Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260139
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) 		1520001011NRG24140720230941842 14/07/2023 ANNAPURNA 1520001011WL009985 ANNAPURNA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286758 Annapurna BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230941904 14/07/2023 Ningappa 1520001011WL009985 Ningappa 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286759 NINGAPPA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230941903 14/07/2023 YAMANAMMA 1520001011WL009985 YAMANAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286755 Yamanamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24140720230941942 14/07/2023 MARIYAPPA 1520001011WL009985 MARIYAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286752 Mariyappa BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24140720230941963 14/07/2023 Yashavanta 1520001011WL009985 Yashavanta 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286748 YASHAVANTHA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24140720230941965 14/07/2023 Malappa 1520001011WL009985 Malappa 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286747 MALAPPA SO SOMAPPA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230941979 14/07/2023 Pampapati 1520001011WL009985 Pampapati 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286746 PAMPAPATHI K SO DODDAYYA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24140720230941985 14/07/2023 PAMPAPATHI 1520001011WL009985 PAMPAPATHI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286745 PAMPAPATHI SO VENKOB HOSAMANI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230941989 14/07/2023 SRIDEVI 1520001011WL009985 SRIDEVI 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286754 Shreedevi BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24140720230941994 14/07/2023 SHARANAPPA 1520001011WL009985 SHARANAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286753 Sharanappa BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24140720230942020 14/07/2023 ERAMMA 1520001011WL009985 ERAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286751 Eramma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24140720230942025 14/07/2023 H RATHNAMMA 1520001011WL009985 H RATHNAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286757 H Ratnamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24140720230942026 14/07/2023 JAYA 1520001011WL009985 JAYA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3602286756 Jaya BANK OF BARODA(606985)
SubTotal 25480 25480
14 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24140720230941953 14/07/2023 Tejashwa Kalmani 1520001011WL009985 Tejashwa Kalmani 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602286749 TEJASWA K S/O AYAPPA KALMANI BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24140720230942028 14/07/2023 Ramesh 1520001011WL009985 Ramesh 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3602286750 RAMESH S/O SANNA HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 3920 3920
16 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230941874 14/07/2023 YAMANURA 1520001011WL009985 YAMANURA 00078 CNRB0000547 1960 1960 Processed 20/07/2023 3602286762 YAMANOORAPPA CANARA BANK(508532)
SubTotal 1960 1960
17 GANGAVATHI KN-20-001-011-001/115
(CHIKKA JANTKAL) 		1520001011NRG24140720230941839 14/07/2023 Basamma 1520001011WL009985 Basamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286687 BASAMMA W/O YALLAPPA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941840 14/07/2023 SHARANABASAPPA 1520001011WL009985 SHARANABASAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286730 SHARANABASAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24140720230941844 14/07/2023 MEHABOOB 1520001011WL009985 MEHABOOB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286737 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941846 14/07/2023 Yu Basavarvj 1520001011WL009985 Yu Basavarvj 00078 CNRB0011818 1960 1960 Rejected 20/07/2023 3602286726 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) 		1520001011NRG24140720230941849 14/07/2023 Tejappa 1520001011WL009985 Tejappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286689 TEJAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24140720230941853 14/07/2023 Gousab 1520001011WL009985 Gousab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286690 MUNURUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24140720230941855 14/07/2023 Syamidasab 1520001011WL009985 Syamidasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286703 SHYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24140720230941857 14/07/2023 Hanumantappa 1520001011WL009985 Hanumantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286677 HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230941859 14/07/2023 Shaminasab 1520001011WL009985 Shaminasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286692 SHAMSUDDIN CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24140720230941861 14/07/2023 Najimma 1520001011WL009985 Najimma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286685 NAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG24140720230941862 14/07/2023 Najimma 1520001011WL009985 Najimma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286686 Moulasab BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24140720230941863 14/07/2023 Erappa 1520001011WL009985 Erappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286702 ERAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24140720230941865 