Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560756
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-20-001-011-005/928-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248963 05/12/2023 Gangadhara P 1520001011WL019021 Gangadhara P 00032 UTIB0000618 1925 1925 Processed 01/03/2024 1107326714 GANGADHAR CANARA BANK(508532)
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24051220231248656 05/12/2023 Mariyappa 1520001011WL019021 Mariyappa 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326671 MARIYAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24051220231248710 05/12/2023 HAVAPPA 1520001011WL019021 HAVAPPA 00045 BARB0GANGAV 1925 1925 Processed 29/02/2024 1107326689 HAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24051220231248800 05/12/2023 Durugesh 1520001011WL019021 Durugesh 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326694 DURUGESH BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24051220231248805 05/12/2023 Shakunthala 1520001011WL019021 Shakunthala 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326651 D SHAKUNTALA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24051220231248808 05/12/2023 HUSSAINBEE 1520001011WL019021 HUSSAINBEE 00045 BARB0GANGAV 275 275 Processed 01/03/2024 1107326647 HUSEN BI BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24051220231248827 05/12/2023 Maheshwari 1520001011WL019021 Maheshwari 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326645 MAHESHWARI D BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24051220231248832 05/12/2023 Laxmi 1520001011WL019021 Laxmi 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326648 LAXMI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/746-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248837 05/12/2023 R Sharana Basava 1520001011WL019021 R Sharana Basava 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326707 MR SHARANABASAVA R STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24051220231248846 05/12/2023 SHEKAMMA 1520001011WL019021 SHEKAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326643 SHEKHAMMA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24051220231248851 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326627 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248858 05/12/2023 Manjula 1520001011WL019021 Manjula 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326659 MANJULA BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24051220231248865 05/12/2023 HUSENAPPA 1520001011WL019021 HUSENAPPA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326637 HUSENAPPA BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24051220231248877 05/12/2023 LINGAMMA 1520001011WL019021 LINGAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326654 NINGAMMA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24051220231248879 05/12/2023 HAMPAMMA 1520001011WL019021 HAMPAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326641 HAMPAMMA BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24051220231248892 05/12/2023 Revana Siddayya 1520001011WL019021 Revana Siddayya 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326697 REVANA SIDDAYYA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24051220231248895 05/12/2023 GOURAMMA 1520001011WL019021 GOURAMMA 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326695 GOURAMMA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24051220231248914 05/12/2023 Lilavathi 1520001011WL019021 Lilavathi 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326669 LILAVATHI BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24051220231248915 05/12/2023 Venkoba 1520001011WL019021 Venkoba 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326670 VENKOBA BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/997
(CHIKKA JANTKAL) 		1520001011NRG24051220231248916 05/12/2023 Honnuramma r 1520001011WL019021 Honnuramma r 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326672 HONNURAMMA R BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24051220231248932 05/12/2023 panduranga 1520001011WL019021 panduranga 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326681 MR A PANDURANGA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24051220231248953 05/12/2023 Sunitha H 1520001011WL019021 Sunitha H 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326682 SUNITAH BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24051220231248959 05/12/2023 P SHIVAKUMAR 1520001011WL019021 P SHIVAKUMAR 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1107326661 SHIVAKUMARA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40700 40700
24 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24051220231248958 05/12/2023 LAXMAMMA 1520001011WL019021 LAXMAMMA 00045 BARB0VJGAVA 1925 1925 Processed 01/03/2024 1107326559 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1925 1925
25 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24051220231248700 05/12/2023 Shekhara 1520001011WL019021 Shekhara 00045 BARB0VJKARA 1925 1925 Processed 01/03/2024 1107326702 SHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
26 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24051220231248842 05/12/2023 ERAMMA 1520001011WL019021 ERAMMA 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107326617 R ERAMMA W/O R MALLIKARJUNA BANK OF INDIA(508505)
27 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24051220231248841 05/12/2023 MALLIKARJUNA 1520001011WL019021 MALLIKARJUNA 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107326616 R MALLIKARJUNA BANK OF INDIA(508505)
28 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248925 05/12/2023 Shivaprasada 1520001011WL019021 Shivaprasada 00048 BKID0008487 1925 1925 Processed 01/03/2024 1107326685 SHIVAPRASADA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248938 05/12/2023 Padmavathi 1520001011WL019021 Padmavathi 00048 BKID0008487 1925 1925 Processed 29/02/2024 1107326686 PADMAVATHI BANK OF INDIA(508505)
30 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248939 05/12/2023 Veknna 1520001011WL019021 Veknna 00048 BKID0008487 1925 1925 Processed 01/03/2024 1107326687 MR VENKANNA B HANUMANTHAPPA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24051220231248950 05/12/2023 Munira Baligar 1520001011WL019021 Munira Baligar 00048 BKID0008487 1925 1925 Processed 01/03/2024 1107326701 MUNIRA BALIGAR CANARA BANK(508532)
SubTotal 11550 11550
32 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24051220231248801 05/12/2023 Hunnurappa 1520001011WL019021 Hunnurappa 00078 CNRB0000033 1925 1925 Processed 29/02/2024 1107326572 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
33 GANGAVATHI KN-20-001-011-001/607
(CHIKKA JANTKAL) 		1520001011NRG24051220231248804 05/12/2023 MALLAMMA 1520001011WL019021 MALLAMMA 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1107326717 MALLAMMAW O VEERESHAPPA CANARA BANK(508532)
SubTotal 1925 1925
34 GANGAVATHI KN-20-001-011-005/1719
(CHIKKA JANTKAL) 		1520001011NRG24051220231248947 05/12/2023 B Mari Veerappa 1520001011WL019021 B Mari Veerappa 00078 CNRB0010611 1925 1925 Processed 29/02/2024 1107326718 MARIVEERAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1925 1925
35 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24051220231248797 05/12/2023 DWARAKESWARA SWAMY 1520001011WL019021 DWARAKESWARA SWAMY 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107326566 DWARAKISH SWAMY CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24051220231248844 05/12/2023 Manjula 1520001011WL019021 Manjula 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107326564 MANJULA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24051220231248874 05/12/2023 BASAMMA 1520001011WL019021 BASAMMA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107326565 BASAMMA BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24051220231248890 05/12/2023 PARVATHI 1520001011WL019021 PARVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107326567 PARVATHI CANARA BANK(508532)
SubTotal 7700 7700
39 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24051220231248627 05/12/2023 GANGAMMA 1520001011WL019021 GANGAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326660 GANGAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-011-001/105-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248628 05/12/2023 Renuka 1520001011WL019021 Renuka 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326573 RENUKA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24051220231248629 05/12/2023 Yankappa 1520001011WL019021 Yankappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326691 VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24051220231248631 05/12/2023 Somanna 1520001011WL019021 Somanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326628 MARIYAMMA BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/133
