Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118003
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-20-001-006-006/720
(KESARAHATTI) 		1520001006NRG24260520230392858 26/05/2023 HANUMESH 1520001006WL004242 HANUMESH 00032 UTIB0000333 1914 1914 Processed 31/05/2023 1986419792 HANUMESH AXIS BANK(607153)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/295
(KESARAHATTI) 		1520001006NRG24260520230392750 26/05/2023 HANUMAMMA 1520001006WL004242 HANUMAMMA 00045 BARB0GANGAV 1914 1914 Processed 31/05/2023 1986419787 HANMAMMA BANK OF BARODA(606985)
SubTotal 1914 1914
3 GANGAVATHI KN-20-001-006-006/295
(KESARAHATTI) 		1520001006NRG24260520230392749 26/05/2023 HANUMAMMA 1520001006WL004242 HANUMAMMA 00045 BARB0VJGAVA 1914 1914 Processed 31/05/2023 1986419786 HANUMAVVA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-006/673
(KESARAHATTI) 		1520001006NRG24260520230392837 26/05/2023 Aminabi 1520001006WL004242 Aminabi 00045 BARB0VJGAVA 1914 1914 Processed 31/05/2023 1986419779 MS AMEENABEE STATE BANK OF INDIA(508548)
SubTotal 3828 3828
5 GANGAVATHI KN-20-001-006-006/66
(KESARAHATTI) 		1520001006NRG24260520230392825 26/05/2023 Devaraj 1520001006WL004242 Devaraj 00045 BARB0VJTORA 1914 1914 Processed 31/05/2023 1986419791 DEVARAJ BANK OF BARODA(606985)
SubTotal 1914 1914
6 GANGAVATHI KN-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24260520230392863 26/05/2023 Shyin 1520001006WL004242 Shyin 00078 CNRB0000547 1914 1914 Processed 31/05/2023 1986419656 SHYIN D O SATTAR MIYA SAB CANARA BANK(508532)
SubTotal 1914 1914
7 GANGAVATHI KN-20-001-006-006/108
(KESARAHATTI) 		1520001006NRG24260520230392707 26/05/2023 Badesab 1520001006WL004242 Badesab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419701 BADE SAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-006/114
(KESARAHATTI) 		1520001006NRG24260520230392709 26/05/2023 Bashasab 1520001006WL004242 Bashasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419704 BASHASAB MULLA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-006/114
(KESARAHATTI) 		1520001006NRG24260520230392710 26/05/2023 munnabi 1520001006WL004242 munnabi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419698 MUNNABHI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/129
(KESARAHATTI) 		1520001006NRG24260520230392712 26/05/2023 Rajanibegam 1520001006WL004242 Rajanibegam 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419713 RANJABI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/136
(KESARAHATTI) 		1520001006NRG24260520230392714 26/05/2023 Venkoba 1520001006WL004242 Venkoba 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419726 VENKOBA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-006/138
(KESARAHATTI) 		1520001006NRG24260520230392716 26/05/2023 sharadama 1520001006WL004242 sharadama 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419720 SHARADAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/148
(KESARAHATTI) 		1520001006NRG24260520230392717 26/05/2023 Kariyamma 1520001006WL004242 Kariyamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419721 KARIYAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG24260520230392720 26/05/2023 Huligemma 1520001006WL004242 Huligemma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419714 HULIGAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-006-006/175
(KESARAHATTI) 		1520001006NRG24260520230392723 26/05/2023 BASAMMA 1520001006WL004242 BASAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419665 BASAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-006/202
(KESARAHATTI) 		1520001006NRG24260520230392725 26/05/2023 Erappa 1520001006WL004242 Erappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419717 IRAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/202
(KESARAHATTI) 		1520001006NRG24260520230392726 26/05/2023 Shyavantramma 1520001006WL004242 Shyavantramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419682 SHAVANTRAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/205
(KESARAHATTI) 		1520001006NRG24260520230392727 26/05/2023 Manjunath 1520001006WL004242 Manjunath 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419696 MANJUNATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/217
(KESARAHATTI) 		1520001006NRG24260520230392729 26/05/2023 Hanumantappa 1520001006WL004242 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419722 HANUMANTHAPPA BERGI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/223
(KESARAHATTI) 		1520001006NRG24260520230392730 26/05/2023 Rajabee 1520001006WL004242 Rajabee 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419662 DADIMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/254
(KESARAHATTI) 		1520001006NRG24260520230392731 26/05/2023 Mybubee 1520001006WL004242 Mybubee 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419706 MAHIBOOBI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/254
