Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260723APB_FTO_295194
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-20-001-012-002/466
(DANAPUR) 		1520001012NRG24260720231019835 26/07/2023 Mallikarjuna 1520001012WL011181 Mallikarjuna 00045 BARB0GANGAV 2248 2248 Processed 25/08/2023 4830998594 MALLIKARJUNA S/O BASANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/468
(DANAPUR) 		1520001012NRG24260720231019836 26/07/2023 Sharanayyaswami 1520001012WL011181 Sharanayyaswami 00045 BARB0GANGAV 2248 2248 Processed 25/08/2023 4830998611 SHARANAYYASWAMY HIREMATH BANK OF BARODA(606985)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24260720231019823 26/07/2023 Lingeshappa 1520001012WL011181 Lingeshappa 00048 BKID0008487 2248 2248 Processed 25/08/2023 4830998647 C H LINGESHAPPA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/450
(DANAPUR) 		1520001012NRG24260720231019831 26/07/2023 Lakshmi Devi 1520001012WL011181 Lakshmi Devi 00048 BKID0008487 2248 2248 Processed 25/08/2023 4830998610 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/105
(DANAPUR) 		1520001012NRG24260720231019746 26/07/2023 Kanteppa 1520001012WL011181 Kanteppa 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4830998583 KANTEPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/246
(DANAPUR) 		1520001012NRG24260720231019785 26/07/2023 Nagaratnamma 1520001012WL011181 Nagaratnamma 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4830998584 NAGARATHNAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/3416
(DANAPUR) 		1520001012NRG24260720231019802 26/07/2023 Sharanappa 1520001012WL011181 Sharanappa 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4830998582 K SHARANAPPA SHARANAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3428
(DANAPUR) 		1520001012NRG24260720231019806 26/07/2023 K Pavitra 1520001012WL011181 K Pavitra 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4830998585 K PAVITHRA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/674
(DANAPUR) 		1520001012NRG24260720231019889 26/07/2023 Ramesh 1520001012WL011181 Ramesh 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4830998586 RAMESH SO SHANMUKAPPA CANARA BANK(508532)
SubTotal 11240 11240
10 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24260720231019741 26/07/2023 Amaresh 1520001012WL011181 Amaresh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998705 AMBRESH CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24260720231019740 26/07/2023 Sujatha 1520001012WL011181 Sujatha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998676 SUJATHA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/104
(DANAPUR) 		1520001012NRG24260720231019742 26/07/2023 Sharadamma 1520001012WL011181 Sharadamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998673 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-012-002/104
(DANAPUR) 		1520001012NRG24260720231019743 26/07/2023 Sharadamma 1520001012WL011181 Sharadamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998650 SANNA AMRESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/105
(DANAPUR) 		1520001012NRG24260720231019744 26/07/2023 Sharadamma 1520001012WL011181 Sharadamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998682 SHARADAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/105
(DANAPUR) 		1520001012NRG24260720231019745 26/07/2023 Sharadamma 1520001012WL011181 Sharadamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998683 SMT SHASHIKALA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-012-002/106
(DANAPUR) 		1520001012NRG24260720231019747 26/07/2023 K. Bettappa 1520001012WL011181 K. Bettappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998689 CHENNAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/107
(DANAPUR) 		1520001012NRG24260720231019749 26/07/2023 Irappa 1520001012WL011181 Irappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998701 IRAPPA ALS VEERESH JEER CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/107
(DANAPUR) 		1520001012NRG24260720231019748 26/07/2023 Lakshmi 1520001012WL011181 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998681 LAKSHMIDEVI IRAPPA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-012-002/110
(DANAPUR) 		1520001012NRG24260720231019750 26/07/2023 Basamma 1520001012WL011181 Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998686 BASAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/111
(DANAPUR) 		1520001012NRG24260720231019752 26/07/2023 Neelamma 1520001012WL011181 Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998651 NEELAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/114
(DANAPUR) 		1520001012NRG24260720231019754 26/07/2023 Galeppa 1520001012WL011181 Galeppa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998668 MALLAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/114
(DANAPUR) 		1520001012NRG24260720231019755 26/07/2023 Veeresh 1520001012WL011181 Veeresh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998634 VERESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/115
(DANAPUR) 		1520001012NRG24260720231019757 26/07/2023 Irappa 1520001012WL011181 Irappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998644 IERAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/115
(DANAPUR) 		1520001012NRG24260720231019758 26/07/2023 Shantamma 1520001012WL011181 Shantamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998643 SANNA SHANTHAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/119
(DANAPUR) 		1520001012NRG24260720231019759 26/07/2023 Eranna 1520001012WL011181 Eranna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998698 ERANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/119