14/07/2023 Erappa 1520001011WL009985 Erappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286701 DEVENDRAPPA BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24140720230941867 14/07/2023 NAGARAJ 1520001011WL009985 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286684 Nagaraja BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24140720230941868 14/07/2023 Yankoba 1520001011WL009985 Yankoba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286723 VENKOBA SO PARASAPPA BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24140720230941870 14/07/2023 Yankoba 1520001011WL009985 Yankoba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286724 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24140720230941871 14/07/2023 Durgaram 1520001011WL009985 Durgaram 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286725 DURGARAM CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230941873 14/07/2023 UADACHAMMA 1520001011WL009985 UADACHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286704 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24140720230941875 14/07/2023 Sharanappa 1520001011WL009985 Sharanappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286693 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24140720230941878 14/07/2023 Gangamma 1520001011WL009985 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286861 GANGAMMA ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24140720230941877 14/07/2023 NAGAPPA 1520001011WL009985 NAGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286674 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24140720230941882 14/07/2023 HANUMANTHA 1520001011WL009985 HANUMANTHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286727 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24140720230941885 14/07/2023 Durugappa 1520001011WL009985 Durugappa 00078 CNRB0011818 280 280 Processed 20/07/2023 3602286716 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24140720230941886 14/07/2023 Mariyamma 1520001011WL009985 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286697 MARIYAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24140720230941889 14/07/2023 Kanakappa 1520001011WL009985 Kanakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286680 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24140720230941892 14/07/2023 Gangamma 1520001011WL009985 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286717 GANGAMMA BANK OF INDIA(508505)
43 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24140720230941893 14/07/2023 GANGAMMA 1520001011WL009985 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286718 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24140720230941895 14/07/2023 DYAMANNA 1520001011WL009985 DYAMANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286714 DYAVANNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230941896 14/07/2023 Mariyappa 1520001011WL009985 Mariyappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286695 Nagamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24140720230941899 14/07/2023 SANNA MARIYAPPA 1520001011WL009985 SANNA MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286694 Yallamma BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24140720230941900 14/07/2023 Mariyamma 1520001011WL009985 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286721 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/367
(CHIKKA JANTKAL) 		1520001011NRG24140720230941902 14/07/2023 HANUMANTHAPPA 1520001011WL009985 HANUMANTHAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286734 HANUMANTAPPA KURUBAR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230941905 14/07/2023 AYYAMMA 1520001011WL009985 AYYAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3602286729 AYYAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24140720230941907 14/07/2023 PARASAPPA 1520001011WL009985 PARASAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286728 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24140720230941910 14/07/2023 Gangamma 1520001011WL009985 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286698 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24140720230941914 14/07/2023 Mariyappa 1520001011WL009985 Mariyappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286682 MARISOMAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24140720230941918 14/07/2023 Huligemma 1520001011WL009985 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286681 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24140720230941923 14/07/2023 Prabu 1520001011WL009985 Prabu 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286691 PRABHUDEVA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24140720230941926 14/07/2023 NAGAMMA 1520001011WL009985 NAGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286683 NAGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24140720230941929 14/07/2023 DURUGAMMA 1520001011WL009985 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286720 DURUGAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24140720230941930 14/07/2023 Maremma 1520001011WL009985 Maremma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286700 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24140720230941933 14/07/2023 Lakxamma 1520001011WL009985 Lakxamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286719 LACHAMAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24140720230941937 14/07/2023 Neelappa 1520001011WL009985 Neelappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286715 NEELAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-001/528
