Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_181123APB_FTO_529183
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-20-001-011-001/195
(CHIKKA JANTKAL) 		1520001011NRG24181120231200055 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979225 HULIGEMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/195
(CHIKKA JANTKAL) 		1520001011NRG24181120231200054 18/11/2023 VIRUPANNA 1520001011WL017710 VIRUPANNA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979226 VIRUPANNA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/322
(CHIKKA JANTKAL) 		1520001011NRG24181120231200100 18/11/2023 PALAKSHAMMA 1520001011WL017710 PALAKSHAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979219 PALAKSHAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/329
(CHIKKA JANTKAL) 		1520001011NRG24181120231200107 18/11/2023 DURUGAMMA 1520001011WL017710 DURUGAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979227 DURUGAMMA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/421
(CHIKKA JANTKAL) 		1520001011NRG24181120231200159 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979218 HULIGAMMA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/443
(CHIKKA JANTKAL) 		1520001011NRG24181120231200178 18/11/2023 LALITHA 1520001011WL017710 LALITHA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979229 LALITA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/451-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200191 18/11/2023 Durugamma 1520001011WL017710 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979223 DURGAMMA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/451-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200192 18/11/2023 YAMANUR 1520001011WL017710 YAMANUR 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979220 YAMANURA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/481
(CHIKKA JANTKAL) 		1520001011NRG24181120231200203 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979213 HULIGEMMA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-001/481
(CHIKKA JANTKAL) 		1520001011NRG24181120231200202 18/11/2023 SHIVAPPA 1520001011WL017710 SHIVAPPA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979212 SHIVAPPA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24181120231200223 18/11/2023 MARIYAPPA 1520001011WL017710 MARIYAPPA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979216 MARIYAPPA BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/509
(CHIKKA JANTKAL) 		1520001011NRG24181120231200227 18/11/2023 SHIVAMMA 1520001011WL017710 SHIVAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979215 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-011-001/522
(CHIKKA JANTKAL) 		1520001011NRG24181120231200236 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979214 HULIGEMMA BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24181120231200249 18/11/2023 Durugesh 1520001011WL017710 Durugesh 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979221 DURUGESH BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24181120231200253 18/11/2023 HUSSAINBEE 1520001011WL017710 HUSSAINBEE 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979208 HUSEN BI BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24181120231200276 18/11/2023 SHARANAPPA 1520001011WL017710 SHARANAPPA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979217 SHARANAPPA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/781
(CHIKKA JANTKAL) 		1520001011NRG24181120231200286 18/11/2023 LAXMI 1520001011WL017710 LAXMI 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979211 LAKSHMI BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24181120231200322 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979210 ERAMMA BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/959
(CHIKKA JANTKAL) 		1520001011NRG24181120231200332 18/11/2023 mutthamma 1520001011WL017710 mutthamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979228 MUTTAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24181120231200337 18/11/2023 H RATHNAMMA 1520001011WL017710 H RATHNAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979241 RATNAMMA H BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24181120231200338 18/11/2023 JAYA 1520001011WL017710 JAYA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979242 JAYA BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24181120231200340 18/11/2023 GOURAMMA 1520001011WL017710 GOURAMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979230 GOURAMMA BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/983
(CHIKKA JANTKAL) 		1520001011NRG24181120231200344 18/11/2023 HANUMANTHA 1520001011WL017710 HANUMANTHA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979224 HANUMANTHA BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-011-001/991
(CHIKKA JANTKAL) 		1520001011NRG24181120231200351 18/11/2023 Mallamma 1520001011WL017710 Mallamma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9010979222 MALLAMMA BANK OF BARODA(606985)
SubTotal 49896 49896
25 GANGAVATHI KN-20-001-011-001/809
(CHIKKA JANTKAL) 		1520001011NRG24181120231200302 18/11/2023 Huligamma 1520001011WL017710 Huligamma 00045 BARB0VJGAVA 1782 1782 Processed 01/01/2024 9010979209 HULIGEMMA BANK OF BARODA(606985)
SubTotal 1782 1782
26 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24181120231200250 18/11/2023 Hunnurappa 1520001011WL017710 Hunnurappa 00078 CNRB0000033 2079 2079 Processed 01/01/2024 9010979397 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
27 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24181120231200059 18/11/2023 YAMANURA 1520001011WL017710 YAMANURA 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9010979127 YAMANOORAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-001/522
(CHIKKA JANTKAL) 		1520001011NRG24181120231200237 18/11/2023 YAMANURAPPA 1520001011WL017710 YAMANURAPPA 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9010979126 YAMANURAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/818
(CHIKKA JANTKAL) 		1520001011NRG24181120231200306 18/11/2023 Rudresha 1520001011WL017710 Rudresha 00078 CNRB0000547 2079 2079 Processed 01/01/2024 9010979244 D RUDRESH CANARA BANK(508532)
SubTotal 6237 6237
30 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24181120231200032 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979196 GANGAMMA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-011-001/105-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200035 18/11/2023 Renuka 1520001011WL017710 Renuka 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979398 RENUKA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24181120231200036 18/11/2023 Yankappa 1520001011WL017710 Yankappa 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979405 VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-011-001/131
(CHIKKA JANTKAL) 		1520001011NRG24181120231200039 18/11/2023 Pusbhavathi 1520001011WL017710 Pusbhavathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979192 PUSHPAVATHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/175
(CHIKKA JANTKAL) 		1520001011NRG24181120231200045 18/11/2023 Yamanamma 1520001011WL017710 Yamanamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979154 YAMANAMMA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24181120231200051 18/11/2023 Durugesha 1520001011WL017710 Durugesha 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979146 DURUGESHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/240
(CHIKKA JANTKAL) 		1520001011NRG24181120231200056 18/11/2023 Yankappa 1520001011WL017710 Yankappa 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979406 YENKAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24181120231200058 18/11/2023 UADACHAMMA 1520001011WL017710 UADACHAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979145 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/243
(CHIKKA JANTKAL) 		1520001011NRG24181120231200060 18/11/2023 RAHADAPPA 1520001011WL017710 RAHADAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979403 RAGADAPPA SO MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24181120231200061 18/11/2023 Sharanappa 1520001011WL017710 Sharanappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979427 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24181120231200067 18/11/2023 Mallappa 1520001011WL017710 Mallappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979423 MALLAPPA CHANNALLI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24181120231200072 18/11/2023 BASAVARAJA 1520001011WL017710 BASAVARAJA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979195 BASAVARAJA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24181120231200074 18/11/2023 HANUMANTHA 1520001011WL017710 HANUMANTHA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979191 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/288
