Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260149
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-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230942050 14/07/2023 Mariyappa 1520001011WL009986 Mariyappa 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220897 Mariyappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24140720230942083 14/07/2023 HAVAPPA 1520001011WL009986 HAVAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220886 HAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24140720230942154 14/07/2023 Maheshwari 1520001011WL009986 Maheshwari 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220887 MAHESHWARI D BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24140720230942158 14/07/2023 Laxmi 1520001011WL009986 Laxmi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220899 Laxmi BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24140720230942179 14/07/2023 Savitha 1520001011WL009986 Savitha 00045 BARB0GANGAV 1960 1960 Processed 21/07/2023 3604220889 Smt. SAVITHA INDIAN BANK(607105)
6 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24140720230942181 14/07/2023 SHEKAMMA 1520001011WL009986 SHEKAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220894 Shekhamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942189 14/07/2023 Manjula 1520001011WL009986 Manjula 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220892 Manjula BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24140720230942192 14/07/2023 Viswanatha l 1520001011WL009986 Viswanatha l 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220888 VISHWANATH L INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24140720230942195 14/07/2023 HUSENAPPA 1520001011WL009986 HUSENAPPA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220893 Husenappa BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24140720230942205 14/07/2023 LINGAMMA 1520001011WL009986 LINGAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220898 Ningamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24140720230942207 14/07/2023 HAMPAMMA 1520001011WL009986 HAMPAMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220891 Hampamma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24140720230942213 14/07/2023 Revana Siddayya 1520001011WL009986 Revana Siddayya 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220900 Revana Siddyya BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24140720230942237 14/07/2023 Lilavathi 1520001011WL009986 Lilavathi 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220895 Lilavathi BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/995
(CHIKKA JANTKAL) 		1520001011NRG24140720230942238 14/07/2023 Venkoba 1520001011WL009986 Venkoba 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220896 Venkoba BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/997
(CHIKKA JANTKAL) 		1520001011NRG24140720230942239 14/07/2023 Honnuramma r 1520001011WL009986 Honnuramma r 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604220901 Honnuramma R BANK OF BARODA(606985)
SubTotal 29400 29400
16 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24140720230942144 14/07/2023 Prakash 1520001011WL009986 Prakash 00045 BARB0VJGAVA 1960 1960 Processed 20/07/2023 3604220890 PRAKASH CANARA BANK(508532)
SubTotal 1960 1960
17 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24140720230942164 14/07/2023 Ravindra R 1520001011WL009986 Ravindra R 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220939 RAVINDRA SO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24140720230942173 14/07/2023 ERAMMA 1520001011WL009986 ERAMMA 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220940 R ERAMMA W/O R MALLIKARJUNA BANK OF INDIA(508505)
19 GANGAVATHI KN-20-001-011-001/757
(CHIKKA JANTKAL) 		1520001011NRG24140720230942172 14/07/2023 MALLIKARJUNA 1520001011WL009986 MALLIKARJUNA 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220936 R MALLIKARJUNA BANK OF INDIA(508505)
20 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24140720230942232 14/07/2023 MURUDESHA GOUDA 1520001011WL009986 MURUDESHA GOUDA 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220938 MURUDESH AXIS BANK(607153)
21 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24140720230942231 14/07/2023 SARASWATHI 1520001011WL009986 SARASWATHI 00048 BKID0008487 1960 1960 Processed 20/07/2023 3604220937 SARASWATHI IDBI BANK(607095)
SubTotal 9800 9800
22 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24140720230942136 14/07/2023 DWARAKESWARA SWAMY 1520001011WL009986 DWARAKESWARA SWAMY 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220774 DWARAKISH SWAMY CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24140720230942175 14/07/2023 Manjula 1520001011WL009986 Manjula 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220773 MANJULA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24140720230942202 14/07/2023 BASAMMA 1520001011WL009986 BASAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3604220833 Basamma BANK OF BARODA(606985)
SubTotal 5880 5880
25 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230942035 14/07/2023 Erayya 1520001011WL009986 Erayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220779 MR KASHINATHYYA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-011-001/133
