Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242469
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-20-001-011-001/123
(CHIKKA JANTKAL) 		1520001011NRG24080720230904304 08/07/2023 ANNAPURNA 1520001011WL009472 ANNAPURNA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568521 Annapurna BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230904366 08/07/2023 Ningappa 1520001011WL009472 Ningappa 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568522 NINGAPPA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230904365 08/07/2023 YAMANAMMA 1520001011WL009472 YAMANAMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568518 Yamanamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24080720230904404 08/07/2023 MARIYAPPA 1520001011WL009472 MARIYAPPA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568515 Mariyappa BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24080720230904425 08/07/2023 Yashavanta 1520001011WL009472 Yashavanta 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568511 YASHAVANTHA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24080720230904427 08/07/2023 Malappa 1520001011WL009472 Malappa 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568510 MALAPPA SO SOMAPPA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24080720230904441 08/07/2023 Pampapati 1520001011WL009472 Pampapati 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568509 PAMPAPATHI K SO DODDAYYA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24080720230904447 08/07/2023 PAMPAPATHI 1520001011WL009472 PAMPAPATHI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568508 PAMPAPATHI SO VENKOB HOSAMANI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230904451 08/07/2023 SRIDEVI 1520001011WL009472 SRIDEVI 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568517 Shreedevi BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24080720230904456 08/07/2023 SHARANAPPA 1520001011WL009472 SHARANAPPA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568516 Sharanappa BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24080720230904483 08/07/2023 ERAMMA 1520001011WL009472 ERAMMA 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3415568514 Eramma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24080720230904488 08/07/2023 H RATHNAMMA 1520001011WL009472 H RATHNAMMA 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3415568520 H Ratnamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24080720230904489 08/07/2023 JAYA 1520001011WL009472 JAYA 00045 BARB0GANGAV 1680 1680 Processed 14/07/2023 3415568519 Jaya BANK OF BARODA(606985)
SubTotal 24640 24640
14 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24080720230904415 08/07/2023 Tejashwa Kalmani 1520001011WL009472 Tejashwa Kalmani 00045 BARB0VJGAVA 1960 1960 Processed 14/07/2023 3415568512 TEJASWA K S/O AYAPPA KALMANI BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24080720230904491 08/07/2023 Ramesh 1520001011WL009472 Ramesh 00045 BARB0VJGAVA 1960 1960 Processed 14/07/2023 3415568513 RAMESH S/O SANNA HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 3920 3920
16 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24080720230904336 08/07/2023 YAMANURA 1520001011WL009472 YAMANURA 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3415568335 YAMANOORAPPA CANARA BANK(508532)
SubTotal 1960 1960
17 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24080720230904301 08/07/2023 Basamma 1520001011WL009472 Basamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568451 BASAMMA W/O YALLAPPA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904302 08/07/2023 SHARANABASAPPA 1520001011WL009472 SHARANABASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568493 SHARANABASAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24080720230904306 08/07/2023 MEHABOOB 1520001011WL009472 MEHABOOB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568500 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904308 08/07/2023 Yu Basavarvj 1520001011WL009472 Yu Basavarvj 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3415568490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230904311 08/07/2023 Tejappa 1520001011WL009472 Tejappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568453 TEJAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24080720230904315 08/07/2023 Gousab 1520001011WL009472 Gousab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568454 MUNURUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24080720230904317 08/07/2023 Syamidasab 1520001011WL009472 Syamidasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568467 SHYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24080720230904319 08/07/2023 Hanumantappa 1520001011WL009472 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568441 HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230904321 08/07/2023 Shaminasab 1520001011WL009472 Shaminasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568456 SHAMSUDDIN CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24080720230904323 08/07/2023 Najimma 1520001011WL009472 Najimma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568449 NAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24080720230904324 08/07/2023 Najimma 1520001011WL009472 Najimma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568450 Moulasab BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24080720230904325 08/07/2023 Erappa 1520001011WL009472 Erappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568466 ERAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24080720230904327 08/07/2023 Erappa 1520001011WL009472 Erappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568465 DEVENDRAPPA BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24080720230904329 08/07/2023 NAGARAJ 1520001011WL009472 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568448 Nagaraja BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24080720230904330 08/07/2023 Yankoba 1520001011WL009472 Yankoba 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568487 VENKOBA SO PARASAPPA BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24080720230904332 08/07/2023 Yankoba 1520001011WL009472 