(CHIKKA JANTKAL) 		1520001011NRG24181120231200077 18/11/2023 Hanumanta 1520001011WL017710 Hanumanta 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979174 HANUMANTHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24181120231200079 18/11/2023 Durugappa 1520001011WL017710 Durugappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979159 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/291
(CHIKKA JANTKAL) 		1520001011NRG24181120231200080 18/11/2023 HEMAVATHI 1520001011WL017710 HEMAVATHI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979399 GUDI HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/299
(CHIKKA JANTKAL) 		1520001011NRG24181120231200082 18/11/2023 Gurupadappa 1520001011WL017710 Gurupadappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979153 GURUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/300
(CHIKKA JANTKAL) 		1520001011NRG24181120231200084 18/11/2023 Yallappa 1520001011WL017710 Yallappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979190 YELLAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/305
(CHIKKA JANTKAL) 		1520001011NRG24181120231200088 18/11/2023 Renukamma 1520001011WL017710 Renukamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979148 RENUKAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/314
(CHIKKA JANTKAL) 		1520001011NRG24181120231200090 18/11/2023 Janakamma 1520001011WL017710 Janakamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979156 JANAKAMMA BANK OF BARODA(606985)
50 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24181120231200094 18/11/2023 Mariyamma 1520001011WL017710 Mariyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979137 MARIYAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24181120231200097 18/11/2023 Kanakappa 1520001011WL017710 Kanakappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979411 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24181120231200103 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979161 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24181120231200102 18/11/2023 Gangamma 1520001011WL017710 Gangamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979160 GANGAMMA BANK OF INDIA(508505)
54 GANGAVATHI KN-20-001-011-001/328
(CHIKKA JANTKAL) 		1520001011NRG24181120231200105 18/11/2023 samamma 1520001011WL017710 samamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979158 AMBANNA BANK OF BARODA(606985)
55 GANGAVATHI KN-20-001-011-001/328
(CHIKKA JANTKAL) 		1520001011NRG24181120231200104 18/11/2023 SAmamma 1520001011WL017710 SAmamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979157 SOMAVVA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24181120231200109 18/11/2023 DYAMANNA 1520001011WL017710 DYAMANNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979149 DYAVANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/331
(CHIKKA JANTKAL) 		1520001011NRG24181120231200110 18/11/2023 DURUGAMMA 1520001011WL017710 DURUGAMMA 00078 CNRB0011818 891 891 Processed 01/01/2024 9010979142 DURUGAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/342
(CHIKKA JANTKAL) 		1520001011NRG24181120231200112 18/11/2023 Tayappa 1520001011WL017710 Tayappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979165 THAYAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24181120231200114 18/11/2023 Mariyappa 1520001011WL017710 Mariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979132 NAGAMMA BANK OF BARODA(606985)
60 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24181120231200116 18/11/2023 SANNA MARIYAPPA 1520001011WL017710 SANNA MARIYAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979428 YALLAMMA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24181120231200117 18/11/2023 Mariyamma 1520001011WL017710 Mariyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979181 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24181120231200121 18/11/2023 Kariyappa 1520001011WL017710 Kariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979414 KARIYAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/352
(CHIKKA JANTKAL) 		1520001011NRG24181120231200123 18/11/2023 MARIYAPPA 1520001011WL017710 MARIYAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979163 MARISWAMY CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24181120231200126 18/11/2023 Mariyappa 1520001011WL017710 Mariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979417 MARISOMAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/387
(CHIKKA JANTKAL) 		1520001011NRG24181120231200128 18/11/2023 Nagappa 1520001011WL017710 Nagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979167 NAGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/388
(CHIKKA JANTKAL) 		1520001011NRG24181120231200131 18/11/2023 BHIMAPPA 1520001011WL017710 BHIMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979408 BHIMAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/389
(CHIKKA JANTKAL) 		1520001011NRG24181120231200133 18/11/2023 Pamanna 1520001011WL017710 Pamanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979187 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/390
(CHIKKA JANTKAL) 		1520001011NRG24181120231200134 18/11/2023 Tayappa 1520001011WL017710 Tayappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979169 THAYAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-001/394
(CHIKKA JANTKAL) 		1520001011NRG24181120231200137 18/11/2023 Hulagappa 1520001011WL017710 Hulagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979172 HULAGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/399
(CHIKKA JANTKAL) 		1520001011NRG24181120231200143 18/11/2023 Pampapati 1520001011WL017710 Pampapati 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979171 PAMPAPATHI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/401
(CHIKKA JANTKAL) 		1520001011NRG24181120231200145 18/11/2023 PARASAPPA 1520001011WL017710 PARASAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979180 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/403
(CHIKKA JANTKAL) 		1520001011NRG24181120231200148 18/11/2023 Pakiramma 1520001011WL017710 Pakiramma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979412 PHAKIRAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/405
(CHIKKA JANTKAL) 		1520001011NRG24181120231200150 18/11/2023 Laxmi 1520001011WL017710 Laxmi 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979143 MR NEELAPPA SO LAXMAMMA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24181120231200154 18/11/2023 Huligemma 1520001011WL017710 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979416 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/421
(CHIKKA JANTKAL) 		1520001011NRG24181120231200158 18/11/2023 HULUGAPPA 1520001011WL017710 HULUGAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979162 HULIGEPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/423
(CHIKKA JANTKAL) 		1520001011NRG24181120231200160 18/11/2023 SOMAMMA 1520001011WL017710 SOMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979410 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-011-001/424
(CHIKKA JANTKAL) 		1520001011NRG24181120231200162 18/11/2023 Basavaraj 1520001011WL017710 Basavaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979141 BASAVARAJ CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/430
(CHIKKA JANTKAL) 		1520001011NRG24181120231200165 18/11/2023 Nagamma 1520001011WL017710 Nagamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979182 NAGAMMA THIPPANNA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24181120231200168 18/11/2023 NAGAMMA 1520001011WL017710 NAGAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979422 NAGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24181120231200170 18/11/2023 DURUGAMMA 1520001011WL017710 DURUGAMMA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979177 DURUGAMMA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24181120231200171 18/11/2023 Maremma 1520001011WL017710 Maremma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979140 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-011-001/441