(CHIKKA JANTKAL) 		1520001011NRG24140720230942037 14/07/2023 Basavaraja 1520001011WL009986 Basavaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220845 BASAVARAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230942039 14/07/2023 Durugappa 1520001011WL009986 Durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220838 DURGAPPA BANK OF INDIA(508505)
28 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942043 14/07/2023 ASHA 1520001011WL009986 ASHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220847 ASHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
29 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230942046 14/07/2023 MUTTHAMMA 1520001011WL009986 MUTTHAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220825 Muttamma K BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24140720230942055 14/07/2023 Yamanura 1520001011WL009986 Yamanura 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220841 YAMANURA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230942059 14/07/2023 Duragappa 1520001011WL009986 Duragappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220827 SANNA DURUGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24140720230942061 14/07/2023 RAMESHA 1520001011WL009986 RAMESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220791 MR RAMESH SO MARI HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
33 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230942066 14/07/2023 udachappa 1520001011WL009986 udachappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220831 UDACHAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230942068 14/07/2023 Mukappa 1520001011WL009986 Mukappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220839 MUKAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24140720230942070 14/07/2023 HULUGAPPA 1520001011WL009986 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220788 HULIGAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24140720230942072 14/07/2023 Hanumappa 1520001011WL009986 Hanumappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220834 HANUMANTAPPA METRI GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24140720230942078 14/07/2023 Somappa 1520001011WL009986 Somappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220781 SOMAPPA METRI SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/354
(CHIKKA JANTKAL) 		1520001011NRG24140720230942082 14/07/2023 Renakappa 1520001011WL009986 Renakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220789 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230942087 14/07/2023 Mukappa 1520001011WL009986 Mukappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220842 MUKAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24140720230942089 14/07/2023 Thippanna 1520001011WL009986 Thippanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220846 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/391
(CHIKKA JANTKAL) 		1520001011NRG24140720230942091 14/07/2023 Anjinappa 1520001011WL009986 Anjinappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220826 HANUMESHNMGF ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/395
(CHIKKA JANTKAL) 		1520001011NRG24140720230942092 14/07/2023 durugappa 1520001011WL009986 durugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220843 DURAGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24140720230942097 14/07/2023 Yamanura 1520001011WL009986 Yamanura 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220778 YAMANURAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24140720230942101 14/07/2023 Yamanappa 1520001011WL009986 Yamanappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220837 YAMANAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230942103 14/07/2023 Ambanna 1520001011WL009986 Ambanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220787 AMBANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230942105 14/07/2023 Basavaraj 1520001011WL009986 Basavaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220829 BASAVARAJA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24140720230942107 14/07/2023 Tirumalaraya 1520001011WL009986 Tirumalaraya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220844 TIRUMALARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24140720230942112 14/07/2023 PARASHURAMA 1520001011WL009986 PARASHURAMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220835 PARASURAM SO METRI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24140720230942114 14/07/2023 sannadurugamma 1520001011WL009986 sannadurugamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220877 SANNA DURUGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24140720230942118 14/07/2023 MARIYAPPA 1520001011WL009986 MARIYAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220836 MARIYAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24140720230942119 14/07/2023 Vijayalaxmy 1520001011WL009986 Vijayalaxmy 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220770 VIJAYALAXMY CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24140720230942120 14/07/2023 Kunbara Eramma 1520001011WL009986 Kunbara Eramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220828 ERAMMA KAMBAR CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-001/479
(CHIKKA JANTKAL) 		1520001011NRG24140720230942122 14/07/2023 Dyavamma 1520001011WL009986 Dyavamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220832 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/503
