Udachamma 1520001011WL001280 Udachamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481341 UDACHAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230050621 21/04/2023 SUMITHRA 1520001011WL001280 SUMITHRA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481452 S SUMITHRA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24210420230050624 21/04/2023 ERAMMA 1520001011WL001280 ERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481434 ERAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24210420230050622 21/04/2023 Pakeerappa 1520001011WL001280 Pakeerappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481339 PAKIRAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24210420230050623 21/04/2023 Pakeerappa 1520001011WL001280 Pakeerappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481340 HAMPAMMA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24210420230050625 21/04/2023 kantesh 1520001011WL001280 kantesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481384 KANTHESH CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24210420230050626 21/04/2023 pushba 1520001011WL001280 pushba 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481382 PUSHAPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24210420230050627 21/04/2023 NAGARAJ 1520001011WL001280 NAGARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481351 NAGARAJU CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230050629 21/04/2023 Yamanurappa 1520001011WL001280 Yamanurappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481328 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24210420230050632 21/04/2023 LAXMI 1520001011WL001280 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481376 LAKSHMI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230050633 21/04/2023 Dodda parasappa 1520001011WL001280 Dodda parasappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481338 DODDA PARASAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230050634 21/04/2023 somavva 1520001011WL001280 somavva 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481300 SOMAVVA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24210420230050636 21/04/2023 mallamma 1520001011WL001280 mallamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481381 MALLAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24210420230050635 21/04/2023 PAMPAPATHI 1520001011WL001280 PAMPAPATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481319 PAMPAPATHI SO HUDACHAPPAQ BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24210420230050637 21/04/2023 MAREPPA 1520001011WL001280 MAREPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481364 MARIYAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230050639 21/04/2023 DURUGAMMA 1520001011WL001280 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481314 DURAGAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24210420230050638 21/04/2023 Sanna parasappa 1520001011WL001280 Sanna parasappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481437 SANNA PARASAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050640 21/04/2023 parashuramappa 1520001011WL001280 parashuramappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481377 PARASHURAMAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230050642 21/04/2023 Mudukamma 1520001011WL001280 Mudukamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481321 MUDUKAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24210420230050643 21/04/2023 Mudukamma 1520001011WL001280 Mudukamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481322 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050644 21/04/2023 ERAMMA 1520001011WL001280 ERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481348 ERAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050646 21/04/2023 Shisikumer 1520001011WL001280 Shisikumer 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481308 SHASHI KUMAR CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24210420230050647 21/04/2023 UDACHAPPA 1520001011WL001280 UDACHAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481450 UDACHAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24210420230050648 21/04/2023 K ANUSUYAMMA 1520001011WL001280 K ANUSUYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481379 K ANUSUAMMA ANUSUAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24210420230050649 21/04/2023 PARASAPPA 1520001011WL001280 PARASAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481363 PARASAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24210420230050651 21/04/2023 DURUGAPPA 1520001011WL001280 DURUGAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481431 DURUGAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24210420230050650 21/04/2023 USHA 1520001011WL001280 USHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481387 USHA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24210420230050652 21/04/2023 SHNATHAMMA 1520001011WL001280 SHNATHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481317 SHANTHAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24210420230050654 21/04/2023 parvathamma 1520001011WL001280 parvathamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481451 PARVATHAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24210420230050653 21/04/2023 veeresh 1520001011WL001280 veeresh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481331 VEERESH CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24210420230050657 21/04/2023 dinesh 1520001011WL001280 dinesh 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481370 DINESH CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24210420230050656 21/04/2023 DURUGAMMA 1520001011WL001280 DURUGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481313 SANNA DURGAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-004/676