(CHIKKA JANTKAL) 		1520001011NRG24181120231200174 18/11/2023 Eramma 1520001011WL017710 Eramma 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979168 ERAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/442
(CHIKKA JANTKAL) 		1520001011NRG24181120231200176 18/11/2023 Hulagappa 1520001011WL017710 Hulagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979420 HULUGAPPA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24181120231200180 18/11/2023 Lakxamma 1520001011WL017710 Lakxamma 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979176 LACHAMAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-001/446
(CHIKKA JANTKAL) 		1520001011NRG24181120231200182 18/11/2023 Pampapati 1520001011WL017710 Pampapati 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979152 PAMPANNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-001/448
(CHIKKA JANTKAL) 		1520001011NRG24181120231200186 18/11/2023 Ramappa 1520001011WL017710 Ramappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979409 RAMAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24181120231200194 18/11/2023 Neelappa 1520001011WL017710 Neelappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979150 NEELAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/458
(CHIKKA JANTKAL) 		1520001011NRG24181120231200197 18/11/2023 Mariswamy 1520001011WL017710 Mariswamy 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979136 AMBAMMA BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-011-001/458
(CHIKKA JANTKAL) 		1520001011NRG24181120231200196 18/11/2023 Mariswamy 1520001011WL017710 Mariswamy 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979135 MARI SWAMY HOSKERA BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24181120231200198 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979139 GANGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-001/476
(CHIKKA JANTKAL) 		1520001011NRG24181120231200200 18/11/2023 Nagappa 1520001011WL017710 Nagappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979166 NAGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-001/482
(CHIKKA JANTKAL) 		1520001011NRG24181120231200204 18/11/2023 Mukappa 1520001011WL017710 Mukappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979418 MUKAPPA GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-011-001/483
(CHIKKA JANTKAL) 		1520001011NRG24181120231200206 18/11/2023 YAMANURAPPA 1520001011WL017710 YAMANURAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979147 YAMANURAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/489
(CHIKKA JANTKAL) 		1520001011NRG24181120231200211 18/11/2023 Virupanna 1520001011WL017710 Virupanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979186 SOMAMMA BANK OF BARODA(606985)
95 GANGAVATHI KN-20-001-011-001/489
(CHIKKA JANTKAL) 		1520001011NRG24181120231200210 18/11/2023 Virupanna 1520001011WL017710 Virupanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979185 VIRUPANNA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-001/490
(CHIKKA JANTKAL) 		1520001011NRG24181120231200212 18/11/2023 Mariyappa 1520001011WL017710 Mariyappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979178 MR MARIYAPPA H STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-011-001/491
(CHIKKA JANTKAL) 		1520001011NRG24181120231200214 18/11/2023 Basavaraj 1520001011WL017710 Basavaraj 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979151 BASAVARAJA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-001/493
(CHIKKA JANTKAL) 		1520001011NRG24181120231200218 18/11/2023 Mallikarjuna 1520001011WL017710 Mallikarjuna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979155 MALLIKARJUNA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-001/506
(CHIKKA JANTKAL) 		1520001011NRG24181120231200224 18/11/2023 HANUMESH 1520001011WL017710 HANUMESH 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979189 HANUMESHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-001/509
(CHIKKA JANTKAL) 		1520001011NRG24181120231200226 18/11/2023 SOMAPPA 1520001011WL017710 SOMAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979421 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANGAVATHI KN-20-001-011-001/513
(CHIKKA JANTKAL) 		1520001011NRG24181120231200230 18/11/2023 Shanbulingappa 1520001011WL017710 Shanbulingappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979164 SHAMBHULINGAPPA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/514
(CHIKKA JANTKAL) 		1520001011NRG24181120231200232 18/11/2023 Mallikarjun 1520001011WL017710 Mallikarjun 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979173 MALLIKARJUNA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/520
(CHIKKA JANTKAL) 		1520001011NRG24181120231200234 18/11/2023 Yamanurappa 1520001011WL017710 Yamanurappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979179 YAMANURAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24181120231200242 18/11/2023 CHANNABASABA 1520001011WL017710 CHANNABASABA 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979425 MR CHANNABASAVA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24181120231200243 18/11/2023 Channabasava 1520001011WL017710 Channabasava 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979426 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/578
(CHIKKA JANTKAL) 		1520001011NRG24181120231200245 18/11/2023 Ningappa 1520001011WL017710 Ningappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979188 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24181120231200252 18/11/2023 Huligemma 1520001011WL017710 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979424 AYYAPPA IDBI BANK(607095)
108 GANGAVATHI KN-20-001-011-001/64
(CHIKKA JANTKAL) 		1520001011NRG24181120231200257 18/11/2023 Rajasab 1520001011WL017710 Rajasab 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979407 RAJA SAB CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24181120231200261 18/11/2023 Virupanna 1520001011WL017710 Virupanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979404 VIRUPANNA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24181120231200271 18/11/2023 Husenappa 1520001011WL017710 Husenappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979429 HUSSAINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24181120231200274 18/11/2023 Malamma 1520001011WL017710 Malamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979199 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/776
(CHIKKA JANTKAL) 		1520001011NRG24181120231200279 18/11/2023 hiredyavanna 1520001011WL017710 hiredyavanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979134 SANNA DYAVANNA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24181120231200280 18/11/2023 LaChamappa 1520001011WL017710 LaChamappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979133 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/779
(CHIKKA JANTKAL) 		1520001011NRG24181120231200282 18/11/2023 ERAPPA 1520001011WL017710 ERAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979144 MR ERAPPA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-011-001/780
(CHIKKA JANTKAL) 		1520001011NRG24181120231200284 18/11/2023 Mareppa 1520001011WL017710 Mareppa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979413 MAREPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-001/783
(CHIKKA JANTKAL) 		1520001011NRG24181120231200290 18/11/2023 Suresha 1520001011WL017710 Suresha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979184 GANGAMMA BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-011-001/783
(CHIKKA JANTKAL) 		1520001011NRG24181120231200289 18/11/2023 Suresha 1520001011WL017710 Suresha 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979183 SURESHA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24181120231200295 18/11/2023 Mallamma 1520001011WL017710 Mallamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979415 MALLAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-011-001/802
(CHIKKA JANTKAL) 		1520001011NRG24181120231200297 18/11/2023 Parashurama 1520001011WL017710 Parashurama 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979175 PARASHURAM SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/804
(CHIKKA JANTKAL) 		1520001011NRG24181120231200299 18/11/2023 Hanumesha 1520001011WL017710 Hanumesha 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979138 Mr. HANAMESH . INDIAN BANK(607105)
121 GANGAVATHI KN-20-001-011-001/809
(CHIKKA JANTKAL) 		1520001011NRG24181120231200301 18/11/2023 Nandishvara 1520001011WL017710 Nandishvara 00078 CNRB0011818 1782 1782 Processed 01/01/2024 9010979170 NANDESHWAR CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-001/811