(CHIKKA JANTKAL) 		1520001011NRG24140720230942124 14/07/2023 DURUGAPPA 1520001011WL009986 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220790 DURUGAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24140720230942127 14/07/2023 Dyavanna 1520001011WL009986 Dyavanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220784 DYAVAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-001/518
(CHIKKA JANTKAL) 		1520001011NRG24140720230942131 14/07/2023 Jambanna 1520001011WL009986 Jambanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220780 Mr. JAMBANNA S/O SOMAPPA METRI CENTRAL BANK OF INDIA(607115)
57 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230942133 14/07/2023 Timmayya 1520001011WL009986 Timmayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220776 THIMMAIAH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24140720230942142 14/07/2023 Shankaralingappa 1520001011WL009986 Shankaralingappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220795 MR SHANKAR LINGAPPA S O DURUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
59 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24140720230942152 14/07/2023 Vijayakumar 1520001011WL009986 Vijayakumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220785 MRS ANNAPURNA STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-011-001/713
(CHIKKA JANTKAL) 		1520001011NRG24140720230942153 14/07/2023 Neelakantappa 1520001011WL009986 Neelakantappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220824 D NEELAKANTESH SO LENKAPPA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24140720230942155 14/07/2023 GURURAJ 1520001011WL009986 GURURAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220794 K GURURAJ BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-011-001/731
(CHIKKA JANTKAL) 		1520001011NRG24140720230942157 14/07/2023 NARAYANAPPA 1520001011WL009986 NARAYANAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220793 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24140720230942162 14/07/2023 Maregouda 1520001011WL009986 Maregouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220777 R MAREGOUDA BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-011-001/748
(CHIKKA JANTKAL) 		1520001011NRG24140720230942167 14/07/2023 Shivappa 1520001011WL009986 Shivappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220823 Shivappa R BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-011-001/761
(CHIKKA JANTKAL) 		1520001011NRG24140720230942174 14/07/2023 Shankragouda 1520001011WL009986 Shankragouda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220792 SHANKARA GOWDA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24140720230942178 14/07/2023 Rudrappa 1520001011WL009986 Rudrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220775 VIRUPAKSHPPA BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-011-001/769
(CHIKKA JANTKAL) 		1520001011NRG24140720230942183 14/07/2023 Anjinayya 1520001011WL009986 Anjinayya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220786 ANJANEYA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24140720230942184 14/07/2023 Hanumanta 1520001011WL009986 Hanumanta 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220840 HANUMANTHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-001/807
(CHIKKA JANTKAL) 		1520001011NRG24140720230942186 14/07/2023 Huligemma 1520001011WL009986 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220830 MRS HULIGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24140720230942188 14/07/2023 Somaraja 1520001011WL009986 Somaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220783 RAJAMMA WO SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-011-001/808
(CHIKKA JANTKAL) 		1520001011NRG24140720230942187 14/07/2023 Somaraju 1520001011WL009986 Somaraju 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220782 SOMARAJA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/810-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942190 14/07/2023 BHIMAPPA 1520001011WL009986 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220849 BHEEMARAJ CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24140720230942206 14/07/2023 sannadurugappa 1520001011WL009986 sannadurugappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604220848 SANNA DURUGAPPA CANARA BANK(508532)
SubTotal 96040 96040
74 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24140720230942212 14/07/2023 HULUGAPPA 1520001011WL009986 HULUGAPPA 00078 CNRB0011827 1960 1960 Processed 20/07/2023 3604220878 HULUIGAPPA CANARA BANK(508532)
SubTotal 1960 1960
75 GANGAVATHI KN-20-001-011-001/737
(CHIKKA JANTKAL) 		1520001011NRG24140720230942163 14/07/2023 GEETHAMMA 1520001011WL009986 GEETHAMMA 00127 FDRL0001685 1960 1960 Processed 20/07/2023 3604220772 Geetha BANK OF BARODA(606985)
SubTotal 1960 1960
76 GANGAVATHI KN-20-001-011-001/969
(CHIKKA JANTKAL) 		1520001011NRG24140720230942214 14/07/2023 Nandini 1520001011WL009986 Nandini 00165 IBKL0001543 1960 1960 Processed 20/07/2023 3604220771 H M NANDINI IDBI BANK(607095)
SubTotal 1960 1960
77 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24140720230942215 14/07/2023 Majula 1520001011WL009986 Majula 00225 KARB0000262 1960 1960 Processed 20/07/2023 3604220880 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
78 GANGAVATHI KN-20-001-011-001/627
