Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200623APB_FTO_197027
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-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24200620230712270 20/06/2023 RADIKA 1520001006WL007238 RADIKA 00045 BARB0GANGAV 2233 2233 Processed 27/06/2023 2807158981 RADHIKA RADHIKA BANK OF BARODA(606985)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24200620230712266 20/06/2023 HUSENAMMA 1520001006WL007238 HUSENAMMA 00045 BARB0VJGAVA 2233 2233 Processed 27/06/2023 2807158979 HUSENAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24200620230712265 20/06/2023 Ramappa 1520001006WL007238 Ramappa 00045 BARB0VJGAVA 2233 2233 Processed 27/06/2023 2807158980 RAMESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24200620230712269 20/06/2023 GIRIJAMMA 1520001006WL007238 GIRIJAMMA 00045 BARB0VJGAVA 2233 2233 Processed 27/06/2023 2807158982 GIRIJAMMA WO ERAPPA BANK OF BARODA(606985)
SubTotal 6699 6699
5 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24200620230712324 20/06/2023 Gayathri 1520001006WL007238 Gayathri 00048 BKID0008487 957 957 Processed 27/06/2023 2807158985 GAYATHRI BANK OF INDIA(508505)
SubTotal 957 957
6 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24200620230712261 20/06/2023 MARIYAPPA 1520001006WL007238 MARIYAPPA 00078 CNRB0000547 2233 2233 Processed 27/06/2023 2807158989 MARIYAPPA S O CHOWDAPPA CANARA BANK(508532)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24200620230712220 20/06/2023 BHIMAPPA 1520001006WL007238 BHIMAPPA 00078 CNRB0010631 957 957 Processed 27/06/2023 2807159016 Mr. SANNA BHIMAPPA INDIAN BANK(607105)
8 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24200620230712222 20/06/2023 Subani 1520001006WL007238 Subani 00078 CNRB0010631 957 957 Processed 27/06/2023 2807159009 SUBHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24200620230712227 20/06/2023 Lakshmamma 1520001006WL007238 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159024 LAXMI BERGI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24200620230712228 20/06/2023 Pampapati 1520001006WL007238 Pampapati 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159005 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24200620230712231 20/06/2023 SHANTAMMA 1520001006WL007238 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159036 SHANTAMMA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24200620230712230 20/06/2023 Tulasamma 1520001006WL007238 Tulasamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159028 TULAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24200620230712234 20/06/2023 Mounesh 1520001006WL007238 Mounesh 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159008 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24200620230712233 20/06/2023 SHANKRAMMA 1520001006WL007238 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159019 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24200620230712236 20/06/2023 Eramma 1520001006WL007238 Eramma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159007 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24200620230712235 20/06/2023 Kalamma 1520001006WL007238 Kalamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159027 KALAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-006/189
(KESARAHATTI) 		1520001006NRG24200620230712249 20/06/2023 Gangamma 1520001006WL007238 Gangamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159022 GANGAMMA PUJARI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24200620230712254 20/06/2023 VENKATESH 1520001006WL007238 VENKATESH 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159042 VENKTESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24200620230712256 20/06/2023 MAHANKALI 1520001006WL007238 MAHANKALI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159021 MAHANKALEPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24200620230712257 20/06/2023 NAGAMMA 1520001006WL007238 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159001 NAGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24200620230712258 20/06/2023 N Basavaraj 1520001006WL007238 N Basavaraj 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159034 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24200620230712264 20/06/2023 DRAKSHAYANI 1520001006WL007238 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159015 DRAKSHAYINI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24200620230712262 20/06/2023 HULIGEMMA 1520001006WL007238 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159040 HULIGEMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24200620230712263 20/06/2023 YAMANOORA 1520001006WL007238 YAMANOORA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159017 YAMANUR CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24200620230712271 20/06/2023 PARASHURAM 1520001006WL007238 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159026 PARASURAM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24200620230712280 20/06/2023 Hanumamma 1520001006WL007238 Hanumamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159003 HANUMAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24200620230712281 