(CHIKKA JANTKAL) 		1520001011NRG24140720230941945 14/07/2023 Yallappa 1520001011WL009985 Yallappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286679 YELLAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24140720230941948 14/07/2023 Guruputrappa 1520001011WL009985 Guruputrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286676 GURUPUTHRAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230941955 14/07/2023 KAMALAMMA 1520001011WL009985 KAMALAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286864 KAMALAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230941954 14/07/2023 Pampapati 1520001011WL009985 Pampapati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286708 Pampapathi BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24140720230941959 14/07/2023 Ramachandrappa 1520001011WL009985 Ramachandrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286707 RAMACHANDRA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24140720230941961 14/07/2023 Shankaralingappa 1520001011WL009985 Shankaralingappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286688 SHANKARLIGAPPA S/O MANTAPPA UCO BANK(607066)
66 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24140720230941970 14/07/2023 DURUGAPPA 1520001011WL009985 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286678 DURUGAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24140720230941972 14/07/2023 MALLIKARJUNA 1520001011WL009985 MALLIKARJUNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286709 MALLIKARJUNA SHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230941977 14/07/2023 DOddappa 1520001011WL009985 DOddappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286705 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-001/691
(CHIKKA JANTKAL) 		1520001011NRG24140720230941978 14/07/2023 Doddappa 1520001011WL009985 Doddappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286706 DODDAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230941980 14/07/2023 Pampapati 1520001011WL009985 Pampapati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286711 Nagaratna K BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24140720230941981 14/07/2023 Venkateshashetti 1520001011WL009985 Venkateshashetti 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286710 VENKATESHA SHETTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24140720230941984 14/07/2023 Erappa 1520001011WL009985 Erappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286722 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24140720230941992 14/07/2023 Malamma 1520001011WL009985 Malamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286735 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24140720230941997 14/07/2023 LaChamappa 1520001011WL009985 LaChamappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286696 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24140720230942000 14/07/2023 PAMPAPATHI 1520001011WL009985 PAMPAPATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286712 PAMPAPATHI BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24140720230942003 14/07/2023 GOPAL 1520001011WL009985 GOPAL 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286733 GOPALA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24140720230942004 14/07/2023 Manjunath 1520001011WL009985 Manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286862 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24140720230942005 14/07/2023 LACHAMAPPA 1520001011WL009985 LACHAMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286699 LACHAMAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24140720230942010 14/07/2023 DURUGAPPA 1520001011WL009985 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286713 DURUGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24140720230942011 14/07/2023 Shankaralingesha 1520001011WL009985 Shankaralingesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286736 SHANKARAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24140720230942015 14/07/2023 BASAVARAJ 1520001011WL009985 BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286732 K Basavaraj BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24140720230942017 14/07/2023 DURUGAMMA 1520001011WL009985 DURUGAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286731 DURUGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942031 14/07/2023 Bhagya 1520001011WL009985 Bhagya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3602286675 BHAGYA CANARA BANK(508532)
SubTotal 129360 129360
84 GANGAVATHI KN-20-001-011-001/177
(CHIKKA JANTKAL) 		1520001011NRG24140720230941856 14/07/2023 JAINABEE 1520001011WL009985 JAINABEE 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602286741 JAINABEE GENERAL POST OFFICE(607245)
85 GANGAVATHI KN-20-001-011-001/368
(CHIKKA JANTKAL) 		1520001011NRG24140720230941906 14/07/2023 MANJUNATHA 1520001011WL009985 MANJUNATHA 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602286738 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941940 14/07/2023 CHANDRA lINGAPPA 1520001011WL009985 CHANDRA lINGAPPA 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602286739 CHANDA LINGAPPA KARNATAKA BANK LTD(607270)
87 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24140720230942021 14/07/2023 MAHESH 1520001011WL009985 MAHESH 00225 KARB0000262 1960 1960 Processed 20/07/2023 3602286740 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