(CHIKKA JANTKAL) 		1520001011NRG24140720230942141 14/07/2023 Lakshmi 1520001011WL009986 Lakshmi 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220879 MRS LAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24140720230942146 14/07/2023 Ganga 1520001011WL009986 Ganga 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220884 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24140720230942169 14/07/2023 Mallanagouda 1520001011WL009986 Mallanagouda 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220883 R MALLAPPA S/O LATE VIRUPANNA BANK OF INDIA(508505)
81 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24140720230942176 14/07/2023 Rudrappa 1520001011WL009986 Rudrappa 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220935 MR RUDRAPPA PANPANA GOUDA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-011-001/762
(CHIKKA JANTKAL) 		1520001011NRG24140720230942177 14/07/2023 Sharanamma 1520001011WL009986 Sharanamma 00415 SBIN0009752 1960 1960 Processed 21/07/2023 3604220881 Smt. Sharanamma INDIAN BANK(607105)
83 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24140720230942197 14/07/2023 MANJUNATHA J 1520001011WL009986 MANJUNATHA J 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220931 J MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24140720230942223 14/07/2023 H ERAMMA 1520001011WL009986 H ERAMMA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3604220903 H ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13720 13720
85 GANGAVATHI KN-20-001-011-001/970
(CHIKKA JANTKAL) 		1520001011NRG24140720230942216 14/07/2023 Pradeep 1520001011WL009986 Pradeep 00415 SBIN0016329 1960 1960 Processed 20/07/2023 3604220902 MR PRADEEP L SO SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
86 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24140720230942234 14/07/2023 Hampamma 1520001011WL009986 Hampamma 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3604220933 HAMPAMMA WO VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/992
(CHIKKA JANTKAL) 		1520001011NRG24140720230942233 14/07/2023 Veerana Gouda 1520001011WL009986 Veerana Gouda 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3604220932 VEERANAGOUDA SO KATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
88 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24140720230942140 14/07/2023 D Veereshappa 1520001011WL009986 D Veereshappa 00415 SBIN0020288 1960 1960 Processed 20/07/2023 3604220934 VEERESHAPPA DEVARMAN CANARA BANK(508532)
SubTotal 1960 1960
89 GANGAVATHI KN-20-001-011-001/634
(CHIKKA JANTKAL) 		1520001011NRG24140720230942145 14/07/2023 SAROJAMMA 1520001011WL009986 SAROJAMMA 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3604220882 MRS SAROJAMMA STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24140720230942191 14/07/2023 pavitrha 1520001011WL009986 pavitrha 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3604220885 MRS PAVITRA P STATE BANK OF INDIA(508548)
SubTotal 3920 3920
91 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24140720230942161 14/07/2023 Vaishnavi H 1520001011WL009986 Vaishnavi H 00554 KKBK0008247 1960 1960 Processed 20/07/2023 3604220941 VAISHNAVI P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
92 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230942033 14/07/2023 Erayya 1520001011WL009986 Erayya 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220759 ERAYYA KAMBIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230942034 14/07/2023 gopakshamma 1520001011WL009986 gopakshamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220767 GOPAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/172
(CHIKKA JANTKAL) 		1520001011NRG24140720230942038 14/07/2023 VIRUPAMMA 1520001011WL009986 VIRUPAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220818 VIRUPAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-001/173
(CHIKKA JANTKAL) 		1520001011NRG24140720230942040 14/07/2023 HANUMAMMA 1520001011WL009986 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220873 HANUMAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942042 14/07/2023 Husen Basha 1520001011WL009986 Husen Basha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220800 S HUSSAIN BASHA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-001/177-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942041 14/07/2023 Julekha Parvin 1520001011WL009986 Julekha Parvin 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220946 JULEKA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/177-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942044 14/07/2023 Abdul Munaf 1520001011WL009986 Abdul Munaf 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220801 ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/224
(CHIKKA JANTKAL) 		1520001011NRG24140720230942045 14/07/2023 Yallappa 1520001011WL009986 Yallappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220867 YALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230942047 14/07/2023 Dodda basayya swamy 1520001011WL009986 Dodda basayya swamy 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220911 DODDABASAYYA SWAMY SO SIDDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/23
(CHIKKA JANTKAL) 		1520001011NRG24140720230942048 14/07/2023 shanthamma 1520001011WL009986 shanthamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220805 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/235