(CHIKKA JANTKAL) 		1520001011NRG24210420230050658 21/04/2023 KANAKAMMA 1520001011WL001280 KANAKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481435 KANAKAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24210420230050660 21/04/2023 LAXMI 1520001011WL001280 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481449 LAXMI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24210420230050659 21/04/2023 VIRUPANNA 1520001011WL001280 VIRUPANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481335 VIRUPANNA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24210420230050661 21/04/2023 KANTESH 1520001011WL001280 KANTESH 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481372 KANTESH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230050666 21/04/2023 Kattappa 1520001011WL001280 Kattappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481389 KATTEPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230050667 21/04/2023 Lakshmamma 1520001011WL001280 Lakshmamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481418 LAKSHMAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24210420230050665 21/04/2023 MARIYAMMA 1520001011WL001280 MARIYAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481318 MARIYAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24210420230050668 21/04/2023 PADMA 1520001011WL001280 PADMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481373 PADMA IDBI BANK(607095)
120 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24210420230050673 21/04/2023 Hulagappa 1520001011WL001280 Hulagappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481333 HULUGAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24210420230050674 21/04/2023 Hulagappa 1520001011WL001280 Hulagappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481444 HUSSAINAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24210420230050675 21/04/2023 Parsappa 1520001011WL001280 Parsappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481360 PARASAPPA A CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24210420230050678 21/04/2023 HULIGEMMA 1520001011WL001280 HULIGEMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481380 HULIGEVVA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24210420230050677 21/04/2023 Husenappa 1520001011WL001280 Husenappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481361 HUSENAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24210420230050679 21/04/2023 Pakirappa 1520001011WL001280 Pakirappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746481320 S PAKEERAPPA SO UDACHAPPA BANK OF BARODA(606985)
SubTotal 250096 250096
126 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230050453 21/04/2023 UADACHAMMA 1520001011WL001280 UADACHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481405 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24210420230050455 21/04/2023 Manappa 1520001011WL001280 Manappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481393 MANAPPA SO INGREJA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24210420230050459 21/04/2023 Sharanappa 1520001011WL001280 Sharanappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481400 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24210420230050463 21/04/2023 HANUMANTHA 1520001011WL001280 HANUMANTHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481414 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24210420230050466 21/04/2023 Durugappa 1520001011WL001280 Durugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481408 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24210420230050467 21/04/2023 Mariyamma 1520001011WL001280 Mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481403 MARIYAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24210420230050470 21/04/2023 Kanakappa 1520001011WL001280 Kanakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481394 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24210420230050473 21/04/2023 Gangamma 1520001011WL001280 Gangamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481409 GANGAMMA BANK OF INDIA(508505)
134 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24210420230050474 21/04/2023 GANGAMMA 1520001011WL001280 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481410 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24210420230050476 21/04/2023 DYAMANNA 1520001011WL001280 DYAMANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481406 DYAVANNA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24210420230050478 21/04/2023 SANNA MARIYAPPA 1520001011WL001280 SANNA MARIYAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481401 Yallamma BANK OF BARODA(606985)
137 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24210420230050479 21/04/2023 Mariyamma 1520001011WL001280 Mariyamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481413 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24210420230050481 21/04/2023 Mariyappa 1520001011WL001280 Mariyappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746481396 MARISOMAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24210420230050485 21/04/2023 Huligemma 1520001011WL001280 Huligemma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746481395 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24210420230050488 21/04/2023 NAGAMMA 1520001011WL001280 NAGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481397 NAGAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24210420230050491 21/04/2023 DURUGAMMA 1520001011WL001280 DURUGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481412 DURUGAMMA GENERAL POST OFFICE(607245)
142 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24210420230050492 21/04/2023 Maremma 1520001011WL001280 Maremma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481404 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24210420230050494 21/04/2023 Lakxamma 1520001011WL001280 Lakxamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481411 LACHAMAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24210420230050498 21/04/2023 Neelappa 1520001011WL001280 Neelappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746481407 NEELAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230050505 21/04/2023 Huligemma 1520001011WL001280 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481399 AYYAPPA IDBI BANK(607095)
146 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24210420230050509 21/04/2023 Vijayakumar 1520001011WL001280 Vijayakumar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481398 MRS ANNAPURNA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24210420230050510 21/04/2023 Husenappa 1520001011WL001280 Husenappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481430 HUSSAINAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24210420230050513 21/04/2023 Malamma 1520001011WL001280 Malamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481416 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24210420230050518 21/04/2023 LaChamappa 1520001011WL001280 LaChamappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481402 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050586 21/04/2023 Shasekalla 1520001011WL001280 Shasekalla 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481417 SHASHIKALA . INDUSIND BANK(607189)