(DANAPUR) 		1520001012NRG24260720231019760 26/07/2023 Lalitamma 1520001012WL011181 Lalitamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998671 LALITAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/119
(DANAPUR) 		1520001012NRG24260720231019761 26/07/2023 Manjunath 1520001012WL011181 Manjunath 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998635 MANJUNATH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/142
(DANAPUR) 		1520001012NRG24260720231019762 26/07/2023 Basamma 1520001012WL011181 Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998627 BASAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/146
(DANAPUR) 		1520001012NRG24260720231019764 26/07/2023 Basamma 1520001012WL011181 Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998709 BASAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/168
(DANAPUR) 		1520001012NRG24260720231019768 26/07/2023 Mariyamma 1520001012WL011181 Mariyamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998677 MARIYAMMA K HDFC BANK LTD(607152)
31 GANGAVATHI KN-20-001-012-002/169
(DANAPUR) 		1520001012NRG24260720231019769 26/07/2023 Virupamma 1520001012WL011181 Virupamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998675 VIRUPAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/225
(DANAPUR) 		1520001012NRG24260720231019771 26/07/2023 Channamma 1520001012WL011181 Channamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998703 CHANNAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/229
(DANAPUR) 		1520001012NRG24260720231019773 26/07/2023 Hanumantemma 1520001012WL011181 Hanumantemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998641 HANUMANTEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/229
(DANAPUR) 		1520001012NRG24260720231019772 26/07/2023 Sharanappa 1520001012WL011181 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998667 SHARANAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24260720231019776 26/07/2023 Eramma 1520001012WL011181 Eramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998619 ERAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/235
(DANAPUR) 		1520001012NRG24260720231019779 26/07/2023 Kari Basamma 1520001012WL011181 Kari Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998621 KARI BASAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/235
(DANAPUR) 		1520001012NRG24260720231019778 26/07/2023 Kavitha 1520001012WL011181 Kavitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998638 KAVITHA HIREMATH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/235
(DANAPUR) 		1520001012NRG24260720231019777 26/07/2023 Mahanthayya 1520001012WL011181 Mahanthayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998633 MAHANTAYYA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/237
(DANAPUR) 		1520001012NRG24260720231019781 26/07/2023 H Amaresh 1520001012WL011181 H Amaresh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998690 H AMARESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/237
(DANAPUR) 		1520001012NRG24260720231019780 26/07/2023 Shanthamma 1520001012WL011181 Shanthamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998660 SHANTHAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24260720231019782 26/07/2023 B Shivappa 1520001012WL011181 B Shivappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998662 SHIVAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/246
(DANAPUR) 		1520001012NRG24260720231019784 26/07/2023 K Veeresha 1520001012WL011181 K Veeresha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998646 VEERESHAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24260720231019786 26/07/2023 Doddanagouda 1520001012WL011181 Doddanagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998658 B DODDANGOWDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24260720231019787 26/07/2023 Lavanya 1520001012WL011181 Lavanya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998642 LAVANYA BAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-012-002/3009
(DANAPUR) 		1520001012NRG24260720231019792 26/07/2023 Renukamma 1520001012WL011181 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998692 RENUKAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24260720231019793 26/07/2023 Huligemma 1520001012WL011181 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998694 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3412
(DANAPUR) 		1520001012NRG24260720231019795 26/07/2023 Sharada 1520001012WL011181 Sharada 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998622 NINGAMMA K ALS SHARDA K CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24260720231019798 26/07/2023 B Gangamma 1520001012WL011181 B Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998707 B GANGAMMA GANGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24260720231019797 26/07/2023 Mounesh Badiger 1520001012WL011181 Mounesh Badiger 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998625 MOUNESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3418
(DANAPUR) 		1520001012NRG24260720231019804 26/07/2023 Indramma 1520001012WL011181 Indramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998700 INDRAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3434
(DANAPUR) 		1520001012NRG24260720231019810 26/07/2023 Basavanagouda 1520001012WL011181 Basavanagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998688 BASAVAN GOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3436
(DANAPUR) 		1520001012NRG24260720231019812 26/07/2023 Mallikarjungouda 1520001012WL011181 Mallikarjungouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998710 MALIKARJUN GOWDA GOWDA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3437
(DANAPUR) 		1520001012NRG24260720231019813 26/07/2023 Neelamma 1520001012WL011181 Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998712 NEELAMMA V HDFC BANK LTD(607152)