88 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941912 14/07/2023 VIRUPAMMA 1520001011WL009985 VIRUPAMMA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602286743 Veerupamma BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230941946 14/07/2023 Ramanna 1520001011WL009985 Ramanna 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3602286742 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
90 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24140720230941834 14/07/2023 onte veereshappa 1520001011WL009985 onte veereshappa 00415 SBIN0016329 1960 1960 Processed 20/07/2023 3602286744 ONTI VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
91 GANGAVATHI KN-20-001-011-001/198
(CHIKKA JANTKAL) 		1520001011NRG24140720230941864 14/07/2023 CHANDRAMMA 1520001011WL009985 CHANDRAMMA 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602286760 CHANDRAMMA UNION BANK OF INDIA(508500)
92 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24140720230941998 14/07/2023 Muddamma 1520001011WL009985 Muddamma 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3602286761 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
93 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24140720230941835 14/07/2023 Hamava Onte 1520001011WL009985 Hamava Onte 00468 UBIN0912042 1960 1960 Processed 20/07/2023 3602286863 HANUMAMMA ONTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
94 GANGAVATHI KN-20-001-011-001/162
(CHIKKA JANTKAL) 		1520001011NRG24140720230941852 14/07/2023 KHAIRUN 1520001011WL009985 KHAIRUN 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3602286805 KHAIRUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
95 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24140720230941837 14/07/2023 Parashurama 1520001011WL009985 Parashurama 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286845 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24140720230941836 14/07/2023 RAMESH 1520001011WL009985 RAMESH 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286841 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/11
(CHIKKA JANTKAL) 		1520001011NRG24140720230941838 14/07/2023 ShivammaKalamani 1520001011WL009985 ShivammaKalamani 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286853 SHIVAMMA KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAVATHI KN-20-001-011-001/116-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941841 14/07/2023 GAYATRI 1520001011WL009985 GAYATRI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286827 GAYITHRI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24140720230941843 14/07/2023 MAIMUDA 1520001011WL009985 MAIMUDA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286786 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/151-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941845 14/07/2023 Uama 1520001011WL009985 Uama 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286839 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24140720230941847 14/07/2023 FATIMA 1520001011WL009985 FATIMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286773 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/157
(CHIKKA JANTKAL) 		1520001011NRG24140720230941848 14/07/2023 RAJAVALI 1520001011WL009985 RAJAVALI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286848 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230941850 14/07/2023 DURUGAMMA 1520001011WL009985 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286789 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24140720230941851 14/07/2023 Hanumanta 1520001011WL009985 Hanumanta 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286811 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24140720230941854 14/07/2023 Mehabubi 1520001011WL009985 Mehabubi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286851 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/180
(CHIKKA JANTKAL) 		1520001011NRG24140720230941858 14/07/2023 SHANTHAMMA 1520001011WL009985 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286771 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230941860 14/07/2023 Kaladar Basha 1520001011WL009985 Kaladar Basha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286857 KALANDARBABA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/218
(CHIKKA JANTKAL) 		1520001011NRG24140720230941866 14/07/2023 LAXMI 1520001011WL009985 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286781 LAXMI NAGARAJ BANK OF BARODA(606985)
109 GANGAVATHI KN-20-001-011-001/237
(CHIKKA JANTKAL) 		1520001011NRG24140720230941872 14/07/2023 KAMLAKHSI 1520001011WL009985 KAMLAKHSI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286770 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24140720230941876 14/07/2023 Ravi 1520001011WL009985 Ravi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286856 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/273-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941879 14/07/2023 NIRMALA 1520001011WL009985 NIRMALA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286777 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941880 14/07/2023 AHMED ALI 1520001011WL009985 AHMED ALI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286767 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941881 14/07/2023 MALAMBEE 1520001011WL009985 MALAMBEE 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286790 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24140720230941883 14/07/2023 YAMANAMMA 1520001011WL009985 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286815 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24140720230941888 