(KESARAHATTI) 		1520001006NRG24260520230392732 26/05/2023 YASMIN MAHAMMAD 1520001006WL004242 YASMIN MAHAMMAD 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419699 YASHIN MAHAMMAD MGM MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-006/262
(KESARAHATTI) 		1520001006NRG24260520230392733 26/05/2023 Rahimanbi 1520001006WL004242 Rahimanbi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419670 RAHIMAN BEE CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/262
(KESARAHATTI) 		1520001006NRG24260520230392734 26/05/2023 Sharifsab 1520001006WL004242 Sharifsab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419689 SHARIPH SAB IDBI BANK(607095)
25 GANGAVATHI KN-20-001-006-006/263
(KESARAHATTI) 		1520001006NRG24260520230392737 26/05/2023 virupamma 1520001006WL004242 virupamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419755 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG24260520230392738 26/05/2023 Gururaj 1520001006WL004242 Gururaj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419715 GURURAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG24260520230392739 26/05/2023 LALITHA 1520001006WL004242 LALITHA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419716 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-006-006/273
(KESARAHATTI) 		1520001006NRG24260520230392742 26/05/2023 VIRUPANNA 1520001006WL004242 VIRUPANNA 00078 CNRB0010631 1914 1914 Rejected 31/05/2023 1986419676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GANGAVATHI KN-20-001-006-006/28
(KESARAHATTI) 		1520001006NRG24260520230392747 26/05/2023 Bheemamma 1520001006WL004242 Bheemamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419711 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-006-006/28
(KESARAHATTI) 		1520001006NRG24260520230392748 26/05/2023 Nagaraja 1520001006WL004242 Nagaraja 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419688 NAGAPPA IRAPPA KUMBAR CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/30
(KESARAHATTI) 		1520001006NRG24260520230392751 26/05/2023 Yamanamma 1520001006WL004242 Yamanamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419728 YAMANAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24260520230392752 26/05/2023 BASAVARAJA 1520001006WL004242 BASAVARAJA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419733 BASAVARAJ CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24260520230392753 26/05/2023 IRAMMA 1520001006WL004242 IRAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419684 IRAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24260520230392754 26/05/2023 SHARANAMM 1520001006WL004242 SHARANAMM 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419725 SHARANAMMA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-006-006/302
(KESARAHATTI) 		1520001006NRG24260520230392755 26/05/2023 HONNAPPA 1520001006WL004242 HONNAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419660 HONNAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/302
(KESARAHATTI) 		1520001006NRG24260520230392756 26/05/2023 HONNAPPA 1520001006WL004242 HONNAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419659 SHYAVANTREMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24260520230392761 26/05/2023 NAGARAJ 1520001006WL004242 NAGARAJ 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419686 NAGARAJ UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24260520230392760 26/05/2023 Raj 1520001006WL004242 Raj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419723 RAJA MADIVAL CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG24260520230392766 26/05/2023 GOURAMMA 1520001006WL004242 GOURAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419731 GOURAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/419
(KESARAHATTI) 		1520001006NRG24260520230392768 26/05/2023 KAVITA 1520001006WL004242 KAVITA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419658 KAVITA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-006/421
(KESARAHATTI) 		1520001006NRG24260520230392769 26/05/2023 Tippeswami 1520001006WL004242 Tippeswami 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419657 THIPPESWAMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24260520230392771 26/05/2023 Channaveerayya 1520001006WL004242 Channaveerayya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419678 CHIKKA BASAVARAJA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24260520230392772 26/05/2023 SHAKUNATALA 1520001006WL004242 SHAKUNATALA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419653 SHAKUNTALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 GANGAVATHI KN-20-001-006-006/45