(CHIKKA JANTKAL) 		1520001011NRG24051220231248635 05/12/2023 Basavaraja 1520001011WL019021 Basavaraja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326593 BASAVARAJ CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24051220231248639 05/12/2023 Durugappa 1520001011WL019021 Durugappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326649 DURGAPPA BANK OF INDIA(508505)
45 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248643 05/12/2023 ASHA 1520001011WL019021 ASHA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326665 ASHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
46 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24051220231248647 05/12/2023 Durugesha 1520001011WL019021 Durugesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326594 DURUGESHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24051220231248649 05/12/2023 Najimma 1520001011WL019021 Najimma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326611 NAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24051220231248650 05/12/2023 Najimma 1520001011WL019021 Najimma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326629 MOULASAB BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24051220231248652 05/12/2023 MUTTHAMMA 1520001011WL019021 MUTTHAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326631 MUTTAMMA K BANK OF BARODA(606985)
50 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24051220231248662 05/12/2023 BASAVARAJA 1520001011WL019021 BASAVARAJA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326591 BASAVARAJA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24051220231248664 05/12/2023 Erappa 1520001011WL019021 Erappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326604 MUTERAPPA BANK OF BARODA(606985)
52 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24051220231248667 05/12/2023 Yamanura 1520001011WL019021 Yamanura 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326664 YAMANURA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/301-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248669 05/12/2023 Nagaratna 1520001011WL019021 Nagaratna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326553 NAGARATNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/301-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248670 05/12/2023 Sanna Nilappa 1520001011WL019021 Sanna Nilappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326557 SANNA NILAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231248676 05/12/2023 Duragappa 1520001011WL019021 Duragappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326632 SANNA DURUGAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24051220231248678 05/12/2023 RAMESHA 1520001011WL019021 RAMESHA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326630 MR RAMESH SO MARI HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
57 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24051220231248685 05/12/2023 udachappa 1520001011WL019021 udachappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326605 UDACHAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231248688 05/12/2023 HULUGAPPA 1520001011WL019021 HULUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326634 HULIGAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24051220231248690 05/12/2023 Hanumappa 1520001011WL019021 Hanumappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326650 HANUMANTAPPA METRI GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24051220231248693 05/12/2023 Matangi 1520001011WL019021 Matangi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326703 MAHANTHAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24051220231248696 05/12/2023 RAMANNA 1520001011WL019021 RAMANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326609 RAMANNA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24051220231248701 05/12/2023 Marisomappa 1520001011WL019021 Marisomappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326657 MARISWAMY CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24051220231248703 05/12/2023 Channamma 1520001011WL019021 Channamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326658 CHENNAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24051220231248705 05/12/2023 Somappa 1520001011WL019021 Somappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326588 SOMAPPA GENERAL POST OFFICE(607245)
65 GANGAVATHI KN-20-001-011-001/354
(CHIKKA JANTKAL) 		1520001011NRG24051220231248709 05/12/2023 Renakappa 1520001011WL019021 Renakappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326581 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24051220231248716 05/12/2023 Mukappa 1520001011WL019021 Mukappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326586 MUKAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24051220231248719 05/12/2023 BHIMAPPA 1520001011WL019021 BHIMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326608 BHIMAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/391
(CHIKKA JANTKAL) 		1520001011NRG24051220231248721 05/12/2023 Anjinappa 1520001011WL019021 Anjinappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326635 HANUMESHNMGF ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/395
(CHIKKA JANTKAL) 		1520001011NRG24051220231248722 05/12/2023 durugappa 1520001011WL019021 durugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326636 DURAGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/402
(CHIKKA JANTKAL) 		1520001011NRG24051220231248723 05/12/2023 Mariyamma 1520001011WL019021 Mariyamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326602 MARIYAMMA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24051220231248724 05/12/2023 Erappa 1520001011WL019021 Erappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326587 ERAPPA S/O YAMANAPPA GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24051220231248729 05/12/2023 Yamanura 1520001011WL019021 Yamanura 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326596 YAMANURAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24051220231248733 05/12/2023 Yamanappa 1520001011WL019021 Yamanappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326606 YAMANAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/444
(CHIKKA JANTKAL) 		1520001011NRG24051220231248737 05/12/2023 Mariyamma 1520001011WL019021 Mariyamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326656 MARIYAMMA KARATAGI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/448-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248739 05/12/2023 Doddanialappa 1520001011WL019021 Doddanialappa 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326558 DODDA NELLAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24051220231248740 05/12/2023 Ambanna 1520001011WL019021 Ambanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326603 AMBANNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24051220231248742 05/12/2023 Basavaraj 1520001011WL019021 Basavaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326633 BASAVARAJA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24051220231248744 05/12/2023 Tirumalaraya 1520001011WL019021 Tirumalaraya 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326583 TIRUMALARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24051220231248747 05/12/2023 PARASHURAMA 1520001011WL019021 PARASHURAMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326598 PARASURAM SO METRI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24051220231248749 05/12/2023 sannadurugamma 1520001011WL019021 sannadurugamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326585 SANNA DURUGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24051220231248753 05/12/2023 MARIYAPPA 1520001011WL019021 MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326663 MARIYAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24051220231248754 05/12/2023 Vijayalaxmy 1520001011WL019021 Vijayalaxmy 00078 CNRB0011818 1925 1925 Rejected 29/02/2024 1107326555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24051220231248755 05/12/2023 Kunbara Eramma 1520001011WL019021 Kunbara Eramma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326655 ERANNA W/O NAGAPPA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-011-001/479