(CHIKKA JANTKAL) 		1520001011NRG24181120231200305 18/11/2023 Durugamma 1520001011WL017710 Durugamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979419 DURUGAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-001/833
(CHIKKA JANTKAL) 		1520001011NRG24181120231200310 18/11/2023 KRISHNA 1520001011WL017710 KRISHNA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979402 KRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-011-001/833
(CHIKKA JANTKAL) 		1520001011NRG24181120231200311 18/11/2023 MAHADEVI 1520001011WL017710 MAHADEVI 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979401 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
125 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24181120231200317 18/11/2023 BASAVARAJ 1520001011WL017710 BASAVARAJ 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979194 K BASAVARAJ BANK OF BARODA(606985)
126 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24181120231200324 18/11/2023 ANANDA 1520001011WL017710 ANANDA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979198 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200327 18/11/2023 LAXMAMMA 1520001011WL017710 LAXMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979197 LAXAMAMMA W/O TIPPANNA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-011-001/983
(CHIKKA JANTKAL) 		1520001011NRG24181120231200343 18/11/2023 LAXMAMMA 1520001011WL017710 LAXMAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979400 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
129 GANGAVATHI KN-20-001-011-001/984
(CHIKKA JANTKAL) 		1520001011NRG24181120231200346 18/11/2023 MARIYAPPA 1520001011WL017710 MARIYAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979193 SANNA MARI SWAMY CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-005/706
(CHIKKA JANTKAL) 		1520001011NRG24181120231200352 18/11/2023 Mallayya 1520001011WL017710 Mallayya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9010979396 MALLAYYA CANARA BANK(508532)
SubTotal 204336 204336
131 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200259 18/11/2023 SHABBIR 1520001011WL017710 SHABBIR 00127 FDRL0001685 2079 2079 Processed 01/01/2024 9010979395 SHABBIRA FEDERAL BANK(607165)
SubTotal 2079 2079
132 GANGAVATHI KN-20-001-011-001/174
(CHIKKA JANTKAL) 		1520001011NRG24181120231200044 18/11/2023 Akkamma 1520001011WL017710 Akkamma 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9010979237 AKKAMMA B HDFC BANK LTD(607152)
133 GANGAVATHI KN-20-001-011-001/394
(CHIKKA JANTKAL) 		1520001011NRG24181120231200138 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9010979233 GANGAMMA H HDFC BANK LTD(607152)
134 GANGAVATHI KN-20-001-011-001/399
(CHIKKA JANTKAL) 		1520001011NRG24181120231200144 18/11/2023 SHAMAMMA 1520001011WL017710 SHAMAMMA 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9010979238 SOMAMMA P HDFC BANK LTD(607152)
135 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24181120231200270 18/11/2023 Durugamma 1520001011WL017710 Durugamma 00152 HDFC0002554 1782 1782 Processed 01/01/2024 9010979236 DURAGAMMA H HDFC BANK LTD(607152)
136 GANGAVATHI KN-20-001-011-001/780
(CHIKKA JANTKAL) 		1520001011NRG24181120231200285 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9010979235 GANGAMMA M HDFC BANK LTD(607152)
137 GANGAVATHI KN-20-001-011-001/788
(CHIKKA JANTKAL) 		1520001011NRG24181120231200294 18/11/2023 MARIYAMMA 1520001011WL017710 MARIYAMMA 00152 HDFC0002554 2079 2079 Processed 01/01/2024 9010979234 MARIYAMMA H HDFC BANK LTD(607152)
SubTotal 12177 12177
138 GANGAVATHI KN-20-001-011-001/443
(CHIKKA JANTKAL) 		1520001011NRG24181120231200179 18/11/2023 DURUGESH 1520001011WL017710 DURUGESH 00225 KARB0000262 2079 2079 Processed 01/01/2024 9010979200 DURUGAPPA KARNATAKA BANK LTD(607270)
139 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24181120231200240 18/11/2023 Anjaneya 1520001011WL017710 Anjaneya 00225 KARB0000262 1782 1782 Processed 01/01/2024 9010979201 ANJANEYA D KARNATAKA BANK LTD(607270)
140 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24181120231200335 18/11/2023 Majula 1520001011WL017710 Majula 00225 KARB0000262 2079 2079 Processed 01/01/2024 9010979202 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 5940 5940
141 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24181120231200033 18/11/2023 Shivaraj Channalli 1520001011WL017710 Shivaraj Channalli 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979205 Mr. SHIVARAJ CHENNALLI S/O MALLAPA CHEN CENTRAL BANK OF INDIA(607115)
142 GANGAVATHI KN-20-001-011-001/315
(CHIKKA JANTKAL) 		1520001011NRG24181120231200093 18/11/2023 MALLIKARJUNA 1520001011WL017710 MALLIKARJUNA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979206 MR MALLIKARJUN STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-011-001/331
(CHIKKA JANTKAL) 		1520001011NRG24181120231200111 18/11/2023 MAHESH 1520001011WL017710 MAHESH 00415 SBIN0009752 891 891 Processed 01/01/2024 9010979204 MAHESH . KOTAK MAHINDRA BANK LTD(607420)
144 GANGAVATHI KN-20-001-011-001/523
(CHIKKA JANTKAL) 		1520001011NRG24181120231200239 18/11/2023 PAMPATHI 1520001011WL017710 PAMPATHI 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979240 MR PAMPAPATHI STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-011-001/636
(CHIKKA JANTKAL) 		1520001011NRG24181120231200255 18/11/2023 NILAPPA 1520001011WL017710 NILAPPA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979232 MR NEELAKANTAPPA METRI STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200328 18/11/2023 Ullesh 1520001011WL017710 Ullesh 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979207 MR ULLESH K STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24181120231200333 18/11/2023 Majunath 1520001011WL017710 Majunath 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979203 MANJUNATH LANKI INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24181120231200349 18/11/2023 REDDAPPA 1520001011WL017710 REDDAPPA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9010979239 REDDAPPA IDBI BANK(607095)
SubTotal 15444 15444
149 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24181120231200336 18/11/2023 Pradeep 1520001011WL017710 Pradeep 00415 SBIN0016329 1782 1782 Processed 01/01/2024 9010979231 MR PRADEEP L SO SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
150 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24181120231200291 18/11/2023 Muddamma 1520001011WL017710 Muddamma 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9010979128 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/810
(CHIKKA JANTKAL) 		1520001011NRG24181120231200303 18/11/2023 Parashurama 1520001011WL017710 Parashurama 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9010979243 PARASHURAM AXIS BANK(607153)
SubTotal 4158 4158
152 GANGAVATHI KN-20-001-011-001/184-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200049 18/11/2023 Renukamma 1520001011WL017710 Renukamma 00522 CNRB000PGB1 2079 2079 Processed 01/01/2024 9010979381 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
153 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24181120231200031 18/11/2023 BHARATHI 1520001011WL017710 BHARATHI 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979355 BHARATHI WO PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/1020
(CHIKKA JANTKAL) 		1520001011NRG24181120231200034 18/11/2023 Hanumanthi 1520001011WL017710 Hanumanthi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979384 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24181120231200037 18/11/2023 REVATHI 1520001011WL017710 REVATHI 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979122 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAVATHI KN-20-001-011-001/131
(CHIKKA JANTKAL) 		1520001011NRG24181120231200038 18/11/2023 VEERABHADRAPPA 1520001011WL017710 VEERABHADRAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979268 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/155-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200040 18/11/2023 KAVITH 1520001011WL017710 KAVITH 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979371 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200042 18/11/2023 ANJINAYA 1520001011WL017710 ANJINAYA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979346 MR ANJINEYYA KURUKUNDI STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200041 18/11/2023 LATHA 1520001011WL017710 LATHA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979372 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/174