14/07/2023 DYAVAMMA 1520001011WL009985 DYAVAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286844 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24140720230941887 14/07/2023 Kariyappa 1520001011WL009985 Kariyappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286768 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24140720230941890 14/07/2023 thippamma 1520001011WL009985 thippamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286806 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941891 14/07/2023 Balamma 1520001011WL009985 Balamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286797 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24140720230941894 14/07/2023 yamanamma 1520001011WL009985 yamanamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286833 YAMUNAMMA WO DYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24140720230941898 14/07/2023 SANNA MARIYAPPA 1520001011WL009985 SANNA MARIYAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286822 SANNA MARIYAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24140720230941901 14/07/2023 Padma 1520001011WL009985 Padma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286825 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24140720230941908 14/07/2023 NAGAMMA 1520001011WL009985 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286788 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/371
(CHIKKA JANTKAL) 		1520001011NRG24140720230941911 14/07/2023 UMA 1520001011WL009985 UMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286836 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24140720230941915 14/07/2023 JAMBAMMA 1520001011WL009985 JAMBAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286799 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24140720230941916 14/07/2023 DURUGESHA 1520001011WL009985 DURUGESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286816 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24140720230941917 14/07/2023 Parvatamma 1520001011WL009985 Parvatamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286847 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24140720230941919 14/07/2023 Devappa 1520001011WL009985 Devappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286855 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24140720230941920 14/07/2023 Parvatayya 1520001011WL009985 Parvatayya 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286817 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24140720230941921 14/07/2023 Hanumanta 1520001011WL009985 Hanumanta 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286775 SANNA HANUMANTHA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-001/427
(CHIKKA JANTKAL) 		1520001011NRG24140720230941922 14/07/2023 HULIGEMMA 1520001011WL009985 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286829 HULIGAMMA WO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24140720230941924 14/07/2023 MALLAPPA 1520001011WL009985 MALLAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286820 MALLAPPA SO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/434
(CHIKKA JANTKAL) 		1520001011NRG24140720230941925 14/07/2023 Nagamani 1520001011WL009985 Nagamani 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286859 NAGAMANI KARNATAKA BANK LTD(607270)
133 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24140720230941928 14/07/2023 huligemma 1520001011WL009985 huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286803 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
134 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24140720230941931 14/07/2023 Ningappa 1520001011WL009985 Ningappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286835 LINGARAJ SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24140720230941932 14/07/2023 Pakkiramma 1520001011WL009985 Pakkiramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286860 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24140720230941934 14/07/2023 ayyamma 1520001011WL009985 ayyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286804 AYYAMMADO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24140720230941935 14/07/2023 Hullesh 1520001011WL009985 Hullesh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286814 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/454
(CHIKKA JANTKAL) 		1520001011NRG24140720230941938 14/07/2023 YALLAMMA 1520001011WL009985 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286802 YALLAMMAWO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941939 14/07/2023 Mallamma 1520001011WL009985 Mallamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286852 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24140720230941941 14/07/2023 GANGAMMA 1520001011WL009985 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286785 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941943 14/07/2023 Basamma 1520001011WL009985 Basamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286787 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/526-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941944 14/07/2023 Sathish 1520001011WL009985 Sathish 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286858 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/530
(CHIKKA JANTKAL) 		1520001011NRG24140720230941947 14/07/2023 RATNAMMA 1520001011WL009985 RATNAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286810 RATHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/531