(CHIKKA JANTKAL) 		1520001011NRG24051220231248757 05/12/2023 Dyavamma 1520001011WL019021 Dyavamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326582 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-001/486
(CHIKKA JANTKAL) 		1520001011NRG24051220231248759 05/12/2023 Yamanamma 1520001011WL019021 Yamanamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326607 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24051220231248762 05/12/2023 hulesha 1520001011WL019021 hulesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326613 HULUGAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24051220231248766 05/12/2023 DURUGAPPA 1520001011WL019021 DURUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326610 DURAGAPPA BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24051220231248775 05/12/2023 DURUGAPPA 1520001011WL019021 DURUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326612 DURUGAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24051220231248781 05/12/2023 Dyavanna 1520001011WL019021 Dyavanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326639 DYAVAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-001/518
(CHIKKA JANTKAL) 		1520001011NRG24051220231248786 05/12/2023 Jambanna 1520001011WL019021 Jambanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326597 Mr. JAMBANNA S/O SOMAPPA METRI CENTRAL BANK OF INDIA(607115)
91 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24051220231248787 05/12/2023 Pitrangi Parasappa 1520001011WL019021 Pitrangi Parasappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326614 PARASAPPA PITANGI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24051220231248791 05/12/2023 Timmayya 1520001011WL019021 Timmayya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326624 THIMMAIAH CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24051220231248793 05/12/2023 CHANNABASABA 1520001011WL019021 CHANNABASABA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326595 MR CHANNABASAVA STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-011-001/543
(CHIKKA JANTKAL) 		1520001011NRG24051220231248794 05/12/2023 Channabasava 1520001011WL019021 Channabasava 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326589 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24051220231248810 05/12/2023 SHIVAPPA 1520001011WL019021 SHIVAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326577 SHIVAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24051220231248815 05/12/2023 SANNAPPA 1520001011WL019021 SANNAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326622 SANNAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24051220231248819 05/12/2023 Virupanna 1520001011WL019021 Virupanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326690 VIRUPANNA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24051220231248825 05/12/2023 Vijayakumar 1520001011WL019021 Vijayakumar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326601 MRS ANNAPURNA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24051220231248826 05/12/2023 Neelakantappa 1520001011WL019021 Neelakantappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326644 D NEELAKANTESH SO LE BANK OF BARODA(606985)
100 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24051220231248829 05/12/2023 GURURAJ 1520001011WL019021 GURURAJ 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326620 K GURURAJ BANK OF BARODA(606985)
101 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24051220231248831 05/12/2023 NARAYANAPPA 1520001011WL019021 NARAYANAPPA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326646 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24051220231248838 05/12/2023 Mahesha 1520001011WL019021 Mahesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326590 MAHESH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24051220231248839 05/12/2023 Mahesha 1520001011WL019021 Mahesha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326626 R SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24051220231248843 05/12/2023 Shankragouda 1520001011WL019021 Shankragouda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326640 SHANKARA GOWDA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24051220231248848 05/12/2023 Anjinayya 1520001011WL019021 Anjinayya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326619 ANJANEYA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24051220231248850 05/12/2023 Durugamma 1520001011WL019021 Durugamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326621 DURUGAMMA GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24051220231248853 05/12/2023 Hulesha 1520001011WL019021 Hulesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326638 GAYITHRI BANK OF BARODA(606985)
108 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24051220231248854 05/12/2023 Hanumanta 1520001011WL019021 Hanumanta 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326623 HANUMANTHA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24051220231248857 05/12/2023 Somaraja 1520001011WL019021 Somaraja 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326625 RAJAMMA WO SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24051220231248856 05/12/2023 Somaraju 1520001011WL019021 Somaraju 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326618 SOMARAJA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248859 05/12/2023 BHIMAPPA 1520001011WL019021 BHIMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326666 BHEEMARAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24051220231248878 05/12/2023 sannadurugappa 1520001011WL019021 sannadurugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326699 SANNA DURUGAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24051220231248883 05/12/2023 ANANDA 1520001011WL019021 ANANDA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326642 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248886 05/12/2023 LAXMAMMA 1520001011WL019021 LAXMAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326692 LAXAMAMMA W/O TIPPANNA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-011-005/1046-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248918 05/12/2023 Basappayya 1520001011WL019021 Basappayya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326709 BASAPPAYYA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-005/1046-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248917 05/12/2023 Suvarna 1520001011WL019021 Suvarna 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326575 SUVARNA W/O RACHAYYA GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248920 05/12/2023 Nagaraj 1520001011WL019021 Nagaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326675 MR H NAGARAJU STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248919 05/12/2023 SUMANGALA 1520001011WL019021 SUMANGALA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326570 SUMANGALA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248922 05/12/2023 Manjualla 1520001011WL019021 Manjualla 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326678 MANJULA S ICICI BANK LTD(508534)
120 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248924 05/12/2023 Deeoika 1520001011WL019021 Deeoika 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326569 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24051220231248927 05/12/2023 rukmuniyamma 1520001011WL019021 rukmuniyamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326600 RUKMINIYAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/1383
(CHIKKA JANTKAL) 		1520001011NRG24051220231248926 05/12/2023 VITOBA 1520001011WL019021 VITOBA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326599 VITHOBA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248928 05/12/2023 Shata 1520001011WL019021 Shata 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326571 B SHANTHA SHANTHA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248930 05/12/2023 Lingamma 1520001011WL019021 Lingamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326711 LINGAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248931 05/12/2023 Shekar Gouda 1520001011WL019021 Shekar Gouda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326676 SHEKHAR GAUDA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24051220231248935 05/12/2023 SHARADAMMA 1520001011WL019021 SHARADAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326704 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24051220231248937 05/12/2023 Manjunatha 1520001011WL019021 Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326578 P MANJUNATHA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1714