(KESARAHATTI) 		1520001006NRG24260520230392776 26/05/2023 HULIGEMMA 1520001006WL004242 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419666 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/45
(KESARAHATTI) 		1520001006NRG24260520230392777 26/05/2023 Santosh 1520001006WL004242 Santosh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419697 SANTOSH CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/45
(KESARAHATTI) 		1520001006NRG24260520230392775 26/05/2023 Shivappa 1520001006WL004242 Shivappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419702 SHIVAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-006/46
(KESARAHATTI) 		1520001006NRG24260520230392779 26/05/2023 LAKSHMANA 1520001006WL004242 LAKSHMANA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419703 LAKSHMAN CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-006/46
(KESARAHATTI) 		1520001006NRG24260520230392780 26/05/2023 SANNAHULIGEMMA 1520001006WL004242 SANNAHULIGEMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419667 HULIGEMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-006/51
(KESARAHATTI) 		1520001006NRG24260520230392781 26/05/2023 LAKSHAMAMMA 1520001006WL004242 LAKSHAMAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419712 LAKSHAMAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-006/53
(KESARAHATTI) 		1520001006NRG24260520230392784 26/05/2023 ASHABI 1520001006WL004242 ASHABI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419663 ASHABI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/53
(KESARAHATTI) 		1520001006NRG24260520230392783 26/05/2023 JAIRABI 1520001006WL004242 JAIRABI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419707 JAIRABI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/547
(KESARAHATTI) 		1520001006NRG24260520230392785 26/05/2023 Mahamad Mustaf 1520001006WL004242 Mahamad Mustaf 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419668 MAHAMAD MUSTAF CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/548
(KESARAHATTI) 		1520001006NRG24260520230392786 26/05/2023 Saddam Husen 1520001006WL004242 Saddam Husen 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419730 SADDAM HUSEN HUSEN CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-006/550
(KESARAHATTI) 		1520001006NRG24260520230392788 26/05/2023 Aarif 1520001006WL004242 Aarif 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419675 AREEFA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-006/550
(KESARAHATTI) 		1520001006NRG24260520230392787 26/05/2023 Mehaboobasab 1520001006WL004242 Mehaboobasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419694 MEHABOOB CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-006/551
(KESARAHATTI) 		1520001006NRG24260520230392790 26/05/2023 Sainaj Begum 1520001006WL004242 Sainaj Begum 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419677 SAINAJ BEGUM CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-006/56
(KESARAHATTI) 		1520001006NRG24260520230392792 26/05/2023 Ashabee 1520001006WL004242 Ashabee 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419776 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-006-006/56
(KESARAHATTI) 		1520001006NRG24260520230392791 26/05/2023 Kamalabee 1520001006WL004242 Kamalabee 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419710 KAMALABI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-006/572
(KESARAHATTI) 		1520001006NRG24260520230392794 26/05/2023 Imambi 1520001006WL004242 Imambi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419680 IMAMA BEE CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-006/572
(KESARAHATTI) 		1520001006NRG24260520230392795 26/05/2023 JAFAR 1520001006WL004242 JAFAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419679 JAFER CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-006/572
(KESARAHATTI) 		1520001006NRG24260520230392793 26/05/2023 Muktumsab 1520001006WL004242 Muktumsab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419692 MAKTUM SAB CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-006/574
(KESARAHATTI) 		1520001006NRG24260520230392797 26/05/2023 RENUKAMMA 1520001006WL004242 RENUKAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419671 RENUKAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-006/58
(KESARAHATTI) 		1520001006NRG24260520230392802 26/05/2023 Husenamma 1520001006WL004242 Husenamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419708 HUSSAINBEE WO JAMMUSAB ALIAS CHAMMUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-006/59
(KESARAHATTI) 		1520001006NRG24260520230392804 26/05/2023 Budnasab 1520001006WL004242 Budnasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419695 BUDNESAB CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-006/59
(KESARAHATTI) 		1520001006NRG24260520230392803 26/05/2023 Malamma 1520001006WL004242 Malamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419709 MAULAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-006/60