Yankoba 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568488 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24080720230904333 08/07/2023 Durgaram 1520001011WL009472 Durgaram 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568489 DURGARAM CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24080720230904335 08/07/2023 UADACHAMMA 1520001011WL009472 UADACHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568468 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24080720230904337 08/07/2023 Sharanappa 1520001011WL009472 Sharanappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568457 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24080720230904340 08/07/2023 Gangamma 1520001011WL009472 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568435 GANGAMMA ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24080720230904344 08/07/2023 HANUMANTHA 1520001011WL009472 HANUMANTHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568491 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24080720230904347 08/07/2023 Durugappa 1520001011WL009472 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568480 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24080720230904348 08/07/2023 Mariyamma 1520001011WL009472 Mariyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568461 MARIYAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24080720230904351 08/07/2023 Kanakappa 1520001011WL009472 Kanakappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568444 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24080720230904354 08/07/2023 Gangamma 1520001011WL009472 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568481 GANGAMMA BANK OF INDIA(508505)
42 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24080720230904355 08/07/2023 GANGAMMA 1520001011WL009472 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568482 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24080720230904357 08/07/2023 DYAMANNA 1520001011WL009472 DYAMANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568478 DYAVANNA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24080720230904358 08/07/2023 Mariyappa 1520001011WL009472 Mariyappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568459 Nagamma BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24080720230904361 08/07/2023 SANNA MARIYAPPA 1520001011WL009472 SANNA MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568458 Yallamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24080720230904362 08/07/2023 Mariyamma 1520001011WL009472 Mariyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568485 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24080720230904364 08/07/2023 HANUMANTHAPPA 1520001011WL009472 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568497 HANUMANTAPPA KURUBAR CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230904367 08/07/2023 AYYAMMA 1520001011WL009472 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568492 AYYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24080720230904372 08/07/2023 Gangamma 1520001011WL009472 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568462 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24080720230904376 08/07/2023 Mariyappa 1520001011WL009472 Mariyappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568446 MARISOMAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24080720230904380 08/07/2023 Huligemma 1520001011WL009472 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568445 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24080720230904385 08/07/2023 Prabu 1520001011WL009472 Prabu 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568455 PRABHUDEVA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24080720230904388 08/07/2023 NAGAMMA 1520001011WL009472 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568447 NAGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24080720230904391 08/07/2023 DURUGAMMA 1520001011WL009472 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568484 DURUGAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24080720230904392 08/07/2023 Maremma 1520001011WL009472 Maremma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568464 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24080720230904395 08/07/2023 Lakxamma 1520001011WL009472 Lakxamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568483 LACHAMAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24080720230904399 08/07/2023 Neelappa 1520001011WL009472 Neelappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568479 NEELAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/528
(CHIKKA JANTKAL) 		1520001011NRG24080720230904407 08/07/2023 Yallappa 1520001011WL009472 Yallappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568443 YELLAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24080720230904410 08/07/2023 Guruputrappa 1520001011WL009472 Guruputrappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568440 GURUPUTHRAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24080720230904417 08/07/2023 KAMALAMMA 1520001011WL009472 KAMALAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568438 KAMALAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24080720230904416 08/07/2023 Pampapati 1520001011WL009472 Pampapati 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568472 Pampapathi BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24080720230904421 08/07/2023 Ramachandrappa 1520001011WL009472 Ramachandrappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568471 RAMACHANDRA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24080720230904423 08/07/2023 Shankaralingappa 1520001011WL009472 Shankaralingappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568452 SHANKARLIGAPPA S/O MANTAPPA UCO BANK(607066)