(CHIKKA JANTKAL) 		1520001011NRG24051220231248943 05/12/2023 Renuka 1520001011WL019021 Renuka 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326712 Renuka AIRTEL PAYMENTS BANK LIMITED(990288)
129 GANGAVATHI KN-20-001-011-005/1716
(CHIKKA JANTKAL) 		1520001011NRG24051220231248944 05/12/2023 Afreen 1520001011WL019021 Afreen 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326554 MRS RAHAMATH BEE STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-011-005/1716
(CHIKKA JANTKAL) 		1520001011NRG24051220231248945 05/12/2023 N Riyaj Pasha N 1520001011WL019021 N Riyaj Pasha N 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326710 MR N RIYAZ PASHA STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-011-005/527
(CHIKKA JANTKAL) 		1520001011NRG24051220231248949 05/12/2023 shek salim 1520001011WL019021 shek salim 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326574 SHEK SALIM CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24051220231248952 05/12/2023 P VENKATESH 1520001011WL019021 P VENKATESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326579 VENKETESH P CANARA BANK(508532)
133 GANGAVATHI KN-20-001-011-005/876
(CHIKKA JANTKAL) 		1520001011NRG24051220231248957 05/12/2023 Manjunatha 1520001011WL019021 Manjunatha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326580 Mr. MANJUNATH P INDIAN BANK(607105)
134 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248960 05/12/2023 Savita 1520001011WL019021 Savita 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326677 SAVITA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-011-005/922-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248961 05/12/2023 P Tiiriveni 1520001011WL019021 P Tiiriveni 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107326556 P THRIVENI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-005/928-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248962 05/12/2023 Madhura 1520001011WL019021 Madhura 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326576 N MADHURA DO N VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24051220231248964 05/12/2023 Nilamma 1520001011WL019021 Nilamma 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107326653 NEELAMMA W/O P BASAVARAJ BANK OF INDIA(508505)
SubTotal 190575 190575
138 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24051220231248891 05/12/2023 HULUGAPPA 1520001011WL019021 HULUGAPPA 00078 CNRB0011827 1925 1925 Processed 01/03/2024 1107326688 HULUIGAPPA CANARA BANK(508532)
SubTotal 1925 1925
139 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248813 05/12/2023 SHABBIR 1520001011WL019021 SHABBIR 00127 FDRL0001685 275 275 Processed 29/02/2024 1107326562 SHABBIRA FEDERAL BANK(607165)
140 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24051220231248849 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00127 FDRL0001685 1925 1925 Processed 01/03/2024 1107326563 HULIGEMM CANARA BANK(508532)
SubTotal 2200 2200
141 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24051220231248788 05/12/2023 SHEKHAMMA 1520001011WL019021 SHEKHAMMA 00152 HDFC0002554 1925 1925 Processed 29/02/2024 1107326615 SEKHAMMA P HDFC BANK LTD(607152)
SubTotal 1925 1925
142 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24051220231248893 05/12/2023 Nandini 1520001011WL019021 Nandini 00165 IBKL0001543 1925 1925 Processed 29/02/2024 1107326561 H M NANDINI IDBI BANK(607095)
SubTotal 1925 1925
143 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24051220231248933 05/12/2023 padmavathi 1520001011WL019021 padmavathi 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1107326662 Mr. A PADMAVATHI INDIAN BANK(607105)
144 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231248955 05/12/2023 U Anusha 1520001011WL019021 U Anusha 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1107326684 Mrs. U ANUSHA INDIAN BANK(607105)
SubTotal 3850 3850
145 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24051220231248951 05/12/2023 LEELAVATHI 1520001011WL019021 LEELAVATHI 00177 IOBA0002855 1925 1925 Processed 29/02/2024 1107326679 LEELAVATHI . INDIAN OVERSEAS BANK(508541)
SubTotal 1925 1925
146 GANGAVATHI KN-20-001-011-001/438-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248735 05/12/2023 Sangeetha 1520001011WL019021 Sangeetha 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107326706 SANGEETHA KARNATAKA BANK LTD(607270)
147 GANGAVATHI KN-20-001-011-001/438-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248736 05/12/2023 Shanmukhappa 1520001011WL019021 Shanmukhappa 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107326708 SHANMUKHAPPA KARNATAKA BANK LTD(607270)
148 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24051220231248789 05/12/2023 Anjaneya 1520001011WL019021 Anjaneya 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107326584 ANJANEYA D KARNATAKA BANK LTD(607270)
149 GANGAVATHI KN-20-001-011-001/742-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248834 05/12/2023 Amaresha 1520001011WL019021 Amaresha 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107326705 AMARESHA IDBI BANK(607095)
SubTotal 7700 7700
150 GANGAVATHI KN-20-001-011-005/1712-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248940 05/12/2023 Sanober 1520001011WL019021 Sanober 00225 KARB0000651 1925 1925 Processed 01/03/2024 1107326713 SANOBER CANARA BANK(508532)
SubTotal 1925 1925
151 GANGAVATHI KN-20-001-011-001/627
(CHIKKA JANTKAL) 		1520001011NRG24051220231248807 05/12/2023 Lakshmi 1520001011WL019021 Lakshmi 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326667 MRS LAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24051220231248812 05/12/2023 Ganga 1520001011WL019021 Ganga 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1107326668 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24051220231248867 05/12/2023 MANJUNATHA J 1520001011WL019021 MANJUNATHA J 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326674 J MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248887 05/12/2023 Ullesh 1520001011WL019021 Ullesh 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326693 MR ULLESH K STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24051220231248902 05/12/2023 H ERAMMA 1520001011WL019021 H ERAMMA 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326673 H ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24051220231248908 05/12/2023 REDDAPPA 1520001011WL019021 REDDAPPA 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1107326696 REDDAPPA IDBI BANK(607095)
157 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248929 05/12/2023 Rama karishan 1520001011WL019021 Rama karishan 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326698 MR RAMAKRISHNA B STATE BANK OF INDIA(508548)
158 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24051220231248954 05/12/2023 Tipanna 1520001011WL019021 Tipanna 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107326680 MR THIPPANNA P STATE BANK OF INDIA(508548)
SubTotal 15400 15400
159 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24051220231248806 05/12/2023 D Veereshappa 1520001011WL019021 D Veereshappa 00415 SBIN0020288 1925 1925 Processed 01/03/2024 1107326700 VEERESHAPPA DEVARMAN CANARA BANK(508532)
160 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24051220231248934 05/12/2023 K SOMANAGOUDA 1520001011WL019021 K SOMANAGOUDA 00415 SBIN0020288 1925 1925 Processed 01/03/2024 1107326683 MR K SOMANAGOUDA SIDDANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
161 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24051220231248725 05/12/2023 MAHAKALAMMA 1520001011WL019021 MAHAKALAMMA 00415 SBIN0040615 1925 1925 Processed 01/03/2024 1107326592 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24051220231248811 05/12/2023 SAROJAMMA 1520001011WL019021 SAROJAMMA 00415 SBIN0040615 1925 1925 Processed 01/03/2024 1107326652 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
163 GANGAVATHI KN-20-001-011-001/128-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248634 05/12/2023 Laxmana 1520001011WL019021 Laxmana 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1107326716 LAXMANA MGF KEMPU THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-005/506-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231248948 05/12/2023 Mallikarjuna M 1520001011WL019021 Mallikarjuna M 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1107326715 MALLIKARJUNA MADIVAL CANARA BANK(508532)