(KESARAHATTI) 		1520001006NRG24260520230392806 26/05/2023 Behum 1520001006WL004242 Behum 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419700 BEGUM CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24260520230392807 26/05/2023 Peersab 1520001006WL004242 Peersab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419718 PIRASAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-006/64
(KESARAHATTI) 		1520001006NRG24260520230392809 26/05/2023 Mabusab 1520001006WL004242 Mabusab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419705 MABUSAB MULLA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24260520230392815 26/05/2023 TASLIMA BEGUM 1520001006WL004242 TASLIMA BEGUM 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419690 TASILMAABEGUM CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-006/644
(KESARAHATTI) 		1520001006NRG24260520230392817 26/05/2023 MEHABBOB SAB 1520001006WL004242 MEHABBOB SAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419673 MAHIBUB SAB CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-006/644
(KESARAHATTI) 		1520001006NRG24260520230392818 26/05/2023 RAJESAB 1520001006WL004242 RAJESAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419672 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-006-006/645
(KESARAHATTI) 		1520001006NRG24260520230392820 26/05/2023 MOULASAB 1520001006WL004242 MOULASAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419691 MOULA SAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-006/645
(KESARAHATTI) 		1520001006NRG24260520230392819 26/05/2023 Rabiya 1520001006WL004242 Rabiya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419683 RABIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/646
(KESARAHATTI) 		1520001006NRG24260520230392821 26/05/2023 MUMTAZ BEGUM 1520001006WL004242 MUMTAZ BEGUM 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419674 MAMTAZ BEGUM CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-006/646
(KESARAHATTI) 		1520001006NRG24260520230392822 26/05/2023 RAJASAB 1520001006WL004242 RAJASAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419661 RAJASAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24260520230392823 26/05/2023 SHANKRAMMA 1520001006WL004242 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419681 SHANKRAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-006/66
(KESARAHATTI) 		1520001006NRG24260520230392826 26/05/2023 Satyamma 1520001006WL004242 Satyamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419664 SATYAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-006-006/667
(KESARAHATTI) 		1520001006NRG24260520230392830 26/05/2023 Ramesh 1520001006WL004242 Ramesh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419693 RAMESH CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-006/670
(KESARAHATTI) 		1520001006NRG24260520230392832 26/05/2023 CHANDRASHEKAR 1520001006WL004242 CHANDRASHEKAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419669 CHANRASHEKHAR CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24260520230392833 26/05/2023 Khajabi 1520001006WL004242 Khajabi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419724 KHAJABEE UNION BANK OF INDIA(508500)
81 GANGAVATHI KN-20-001-006-006/673
(KESARAHATTI) 		1520001006NRG24260520230392836 26/05/2023 Najeer ahamad 1520001006WL004242 Najeer ahamad 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419685 NAJEERA AHAMAD IDBI BANK(607095)
82 GANGAVATHI KN-20-001-006-006/674
(KESARAHATTI) 		1520001006NRG24260520230392839 26/05/2023 Husensab 1520001006WL004242 Husensab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419729 HUSENA SAB CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-006/685
(KESARAHATTI) 		1520001006NRG24260520230392844 26/05/2023 RAGHAVENDRA 1520001006WL004242 RAGHAVENDRA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419732 RAGHAVENDRA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-006/69
(KESARAHATTI) 		1520001006NRG24260520230392850 26/05/2023 MOULASAB 1520001006WL004242 MOULASAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419719 MAULA SAB MULLA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-006/69
(KESARAHATTI) 		1520001006NRG24260520230392849 26/05/2023 PATIMA 1520001006WL004242 PATIMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419727 FATEEMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-006/727
(KESARAHATTI) 		1520001006NRG24260520230392859 26/05/2023 HULIGEMMA 1520001006WL004242 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419777 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/727