(CHIKKA JANTKAL) 		1520001011NRG24140720230941949 14/07/2023 SHANTHAMMA 1520001011WL009985 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286794 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/618
(CHIKKA JANTKAL) 		1520001011NRG24140720230941950 14/07/2023 hemavaathi lanki 1520001011WL009985 hemavaathi lanki 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286778 MRS HEMAVATHI LANKI STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24140720230941951 14/07/2023 AYYAPPA 1520001011WL009985 AYYAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286840 AYYAPPA KALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/62
(CHIKKA JANTKAL) 		1520001011NRG24140720230941952 14/07/2023 GADEMMA 1520001011WL009985 GADEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286809 GADEMMA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/630
(CHIKKA JANTKAL) 		1520001011NRG24140720230941956 14/07/2023 SAGARA 1520001011WL009985 SAGARA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286834 SAGAR SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941958 14/07/2023 Basha sab 1520001011WL009985 Basha sab 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286808 BASHA SAB SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-011-001/630-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941957 14/07/2023 Begam 1520001011WL009985 Begam 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286796 BEGUMWO BASHA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/631
(CHIKKA JANTKAL) 		1520001011NRG24140720230941960 14/07/2023 UMADEVI 1520001011WL009985 UMADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286832 UMADEVI WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/637
(CHIKKA JANTKAL) 		1520001011NRG24140720230941962 14/07/2023 AMBAMMA 1520001011WL009985 AMBAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286783 AMBIKA WO SHANKARALINGAPPA BANK OF BARODA(606985)
153 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24140720230941966 14/07/2023 Saroja C 1520001011WL009985 Saroja C 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286854 SAROJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/638
(CHIKKA JANTKAL) 		1520001011NRG24140720230941964 14/07/2023 Sarojamma 1520001011WL009985 Sarojamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286819 SAROJAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230941968 14/07/2023 GANGAMMA 1520001011WL009985 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286830 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230941969 14/07/2023 Shivaraja 1520001011WL009985 Shivaraja 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286812 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANGAVATHI KN-20-001-011-001/643
(CHIKKA JANTKAL) 		1520001011NRG24140720230941967 14/07/2023 SUNDARAMMA 1520001011WL009985 SUNDARAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286824 SUNDRAMMA WO POOJARI LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-011-001/644
(CHIKKA JANTKAL) 		1520001011NRG24140720230941971 14/07/2023 MAHADEVI 1520001011WL009985 MAHADEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286831 MAHADEVI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/651
(CHIKKA JANTKAL) 		1520001011NRG24140720230941973 14/07/2023 UMA 1520001011WL009985 UMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286842 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/670
(CHIKKA JANTKAL) 		1520001011NRG24140720230941974 14/07/2023 EARAMMA 1520001011WL009985 EARAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286769 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24140720230941975 14/07/2023 KANAKAMMA 1520001011WL009985 KANAKAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286800 KANAKAMMADO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24140720230941976 14/07/2023 KANAKAMMA 1520001011WL009985 KANAKAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286801 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/704
(CHIKKA JANTKAL) 		1520001011NRG24140720230941982 14/07/2023 laxmi devi 1520001011WL009985 laxmi devi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286818 SMT LAXMI DEVI W O V CANARA BANK(508532)
164 GANGAVATHI KN-20-001-011-001/712
(CHIKKA JANTKAL) 		1520001011NRG24140720230941983 14/07/2023 Ambamma 1520001011WL009985 Ambamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286774 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/724
(CHIKKA JANTKAL) 		1520001011NRG24140720230941986 14/07/2023 ANJANAMMA 1520001011WL009985 ANJANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286849 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24140720230941987 14/07/2023 HANUMESHA 1520001011WL009985 HANUMESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286826 HANUMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/725
(CHIKKA JANTKAL) 		1520001011NRG24140720230941988 14/07/2023 LALITHA 1520001011WL009985 LALITHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286823 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/73-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230941990 14/07/2023 SOMAPPA 1520001011WL009985 SOMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286821 SOMAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24140720230941991 14/07/2023 Shekhamma 1520001011WL009985 Shekhamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286792 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24140720230941993 14/07/2023 Mariyamma 1520001011WL009985 Mariyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286793 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24140720230941996 14/07/2023 SHANKARAPPA 1520001011WL009985 SHANKARAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286780 MR SHANKRAPPA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24140720230941995 14/07/2023 SOMAMMA 1520001011WL009985 SOMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286766 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24140720230941999 14/07/2023 Gangamma 1520001011WL009985 Gangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286798 SMT GANGAMMA DO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-011-001/796