(CHIKKA JANTKAL) 		1520001011NRG24140720230942049 14/07/2023 Roja 1520001011WL009986 Roja 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220945 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24140720230942051 14/07/2023 MARIYAMMA 1520001011WL009986 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220810 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/246
(CHIKKA JANTKAL) 		1520001011NRG24140720230942052 14/07/2023 Somaraja 1520001011WL009986 Somaraja 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220850 SOMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24140720230942053 14/07/2023 Mariyamma 1520001011WL009986 Mariyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220819 MARIYAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-001/293
(CHIKKA JANTKAL) 		1520001011NRG24140720230942054 14/07/2023 SHIVAPPA 1520001011WL009986 SHIVAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220909 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-001/301
(CHIKKA JANTKAL) 		1520001011NRG24140720230942056 14/07/2023 SANGEETHA 1520001011WL009986 SANGEETHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220797 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24140720230942058 14/07/2023 GANGAMMA 1520001011WL009986 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220856 GANGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-001/306
(CHIKKA JANTKAL) 		1520001011NRG24140720230942057 14/07/2023 PHAKIRAMMA 1520001011WL009986 PHAKIRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220806 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-001/309
(CHIKKA JANTKAL) 		1520001011NRG24140720230942062 14/07/2023 RAMESHA 1520001011WL009986 RAMESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220803 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24140720230942064 14/07/2023 ERAMMA 1520001011WL009986 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220816 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-011-001/319
(CHIKKA JANTKAL) 		1520001011NRG24140720230942063 14/07/2023 Gangappa 1520001011WL009986 Gangappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220768 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-011-001/320
(CHIKKA JANTKAL) 		1520001011NRG24140720230942065 14/07/2023 Mariswamy 1520001011WL009986 Mariswamy 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220864 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-011-001/323
(CHIKKA JANTKAL) 		1520001011NRG24140720230942067 14/07/2023 GANGAMMA 1520001011WL009986 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220872 GANGAMMA WO HUDUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-011-001/325
(CHIKKA JANTKAL) 		1520001011NRG24140720230942069 14/07/2023 VIRUPAMMA 1520001011WL009986 VIRUPAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220876 VIRUPAMMA WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-011-001/327
(CHIKKA JANTKAL) 		1520001011NRG24140720230942071 14/07/2023 NAGAMMA 1520001011WL009986 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220858 NAGAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-011-001/332
(CHIKKA JANTKAL) 		1520001011NRG24140720230942073 14/07/2023 SUNKAMMA 1520001011WL009986 SUNKAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220815 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24140720230942075 14/07/2023 YAMANURAPPA 1520001011WL009986 YAMANURAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220868 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942077 14/07/2023 Huligemma 1520001011WL009986 Huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220874 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-011-001/341
(CHIKKA JANTKAL) 		1520001011NRG24140720230942079 14/07/2023 ERAMMA 1520001011WL009986 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220809 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24140720230942081 14/07/2023 Umadevi 1520001011WL009986 Umadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220857 UMADEVI P HDFC BANK LTD(607152)
122 GANGAVATHI KN-20-001-011-001/356
(CHIKKA JANTKAL) 		1520001011NRG24140720230942084 14/07/2023 VIRUPAMMA 1520001011WL009986 VIRUPAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220802 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24140720230942086 14/07/2023 Gangamma 1520001011WL009986 Gangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220853 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-011-001/382
(CHIKKA JANTKAL) 		1520001011NRG24140720230942085 14/07/2023 YAMANAMMA 1520001011WL009986 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220922 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-011-001/384
(CHIKKA JANTKAL) 		1520001011NRG24140720230942088 14/07/2023 HANUMAMMA 1520001011WL009986 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220813 HANUMAMMA IDBI BANK(607095)
126 GANGAVATHI KN-20-001-011-001/385
(CHIKKA JANTKAL) 		1520001011NRG24140720230942090 14/07/2023 laxmi 1520001011WL009986 laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220914 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-011-001/395
(CHIKKA JANTKAL) 		1520001011NRG24140720230942093 14/07/2023 durugamma 1520001011WL009986 durugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220808 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/411
(CHIKKA JANTKAL) 		1520001011NRG24140720230942094 14/07/2023 DURUGAMMA 1520001011WL009986 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220761 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24140720230942095 14/07/2023 Dyavappa 1520001011WL009986 Dyavappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220756 DYAVAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-001/419