64 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24080720230904432 08/07/2023 DURUGAPPA 1520001011WL009472 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568442 DURUGAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24080720230904434 08/07/2023 MALLIKARJUNA 1520001011WL009472 MALLIKARJUNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568473 MALLIKARJUNA SHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230904439 08/07/2023 DOddappa 1520001011WL009472 DOddappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568469 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24080720230904440 08/07/2023 Doddappa 1520001011WL009472 Doddappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568470 DODDAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24080720230904442 08/07/2023 Pampapati 1520001011WL009472 Pampapati 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568475 Nagaratna K BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24080720230904443 08/07/2023 Venkateshashetti 1520001011WL009472 Venkateshashetti 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568474 VENKATESHA SHETTI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24080720230904446 08/07/2023 Erappa 1520001011WL009472 Erappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568486 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24080720230904454 08/07/2023 Malamma 1520001011WL009472 Malamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568498 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24080720230904459 08/07/2023 LaChamappa 1520001011WL009472 LaChamappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568460 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24080720230904462 08/07/2023 PAMPAPATHI 1520001011WL009472 PAMPAPATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568476 PAMPAPATHI BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24080720230904465 08/07/2023 GOPAL 1520001011WL009472 GOPAL 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568496 GOPALA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24080720230904466 08/07/2023 Manjunath 1520001011WL009472 Manjunath 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568436 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24080720230904467 08/07/2023 LACHAMAPPA 1520001011WL009472 LACHAMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568463 LACHAMAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24080720230904472 08/07/2023 DURUGAPPA 1520001011WL009472 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568477 DURUGAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24080720230904473 08/07/2023 Shankaralingesha 1520001011WL009472 Shankaralingesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568499 SHANKARAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24080720230904478 08/07/2023 BASAVARAJ 1520001011WL009472 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568495 K Basavaraj BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24080720230904480 08/07/2023 DURUGAMMA 1520001011WL009472 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568494 DURUGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904494 08/07/2023 Bhagya 1520001011WL009472 Bhagya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568439 BHAGYA CANARA BANK(508532)
SubTotal 127400 127400
82 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24080720230904318 08/07/2023 JAINABEE 1520001011WL009472 JAINABEE 00225 KARB0000262 1960 1960 Processed 14/07/2023 3415568504 JAINABEE GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230904368 08/07/2023 MANJUNATHA 1520001011WL009472 MANJUNATHA 00225 KARB0000262 1960 1960 Processed 14/07/2023 3415568501 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904402 08/07/2023 CHANDRA lINGAPPA 1520001011WL009472 CHANDRA lINGAPPA 00225 KARB0000262 1680 1680 Processed 14/07/2023 3415568502 CHANDA LINGAPPA KARNATAKA BANK LTD(607270)
85 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24080720230904484 08/07/2023 MAHESH 1520001011WL009472 MAHESH 00225 KARB0000262 1960 1960 Processed 14/07/2023 3415568503 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
86 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904374 08/07/2023 VIRUPAMMA 1520001011WL009472 VIRUPAMMA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415568506 Veerupamma BANK OF BARODA(606985)
87 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230904408 08/07/2023 Ramanna 1520001011WL009472 Ramanna 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3415568505 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
88 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24080720230904296 08/07/2023 onte veereshappa 1520001011WL009472 onte veereshappa 00415 SBIN0016329 1960 1960 Processed 14/07/2023 3415568507 ONTI VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
89 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24080720230904326 08/07/2023 CHANDRAMMA 1520001011WL009472 CHANDRAMMA 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3415568333 CHANDRAMMA UNION BANK OF INDIA(508500)
90 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24080720230904460 08/07/2023 Muddamma 1520001011WL009472 Muddamma 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3415568334 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
91 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24080720230904297 08/07/2023 Hamava Onte 1520001011WL009472 Hamava Onte 00468 UBIN0912042 1960 1960 Processed 14/07/2023 3415568437 HANUMAMMA ONTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
92 GANGAVATHI KN-20-001-011-001/162
(CHIKKA JANTKAL) 		1520001011NRG24080720230904314 08/07/2023 KHAIRUN 1520001011WL009472 KHAIRUN 00522 CNRB000PGB1 1960 1960 Processed 14/07/2023 3415568378 KHAIRUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