(CHIKKA JANTKAL) 		1520001011NRG24140720230942001 14/07/2023 SHANTHAMMA 1520001011WL009985 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286784 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24140720230942002 14/07/2023 HANUMAMMA 1520001011WL009985 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286837 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/799
(CHIKKA JANTKAL) 		1520001011NRG24140720230942006 14/07/2023 MAREMMA 1520001011WL009985 MAREMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286795 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24140720230942007 14/07/2023 anjinamma 1520001011WL009985 anjinamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286765 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24140720230942008 14/07/2023 Somanatha 1520001011WL009985 Somanatha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286813 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/829
(CHIKKA JANTKAL) 		1520001011NRG24140720230942009 14/07/2023 Minaksi 1520001011WL009985 Minaksi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286772 MEENAKSHAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24140720230942014 14/07/2023 BASAMMA 1520001011WL009985 BASAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286807 BASAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/852
(CHIKKA JANTKAL) 		1520001011NRG24140720230942013 14/07/2023 DURUGAPPA 1520001011WL009985 DURUGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286776 DURGAPPA SO IRAPPA DANAPUR GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/855
(CHIKKA JANTKAL) 		1520001011NRG24140720230942016 14/07/2023 K BASAMMA 1520001011WL009985 K BASAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286791 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/875
(CHIKKA JANTKAL) 		1520001011NRG24140720230942018 14/07/2023 PARASHURAMA 1520001011WL009985 PARASHURAMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286828 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24140720230942019 14/07/2023 SANNA SOMAPPA 1520001011WL009985 SANNA SOMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286782 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/956
(CHIKKA JANTKAL) 		1520001011NRG24140720230942022 14/07/2023 BHUVANESWARI 1520001011WL009985 BHUVANESWARI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286843 BHUVANESHWARI WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24140720230942024 14/07/2023 Ravichandra 1520001011WL009985 Ravichandra 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286764 MR RAVICHANDRA LANKI STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-011-001/968
(CHIKKA JANTKAL) 		1520001011NRG24140720230942023 14/07/2023 Shruthi 1520001011WL009985 Shruthi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286838 SHRUTHI LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/974
(CHIKKA JANTKAL) 		1520001011NRG24140720230942027 14/07/2023 KUMARA 1520001011WL009985 KUMARA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286779 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24140720230942029 14/07/2023 HULIGEMMA 1520001011WL009985 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286846 Huligemma BANK OF BARODA(606985)
190 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24140720230942030 14/07/2023 MARIYAPPA 1520001011WL009985 MARIYAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3602286850 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 188160 188160
191 GANGAVATHI KN-20-001-011-001/841
(CHIKKA JANTKAL) 		1520001011NRG24140720230942012 14/07/2023 Geeta 1520001011WL009985 Geeta 00666 IDFB0080352 1960 1960 Processed 20/07/2023 3602286763 MS GEETA KURI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 372400 372400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260139 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 25480
2 GANGAVATHI KN1520001011_140723APB_FTO_260139 Bank of Baroda BARB0VJGAVA Gangavathi 3920
3 GANGAVATHI KN1520001011_140723APB_FTO_260139 Canara Bank CNRB0000547 GANGAVATHI 1960
4 GANGAVATHI KN1520001011_140723APB_FTO_260139 Canara Bank CNRB0011818 Chikka Jantkal 129360
5 GANGAVATHI KN1520001011_140723APB_FTO_260139 KARNATAKA BANK KARB0000262 GANGAVATHI 7840
6 GANGAVATHI KN1520001011_140723APB_FTO_260139 State Bank of India SBIN0009752 GANGAVATHI 3920
7 GANGAVATHI KN1520001011_140723APB_FTO_260139 State Bank of India SBIN0016329 Gangavati City 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260139 Union Bank of India UBIN0801551 Gangavathi 3920
9 GANGAVATHI KN1520001011_140723APB_FTO_260139 Union Bank of India UBIN0912042 GANGAVATI 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260139 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1960
11 GANGAVATHI KN1520001011_140723APB_FTO_260139 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 188160
12 GANGAVATHI KN1520001011_140723APB_FTO_260139 IDFC Bank IDFB0080352 GANGAVATHI 1960

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