(CHIKKA JANTKAL) 		1520001011NRG24140720230942096 14/07/2023 PAKIRAMMA 1520001011WL009986 PAKIRAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220919 PAKEERAMMA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-011-001/422
(CHIKKA JANTKAL) 		1520001011NRG24140720230942098 14/07/2023 LALITHAMMA 1520001011WL009986 LALITHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220799 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24140720230942099 14/07/2023 Sanna Drugamma 1520001011WL009986 Sanna Drugamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220807 Sanna Durugamma BANK OF BARODA(606985)
133 GANGAVATHI KN-20-001-011-001/438
(CHIKKA JANTKAL) 		1520001011NRG24140720230942102 14/07/2023 huligemma 1520001011WL009986 huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220811 HULIGEVWA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-011-001/450
(CHIKKA JANTKAL) 		1520001011NRG24140720230942104 14/07/2023 GOURAMMA 1520001011WL009986 GOURAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220866 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/457
(CHIKKA JANTKAL) 		1520001011NRG24140720230942106 14/07/2023 ERAMMA 1520001011WL009986 ERAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220875 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24140720230942111 14/07/2023 Duragesh 1520001011WL009986 Duragesh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220854 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24140720230942110 14/07/2023 KENCHAMMA 1520001011WL009986 KENCHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220760 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-011-001/465
(CHIKKA JANTKAL) 		1520001011NRG24140720230942109 14/07/2023 Ningappa 1520001011WL009986 Ningappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220860 NINGAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/469
(CHIKKA JANTKAL) 		1520001011NRG24140720230942113 14/07/2023 Umadevi 1520001011WL009986 Umadevi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220766 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/471
(CHIKKA JANTKAL) 		1520001011NRG24140720230942115 14/07/2023 NEELAMMA 1520001011WL009986 NEELAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220855 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24140720230942116 14/07/2023 HULUGAPPA 1520001011WL009986 HULUGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220926 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-011-001/473
(CHIKKA JANTKAL) 		1520001011NRG24140720230942117 14/07/2023 Lokamma 1520001011WL009986 Lokamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220917 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-011-001/477
(CHIKKA JANTKAL) 		1520001011NRG24140720230942121 14/07/2023 bhimappa 1520001011WL009986 bhimappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220870 BHEEMESH SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-011-001/480
(CHIKKA JANTKAL) 		1520001011NRG24140720230942123 14/07/2023 HULIGEMMA 1520001011WL009986 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220871 HULIGAMMA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24140720230942126 14/07/2023 MALLAMMA 1520001011WL009986 MALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220927 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-011-001/508
(CHIKKA JANTKAL) 		1520001011NRG24140720230942128 14/07/2023 NAGAMMA 1520001011WL009986 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220905 NAGAMMA WO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230942130 14/07/2023 Husenappa 1520001011WL009986 Husenappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220812 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-011-001/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230942129 14/07/2023 HUSENAPPA 1520001011WL009986 HUSENAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220910 HUSSENAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-011-001/540
(CHIKKA JANTKAL) 		1520001011NRG24140720230942134 14/07/2023 yankamma 1520001011WL009986 yankamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220763 Yankamma BANK OF BARODA(606985)
150 GANGAVATHI KN-20-001-011-001/576
(CHIKKA JANTKAL) 		1520001011NRG24140720230942135 14/07/2023 SHANTHAMMA 1520001011WL009986 SHANTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220765 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942138 14/07/2023 Hullesh 1520001011WL009986 Hullesh 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220925 H HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-011-001/628
(CHIKKA JANTKAL) 		1520001011NRG24140720230942143 14/07/2023 LALITHA 1520001011WL009986 LALITHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220814 Lalithamma BANK OF BARODA(606985)
153 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24140720230942148 14/07/2023 HANUAMMA 1520001011WL009986 HANUAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220904 HANUMAMMA WO SANNA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-011-001/667
(CHIKKA JANTKAL) 		1520001011NRG24140720230942147 14/07/2023 Sanna Durugappa 1520001011WL009986 Sanna Durugappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220907 H SANNA DURGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24140720230942150 14/07/2023 NAGAMMA 1520001011WL009986 NAGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220865 NAGAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-011-001/674