20/06/2023 Hullesh 1520001006WL007238 Hullesh 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159011 HULLESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24200620230712282 20/06/2023 MALLAPPA 1520001006WL007238 MALLAPPA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159037 MALLAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24200620230712288 20/06/2023 Hanumanth 1520001006WL007238 Hanumanth 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159025 HANUMANTHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24200620230712292 20/06/2023 yankappa 1520001006WL007238 yankappa 00078 CNRB0010631 957 957 Processed 27/06/2023 2807158990 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24200620230712298 20/06/2023 HULUGAPPA 1520001006WL007238 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159031 HULAGAPPA BANK OF INDIA(508505)
32 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24200620230712300 20/06/2023 Mahantamma 1520001006WL007238 Mahantamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159033 MAHANTHAMMA GANGADHARAYYA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24200620230712304 20/06/2023 Yamnoora 1520001006WL007238 Yamnoora 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159010 HIRE MUDIYAPPA SO BASAPPA MADIVALR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24200620230712307 20/06/2023 Raj 1520001006WL007238 Raj 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159030 RAJA MADIVAL CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24200620230712311 20/06/2023 Channamma 1520001006WL007238 Channamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158998 CHENNAMMA UNION BANK OF INDIA(508500)
36 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24200620230712312 20/06/2023 Mallikarjuna 1520001006WL007238 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159013 MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24200620230712315 20/06/2023 Bhagyalakshmi 1520001006WL007238 Bhagyalakshmi 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159012 Mrs. SHALI CHANNABASAMMA INDIAN BANK(607105)
38 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24200620230712314 20/06/2023 Mahadevayya 1520001006WL007238 Mahadevayya 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159023 MAHADEVAYYA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/410
(KESARAHATTI) 		1520001006NRG24200620230712316 20/06/2023 Anjanamma 1520001006WL007238 Anjanamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159039 ANJANAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24200620230712317 20/06/2023 Devappa 1520001006WL007238 Devappa 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158992 DEVAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24200620230712318 20/06/2023 VIDYASHREE 1520001006WL007238 VIDYASHREE 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159002 VIDYASHREE D BADIGERA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-006-006/431
(KESARAHATTI) 		1520001006NRG24200620230712321 20/06/2023 Drakshayani 1520001006WL007238 Drakshayani 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159041 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24200620230712325 20/06/2023 Huligemma 1520001006WL007238 Huligemma 00078 CNRB0010631 957 957 Processed 27/06/2023 2807159004 HULIGEMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24200620230712330 20/06/2023 Basanna 1520001006WL007238 Basanna 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158995 BASANNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24200620230712329 20/06/2023 SHANTAMMA 1520001006WL007238 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159044 SHANTAMMA UNION BANK OF INDIA(508500)
46 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24200620230712328 20/06/2023 Veeresh 1520001006WL007238 Veeresh 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158993 VEERESHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 GANGAVATHI KN-20-001-006-006/576
(KESARAHATTI) 		1520001006NRG24200620230712331 20/06/2023 MEGHARAJ 1520001006WL007238 MEGHARAJ 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159035 MEGHARAJ HUSENAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24200620230712333 20/06/2023 VISHALAKSHI 1520001006WL007238 VISHALAKSHI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158999 VISHALAKSHI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24200620230712336 20/06/2023 SUSHILAMMA 1520001006WL007238 SUSHILAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159043 SUSHILAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24200620230712337 20/06/2023 DRAKSHAYANI 1520001006WL007238 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158996 DRAKSHAYANI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24200620230712341 20/06/2023 MUDUKAPPA 1520001006WL007238 MUDUKAPPA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159020 MUDUKAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24200620230712345 20/06/2023 DEVAPPA 1520001006WL007238 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159038 MR DEVAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24200620230712348 20/06/2023 MOHAN 1520001006WL007238 MOHAN 00078 CNRB0010631 2233 2233 Rejected 27/06/2023 2807159018 invalid Bank Identifier