151 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24210420230050619 21/04/2023 Kumara 1520001011WL001280 Kumara 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746481415 KUMAR CANARA BANK(508532)
SubTotal 55132 55132
152 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230050630 21/04/2023 Shanthamma 1520001011WL001280 Shanthamma 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746481419 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
153 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24210420230050583 21/04/2023 durgalaxmi 1520001011WL001280 durgalaxmi 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746481421 MRS DURGHALAXMI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
154 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24210420230050573 21/04/2023 balamma 1520001011WL001280 balamma 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746481420 MRS BALAMMA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050612 21/04/2023 srinivas 1520001011WL001280 srinivas 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746481295 MR SRINIVAS M STATE BANK OF INDIA(508548)
SubTotal 4312 4312
156 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24210420230050620 21/04/2023 LACHAMAMMA 1520001011WL001280 LACHAMAMMA 00434 SYNB0001802 2156 2156 Processed 20/05/2023 1746481325 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24210420230050669 21/04/2023 GOVINDAPPA 1520001011WL001280 GOVINDAPPA 00434 SYNB0001802 2156 2156 Processed 20/05/2023 1746481355 GOVINDAPPA CANARA BANK(508532)
SubTotal 4312 4312
158 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24210420230050520 21/04/2023 Muddamma 1520001011WL001280 Muddamma 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746481260 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
159 GANGAVATHI KN-20-001-011-001/247
(CHIKKA JANTKAL) 		1520001011NRG24210420230050456 21/04/2023 YANKAMMA 1520001011WL001280 YANKAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481267 YANKAMMA WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050457 21/04/2023 LAXMAMMA 1520001011WL001280 LAXMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481278 LAXMAMMA M HDFC BANK LTD(607152)
161 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24210420230050460 21/04/2023 Ravi 1520001011WL001280 Ravi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481294 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050461 21/04/2023 AHMED ALI 1520001011WL001280 AHMED ALI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481467 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050462 21/04/2023 MALAMBEE 1520001011WL001280 MALAMBEE 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481463 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24210420230050464 21/04/2023 YAMANAMMA 1520001011WL001280 YAMANAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481281 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230050469 21/04/2023 DYAVAMMA 1520001011WL001280 DYAVAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481289 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24210420230050468 21/04/2023 Kariyappa 1520001011WL001280 Kariyappa 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481266 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24210420230050471 21/04/2023 thippamma 1520001011WL001280 thippamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481277 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050472 21/04/2023 Balamma 1520001011WL001280 Balamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481273 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24210420230050475 21/04/2023 yamanamma 1520001011WL001280 yamanamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481286 YAMUNAMMA WO DYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24210420230050477 21/04/2023 SANNA MARIYAPPA 1520001011WL001280 SANNA MARIYAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481284 SANNA MARIYAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24210420230050480 21/04/2023 Padma 1520001011WL001280 Padma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481285 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24210420230050482 21/04/2023 JAMBAMMA 1520001011WL001280 JAMBAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481457 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24210420230050483 21/04/2023 DURUGESHA 1520001011WL001280 DURUGESHA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481453 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24210420230050484 21/04/2023 Parvatamma 1520001011WL001280 Parvatamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481291 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24210420230050486 21/04/2023 Devappa 1520001011WL001280 Devappa 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481293 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24210420230050487 21/04/2023 Parvatayya 1520001011WL001280 Parvatayya 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481283 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24210420230050490 21/04/2023 huligemma 1520001011WL001280 huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481276 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24210420230050493 21/04/2023 Ningappa 1520001011WL001280 Ningappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481287 LINGARAJ SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24210420230050495 21/04/2023 ayyamma 1520001011WL001280 ayyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481454 AYYAMMADO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24210420230050496 21/04/2023 Hullesh 1520001011WL001280 Hullesh 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481280 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24210420230050499 21/04/2023 YALLAMMA 1520001011WL001280 YALLAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481455 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24210420230050500 