165 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24051220231248965 05/12/2023 BASAVARAJ 1520001011WL019021 BASAVARAJ 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1107326560 P BASAVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5775 5775
166 GANGAVATHI KN-20-001-011-001/102
(CHIKKA JANTKAL) 		1520001011NRG24051220231248626 05/12/2023 BHARATHI 1520001011WL019021 BHARATHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326498 BHARATHI WO PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/108
(CHIKKA JANTKAL) 		1520001011NRG24051220231248630 05/12/2023 REVATHI 1520001011WL019021 REVATHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326745 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANGAVATHI KN-20-001-011-001/128
(CHIKKA JANTKAL) 		1520001011NRG24051220231248632 05/12/2023 Shekar 1520001011WL019021 Shekar 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326548 SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/128-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248633 05/12/2023 Parashuram 1520001011WL019021 Parashuram 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326462 PARASHURAM SO KEMPU TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/155-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248636 05/12/2023 KAVITH 1520001011WL019021 KAVITH 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326521 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248638 05/12/2023 ANJINAYA 1520001011WL019021 ANJINAYA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326488 MR ANJINEYYA KURUKUNDI STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-001/164-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248637 05/12/2023 LATHA 1520001011WL019021 LATHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326522 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24051220231248640 05/12/2023 HANUMAMMA 1520001011WL019021 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326471 HANUMAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248642 05/12/2023 Husen Basha 1520001011WL019021 Husen Basha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326741 S HUSSAIN BASHA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248641 05/12/2023 Julekha Parvin 1520001011WL019021 Julekha Parvin 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326535 JULEKA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248644 05/12/2023 Abdul Munaf 1520001011WL019021 Abdul Munaf 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326742 ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248646 05/12/2023 Chandrappa 1520001011WL019021 Chandrappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326546 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANGAVATHI KN-20-001-011-001/178-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248645 05/12/2023 Sumithra 1520001011WL019021 Sumithra 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326491 SUMITRA DO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24051220231248648 05/12/2023 YAYAMMA 1520001011WL019021 YAYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326513 JAYAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24051220231248651 05/12/2023 Yallappa 1520001011WL019021 Yallappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326463 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24051220231248653 05/12/2023 Dodda basayya swamy 1520001011WL019021 Dodda basayya swamy 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326490 DODDABASAYYA SWAMY SO SIDDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24051220231248654 05/12/2023 shanthamma 1520001011WL019021 shanthamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326747 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24051220231248655 05/12/2023 Roja 1520001011WL019021 Roja 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326534 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/242
(CHIKKA JANTKAL) 		1520001011NRG24051220231248657 05/12/2023 DYAMAMMA 1520001011WL019021 DYAMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326478 DYAMAMMA WO HIRE SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24051220231248658 05/12/2023 huligemma 1520001011WL019021 huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326736 HULIGEMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
186 GANGAVATHI KN-20-001-011-001/260
(CHIKKA JANTKAL) 		1520001011NRG24051220231248659 05/12/2023 umesha 1520001011WL019021 umesha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326517 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248660 05/12/2023 Iramma 1520001011WL019021 Iramma 00652 PKGB0010643 1650 1650 Processed 29/02/2024 1107326550 ERAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/271-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248661 05/12/2023 Veeresha 1520001011WL019021 Veeresha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326493 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/283
(CHIKKA JANTKAL) 		1520001011NRG24051220231248663 05/12/2023 NAGAMMA 1520001011WL019021 NAGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326495 NAGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24051220231248665 05/12/2023 Erappa 1520001011WL019021 Erappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326438 EJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24051220231248666 05/12/2023 Mariyamma 1520001011WL019021 Mariyamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326435 MARIYAMMA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24051220231248668 05/12/2023 SANGEETHA 1520001011WL019021 SANGEETHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326737 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24051220231248671 05/12/2023 Gangamma 1520001011WL019021 Gangamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326756 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24051220231248672 05/12/2023 hulugappa 1520001011WL019021 hulugappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326725 HULUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24051220231248675 05/12/2023 GANGAMMA 1520001011WL019021 GANGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326450 GANGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24051220231248674 05/12/2023 PHAKIRAMMA 1520001011WL019021 PHAKIRAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326748 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24051220231248677 05/12/2023 KALAMMA KAMBARA 1520001011WL019021 KALAMMA KAMBARA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326518 KALAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24051220231248679 05/12/2023 RAMESHA 1520001011WL019021 RAMESHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326744 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24051220231248681 05/12/2023 ERAMMA 1520001011WL019021 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326433 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24051220231248680 05/12/2023 Gangappa 1520001011WL019021 Gangappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326733 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANGAVATHI KN-20-001-011-001/320
(CHIKKA JANTKAL) 		1520001011NRG24051220231248682 05/12/2023 Mariswamy 1520001011WL019021 Mariswamy 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326458 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24051220231248686 05/12/2023 GANGAMMA 1520001011WL019021 GANGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326470 GANGAMMA WO HUDUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24051220231248687 05/12/2023 VIRUPAMMA 1520001011WL019021 VIRUPAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326477 VIRUPAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231248689 05/12/2023 NAGAMMA 1520001011WL019021 NAGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326452 NAGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24051220231248692 05/12/2023 Paramesh 1520001011WL019021 Paramesh 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326444 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24051220231248691 05/12/2023 SUNKAMMA 1520001011WL019021 SUNKAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326431 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24051220231248694 05/12/2023 YAMANURAPPA 1520001011WL019021 YAMANURAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326464 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248695 05/12/2023 Huligemma 1520001011WL019021 Huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326472 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24051220231248697 05/12/2023 YALLAMMA 1520001011WL019021 YALLAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326437 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 GANGAVATHI KN-20-001-011-001/337-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248698 05/12/2023 Nagamma 1520001011WL019021 Nagamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326547 NAGAMMA VAKIL GENERAL POST OFFICE(607245)