54 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24200620230712360 20/06/2023 Durugamma 1520001006WL007238 Durugamma 00078 CNRB0010631 957 957 Processed 27/06/2023 2807159000 DURAGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24200620230712363 20/06/2023 VIRUPANNA 1520001006WL007238 VIRUPANNA 00078 CNRB0010631 957 957 Processed 27/06/2023 2807159029 VIRUPANNA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24200620230712369 20/06/2023 Lakshamana 1520001006WL007238 Lakshamana 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807158997 LAXSHMANA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24200620230712370 20/06/2023 Ramesh 1520001006WL007238 Ramesh 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2807159014 RAMESH CANARA BANK(508532)
SubTotal 106227 106227
58 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24200620230712232 20/06/2023 BHUSHAPPA 1520001006WL007238 BHUSHAPPA 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2807158970 BUSHYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
59 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24200620230712295 20/06/2023 PUSHPA 1520001006WL007238 PUSHPA 00165 IBKL0001543 957 957 Processed 27/06/2023 2807158971 MRS PUSHPA GUNDAPPA METTI STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24200620230712354 20/06/2023 BHAGYASHREE 1520001006WL007238 BHAGYASHREE 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2807158972 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24200620230712355 20/06/2023 SANJEEV REDDI 1520001006WL007238 SANJEEV REDDI 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2807158969 SANJIV REDDY IDBI BANK(607095)
SubTotal 7656 7656
62 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24200620230712252 20/06/2023 Hireerappa 1520001006WL007238 Hireerappa 00168 ICIC0000865 2233 2233 Processed 27/06/2023 2807158976 HIRE IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
63 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24200620230712224 20/06/2023 NAGAPPA 1520001006WL007238 NAGAPPA 00168 ICIC0003099 2233 2233 Processed 27/06/2023 2807158978 NAGAPPA . ICICI BANK LTD(508534)
SubTotal 2233 2233
64 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24200620230712338 20/06/2023 Gourisha 1520001006WL007238 Gourisha 00168 ICIC0003104 2233 2233 Processed 27/06/2023 2807158977 GOURISH . ICICI BANK LTD(508534)
SubTotal 2233 2233
65 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24200620230712255 20/06/2023 Durugamma 1520001006WL007238 Durugamma 00176 IDIB000G114 2233 2233 Processed 27/06/2023 2807158984 Mr. Durugamma INDIAN BANK(607105)
SubTotal 2233 2233
66 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24200620230712250 20/06/2023 Eramma 1520001006WL007238 Eramma 00177 IOBA0002855 2233 2233 Processed 27/06/2023 2807158974 ERAMMA INDIAN OVERSEAS BANK(508541)
67 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24200620230712373 20/06/2023 Venkatesh 1520001006WL007238 Venkatesh 00177 IOBA0002855 2233 2233 Processed 27/06/2023 2807158975 VENKTESH . ICICI BANK LTD(508534)
SubTotal 4466 4466
68 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24200620230712259 20/06/2023 HULIGEMMA 1520001006WL007238 HULIGEMMA 00225 KARB0000262 2233 2233 Processed 27/06/2023 2807158973 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
69 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24200620230712289 20/06/2023 Syamamma 1520001006WL007238 Syamamma 00415 SBIN0040615 2233 2233 Processed 27/06/2023 2807158983 MRS SAMAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
70 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24200620230712343 20/06/2023 MANJUNATHA 1520001006WL007238 MANJUNATHA 00522 CNRB000PGB1 2233 2233 Processed 27/06/2023 2807158956 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
71 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24200620230712221 20/06/2023 Pakiramma 1520001006WL007238 Pakiramma 00652 PKGB0010624 957 957 Processed 27/06/2023 2807159051 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24200620230712223 20/06/2023 RENUKA 1520001006WL007238 RENUKA 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158915 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24200620230712225 20/06/2023 HAMPAMMA 1520001006WL007238 HAMPAMMA 00652 PKGB0010624 319 319 Processed 27/06/2023 2807158939 HAMPAMMA W O NAGAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-006/105