(CHIKKA JANTKAL) 		1520001011NRG24181120231200043 18/11/2023 BHIMAPPA 1520001011WL017710 BHIMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979322 BHEEMAPPA SO MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/175
(CHIKKA JANTKAL) 		1520001011NRG24181120231200046 18/11/2023 RAVICHANDRA 1520001011WL017710 RAVICHANDRA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979305 RAVICHANDRA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200048 18/11/2023 Chandrappa 1520001011WL017710 Chandrappa 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979389 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200047 18/11/2023 Sumithra 1520001011WL017710 Sumithra 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979350 SUMITRA DO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/187
(CHIKKA JANTKAL) 		1520001011NRG24181120231200050 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979368 ERAMMA WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24181120231200053 18/11/2023 Durugesha 1520001011WL017710 Durugesha 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979430 IRAMMA BANK OF BARODA(606985)
166 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24181120231200052 18/11/2023 YAYAMMA 1520001011WL017710 YAYAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979367 JAYAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/240
(CHIKKA JANTKAL) 		1520001011NRG24181120231200057 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979265 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24181120231200062 18/11/2023 Ravi 1520001011WL017710 Ravi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979391 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24181120231200063 18/11/2023 huligemma 1520001011WL017710 huligemma 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979270 HULIGEMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
170 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24181120231200064 18/11/2023 umesha 1520001011WL017710 umesha 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979130 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200065 18/11/2023 Iramma 1520001011WL017710 Iramma 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979392 ERAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200066 18/11/2023 Veeresha 1520001011WL017710 Veeresha 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979351 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24181120231200068 18/11/2023 laxmi 1520001011WL017710 laxmi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979124 LAKSHMAVVA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-001/273-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200069 18/11/2023 NIRMALA 1520001011WL017710 NIRMALA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979266 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200070 18/11/2023 AHMED ALI 1520001011WL017710 AHMED ALI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979257 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200071 18/11/2023 MALAMBEE 1520001011WL017710 MALAMBEE 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979275 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24181120231200073 18/11/2023 NAGAMMA 1520001011WL017710 NAGAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979352 NAGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24181120231200075 18/11/2023 Anjaneya 1520001011WL017710 Anjaneya 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979375 ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24181120231200076 18/11/2023 YAMANAMMA 1520001011WL017710 YAMANAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979332 YAMANAMMA GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-011-001/288
(CHIKKA JANTKAL) 		1520001011NRG24181120231200078 18/11/2023 AMBAMMA 1520001011WL017710 AMBAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979360 AMBAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-011-001/291
(CHIKKA JANTKAL) 		1520001011NRG24181120231200081 18/11/2023 Maresh 1520001011WL017710 Maresh 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979349 MARESH SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/299
(CHIKKA JANTKAL) 		1520001011NRG24181120231200083 18/11/2023 Yamanurappa 1520001011WL017710 Yamanurappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979307 YAMANUR MGM GURUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/300
(CHIKKA JANTKAL) 		1520001011NRG24181120231200086 18/11/2023 Channamma 1520001011WL017710 Channamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979306 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/300
(CHIKKA JANTKAL) 		1520001011NRG24181120231200085 18/11/2023 UDACHAMMA 1520001011WL017710 UDACHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979341 UDACHAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/305
(CHIKKA JANTKAL) 		1520001011NRG24181120231200089 18/11/2023 Renukamma 1520001011WL017710 Renukamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979125 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/314
(CHIKKA JANTKAL) 		1520001011NRG24181120231200091 18/11/2023 YAMANAPPA 1520001011WL017710 YAMANAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979256 YAMANAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/315
(CHIKKA JANTKAL) 		1520001011NRG24181120231200092 18/11/2023 HANUMANTHAMMA 1520001011WL017710 HANUMANTHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979121 HANUMANTHAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24181120231200096 18/11/2023 DYAVAMMA 1520001011WL017710 DYAVAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979373 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24181120231200095 18/11/2023 Kariyappa 1520001011WL017710 Kariyappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979259 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24181120231200098 18/11/2023 thippamma 1520001011WL017710 thippamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979299 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200099 18/11/2023 Balamma 1520001011WL017710 Balamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979286 BALAMMA GENERAL POST OFFICE(607245)
192 GANGAVATHI KN-20-001-011-001/322
(CHIKKA JANTKAL) 		1520001011NRG24181120231200101 18/11/2023 DYAVANNA 1520001011WL017710 DYAVANNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979323 DYAVANNA SO HIREHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/329
(CHIKKA JANTKAL) 		1520001011NRG24181120231200106 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979337 ERAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24181120231200108 18/11/2023 yamanamma 1520001011WL017710 yamanamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979359 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAVATHI KN-20-001-011-001/342
(CHIKKA JANTKAL) 		1520001011NRG24181120231200113 18/11/2023 NAGAMMA 1520001011WL017710 NAGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979338 NAGAMMA WO TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24181120231200115 18/11/2023 SANNA MARIYAPPA 1520001011WL017710 SANNA MARIYAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979356 SANNA MARIYAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24181120231200118 18/11/2023 Padma 1520001011WL017710 Padma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979358 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/350
(CHIKKA JANTKAL) 		1520001011NRG24181120231200120 18/11/2023 PHAKIRAMMA 1520001011WL017710 PHAKIRAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979251 FAKEERAMAA UNION BANK OF INDIA(508500)
199 GANGAVATHI KN-20-001-011-001/351
(CHIKKA JANTKAL) 		1520001011NRG24181120231200122 18/11/2023 BHIAMAMMA 1520001011WL017710 BHIAMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979340 BHEMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24181120231200124 18/11/2023 PAMPAPATHI 1520001011WL017710 PAMPAPATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979246 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24181120231200125 18/11/2023 SHARADA 1520001011WL017710 SHARADA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979300 SHARADAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24181120231200127 18/11/2023 JAMBAMMA 1520001011WL017710 JAMBAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979289 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/387