211 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24051220231248699 05/12/2023 Kenchamma 1520001011WL019021 Kenchamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326479 KENCHAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24051220231248702 05/12/2023 shivandamma 1520001011WL019021 shivandamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326483 SHIVANAMDAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24051220231248704 05/12/2023 Durugappa 1520001011WL019021 Durugappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326449 Mr. DURAGESH INDIAN BANK(607105)
214 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24051220231248706 05/12/2023 ERAMMA 1520001011WL019021 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326750 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24051220231248708 05/12/2023 Umadevi 1520001011WL019021 Umadevi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326451 UMADEVI P HDFC BANK LTD(607152)
216 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24051220231248711 05/12/2023 VIRUPAMMA 1520001011WL019021 VIRUPAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326743 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24051220231248712 05/12/2023 PAMPAPATHI 1520001011WL019021 PAMPAPATHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326721 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-011-001/377
(CHIKKA JANTKAL) 		1520001011NRG24051220231248713 05/12/2023 SHARADA 1520001011WL019021 SHARADA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326440 SHARADAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24051220231248715 05/12/2023 Gangamma 1520001011WL019021 Gangamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326447 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24051220231248714 05/12/2023 YAMANAMMA 1520001011WL019021 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326516 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24051220231248717 05/12/2023 HANUMAMMA 1520001011WL019021 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326753 HANUMAMMA IDBI BANK(607095)
222 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24051220231248718 05/12/2023 laxmi 1520001011WL019021 laxmi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326501 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24051220231248720 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326746 HULIGAMMA WO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/411
(CHIKKA JANTKAL) 		1520001011NRG24051220231248726 05/12/2023 DURUGAMMA 1520001011WL019021 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326727 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24051220231248727 05/12/2023 Dyavappa 1520001011WL019021 Dyavappa 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326723 DYAVAPPA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24051220231248728 05/12/2023 PAKIRAMMA 1520001011WL019021 PAKIRAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326510 PAKEERAMMA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24051220231248730 05/12/2023 LALITHAMMA 1520001011WL019021 LALITHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326740 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24051220231248732 05/12/2023 MARIYAPPA 1520001011WL019021 MARIYAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326515 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24051220231248731 05/12/2023 Sanna Drugamma 1520001011WL019021 Sanna Drugamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326749 SANNA DURUGAMMA BANK OF BARODA(606985)
230 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24051220231248734 05/12/2023 huligemma 1520001011WL019021 huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326751 HULIGEVWA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/448-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248738 05/12/2023 Sarswati 1520001011WL019021 Sarswati 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326552 Sarswati FINCARE SMALL FINANCE BANK LTD(608304)
232 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24051220231248741 05/12/2023 GOURAMMA 1520001011WL019021 GOURAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326460 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24051220231248743 05/12/2023 ERAMMA 1520001011WL019021 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326474 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/465-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248746 05/12/2023 Durugamma 1520001011WL019021 Durugamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326551 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24051220231248748 05/12/2023 Umadevi 1520001011WL019021 Umadevi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326732 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24051220231248750 05/12/2023 NEELAMMA 1520001011WL019021 NEELAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326448 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24051220231248751 05/12/2023 HULUGAPPA 1520001011WL019021 HULUGAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326525 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24051220231248752 05/12/2023 Lokamma 1520001011WL019021 Lokamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326508 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24051220231248756 05/12/2023 bhimappa 1520001011WL019021 bhimappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326468 BHEEMESH SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24051220231248758 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326469 HULIGAMMA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24051220231248761 05/12/2023 devamma 1520001011WL019021 devamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326755 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24051220231248760 05/12/2023 YAMANURAPPA 1520001011WL019021 YAMANURAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326454 YAMANURA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24051220231248763 05/12/2023 geeth 1520001011WL019021 geeth 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326754 GEETHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24051220231248764 05/12/2023 durugappa 1520001011WL019021 durugappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326485 DURAGAPPA GENERAL POST OFFICE(607245)
245 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24051220231248765 05/12/2023 ningamma 1520001011WL019021 ningamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326482 NINGAMMA GENERAL POST OFFICE(607245)
246 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24051220231248767 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326467 HULIGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231248768 05/12/2023 mallappa 1520001011WL019021 mallappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326465 MALLAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24051220231248769 05/12/2023 MARIYAMMA 1520001011WL019021 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326473 MARIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24051220231248770 05/12/2023 ANJANEYA 1520001011WL019021 ANJANEYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326461 ANJINAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-011-001/498