(KESARAHATTI) 		1520001006NRG24200620230712226 20/06/2023 gnagamma 1520001006WL007238 gnagamma 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158932 GANGAMMA WO BHIMAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24200620230712229 20/06/2023 ANJANEYA 1520001006WL007238 ANJANEYA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158936 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24200620230712239 20/06/2023 subhash 1520001006WL007238 subhash 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158938 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24200620230712240 20/06/2023 Hullesha 1520001006WL007238 Hullesha 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158926 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24200620230712241 20/06/2023 LAKSHMAMMA 1520001006WL007238 LAKSHMAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158943 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24200620230712243 20/06/2023 MANJUNATH 1520001006WL007238 MANJUNATH 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158945 MANJUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24200620230712245 20/06/2023 VIJAYALAKSHMI 1520001006WL007238 VIJAYALAKSHMI 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158919 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24200620230712247 20/06/2023 Mudiyappa 1520001006WL007238 Mudiyappa 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807159049 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24200620230712246 20/06/2023 PARVATI 1520001006WL007238 PARVATI 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158951 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24200620230712248 20/06/2023 SOUNDARYA 1520001006WL007238 SOUNDARYA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158952 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24200620230712253 20/06/2023 KIRAN 1520001006WL007238 KIRAN 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158916 KIRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24200620230712260 20/06/2023 HULIGEMMA 1520001006WL007238 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158925 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24200620230712267 20/06/2023 DEEPA 1520001006WL007238 DEEPA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158953 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24200620230712274 20/06/2023 ANJANAMMA 1520001006WL007238 ANJANAMMA 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158929 ANJANAMMA WO DURUGAPPA RO MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24200620230712273 20/06/2023 Huligemma 1520001006WL007238 Huligemma 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158927 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24200620230712275 20/06/2023 HULLESH 1520001006WL007238 HULLESH 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158940 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24200620230712276 20/06/2023 SRIDEVI 1520001006WL007238 SRIDEVI 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158917 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24200620230712278 20/06/2023 Durugesh 1520001006WL007238 Durugesh 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158937 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24200620230712277 20/06/2023 Hanumantappa 1520001006WL007238 Hanumantappa 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158913 HANAMANTHAPPA INDIAN OVERSEAS BANK(508541)
93 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24200620230712279 20/06/2023 Kavita 1520001006WL007238 Kavita 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158928 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24200620230712283 20/06/2023 AYYAMMA 1520001006WL007238 AYYAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158924 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24200620230712285 20/06/2023 Panduranga 1520001006WL007238 Panduranga 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158911 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24200620230712284 20/06/2023 Shilpalatha 1520001006WL007238 Shilpalatha 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158934 SHILPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24200620230712287 20/06/2023 Akkamma 1520001006WL007238 Akkamma 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158931 AKKAMAHADEVI WO MAHANTESH HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24200620230712286 20/06/2023 Mahantesha 1520001006WL007238 Mahantesha 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158909 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/242
(KESARAHATTI) 		1520001006NRG24200620230712290 20/06/2023 SHAMANNA 1520001006WL007238 SHAMANNA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158957 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24200620230712296 20/06/2023 MARIYAMMA 1520001006WL007238 MARIYAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158914 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24200620230712301 20/06/2023 GANGADARAYYA 1520001006WL007238 GANGADARAYYA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807159047 Ms. GANGADHARAYYA GULAYYA SAMSHIMATH URF KARNATAKA VIKAS GRAMEENA BANK(607122)
102 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24200620230712319 20/06/2023 MARUTESH 1520001006WL007238 MARUTESH 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158922 MARUTESH . ICICI BANK LTD(508534)