(CHIKKA JANTKAL) 		1520001011NRG24181120231200129 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979274 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/387
(CHIKKA JANTKAL) 		1520001011NRG24181120231200130 18/11/2023 Nethrvthi 1520001011WL017710 Nethrvthi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979120 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/388
(CHIKKA JANTKAL) 		1520001011NRG24181120231200132 18/11/2023 CHANDAMMA 1520001011WL017710 CHANDAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979316 CHANDAMMA B HDFC BANK LTD(607152)
206 GANGAVATHI KN-20-001-011-001/393
(CHIKKA JANTKAL) 		1520001011NRG24181120231200136 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979319 ERAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/393
(CHIKKA JANTKAL) 		1520001011NRG24181120231200135 18/11/2023 SOMAPPA 1520001011WL017710 SOMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979255 SOMAPPA SO SANNA TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24181120231200139 18/11/2023 DURUGESHA 1520001011WL017710 DURUGESHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979333 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24181120231200140 18/11/2023 Parvatamma 1520001011WL017710 Parvatamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979378 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-011-001/398
(CHIKKA JANTKAL) 		1520001011NRG24181120231200141 18/11/2023 BASAVARAJ 1520001011WL017710 BASAVARAJ 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979331 KARIYABASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-011-001/398
(CHIKKA JANTKAL) 		1520001011NRG24181120231200142 18/11/2023 MARIYAMMA 1520001011WL017710 MARIYAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979324 MARIYAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/401
(CHIKKA JANTKAL) 		1520001011NRG24181120231200146 18/11/2023 NINGAMMA 1520001011WL017710 NINGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979249 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/403
(CHIKKA JANTKAL) 		1520001011NRG24181120231200147 18/11/2023 ASHWINI 1520001011WL017710 ASHWINI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979312 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/405
(CHIKKA JANTKAL) 		1520001011NRG24181120231200151 18/11/2023 Ajjamma 1520001011WL017710 Ajjamma 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979393 AJJAMMA A D/O GULLAMMA BANK OF INDIA(508505)
215 GANGAVATHI KN-20-001-011-001/412
(CHIKKA JANTKAL) 		1520001011NRG24181120231200152 18/11/2023 huligemma 1520001011WL017710 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979298 HULIGEMMA GENERAL POST OFFICE(607245)
216 GANGAVATHI KN-20-001-011-001/412
(CHIKKA JANTKAL) 		1520001011NRG24181120231200153 18/11/2023 Mahesha 1520001011WL017710 Mahesha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979334 MR MAHESH D STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24181120231200155 18/11/2023 Devappa 1520001011WL017710 Devappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979390 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/416
(CHIKKA JANTKAL) 		1520001011NRG24181120231200156 18/11/2023 Geethamma 1520001011WL017710 Geethamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979315 GEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GANGAVATHI KN-20-001-011-001/416
(CHIKKA JANTKAL) 		1520001011NRG24181120231200157 18/11/2023 Parashuram 1520001011WL017710 Parashuram 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979317 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/423-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200161 18/11/2023 Shivappa 1520001011WL017710 Shivappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979357 SHIVAPPA GENERAL POST OFFICE(607245)
221 GANGAVATHI KN-20-001-011-001/424
(CHIKKA JANTKAL) 		1520001011NRG24181120231200163 18/11/2023 Basavaraj 1520001011WL017710 Basavaraj 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979280 DEVAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24181120231200164 18/11/2023 Parvatayya 1520001011WL017710 Parvatayya 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979347 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/436
(CHIKKA JANTKAL) 		1520001011NRG24181120231200166 18/11/2023 KARIYAPPA 1520001011WL017710 KARIYAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979117 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/436
(CHIKKA JANTKAL) 		1520001011NRG24181120231200167 18/11/2023 Yallamma 1520001011WL017710 Yallamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979119 YALLAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24181120231200169 18/11/2023 huligemma 1520001011WL017710 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979296 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24181120231200172 18/11/2023 Ningappa 1520001011WL017710 Ningappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979366 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24181120231200173 18/11/2023 Pakkiramma 1520001011WL017710 Pakkiramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979394 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/441
(CHIKKA JANTKAL) 		1520001011NRG24181120231200175 18/11/2023 HANUMAMMA 1520001011WL017710 HANUMAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979282 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/442
(CHIKKA JANTKAL) 		1520001011NRG24181120231200177 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979335 GANGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24181120231200181 18/11/2023 ayyamma 1520001011WL017710 ayyamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979297 AYYAMMA DO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/446
(CHIKKA JANTKAL) 		1520001011NRG24181120231200183 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979250 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/447
(CHIKKA JANTKAL) 		1520001011NRG24181120231200185 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979293 SANNA IRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
233 GANGAVATHI KN-20-001-011-001/447
(CHIKKA JANTKAL) 		1520001011NRG24181120231200184 18/11/2023 SOMAPPA 1520001011WL017710 SOMAPPA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979263 SOMAPPA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-011-001/448
(CHIKKA JANTKAL) 		1520001011NRG24181120231200187 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979281 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/451
(CHIKKA JANTKAL) 		1520001011NRG24181120231200189 18/11/2023 Chaitra 1520001011WL017710 Chaitra 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979311 CHAITRA MGF PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/451
(CHIKKA JANTKAL) 		1520001011NRG24181120231200188 18/11/2023 ERAMMA 1520001011WL017710 ERAMMA 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9010979310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 GANGAVATHI KN-20-001-011-001/451
(CHIKKA JANTKAL) 		1520001011NRG24181120231200190 18/11/2023 Spurti 1520001011WL017710 Spurti 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979313 SPOORTHI MGF SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24181120231200193 18/11/2023 Hullesh 1520001011WL017710 Hullesh 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979325 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24181120231200195 18/11/2023 YALLAMMA 1520001011WL017710 YALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979295 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/476
(CHIKKA JANTKAL) 		1520001011NRG24181120231200201 18/11/2023 PARVATHI 1520001011WL017710 PARVATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979344 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/482
(CHIKKA JANTKAL) 		1520001011NRG24181120231200205 18/11/2023 SRIPADAMMA 1520001011WL017710 SRIPADAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979131 SRIPADAMMA D O MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/483
(CHIKKA JANTKAL) 		1520001011NRG24181120231200207 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979118 HULIGEMMA SO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/484
(CHIKKA JANTKAL) 		1520001011NRG24181120231200209 18/11/2023 Huligamma 1520001011WL017710 Huligamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979262 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/490