(KESARAHATTI) 		1520001006NRG24260520230392860 26/05/2023 KANAKAPPA 1520001006WL004242 KANAKAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419778 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24260520230392861 26/05/2023 Munnabi 1520001006WL004242 Munnabi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419687 MUUNABI UNION BANK OF INDIA(508500)
SubTotal 156948 156948
89 GANGAVATHI KN-20-001-006-006/642
(KESARAHATTI) 		1520001006NRG24260520230392813 26/05/2023 GANESHA 1520001006WL004242 GANESHA 00078 CNRB0011802 1914 1914 Processed 31/05/2023 1986419783 GANESH CANARA BANK(508532)
SubTotal 1914 1914
90 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG24260520230392721 26/05/2023 TIMMAMMA 1520001006WL004242 TIMMAMMA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986419781 HULIGEMMA VADDAR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-006/175
(KESARAHATTI) 		1520001006NRG24260520230392722 26/05/2023 Laxmanna 1520001006WL004242 Laxmanna 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986419652 LAKSHAMANA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
92 GANGAVATHI KN-20-001-006-006/574
(KESARAHATTI) 		1520001006NRG24260520230392799 26/05/2023 MARUTHI 1520001006WL004242 MARUTHI 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986419782 MARUTHI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-006/667
(KESARAHATTI) 		1520001006NRG24260520230392829 26/05/2023 Husenappa 1520001006WL004242 Husenappa 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986419780 HUSNAPPA IDBI BANK(607095)
SubTotal 7656 7656
94 GANGAVATHI KN-20-001-006-006/273
(KESARAHATTI) 		1520001006NRG24260520230392744 26/05/2023 NETRAVATI 1520001006WL004242 NETRAVATI 00177 IOBA0003231 1914 1914 Processed 31/05/2023 1986419785 NETRAVATI INDIAN OVERSEAS BANK(508541)
SubTotal 1914 1914
95 GANGAVATHI KN-20-001-006-006/575
(KESARAHATTI) 		1520001006NRG24260520230392801 26/05/2023 SANGAMMA 1520001006WL004242 SANGAMMA 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986419784 SANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 1914 1914
96 GANGAVATHI KN-20-001-006-006/175
(KESARAHATTI) 		1520001006NRG24260520230392724 26/05/2023 SHARANABASAVA 1520001006WL004242 SHARANABASAVA 00415 SBIN0009752 1914 1914 Processed 31/05/2023 1986419790 MR SHARABASAVA SO LAKSHMANA MADIVAL STATE BANK OF INDIA(508548)
SubTotal 1914 1914
97 GANGAVATHI KN-20-001-006-006/642
(KESARAHATTI) 		1520001006NRG24260520230392814 26/05/2023 SAVITRI 1520001006WL004242 SAVITRI 00415 SBIN0040312 1914 1914 Processed 31/05/2023 1986419789 SAVITRI IDBI BANK(607095)
SubTotal 1914 1914
98 GANGAVATHI KN-20-001-006-006/273
(KESARAHATTI) 		1520001006NRG24260520230392743 26/05/2023 CHALAPATI 1520001006WL004242 CHALAPATI 00415 SBIN0040836 1914 1914 Processed 31/05/2023 1986419788 CHALAPATHI IDBI BANK(607095)
SubTotal 1914 1914
99 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24260520230392862 26/05/2023 Mabusab 1520001006WL004242 Mabusab 00522 CNRB000PGB1 1914 1914 Processed 31/05/2023 1986419763 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
100 GANGAVATHI KN-20-001-006-006/114
(KESARAHATTI) 		1520001006NRG24260520230392711 26/05/2023 AJMIR 1520001006WL004242 AJMIR 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419760 AJMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/136
(KESARAHATTI) 		1520001006NRG24260520230392713 26/05/2023 Huligemma 1520001006WL004242 Huligemma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419739 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/161
(KESARAHATTI) 		1520001006NRG24260520230392718 26/05/2023 HUSENSAB 1520001006WL004242 HUSENSAB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419741 HUSEN SAB CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-006/161
(KESARAHATTI) 		1520001006NRG24260520230392719 26/05/2023 PATIMA 1520001006WL004242 PATIMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419762 FATIMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-006/263
(KESARAHATTI) 		1520001006NRG24260520230392736 26/05/2023 Pampapati 1520001006WL004242 Pampapati 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419740 PAMPAPATHI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG24260520230392741 26/05/2023 MADDANAMMA 1520001006WL004242 MADDANAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419765 MADDANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-006/274
(KESARAHATTI) 		1520001006NRG24260520230392746 26/05/2023 MAHMADARAPHI 1520001006WL004242 MAHMADARAPHI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419743 MAHMADARAPHI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-006/302
(KESARAHATTI) 		1520001006NRG24260520230392757 26/05/2023 MANJUNATH 1520001006WL004242 MANJUNATH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419758 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/302