103 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24200620230712320 20/06/2023 Neelavva 1520001006WL007238 Neelavva 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158923 NEELAVVA WO MARUTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24200620230712322 20/06/2023 Chandrashekar 1520001006WL007238 Chandrashekar 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158921 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24200620230712323 20/06/2023 Hanumanti 1520001006WL007238 Hanumanti 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158920 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24200620230712326 20/06/2023 BASAVARAJ 1520001006WL007238 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158912 BASAVARAJ CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24200620230712332 20/06/2023 MAHANTESG 1520001006WL007238 MAHANTESG 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807159052 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24200620230712334 20/06/2023 RACHAYYA 1520001006WL007238 RACHAYYA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807159050 RACHAYYA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24200620230712335 20/06/2023 SANGEETA 1520001006WL007238 SANGEETA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158930 SANGEETA RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24200620230712339 20/06/2023 AMBAMMA 1520001006WL007238 AMBAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158949 AMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-006/681
(KESARAHATTI) 		1520001006NRG24200620230712340 20/06/2023 Dodda Timmanna 1520001006WL007238 Dodda Timmanna 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158941 DODDA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24200620230712346 20/06/2023 DEVAMMA 1520001006WL007238 DEVAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158950 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24200620230712347 20/06/2023 HULUGAPPA 1520001006WL007238 HULUGAPPA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158933 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24200620230712349 20/06/2023 MANJULA 1520001006WL007238 MANJULA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158955 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24200620230712350 20/06/2023 LALITA 1520001006WL007238 LALITA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158954 Mrs. SOMAVVA RAGHAVENDRA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
116 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24200620230712356 20/06/2023 INDRAMMA 1520001006WL007238 INDRAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158948 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24200620230712357 20/06/2023 YAMNUR 1520001006WL007238 YAMNUR 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158947 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-006/716
(KESARAHATTI) 		1520001006NRG24200620230712358 20/06/2023 PAMPAMMA 1520001006WL007238 PAMPAMMA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807159048 PAMPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24200620230712359 20/06/2023 HANUMANTAPPA PUJARI 1520001006WL007238 HANUMANTAPPA PUJARI 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158908 SANNA HANUMANTHAPPA ICICI BANK LTD(508534)
120 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24200620230712362 20/06/2023 HULIGEMMA 1520001006WL007238 HULIGEMMA 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158918 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24200620230712361 20/06/2023 KRISHNA 1520001006WL007238 KRISHNA 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158946 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24200620230712364 20/06/2023 Sangamma 1520001006WL007238 Sangamma 00652 PKGB0010624 957 957 Processed 27/06/2023 2807158944 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24200620230712367 20/06/2023 Hanumesha 1520001006WL007238 Hanumesha 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158910 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24200620230712368 20/06/2023 LAKSHMI 1520001006WL007238 LAKSHMI 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158942 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24200620230712372 20/06/2023 Durugamma 1520001006WL007238 Durugamma 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2807158935 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 103037 103037
126 GANGAVATHI KN-20-001-006-006/102
(KESARAHATTI) 		1520001006NRG24200620230712219 20/06/2023 Huligemma 1520001006WL007238 Huligemma 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158960 HULIGEMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24200620230712242 20/06/2023 Huligemma 1520001006WL007238 Huligemma 00652 PKGB0010639 957 957 Processed 27/06/2023 2807158962 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24200620230712306 20/06/2023 Yamanoora 1520001006WL007238 Yamanoora 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158958 YAMANOORAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24200620230712313 20/06/2023 SHRUTI 1520001006WL007238 SHRUTI 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158966 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24200620230712327 20/06/2023 Parvati 1520001006WL007238 Parvati 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158961 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24200620230712352 20/06/2023 MARIYAMMA 1520001006WL007238 MARIYAMMA 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158963 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24200620230712366 20/06/2023 GANGAMMA 1520001006WL007238 GANGAMMA 00652 PKGB0010639 957 957 Processed 27/06/2023 2807158959 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24200620230712371 20/06/2023 Renukamma 1520001006WL007238 Renukamma 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2807158964 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15312 15312