(CHIKKA JANTKAL) 		1520001011NRG24140720230942149 14/07/2023 Pampapati 1520001011WL009986 Pampapati 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220757 PAMPAPATHI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-011-001/696
(CHIKKA JANTKAL) 		1520001011NRG24140720230942151 14/07/2023 Vijayakumar 1520001011WL009986 Vijayakumar 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220908 D Vijay Kumar BANK OF BARODA(606985)
158 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24140720230942156 14/07/2023 VIDHYAVATHI 1520001011WL009986 VIDHYAVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220796 K VIDHYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24140720230942159 14/07/2023 Kotrappa 1520001011WL009986 Kotrappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220758 KOTRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-011-001/736
(CHIKKA JANTKAL) 		1520001011NRG24140720230942160 14/07/2023 renukamma 1520001011WL009986 renukamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220912 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24140720230942166 14/07/2023 NIRMALA 1520001011WL009986 NIRMALA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220817 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-011-001/751
(CHIKKA JANTKAL) 		1520001011NRG24140720230942170 14/07/2023 RENUKA 1520001011WL009986 RENUKA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220820 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-011-001/756
(CHIKKA JANTKAL) 		1520001011NRG24140720230942171 14/07/2023 Mariyamma 1520001011WL009986 Mariyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220949 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/767
(CHIKKA JANTKAL) 		1520001011NRG24140720230942180 14/07/2023 krishna 1520001011WL009986 krishna 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220822 KRISHNA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/768
(CHIKKA JANTKAL) 		1520001011NRG24140720230942182 14/07/2023 Huligemma 1520001011WL009986 Huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220798 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/806
(CHIKKA JANTKAL) 		1520001011NRG24140720230942185 14/07/2023 HULIGEMMA 1520001011WL009986 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220918 HULEGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/849
(CHIKKA JANTKAL) 		1520001011NRG24140720230942193 14/07/2023 laxmi 1520001011WL009986 laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220804 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/881
(CHIKKA JANTKAL) 		1520001011NRG24140720230942194 14/07/2023 NETRAVATHI 1520001011WL009986 NETRAVATHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220916 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/883
(CHIKKA JANTKAL) 		1520001011NRG24140720230942196 14/07/2023 PAVITRA 1520001011WL009986 PAVITRA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220944 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24140720230942199 14/07/2023 laxmi 1520001011WL009986 laxmi 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220821 SMT LAXMI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/884
(CHIKKA JANTKAL) 		1520001011NRG24140720230942198 14/07/2023 MALLAPPA 1520001011WL009986 MALLAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220861 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24140720230942201 14/07/2023 DURUGAPPA 1520001011WL009986 DURUGAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220869 DURUGAPPA SO DAROJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/892
(CHIKKA JANTKAL) 		1520001011NRG24140720230942200 14/07/2023 YAMANAMMA 1520001011WL009986 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220947 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
174 GANGAVATHI KN-20-001-011-001/928
(CHIKKA JANTKAL) 		1520001011NRG24140720230942208 14/07/2023 MUTTHAMMA 1520001011WL009986 MUTTHAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220862 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24140720230942209 14/07/2023 LAXMI 1520001011WL009986 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220859 LAXMI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/944
(CHIKKA JANTKAL) 		1520001011NRG24140720230942210 14/07/2023 MARIYAPPA 1520001011WL009986 MARIYAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220863 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24140720230942217 14/07/2023 PAVITRA 1520001011WL009986 PAVITRA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220943 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-011-001/978
(CHIKKA JANTKAL) 		1520001011NRG24140720230942218 14/07/2023 SANNA SOMAPPA 1520001011WL009986 SANNA SOMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220913 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24140720230942219 14/07/2023 DURUGAMMA 1520001011WL009986 DURUGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220942 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/979
(CHIKKA JANTKAL) 		1520001011NRG24140720230942220 14/07/2023 LACHAMAPPA 1520001011WL009986 LACHAMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220764 Mr. LACHUMAPPA S/O HULAGAPPA CENTRAL BANK OF INDIA(607115)