(KESARAHATTI) 		1520001006NRG24260520230392758 26/05/2023 PAMPAPATI 1520001006WL004242 PAMPAPATI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419749 PAMPAPATI SO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/392
(KESARAHATTI) 		1520001006NRG24260520230392764 26/05/2023 Babayya 1520001006WL004242 Babayya 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419751 BABAYYA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-006/46
(KESARAHATTI) 		1520001006NRG24260520230392778 26/05/2023 ANNAPOORNAMMA 1520001006WL004242 ANNAPOORNAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419772 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-006/551
(KESARAHATTI) 		1520001006NRG24260520230392789 26/05/2023 Hasansab 1520001006WL004242 Hasansab 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419744 HASAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/572
(KESARAHATTI) 		1520001006NRG24260520230392796 26/05/2023 JAIRABI 1520001006WL004242 JAIRABI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419761 JAIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-006/60
(KESARAHATTI) 		1520001006NRG24260520230392805 26/05/2023 HUSENSAB 1520001006WL004242 HUSENSAB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419753 HUSEN SAB CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-006/641
(KESARAHATTI) 		1520001006NRG24260520230392812 26/05/2023 BASAMMA 1520001006WL004242 BASAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419748 BASAMMA WO SHIVAKUMAR RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/641
(KESARAHATTI) 		1520001006NRG24260520230392811 26/05/2023 SHIVAKUMAR 1520001006WL004242 SHIVAKUMAR 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419737 SHIV KUMAR CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-006/667
(KESARAHATTI) 		1520001006NRG24260520230392828 26/05/2023 Lakshmi 1520001006WL004242 Lakshmi 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419768 LAKSHMI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-006/667
(KESARAHATTI) 		1520001006NRG24260520230392831 26/05/2023 PRASHANTH 1520001006WL004242 PRASHANTH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419754 PRASHANTH IDBI BANK(607095)
118 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24260520230392835 26/05/2023 ISMAYIL 1520001006WL004242 ISMAYIL 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419742 ISMAYIL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24260520230392840 26/05/2023 Katijabi 1520001006WL004242 Katijabi 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419747 KHATIJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-006/682
(KESARAHATTI) 		1520001006NRG24260520230392842 26/05/2023 Munnabi 1520001006WL004242 Munnabi 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419738 MUNNA BEE GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-006-006/685
(KESARAHATTI) 		1520001006NRG24260520230392843 26/05/2023 MEGHA 1520001006WL004242 MEGHA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419756 MEGHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-006/689
(KESARAHATTI) 		1520001006NRG24260520230392848 26/05/2023 CHANDBASHA 1520001006WL004242 CHANDBASHA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419745 Mr. CHANDPASHA INDIAN BANK(607105)
123 GANGAVATHI KN-20-001-006-006/689
(KESARAHATTI) 		1520001006NRG24260520230392847 26/05/2023 PHATIMA 1520001006WL004242 PHATIMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419764 MS PHATIMA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-006-006/690
(KESARAHATTI) 		1520001006NRG24260520230392851 26/05/2023 RAGHAVENDRA 1520001006WL004242 RAGHAVENDRA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419759 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/704
(KESARAHATTI) 		1520001006NRG24260520230392852 26/05/2023 KHAJABI 1520001006WL004242 KHAJABI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419752 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-006-006/704
(KESARAHATTI) 		1520001006NRG24260520230392853 26/05/2023 MURTUJA SAB 1520001006WL004242 MURTUJA SAB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419750 MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-006-006/718
(KESARAHATTI) 		1520001006NRG24260520230392854 26/05/2023 MALABEGUM 1520001006WL004242 MALABEGUM 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419767 MALAN BEE IDBI BANK(607095)
128 GANGAVATHI KN-20-001-006-006/719
(KESARAHATTI) 		1520001006NRG24260520230392856 26/05/2023 SWETHA 1520001006WL004242 SWETHA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419766 SWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-006/720
(KESARAHATTI) 		1520001006NRG24260520230392857 26/05/2023 AMBIKA 1520001006WL004242 AMBIKA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986419757 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57420 57420
130 GANGAVATHI KN-20-001-006-006/108