134 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24200620230712244 20/06/2023 DURUGAPPA 1520001006WL007238 DURUGAPPA 00652 PKGB0010643 957 957 Processed 27/06/2023 2807159046 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24200620230712294 20/06/2023 sharanappa 1520001006WL007238 sharanappa 00652 PKGB0010643 957 957 Processed 27/06/2023 2807158991 SHARANAPPA IDBI BANK(607095)
136 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24200620230712303 20/06/2023 yamanamma 1520001006WL007238 yamanamma 00652 PKGB0010643 2233 2233 Processed 27/06/2023 2807158994 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24200620230712305 20/06/2023 Yamnoora 1520001006WL007238 Yamnoora 00652 PKGB0010643 957 957 Processed 27/06/2023 2807159006 MALLIKARJUNA BANK OF INDIA(508505)
138 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24200620230712308 20/06/2023 NAGARAJ 1520001006WL007238 NAGARAJ 00652 PKGB0010643 957 957 Rejected 27/06/2023 2807158967 Account closed
SubTotal 6061 6061
139 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24200620230712302 20/06/2023 HANUMANTHA 1520001006WL007238 HANUMANTHA 00652 PKGB0010647 2233 2233 Processed 27/06/2023 2807158965 HANUMANTHAPPA MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
140 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24200620230712310 20/06/2023 AMBAMMA 1520001006WL007238 AMBAMMA 00652 PKGB0010961 957 957 Processed 27/06/2023 2807158968 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 957 957
141 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24200620230712299 20/06/2023 Hulugappa 1520001006WL007238 Hulugappa 00652 PKGB0010973 2233 2233 Processed 27/06/2023 2807159032 MANJUNATHA MADIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
142 GANGAVATHI KN-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24200620230712238 20/06/2023 DEVAPPA 1520001006WL007238 DEVAPPA 00666 IDFB0080352 2233 2233 Processed 27/06/2023 2807159045 Devappa . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
143 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24200620230712344 20/06/2023 HUSENAMMA 1520001006WL007238 HUSENAMMA 00691 IPOS0000001 2233 2233 Processed 27/06/2023 2807158986 HUSENAMMA . INDIAN OVERSEAS BANK(508541)
144 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24200620230712351 20/06/2023 RAGHAVENDRA 1520001006WL007238 RAGHAVENDRA 00691 IPOS0000001 2233 2233 Processed 27/06/2023 2807158987 Mr. RAGHAVENDRA HANUMANTAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
145 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24200620230712353 20/06/2023 MARIYAMMA 1520001006WL007238 MARIYAMMA 00691 IPOS0000001 2233 2233 Processed 27/06/2023 2807158988 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
Total 284867 284867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200623APB_FTO_197027 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_200623APB_FTO_197027 Bank of Baroda BARB0VJGAVA Gangavathi 6699
3 GANGAVATHI KN1520001006_200623APB_FTO_197027 Bank of India BKID0008487 Gangavati 957
4 GANGAVATHI KN1520001006_200623APB_FTO_197027 Canara Bank CNRB0000547 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_200623APB_FTO_197027 Canara Bank CNRB0010631 Kesarahatti 106227
6 GANGAVATHI KN1520001006_200623APB_FTO_197027 IDBI Bank IBKL0001543 Gangavati 7656
7 GANGAVATHI KN1520001006_200623APB_FTO_197027 ICICI BANK ICIC0000865 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_200623APB_FTO_197027 ICICI BANK ICIC0003099 Singanal 2233
9 GANGAVATHI KN1520001006_200623APB_FTO_197027 ICICI BANK ICIC0003104 Hosakera Camp 2233
10 GANGAVATHI KN1520001006_200623APB_FTO_197027 Indian Bank IDIB000G114 Gangavathi 2233
11 GANGAVATHI KN1520001006_200623APB_FTO_197027 Indian Overseas Bank IOBA0002855 GANGAVATHI 4466
12 GANGAVATHI KN1520001006_200623APB_FTO_197027 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
13 GANGAVATHI KN1520001006_200623APB_FTO_197027 State Bank of India SBIN0040615 GANGAVATHI 2233
14 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Gramin Bank CNRB000PGB1 Hanwal 2233
15 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 103037
16 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15312
17 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6061
18 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2233
19 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 957
20 GANGAVATHI KN1520001006_200623APB_FTO_197027 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2233
21 GANGAVATHI KN1520001006_200623APB_FTO_197027 IDFC Bank IDFB0080352 GANGAVATHI 2233
22 GANGAVATHI KN1520001006_200623APB_FTO_197027 India Post Payments Bank IPOS0000001 KOPPAL 6699

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