21/04/2023 GANGAMMA 1520001011WL001280 GANGAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481464 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24210420230050502 21/04/2023 Huligemma 1520001011WL001280 Huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481263 SMT HULIGEMMA DO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24210420230050503 21/04/2023 NAGARATHNA 1520001011WL001280 NAGARATHNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481288 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24210420230050504 21/04/2023 Huligemma 1520001011WL001280 Huligemma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481268 HULIGEMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24210420230050506 21/04/2023 KANAKAMMA 1520001011WL001280 KANAKAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481275 KANAKAMMADO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24210420230050507 21/04/2023 KANAKAMMA 1520001011WL001280 KANAKAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481456 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24210420230050508 21/04/2023 Vijayakumar 1520001011WL001280 Vijayakumar 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481282 D Vijay Kumar BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24210420230050511 21/04/2023 LAXMI 1520001011WL001280 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481271 Lakshmif BANK OF BARODA(606985)
190 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24210420230050512 21/04/2023 Shekhamma 1520001011WL001280 Shekhamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481462 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24210420230050514 21/04/2023 Mariyamma 1520001011WL001280 Mariyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481461 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24210420230050517 21/04/2023 SHANKARAPPA 1520001011WL001280 SHANKARAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481466 MR SHANKRAPPA STATE BANK OF INDIA(508548)
193 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24210420230050516 21/04/2023 SOMAMMA 1520001011WL001280 SOMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481265 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24210420230050519 21/04/2023 KENCHAMMA 1520001011WL001280 KENCHAMMA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481458 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24210420230050521 21/04/2023 Gangamma 1520001011WL001280 Gangamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481274 SMT GANGAMMA DO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24210420230050522 21/04/2023 anjinamma 1520001011WL001280 anjinamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481264 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24210420230050523 21/04/2023 Somanatha 1520001011WL001280 Somanatha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481279 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24210420230050524 21/04/2023 SANNA SOMAPPA 1520001011WL001280 SANNA SOMAPPA 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746481465 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24210420230050528 21/04/2023 HULIGEMMA 1520001011WL001280 HULIGEMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481290 Huligemma BANK OF BARODA(606985)
200 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24210420230050529 21/04/2023 MARIYAPPA 1520001011WL001280 MARIYAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481292 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24210420230050534 21/04/2023 MARIYAMMA 1520001011WL001280 MARIYAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481459 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24210420230050577 21/04/2023 HANUMAMMA 1520001011WL001280 HANUMAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481460 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24210420230050628 21/04/2023 LAXMI 1520001011WL001280 LAXMI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481269 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24210420230050672 21/04/2023 ERAMMA 1520001011WL001280 ERAMMA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481272 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24210420230050680 21/04/2023 laxmamma 1520001011WL001280 laxmamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746481270 LAKHSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 99484 99484
206 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24210420230050600 21/04/2023 Hampamma 1520001011WL001280 Hampamma 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746481299 HAMPAMMA GENERAL POST OFFICE(607245)
207 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050641 21/04/2023 ANANTHAMMA 1520001011WL001280 ANANTHAMMA 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746481378 ANANTAMMA GENERAL POST OFFICE(607245)
SubTotal 4312 4312
208 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230050546 21/04/2023 Hanumesh 1520001011WL001280 Hanumesh 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1746481262 HANUMESHA CANARA BANK(508532)
SubTotal 2156 2156
Total 445060 445060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31411 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 16632
2 GANGAVATHI KN1520001011_210423APB_FTO_31411 Canara Bank CNRB0000547 GANGAVATHI 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31411 Canara Bank CNRB0011802 Gangavathi 250096
4 GANGAVATHI KN1520001011_210423APB_FTO_31411 Canara Bank CNRB0011818 Chikka Jantkal 55132
5 GANGAVATHI KN1520001011_210423APB_FTO_31411 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
6 GANGAVATHI KN1520001011_210423APB_FTO_31411 State Bank of India SBIN0009752 GANGAVATHI 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31411 State Bank of India SBIN0040615 GANGAVATHI 4312
8 GANGAVATHI KN1520001011_210423APB_FTO_31411 Syndicate Bank SYNB0001802 GANGAVATHI 4312
9 GANGAVATHI KN1520001011_210423APB_FTO_31411 Union Bank of India UBIN0801551 Gangavathi 2156
10 GANGAVATHI KN1520001011_210423APB_FTO_31411 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 99484
11 GANGAVATHI KN1520001011_210423APB_FTO_31411 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4312
12 GANGAVATHI KN1520001011_210423APB_FTO_31411 IDFC Bank IDFB0080352 GANGAVATHI 2156

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