93 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24080720230904299 08/07/2023 Parashurama 1520001011WL009472 Parashurama 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568419 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24080720230904298 08/07/2023 RAMESH 1520001011WL009472 RAMESH 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568415 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24080720230904300 08/07/2023 ShivammaKalamani 1520001011WL009472 ShivammaKalamani 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568427 SHIVAMMA KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904303 08/07/2023 GAYATRI 1520001011WL009472 GAYATRI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568401 GAYITHRI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24080720230904305 08/07/2023 MAIMUDA 1520001011WL009472 MAIMUDA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568359 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904307 08/07/2023 Uama 1520001011WL009472 Uama 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568413 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24080720230904309 08/07/2023 FATIMA 1520001011WL009472 FATIMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568346 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24080720230904310 08/07/2023 RAJAVALI 1520001011WL009472 RAJAVALI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568422 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230904312 08/07/2023 DURUGAMMA 1520001011WL009472 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568362 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24080720230904313 08/07/2023 Hanumanta 1520001011WL009472 Hanumanta 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568385 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24080720230904316 08/07/2023 Mehabubi 1520001011WL009472 Mehabubi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568425 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24080720230904320 08/07/2023 SHANTHAMMA 1520001011WL009472 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568344 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230904322 08/07/2023 Kaladar Basha 1520001011WL009472 Kaladar Basha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568431 KALANDARBABA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24080720230904328 08/07/2023 LAXMI 1520001011WL009472 LAXMI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568354 LAXMI NAGARAJ BANK OF BARODA(606985)
107 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24080720230904334 08/07/2023 KAMLAKHSI 1520001011WL009472 KAMLAKHSI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568343 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24080720230904338 08/07/2023 Ravi 1520001011WL009472 Ravi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568430 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/273-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904341 08/07/2023 NIRMALA 1520001011WL009472 NIRMALA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568350 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904342 08/07/2023 AHMED ALI 1520001011WL009472 AHMED ALI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568340 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904343 08/07/2023 MALAMBEE 1520001011WL009472 MALAMBEE 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568363 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24080720230904345 08/07/2023 YAMANAMMA 1520001011WL009472 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568389 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24080720230904350 08/07/2023 DYAVAMMA 1520001011WL009472 DYAVAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568418 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24080720230904349 08/07/2023 Kariyappa 1520001011WL009472 Kariyappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568341 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24080720230904352 08/07/2023 thippamma 1520001011WL009472 thippamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568379 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904353 08/07/2023 Balamma 1520001011WL009472 Balamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568370 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24080720230904356 08/07/2023 yamanamma 1520001011WL009472 yamanamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568407 YAMUNAMMA WO DYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24080720230904360 08/07/2023 SANNA MARIYAPPA 1520001011WL009472 SANNA MARIYAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568396 SANNA MARIYAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24080720230904363 08/07/2023 Padma 1520001011WL009472 Padma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568399 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24080720230904370 08/07/2023 NAGAMMA 1520001011WL009472 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568361 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24080720230904373 08/07/2023 UMA 1520001011WL009472 UMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568410 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24080720230904377 08/07/2023 JAMBAMMA 1520001011WL009472 JAMBAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568372 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24080720230904378 08/07/2023 DURUGESHA 1520001011WL009472 DURUGESHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568390 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24080720230904379 08/07/2023 Parvatamma 1520001011WL009472 Parvatamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568421 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24080720230904381 08/07/2023 Devappa 1520001011WL009472 Devappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568429 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24080720230904382 08/07/2023 Parvatayya 1520001011WL009472 Parvatayya 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568391 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24080720230904383 08/07/2023 Hanumanta 1520001011WL009472 Hanumanta 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568348 SANNA HANUMANTHA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24080720230904384 08/07/2023 HULIGEMMA 1520001011WL009472 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568403 HULIGAMMA WO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24080720230904386 08/07/2023 MALLAPPA 1520001011WL009472 MALLAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568394 MALLAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24080720230904387 08/07/2023 Nagamani 1520001011WL009472 Nagamani 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568433 NAGAMANI KARNATAKA BANK LTD(607270)