181 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24140720230942222 14/07/2023 DODDA SOMAPPA 1520001011WL009986 DODDA SOMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220762 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/981
(CHIKKA JANTKAL) 		1520001011NRG24140720230942221 14/07/2023 NIRMALA 1520001011WL009986 NIRMALA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220930 METRI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/982
(CHIKKA JANTKAL) 		1520001011NRG24140720230942224 14/07/2023 NINGESHAPPA 1520001011WL009986 NINGESHAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220906 NINGESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24140720230942226 14/07/2023 METRI MALLESHAPPA 1520001011WL009986 METRI MALLESHAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220948 METRI HULLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-011-001/985
(CHIKKA JANTKAL) 		1520001011NRG24140720230942225 14/07/2023 NEELAMMA 1520001011WL009986 NEELAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220929 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24140720230942227 14/07/2023 K GEETHA 1520001011WL009986 K GEETHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220950 K GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-011-001/987
(CHIKKA JANTKAL) 		1520001011NRG24140720230942228 14/07/2023 NAGARAJ 1520001011WL009986 NAGARAJ 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220915 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24140720230942229 14/07/2023 MALLESHA 1520001011WL009986 MALLESHA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220924 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-011-001/989
(CHIKKA JANTKAL) 		1520001011NRG24140720230942230 14/07/2023 YAMANAMMA 1520001011WL009986 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220928 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24140720230942236 14/07/2023 DEVENDRAPPA 1520001011WL009986 DEVENDRAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220951 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/994
(CHIKKA JANTKAL) 		1520001011NRG24140720230942235 14/07/2023 HEMAKSHI 1520001011WL009986 HEMAKSHI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604220851 HEMAKSHI WO DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 196000 196000
192 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG24140720230942060 14/07/2023 KALAMMA KAMBARA 1520001011WL009986 KALAMMA KAMBARA 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604220923 KALAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-011-001/432
(CHIKKA JANTKAL) 		1520001011NRG24140720230942100 14/07/2023 MARIYAPPA 1520001011WL009986 MARIYAPPA 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604220921 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/606-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230942137 14/07/2023 Ningamma 1520001011WL009986 Ningamma 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604220920 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
195 GANGAVATHI KN-20-001-011-001/130
(CHIKKA JANTKAL) 		1520001011NRG24140720230942036 14/07/2023 Netravathi 1520001011WL009986 Netravathi 00652 PKGB0010983 1960 1960 Processed 20/07/2023 3604220769 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/460
(CHIKKA JANTKAL) 		1520001011NRG24140720230942108 14/07/2023 Gurulingappa 1520001011WL009986 Gurulingappa 00652 PKGB0010983 1960 1960 Processed 20/07/2023 3604220852 GURULINGAPPA SO THIRUMALARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
Total 384160 384160

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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_260149 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 29400
2 GANGAVATHI KN1520001011_140723APB_FTO_260149 Bank of Baroda BARB0VJGAVA Gangavathi 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260149 Bank of India BKID0008487 Gangavati 9800
4 GANGAVATHI KN1520001011_140723APB_FTO_260149 Canara Bank CNRB0011802 Gangavathi 5880
5 GANGAVATHI KN1520001011_140723APB_FTO_260149 Canara Bank CNRB0011818 Chikka Jantkal 96040
6 GANGAVATHI KN1520001011_140723APB_FTO_260149 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1960
7 GANGAVATHI KN1520001011_140723APB_FTO_260149 FEDERAL BANK FDRL0001685 GANGAWATI 1960
8 GANGAVATHI KN1520001011_140723APB_FTO_260149 IDBI Bank IBKL0001543 Gangavati 1960
9 GANGAVATHI KN1520001011_140723APB_FTO_260149 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
10 GANGAVATHI KN1520001011_140723APB_FTO_260149 State Bank of India SBIN0009752 GANGAVATHI 13720
11 GANGAVATHI KN1520001011_140723APB_FTO_260149 State Bank of India SBIN0016329 Gangavati City 1960
12 GANGAVATHI KN1520001011_140723APB_FTO_260149 State Bank of India SBIN0020204 GANGAVATHI 3920
13 GANGAVATHI KN1520001011_140723APB_FTO_260149 State Bank of India SBIN0020288 GANGAVATI ADB 1960
14 GANGAVATHI KN1520001011_140723APB_FTO_260149 State Bank of India SBIN0040615 GANGAVATHI 3920
15 GANGAVATHI KN1520001011_140723APB_FTO_260149 Kotak Mahindra Bank Ltd. KKBK0008247 Gangavati 1960
16 GANGAVATHI KN1520001011_140723APB_FTO_260149 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 196000
17 GANGAVATHI KN1520001011_140723APB_FTO_260149 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5880
18 GANGAVATHI KN1520001011_140723APB_FTO_260149 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 3920

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