(CHIKKA JANTKAL) 		1520001011NRG24181120231200213 18/11/2023 DEVAMMA 1520001011WL017710 DEVAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979290 DEVAMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/491
(CHIKKA JANTKAL) 		1520001011NRG24181120231200215 18/11/2023 DURUGAMMA 1520001011WL017710 DURUGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979329 DURGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/492
(CHIKKA JANTKAL) 		1520001011NRG24181120231200217 18/11/2023 Amaresh 1520001011WL017710 Amaresh 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979308 AMARESH SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/492
(CHIKKA JANTKAL) 		1520001011NRG24181120231200216 18/11/2023 Huligemma 1520001011WL017710 Huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979294 HULIGEMMA IDBI BANK(607095)
248 GANGAVATHI KN-20-001-011-001/493
(CHIKKA JANTKAL) 		1520001011NRG24181120231200219 18/11/2023 MARIYAMMA 1520001011WL017710 MARIYAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979327 MARIYAMMA IDBI BANK(607095)
249 GANGAVATHI KN-20-001-011-001/499
(CHIKKA JANTKAL) 		1520001011NRG24181120231200221 18/11/2023 DURUGAMMA 1520001011WL017710 DURUGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979342 DURGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/499
(CHIKKA JANTKAL) 		1520001011NRG24181120231200220 18/11/2023 DURUGESHA 1520001011WL017710 DURUGESHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979254 DURAGAPPA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24181120231200222 18/11/2023 GANGAMMA 1520001011WL017710 GANGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979272 GANGAMMA D/O AMBANNA GENERAL POST OFFICE(607245)
252 GANGAVATHI KN-20-001-011-001/506
(CHIKKA JANTKAL) 		1520001011NRG24181120231200225 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979374 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24181120231200228 18/11/2023 Huligemma 1520001011WL017710 Huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979248 SMT HULIGEMMA DOHULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-011-001/512
(CHIKKA JANTKAL) 		1520001011NRG24181120231200229 18/11/2023 NAGARATHNA 1520001011WL017710 NAGARATHNA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979370 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/513
(CHIKKA JANTKAL) 		1520001011NRG24181120231200231 18/11/2023 LAXMI 1520001011WL017710 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979336 LAXMI WO SHAMBHULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/514
(CHIKKA JANTKAL) 		1520001011NRG24181120231200233 18/11/2023 Kanakamma 1520001011WL017710 Kanakamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979330 KANAKAMMA M HDFC BANK LTD(607152)
257 GANGAVATHI KN-20-001-011-001/520
(CHIKKA JANTKAL) 		1520001011NRG24181120231200235 18/11/2023 SUDHA 1520001011WL017710 SUDHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979369 SUDHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/523
(CHIKKA JANTKAL) 		1520001011NRG24181120231200238 18/11/2023 K YALLAMMA 1520001011WL017710 K YALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979385 K YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24181120231200241 18/11/2023 LALITA 1520001011WL017710 LALITA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979361 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/563
(CHIKKA JANTKAL) 		1520001011NRG24181120231200244 18/11/2023 basamma 1520001011WL017710 basamma 00652 PKGB0010643 1485 1485 Processed 01/01/2024 9010979267 BASAMMA AKKI GENERAL POST OFFICE(607245)
261 GANGAVATHI KN-20-001-011-001/578
(CHIKKA JANTKAL) 		1520001011NRG24181120231200246 18/11/2023 NINGAMMA 1520001011WL017710 NINGAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979264 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24181120231200248 18/11/2023 Laxmamma 1520001011WL017710 Laxmamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979383 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-011-001/622
(CHIKKA JANTKAL) 		1520001011NRG24181120231200251 18/11/2023 Huligemma 1520001011WL017710 Huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979279 HULIGEMMA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24181120231200254 18/11/2023 JANDI PIR SAB 1520001011WL017710 JANDI PIR SAB 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979353 JANDIPIRASAB GENERAL POST OFFICE(607245)
265 GANGAVATHI KN-20-001-011-001/636
(CHIKKA JANTKAL) 		1520001011NRG24181120231200256 18/11/2023 Kavitha K 1520001011WL017710 Kavitha K 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979301 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/64
(CHIKKA JANTKAL) 		1520001011NRG24181120231200258 18/11/2023 Daulabi 1520001011WL017710 Daulabi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979284 DOULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200260 18/11/2023 BANU 1520001011WL017710 BANU 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979386 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24181120231200262 18/11/2023 huligemma 1520001011WL017710 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979354 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GANGAVATHI KN-20-001-011-001/670
(CHIKKA JANTKAL) 		1520001011NRG24181120231200263 18/11/2023 EARAMMA 1520001011WL017710 EARAMMA 00652 PKGB0010643 891 891 Processed 01/01/2024 9010979260 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24181120231200264 18/11/2023 KANAKAMMA 1520001011WL017710 KANAKAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979291 KANAKAMMA D O YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24181120231200265 18/11/2023 KANAKAMMA 1520001011WL017710 KANAKAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979292 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/673
(CHIKKA JANTKAL) 		1520001011NRG24181120231200266 18/11/2023 durugappa 1520001011WL017710 durugappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979339 DURGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-011-001/673
(CHIKKA JANTKAL) 		1520001011NRG24181120231200267 18/11/2023 GOURAMMA 1520001011WL017710 GOURAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979343 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/692
(CHIKKA JANTKAL) 		1520001011NRG24181120231200268 18/11/2023 Manjamma 1520001011WL017710 Manjamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979247 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/766
(CHIKKA JANTKAL) 		1520001011NRG24181120231200269 18/11/2023 HONNAPPA 1520001011WL017710 HONNAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979348 HONNAPPA SO LACHAMAMMA WARD NO II HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24181120231200272 18/11/2023 LAXMI 1520001011WL017710 LAXMI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979285 LAKSHMIF BANK OF BARODA(606985)
277 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24181120231200273 18/11/2023 Shekhamma 1520001011WL017710 Shekhamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979277 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24181120231200275 18/11/2023 Mariyamma 1520001011WL017710 Mariyamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979278 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24181120231200278 18/11/2023 SHANKARAPPA 1520001011WL017710 SHANKARAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979269 MR SHANKRAPPA STATE BANK OF INDIA(508548)
280 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24181120231200277 18/11/2023 SOMAMMA 1520001011WL017710 SOMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979253 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24181120231200281 18/11/2023 KENCHAMMA 1520001011WL017710 KENCHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979288 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/779
(CHIKKA JANTKAL) 		1520001011NRG24181120231200283 18/11/2023 Eramma 1520001011WL017710 Eramma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979302 ERAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/782
(CHIKKA JANTKAL) 		1520001011NRG24181120231200287 18/11/2023 huligemma 1520001011WL017710 huligemma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979261 HULIGEMMA BANK OF BARODA(606985)
284 GANGAVATHI KN-20-001-011-001/782