131 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24080720230904390 08/07/2023 huligemma 1520001011WL009472 huligemma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568376 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
132 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24080720230904393 08/07/2023 Ningappa 1520001011WL009472 Ningappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568409 LINGARAJ SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24080720230904394 08/07/2023 Pakkiramma 1520001011WL009472 Pakkiramma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568434 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24080720230904396 08/07/2023 ayyamma 1520001011WL009472 ayyamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568377 AYYAMMADO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24080720230904397 08/07/2023 Hullesh 1520001011WL009472 Hullesh 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568388 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24080720230904400 08/07/2023 YALLAMMA 1520001011WL009472 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568375 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904401 08/07/2023 Mallamma 1520001011WL009472 Mallamma 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3415568426 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24080720230904403 08/07/2023 GANGAMMA 1520001011WL009472 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568358 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904405 08/07/2023 Basamma 1520001011WL009472 Basamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568360 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904406 08/07/2023 Sathish 1520001011WL009472 Sathish 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568432 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24080720230904409 08/07/2023 RATNAMMA 1520001011WL009472 RATNAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568384 RATHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24080720230904411 08/07/2023 SHANTHAMMA 1520001011WL009472 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568367 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24080720230904412 08/07/2023 hemavaathi lanki 1520001011WL009472 hemavaathi lanki 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568351 MRS HEMAVATHI LANKI STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24080720230904413 08/07/2023 AYYAPPA 1520001011WL009472 AYYAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568414 AYYAPPA KALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24080720230904414 08/07/2023 GADEMMA 1520001011WL009472 GADEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568383 GADEMMA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24080720230904418 08/07/2023 SAGARA 1520001011WL009472 SAGARA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568408 SAGAR SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904420 08/07/2023 Basha sab 1520001011WL009472 Basha sab 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568382 BASHA SAB SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904419 08/07/2023 Begam 1520001011WL009472 Begam 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568369 BEGUMWO BASHA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24080720230904422 08/07/2023 UMADEVI 1520001011WL009472 UMADEVI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568406 UMADEVI WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24080720230904424 08/07/2023 AMBAMMA 1520001011WL009472 AMBAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568356 AMBIKA WO SHANKARALINGAPPA BANK OF BARODA(606985)
151 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24080720230904428 08/07/2023 Saroja C 1520001011WL009472 Saroja C 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568428 SAROJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24080720230904426 08/07/2023 Sarojamma 1520001011WL009472 Sarojamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568393 SAROJAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230904430 08/07/2023 GANGAMMA 1520001011WL009472 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568404 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230904431 08/07/2023 Shivaraja 1520001011WL009472 Shivaraja 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568386 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24080720230904429 08/07/2023 SUNDARAMMA 1520001011WL009472 SUNDARAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568398 SUNDRAMMA WO POOJARI LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24080720230904433 08/07/2023 MAHADEVI 1520001011WL009472 MAHADEVI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568405 MAHADEVI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24080720230904435 08/07/2023 UMA 1520001011WL009472 UMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568416 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/670
(CHIKKA JANTKAL) 		1520001011NRG24080720230904436 08/07/2023 EARAMMA 1520001011WL009472 EARAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568342 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24080720230904437 08/07/2023 KANAKAMMA 1520001011WL009472 KANAKAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568373 KANAKAMMADO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24080720230904438 08/07/2023 KANAKAMMA 1520001011WL009472 KANAKAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568374 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24080720230904444 08/07/2023 laxmi devi 1520001011WL009472 laxmi devi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568392 SMT LAXMI DEVI W O V CANARA BANK(508532)