(CHIKKA JANTKAL) 		1520001011NRG24051220231248772 05/12/2023 Parameshappa 1520001011WL019021 Parameshappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326519 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24051220231248773 05/12/2023 pushpavathi 1520001011WL019021 pushpavathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326475 PUSHPAVATHI DO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24051220231248774 05/12/2023 SHIVAPPA 1520001011WL019021 SHIVAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326486 SHIVAPPA SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24051220231248776 05/12/2023 DURUGAMMA 1520001011WL019021 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326503 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24051220231248778 05/12/2023 HAMPAMMA 1520001011WL019021 HAMPAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326514 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24051220231248780 05/12/2023 MALLAMMA 1520001011WL019021 MALLAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326526 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24051220231248782 05/12/2023 NAGAMMA 1520001011WL019021 NAGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326480 NAGAMMA WO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24051220231248783 05/12/2023 HUSENAPPA 1520001011WL019021 HUSENAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326489 HUSSENAPPA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24051220231248784 05/12/2023 Husenappa 1520001011WL019021 Husenappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326752 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/511
(CHIKKA JANTKAL) 		1520001011NRG24051220231248785 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326476 HULIGEMMA GENERAL POST OFFICE(607245)
260 GANGAVATHI KN-20-001-011-001/534
(CHIKKA JANTKAL) 		1520001011NRG24051220231248790 05/12/2023 LALITA 1520001011WL019021 LALITA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326511 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24051220231248792 05/12/2023 yankamma 1520001011WL019021 yankamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326729 YANKAMMA BANK OF BARODA(606985)
262 GANGAVATHI KN-20-001-011-001/563
(CHIKKA JANTKAL) 		1520001011NRG24051220231248795 05/12/2023 basamma 1520001011WL019021 basamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326734 BASAMMA AKKI GENERAL POST OFFICE(607245)
263 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24051220231248796 05/12/2023 SHANTHAMMA 1520001011WL019021 SHANTHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326731 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24051220231248799 05/12/2023 Laxmamma 1520001011WL019021 Laxmamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326539 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248803 05/12/2023 Hullesh 1520001011WL019021 Hullesh 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326524 H HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248802 05/12/2023 Ningamma 1520001011WL019021 Ningamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326512 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/63
(CHIKKA JANTKAL) 		1520001011NRG24051220231248809 05/12/2023 JANDI PIR SAB 1520001011WL019021 JANDI PIR SAB 00652 PKGB0010643 275 275 Processed 29/02/2024 1107326496 JANDIPIRASAB GENERAL POST OFFICE(607245)
268 GANGAVATHI KN-20-001-011-001/64-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248814 05/12/2023 BANU 1520001011WL019021 BANU 00652 PKGB0010643 275 275 Processed 29/02/2024 1107326543 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24051220231248816 05/12/2023 MARIYAMMA 1520001011WL019021 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326481 MARIYAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24051220231248817 05/12/2023 MARIYAMMA 1520001011WL019021 MARIYAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326432 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24051220231248818 05/12/2023 Sharif 1520001011WL019021 Sharif 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326443 SHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/67
(CHIKKA JANTKAL) 		1520001011NRG24051220231248820 05/12/2023 huligemma 1520001011WL019021 huligemma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326497 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24051220231248822 05/12/2023 NAGAMMA 1520001011WL019021 NAGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326459 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24051220231248821 05/12/2023 Pampapati 1520001011WL019021 Pampapati 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326726 PAMPAPATHI CANARA BANK(508532)
275 GANGAVATHI KN-20-001-011-001/692
(CHIKKA JANTKAL) 		1520001011NRG24051220231248823 05/12/2023 Manjamma 1520001011WL019021 Manjamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326722 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24051220231248824 05/12/2023 Vijayakumar 1520001011WL019021 Vijayakumar 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326487 D VIJAY KUMAR BANK OF BARODA(606985)
277 GANGAVATHI KN-20-001-011-001/717
(CHIKKA JANTKAL) 		1520001011NRG24051220231248828 05/12/2023 Mahadevappa 1520001011WL019021 Mahadevappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326724 MAHADEV MOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24051220231248830 05/12/2023 VIDHYAVATHI 1520001011WL019021 VIDHYAVATHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326735 VIDYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24051220231248835 05/12/2023 NIRMALA 1520001011WL019021 NIRMALA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326434 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANGAVATHI KN-20-001-011-001/746-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248836 05/12/2023 Vidyashree R 1520001011WL019021 Vidyashree R 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326549 VIDYASHREE R PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/756
(CHIKKA JANTKAL) 		1520001011NRG24051220231248840 05/12/2023 Mariyamma 1520001011WL019021 Mariyamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326541 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24051220231248845 05/12/2023 krishna 1520001011WL019021 krishna 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326442 KRISHNA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/768
(CHIKKA JANTKAL) 		1520001011NRG24051220231248847 05/12/2023 Huligemma 1520001011WL019021 Huligemma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326738 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24051220231248852 05/12/2023 Hulesha 1520001011WL019021 Hulesha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326505 HULLESH SO HULIYAPPA PITRANGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24051220231248855 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326509 HULEGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24051220231248861 05/12/2023 HULIGEMMA 1520001011WL019021 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326492 HULIGEMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24051220231248860 05/12/2023 MARIYAPPA 1520001011WL019021 MARIYAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326494 MARIYAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-001/851
(CHIKKA JANTKAL) 		1520001011NRG24051220231248863 05/12/2023 Jyothi 1520001011WL019021 Jyothi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326502 JYOTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-001/851
(CHIKKA JANTKAL) 		1520001011NRG24051220231248862 05/12/2023 KARILINGARAJ 1520001011WL019021 KARILINGARAJ 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326504 KARILINGARAJU LANKI MALLESHAPPA LANK PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24051220231248864 05/12/2023 NETRAVATHI 1520001011WL019021 NETRAVATHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326507 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24051220231248866 05/12/2023 PAVITRA 1520001011WL019021 PAVITRA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326532 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24051220231248869 05/12/2023 laxmi 1520001011WL019021 laxmi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326441 SMT LAXMI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24051220231248868 05/12/2023 MALLAPPA 1520001011WL019021 MALLAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326455 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24051220231248870 05/12/2023 Durugesha 1520001011WL019021 Durugesha 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326500 DURUGESHA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24051220231248871 05/12/2023 Rajamma 1520001011WL019021 Rajamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326436 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24051220231248873 05/12/2023 DURUGAPPA 1520001011WL019021 DURUGAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326466 DURUGAPPA SO DAROJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24051220231248872 05/12/2023 YAMANAMMA 1520001011WL019021 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326536 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANGAVATHI KN-20-001-011-001/922-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248880 05/12/2023 Sanna Maremma 1520001011WL019021 Sanna Maremma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326537 SANNAMAREMMAAK FINCARE SMALL FINANCE BANK LTD(608304)