(CHIKKA JANTKAL) 		1520001011NRG24181120231200288 18/11/2023 Kankappa 1520001011WL017710 Kankappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979304 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24181120231200292 18/11/2023 Gangamma 1520001011WL017710 Gangamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979287 GANGAMMA GENERAL POST OFFICE(607245)
286 GANGAVATHI KN-20-001-011-001/788
(CHIKKA JANTKAL) 		1520001011NRG24181120231200293 18/11/2023 Honnurappa 1520001011WL017710 Honnurappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979258 HONNURAPPA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24181120231200296 18/11/2023 SHANMUKAPPA 1520001011WL017710 SHANMUKAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979273 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-001/802
(CHIKKA JANTKAL) 		1520001011NRG24181120231200298 18/11/2023 Husenamma 1520001011WL017710 Husenamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979328 HUSENAMMA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-001/804
(CHIKKA JANTKAL) 		1520001011NRG24181120231200300 18/11/2023 NEELAMMA 1520001011WL017710 NEELAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979321 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-001/810
(CHIKKA JANTKAL) 		1520001011NRG24181120231200304 18/11/2023 UMADEVI 1520001011WL017710 UMADEVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979283 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/818
(CHIKKA JANTKAL) 		1520001011NRG24181120231200307 18/11/2023 Shashikala 1520001011WL017710 Shashikala 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979318 SHASHIKALA WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24181120231200308 18/11/2023 anjinamma 1520001011WL017710 anjinamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979252 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24181120231200309 18/11/2023 Somanatha 1520001011WL017710 Somanatha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979320 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-011-001/833
(CHIKKA JANTKAL) 		1520001011NRG24181120231200312 18/11/2023 Manjunathi 1520001011WL017710 Manjunathi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979314 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/845
(CHIKKA JANTKAL) 		1520001011NRG24181120231200314 18/11/2023 Bhimamma 1520001011WL017710 Bhimamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979303 BHEEMAMMA MGF DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-001/845
(CHIKKA JANTKAL) 		1520001011NRG24181120231200313 18/11/2023 HANUMANTHAMMA 1520001011WL017710 HANUMANTHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979326 HANUMANTHAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-011-001/851
(CHIKKA JANTKAL) 		1520001011NRG24181120231200316 18/11/2023 Jyothi 1520001011WL017710 Jyothi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979116 JYOTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-011-001/851
(CHIKKA JANTKAL) 		1520001011NRG24181120231200315 18/11/2023 KARILINGARAJ 1520001011WL017710 KARILINGARAJ 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979115 KARILINGARAJU LANKI MALLESHAPPA LANK PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24181120231200318 18/11/2023 K BASAMMA 1520001011WL017710 K BASAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979276 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-011-001/925
(CHIKKA JANTKAL) 		1520001011NRG24181120231200319 18/11/2023 kenchamma 1520001011WL017710 kenchamma 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979364 KENCHAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-011-001/925
(CHIKKA JANTKAL) 		1520001011NRG24181120231200320 18/11/2023 MUKAPPA 1520001011WL017710 MUKAPPA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979365 MUKAPPA SO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24181120231200321 18/11/2023 SANNA SOMAPPA 1520001011WL017710 SANNA SOMAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979123 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24181120231200323 18/11/2023 YALLAMMA 1520001011WL017710 YALLAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979129 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24181120231200326 18/11/2023 Lalitha k 1520001011WL017710 Lalitha k 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979388 LALITA K PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24181120231200325 18/11/2023 Nagaraj 1520001011WL017710 Nagaraj 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979271 NAGARAJ BANK OF BARODA(606985)
306 GANGAVATHI KN-20-001-011-001/949
(CHIKKA JANTKAL) 		1520001011NRG24181120231200330 18/11/2023 Maruti 1520001011WL017710 Maruti 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979363 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/949
(CHIKKA JANTKAL) 		1520001011NRG24181120231200331 18/11/2023 Megha 1520001011WL017710 Megha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979309 MEGHA MGF PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-001/949
(CHIKKA JANTKAL) 		1520001011NRG24181120231200329 18/11/2023 SHIVAMMA 1520001011WL017710 SHIVAMMA 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9010979362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24181120231200334 18/11/2023 Manjula 1520001011WL017710 Manjula 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979114 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24181120231200339 18/11/2023 VIRUPAYYA 1520001011WL017710 VIRUPAYYA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979382 VEERUPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24181120231200341 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9010979376 HULIGEMMA BANK OF BARODA(606985)
312 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24181120231200342 18/11/2023 MARIYAPPA 1520001011WL017710 MARIYAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979387 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-011-001/984
(CHIKKA JANTKAL) 		1520001011NRG24181120231200345 18/11/2023 HULIGEMMA 1520001011WL017710 HULIGEMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979379 HULIGEMMA CANARA BANK(508532)
314 GANGAVATHI KN-20-001-011-001/986
(CHIKKA JANTKAL) 		1520001011NRG24181120231200348 18/11/2023 HANUMANTHAPPA 1520001011WL017710 HANUMANTHAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979345 HANUMANTHAPPA SO BADANATTI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-011-001/986
(CHIKKA JANTKAL) 		1520001011NRG24181120231200347 18/11/2023 SUMA 1520001011WL017710 SUMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979380 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24181120231200350 18/11/2023 Hanumanti 1520001011WL017710 Hanumanti 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9010979377 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 332046 332046
317 GANGAVATHI KN-20-001-011-001/304-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200087 18/11/2023 Pushpavati 1520001011WL017710 Pushpavati 00666 IDFB0080352 1782 1782 Processed 01/01/2024 9010979245 Pushpavati . IDFC BANK LIMITED(608117)
SubTotal 1782 1782
Total 641817 641817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_181123APB_FTO_529183 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 49896
2 GANGAVATHI KN1520001011_181123APB_FTO_529183 Bank of Baroda BARB0VJGAVA Gangavathi 1782
3 GANGAVATHI KN1520001011_181123APB_FTO_529183 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2079
4 GANGAVATHI KN1520001011_181123APB_FTO_529183 Canara Bank CNRB0000547 GANGAVATHI 6237
5 GANGAVATHI KN1520001011_181123APB_FTO_529183 Canara Bank CNRB0011818 Chikka Jantkal 204336
6 GANGAVATHI KN1520001011_181123APB_FTO_529183 FEDERAL BANK FDRL0001685 GANGAWATI 2079
7 GANGAVATHI KN1520001011_181123APB_FTO_529183 HDFC Bank HDFC0002554 GANGAWATI 12177
8 GANGAVATHI KN1520001011_181123APB_FTO_529183 KARNATAKA BANK KARB0000262 GANGAVATHI 5940
9 GANGAVATHI KN1520001011_181123APB_FTO_529183 State Bank of India SBIN0009752 GANGAVATHI 15444
10 GANGAVATHI KN1520001011_181123APB_FTO_529183 State Bank of India SBIN0016329 Gangavati City 1782
11 GANGAVATHI KN1520001011_181123APB_FTO_529183 Union Bank of India UBIN0801551 Gangavathi 4158
12 GANGAVATHI KN1520001011_181123APB_FTO_529183 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2079
13 GANGAVATHI KN1520001011_181123APB_FTO_529183 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 332046
14 GANGAVATHI KN1520001011_181123APB_FTO_529183 IDFC Bank IDFB0080352 GANGAVATHI 1782

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