162 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24080720230904445 08/07/2023 Ambamma 1520001011WL009472 Ambamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568347 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24080720230904448 08/07/2023 ANJANAMMA 1520001011WL009472 ANJANAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568423 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24080720230904449 08/07/2023 HANUMESHA 1520001011WL009472 HANUMESHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568400 HANUMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24080720230904450 08/07/2023 LALITHA 1520001011WL009472 LALITHA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568397 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230904452 08/07/2023 SOMAPPA 1520001011WL009472 SOMAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568395 SOMAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24080720230904453 08/07/2023 Shekhamma 1520001011WL009472 Shekhamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568365 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24080720230904455 08/07/2023 Mariyamma 1520001011WL009472 Mariyamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568366 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24080720230904458 08/07/2023 SHANKARAPPA 1520001011WL009472 SHANKARAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568353 MR SHANKRAPPA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24080720230904457 08/07/2023 SOMAMMA 1520001011WL009472 SOMAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568339 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24080720230904461 08/07/2023 Gangamma 1520001011WL009472 Gangamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568371 SMT GANGAMMA DO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24080720230904463 08/07/2023 SHANTHAMMA 1520001011WL009472 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568357 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24080720230904464 08/07/2023 HANUMAMMA 1520001011WL009472 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568411 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24080720230904468 08/07/2023 MAREMMA 1520001011WL009472 MAREMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568368 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24080720230904469 08/07/2023 anjinamma 1520001011WL009472 anjinamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568338 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24080720230904470 08/07/2023 Somanatha 1520001011WL009472 Somanatha 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3415568387 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/829
(CHIKKA JANTKAL) 		1520001011NRG24080720230904471 08/07/2023 Minaksi 1520001011WL009472 Minaksi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568345 MEENAKSHAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24080720230904476 08/07/2023 BASAMMA 1520001011WL009472 BASAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568380 BASAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24080720230904477 08/07/2023 BASAMMA 1520001011WL009472 BASAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568381 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24080720230904475 08/07/2023 DURUGAPPA 1520001011WL009472 DURUGAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568349 DURGAPPA SO IRAPPA DANAPUR GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24080720230904479 08/07/2023 K BASAMMA 1520001011WL009472 K BASAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568364 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24080720230904481 08/07/2023 PARASHURAMA 1520001011WL009472 PARASHURAMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568402 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24080720230904482 08/07/2023 SANNA SOMAPPA 1520001011WL009472 SANNA SOMAPPA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3415568355 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24080720230904485 08/07/2023 BHUVANESWARI 1520001011WL009472 BHUVANESWARI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568417 BHUVANESHWARI WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24080720230904487 08/07/2023 Ravichandra 1520001011WL009472 Ravichandra 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568337 MR RAVICHANDRA LANKI STATE BANK OF INDIA(508548)
186 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24080720230904486 08/07/2023 Shruthi 1520001011WL009472 Shruthi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568412 SHRUTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24080720230904490 08/07/2023 KUMARA 1520001011WL009472 KUMARA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568352 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24080720230904492 08/07/2023 HULIGEMMA 1520001011WL009472 HULIGEMMA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3415568420 Huligemma BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24080720230904493 08/07/2023 MARIYAPPA 1520001011WL009472 MARIYAPPA 00652 PKGB0010643 1680 1680 Processed 14/07/2023 3415568424 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 188720 188720
190 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24080720230904474 08/07/2023 Geeta 1520001011WL009472 Geeta 00666 IDFB0080352 1960 1960 Processed 14/07/2023 3415568336 MS GEETA KURI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 369880 369880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242469 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 24640
2 GANGAVATHI KN1520001011_080723APB_FTO_242469 Bank of Baroda BARB0VJGAVA Gangavathi 3920
3 GANGAVATHI KN1520001011_080723APB_FTO_242469 Canara Bank CNRB0000547 GANGAVATHI 1960
4 GANGAVATHI KN1520001011_080723APB_FTO_242469 Canara Bank CNRB0011818 Chikka Jantkal 127400
5 GANGAVATHI KN1520001011_080723APB_FTO_242469 KARNATAKA BANK KARB0000262 GANGAVATHI 7560
6 GANGAVATHI KN1520001011_080723APB_FTO_242469 State Bank of India SBIN0009752 GANGAVATHI 3920
7 GANGAVATHI KN1520001011_080723APB_FTO_242469 State Bank of India SBIN0016329 Gangavati City 1960
8 GANGAVATHI KN1520001011_080723APB_FTO_242469 Union Bank of India UBIN0801551 Gangavathi 3920
9 GANGAVATHI KN1520001011_080723APB_FTO_242469 Union Bank of India UBIN0912042 GANGAVATI 1960
10 GANGAVATHI KN1520001011_080723APB_FTO_242469 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1960
11 GANGAVATHI KN1520001011_080723APB_FTO_242469 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 188720
12 GANGAVATHI KN1520001011_080723APB_FTO_242469 IDFC Bank IDFB0080352 GANGAVATHI 1960

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