299 GANGAVATHI KN-20-001-011-001/928
(CHIKKA JANTKAL) 		1520001011NRG24051220231248881 05/12/2023 MUTTHAMMA 1520001011WL019021 MUTTHAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326456 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24051220231248882 05/12/2023 YALLAMMA 1520001011WL019021 YALLAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326520 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24051220231248885 05/12/2023 Lalitha k 1520001011WL019021 Lalitha k 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326545 LALITA K PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24051220231248884 05/12/2023 Nagaraj 1520001011WL019021 Nagaraj 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326739 NAGARAJ BANK OF BARODA(606985)
303 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24051220231248888 05/12/2023 LAXMI 1520001011WL019021 LAXMI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326453 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24051220231248889 05/12/2023 MARIYAPPA 1520001011WL019021 MARIYAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326457 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24051220231248894 05/12/2023 VIRUPAYYA 1520001011WL019021 VIRUPAYYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326538 VEERUPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24051220231248896 05/12/2023 PAVITRA 1520001011WL019021 PAVITRA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326531 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24051220231248897 05/12/2023 SANNA SOMAPPA 1520001011WL019021 SANNA SOMAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326499 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24051220231248898 05/12/2023 DURUGAMMA 1520001011WL019021 DURUGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326530 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24051220231248899 05/12/2023 LACHAMAPPA 1520001011WL019021 LACHAMAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1107326730 Mr. LACHUMAPPA S/O HULAGAPPA CENTRAL BANK OF INDIA(607115)
310 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24051220231248901 05/12/2023 DODDA SOMAPPA 1520001011WL019021 DODDA SOMAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326728 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24051220231248900 05/12/2023 NIRMALA 1520001011WL019021 NIRMALA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326529 METRI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24051220231248903 05/12/2023 NINGESHAPPA 1520001011WL019021 NINGESHAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326484 NINGESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24051220231248905 05/12/2023 METRI MALLESHAPPA 1520001011WL019021 METRI MALLESHAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326540 METRI HULLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24051220231248904 05/12/2023 NEELAMMA 1520001011WL019021 NEELAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326528 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24051220231248906 05/12/2023 K GEETHA 1520001011WL019021 K GEETHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326542 K GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24051220231248907 05/12/2023 NAGARAJ 1520001011WL019021 NAGARAJ 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326506 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24051220231248909 05/12/2023 Hanumanti 1520001011WL019021 Hanumanti 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326533 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24051220231248910 05/12/2023 MALLESHA 1520001011WL019021 MALLESHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326523 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24051220231248911 05/12/2023 YAMANAMMA 1520001011WL019021 YAMANAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326527 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24051220231248913 05/12/2023 DEVENDRAPPA 1520001011WL019021 DEVENDRAPPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326544 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24051220231248912 05/12/2023 HEMAKSHI 1520001011WL019021 HEMAKSHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326445 HEMAKSHI WO DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248921 05/12/2023 Parvathi 1520001011WL019021 Parvathi 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107326439 PARVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 298650 298650
323 GANGAVATHI KN-20-001-011-005/636
(CHIKKA JANTKAL) 		1520001011NRG24051220231248956 05/12/2023 Raghunandan a 1520001011WL019021 Raghunandan a 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1107326568 MR AVINAMADGU RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 1925 1925
324 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24051220231248745 05/12/2023 Gurulingappa 1520001011WL019021 Gurulingappa 00652 PKGB0010983 1925 1925 Processed 29/02/2024 1107326446 GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
325 GANGAVATHI KN-20-001-011-001/304-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248673 05/12/2023 Pushpavati 1520001011WL019021 Pushpavati 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1107326719 Pushpavati . IDFC BANK LIMITED(608117)
326 GANGAVATHI KN-20-001-011-005/1712-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248941 05/12/2023 S Mohammed Kareem 1520001011WL019021 S Mohammed Kareem 00666 IDFB0080352 1925 1925 Processed 01/03/2024 1107326720 S MOHAMMED KAREEM CANARA BANK(508532)
SubTotal 3850 3850
Total 620675 620675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560756 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1925
2 GANGAVATHI KN1520001011_051223APB_FTO_560756 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 40700
3 GANGAVATHI KN1520001011_051223APB_FTO_560756 Bank of Baroda BARB0VJGAVA Gangavathi 1925
4 GANGAVATHI KN1520001011_051223APB_FTO_560756 Bank of Baroda BARB0VJKARA KARATAGI 1925
5 GANGAVATHI KN1520001011_051223APB_FTO_560756 Bank of India BKID0008487 Gangavati 11550
6 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1925
7 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0000547 GANGAVATHI 1925
8 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0010611 KAMPLI 1925
9 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0011802 Gangavathi 7700
10 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0011818 Chikka Jantkal 190575
11 GANGAVATHI KN1520001011_051223APB_FTO_560756 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1925
12 GANGAVATHI KN1520001011_051223APB_FTO_560756 FEDERAL BANK FDRL0001685 GANGAWATI 2200
13 GANGAVATHI KN1520001011_051223APB_FTO_560756 HDFC Bank HDFC0002554 GANGAWATI 1925
14 GANGAVATHI KN1520001011_051223APB_FTO_560756 IDBI Bank IBKL0001543 Gangavati 1925
15 GANGAVATHI KN1520001011_051223APB_FTO_560756 Indian Bank IDIB000G114 Gangavathi 3850
16 GANGAVATHI KN1520001011_051223APB_FTO_560756 Indian Overseas Bank IOBA0002855 GANGAVATHI 1925
17 GANGAVATHI KN1520001011_051223APB_FTO_560756 KARNATAKA BANK KARB0000262 GANGAVATHI 7700
18 GANGAVATHI KN1520001011_051223APB_FTO_560756 KARNATAKA BANK KARB0000651 RAICHUR 1925
19 GANGAVATHI KN1520001011_051223APB_FTO_560756 State Bank of India SBIN0009752 GANGAVATHI 15400
20 GANGAVATHI KN1520001011_051223APB_FTO_560756 State Bank of India SBIN0020288 GANGAVATI ADB 3850
21 GANGAVATHI KN1520001011_051223APB_FTO_560756 State Bank of India SBIN0040615 GANGAVATHI 3850
22 GANGAVATHI KN1520001011_051223APB_FTO_560756 Union Bank of India UBIN0801551 Gangavathi 5775
23 GANGAVATHI KN1520001011_051223APB_FTO_560756 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 298650
24 GANGAVATHI KN1520001011_051223APB_FTO_560756 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925
25 GANGAVATHI KN1520001011_051223APB_FTO_560756 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1925
26 GANGAVATHI KN1520001011_051223APB_FTO_560756 IDFC Bank IDFB0080352 GANGAVATHI 3850

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