(KESARAHATTI) 		1520001006NRG24260520230392708 26/05/2023 Rasoolabi 1520001006WL004242 Rasoolabi 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419770 RASOOLA BEE CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-006/419
(KESARAHATTI) 		1520001006NRG24260520230392767 26/05/2023 Manjunath 1520001006WL004242 Manjunath 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419769 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-006/421
(KESARAHATTI) 		1520001006NRG24260520230392770 26/05/2023 Renuka 1520001006WL004242 Renuka 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419771 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-006-006/51
(KESARAHATTI) 		1520001006NRG24260520230392782 26/05/2023 SHRIRAMAPPA 1520001006WL004242 SHRIRAMAPPA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419746 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-006-006/575
(KESARAHATTI) 		1520001006NRG24260520230392800 26/05/2023 RUDRAYYA 1520001006WL004242 RUDRAYYA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419775 RUDRAYYA SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9570 9570
135 GANGAVATHI KN-20-001-006-006/688
(KESARAHATTI) 		1520001006NRG24260520230392845 26/05/2023 GANGAMMA 1520001006WL004242 GANGAMMA 00652 PKGB0010754 1914 1914 Processed 31/05/2023 1986419773 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1914 1914
136 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24260520230392763 26/05/2023 AMBAMMA 1520001006WL004242 AMBAMMA 00652 PKGB0010961 1914 1914 Processed 31/05/2023 1986419774 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
137 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG24260520230392740 26/05/2023 Gururaj 1520001006WL004242 Gururaj 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1986419734 MR HANUMESH STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-006-006/574
(KESARAHATTI) 		1520001006NRG24260520230392798 26/05/2023 UMESH 1520001006WL004242 UMESH 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1986419735 UMESHA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-006/688
(KESARAHATTI) 		1520001006NRG24260520230392846 26/05/2023 RAVIDRA 1520001006WL004242 RAVIDRA 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1986419736 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5742 5742
140 GANGAVATHI KN-20-001-006-006/361
(KESARAHATTI) 		1520001006NRG24260520230392759 26/05/2023 RAGHAMMA 1520001006WL004242 RAGHAMMA 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986419655 MS RAGHAMMA DO SIDDESHWARA KARNOOL STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-006-006/392
(KESARAHATTI) 		1520001006NRG24260520230392765 26/05/2023 SHARANAMMA 1520001006WL004242 SHARANAMMA 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986419654 SHARANAMMA CANARA BANK(508532)
SubTotal 3828 3828
Total 269874 269874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118003 AXIS BANK UTIB0000333 J P NAGAR [BANGALORE] 1914
2 GANGAVATHI KN1520001006_260523APB_FTO_118003 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1914
3 GANGAVATHI KN1520001006_260523APB_FTO_118003 Bank of Baroda BARB0VJGAVA Gangavathi 3828
4 GANGAVATHI KN1520001006_260523APB_FTO_118003 Bank of Baroda BARB0VJTORA TORANAGALLU 1914
5 GANGAVATHI KN1520001006_260523APB_FTO_118003 Canara Bank CNRB0000547 GANGAVATHI 1914
6 GANGAVATHI KN1520001006_260523APB_FTO_118003 Canara Bank CNRB0010631 Kesarahatti 156948
7 GANGAVATHI KN1520001006_260523APB_FTO_118003 Canara Bank CNRB0011802 Gangavathi 1914
8 GANGAVATHI KN1520001006_260523APB_FTO_118003 IDBI Bank IBKL0001543 Gangavati 7656
9 GANGAVATHI KN1520001006_260523APB_FTO_118003 Indian Overseas Bank IOBA0003231 Timmapur 1914
10 GANGAVATHI KN1520001006_260523APB_FTO_118003 KARNATAKA BANK KARB0000262 GANGAVATHI 1914
11 GANGAVATHI KN1520001006_260523APB_FTO_118003 State Bank of India SBIN0009752 GANGAVATHI 1914
12 GANGAVATHI KN1520001006_260523APB_FTO_118003 State Bank of India SBIN0040312 ILKAL 1914
13 GANGAVATHI KN1520001006_260523APB_FTO_118003 State Bank of India SBIN0040836 MANVI 1914
14 GANGAVATHI KN1520001006_260523APB_FTO_118003 Pragathi Gramin Bank CNRB000PGB1 Hanwal 1914
15 GANGAVATHI KN1520001006_260523APB_FTO_118003 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 57420
16 GANGAVATHI KN1520001006_260523APB_FTO_118003 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9570
17 GANGAVATHI KN1520001006_260523APB_FTO_118003 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1914
18 GANGAVATHI KN1520001006_260523APB_FTO_118003 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 1914
19 GANGAVATHI KN1520001006_260523APB_FTO_118003 IDFC Bank IDFB0080352 GANGAVATHI 5742
20 GANGAVATHI KN1520001006_260523APB_FTO_118003 India Post Payments Bank IPOS0000001 KOPPAL 3828

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