54 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24260720231019815 26/07/2023 Veeresh Bakara 1520001012WL011181 Veeresh Bakara 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998704 VIRESH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/3450
(DANAPUR) 		1520001012NRG24260720231019816 26/07/2023 Siddamma 1520001012WL011181 Siddamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998620 SIDDAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/3456
(DANAPUR) 		1520001012NRG24260720231019817 26/07/2023 Girijamma 1520001012WL011181 Girijamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998714 GIRIJAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24260720231019822 26/07/2023 Ayyamma 1520001012WL011181 Ayyamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998617 AYYAMMA UNION BANK OF INDIA(508500)
58 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24260720231019824 26/07/2023 Andanappa 1520001012WL011181 Andanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998631 ANDANAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/396
(DANAPUR) 		1520001012NRG24260720231019826 26/07/2023 Manjula 1520001012WL011181 Manjula 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998706 MANJULA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/418
(DANAPUR) 		1520001012NRG24260720231019827 26/07/2023 Veereshappa 1520001012WL011181 Veereshappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998663 VEERESHAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/431
(DANAPUR) 		1520001012NRG24260720231019829 26/07/2023 Drakshayani 1520001012WL011181 Drakshayani 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998649 DRAKSHANI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/450
(DANAPUR) 		1520001012NRG24260720231019830 26/07/2023 Kalachari 1520001012WL011181 Kalachari 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998680 G KALACHARI V CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/457
(DANAPUR) 		1520001012NRG24260720231019832 26/07/2023 Yallamma 1520001012WL011181 Yallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998693 YALLAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24260720231019838 26/07/2023 Parvatemma 1520001012WL011181 Parvatemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998708 PARVATHI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/484
(DANAPUR) 		1520001012NRG24260720231019843 26/07/2023 huligemma 1520001012WL011181 huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998695 HULIGEMMA BASAPPA UNION BANK OF INDIA(508500)
66 GANGAVATHI KN-20-001-012-002/484
(DANAPUR) 		1520001012NRG24260720231019844 26/07/2023 Mallikarjuna 1520001012WL011181 Mallikarjuna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998699 MALLIKARJUNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/488
(DANAPUR) 		1520001012NRG24260720231019845 26/07/2023 G Mallesh 1520001012WL011181 G Mallesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998618 MALLESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/488
(DANAPUR) 		1520001012NRG24260720231019846 26/07/2023 Nanda 1520001012WL011181 Nanda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998639 G NANADA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24260720231019847 26/07/2023 Sharadamma 1520001012WL011181 Sharadamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998659 SHARADHAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/513
(DANAPUR) 		1520001012NRG24260720231019850 26/07/2023 Ayyappa B 1520001012WL011181 Ayyappa B 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998678 AYYANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/514
(DANAPUR) 		1520001012NRG24260720231019852 26/07/2023 Adivemma 1520001012WL011181 Adivemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998685 ADIVEMMA GOVINDAPPA UNION BANK OF INDIA(508500)
72 GANGAVATHI KN-20-001-012-002/518
(DANAPUR) 		1520001012NRG24260720231019854 26/07/2023 Neelamma 1520001012WL011181 Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998697 NEELAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/518
(DANAPUR) 		1520001012NRG24260720231019853 26/07/2023 Prakasha 1520001012WL011181 Prakasha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998624 PRAKASH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/530
(DANAPUR) 		1520001012NRG24260720231019855 26/07/2023 Nagappa talawara 1520001012WL011181 Nagappa talawara 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998664 NAGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/541
(DANAPUR) 		1520001012NRG24260720231019857 26/07/2023 Salabamma 1520001012WL011181 Salabamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998679 SALABAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/542
(DANAPUR) 		1520001012NRG24260720231019859 26/07/2023 K.Ningamma 1520001012WL011181 K.Ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998653 NINGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/572
(DANAPUR) 		1520001012NRG24260720231019861 26/07/2023 Annayya 1520001012WL011181 Annayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998713 MR ANNAYYA IRANNA HOTAL STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/572
(DANAPUR) 		1520001012NRG24260720231019860 26/07/2023 H.Adivemma 1520001012WL011181 H.Adivemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998656 ADAVEMMA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24260720231019862 26/07/2023 Sharanamma 1520001012WL011181 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998654 SHARANAMMA IDBI BANK(607095)
80 GANGAVATHI KN-20-001-012-002/586
(DANAPUR) 		1520001012NRG24260720231019867 26/07/2023 P. Nagarajagouda 1520001012WL011181 P. Nagarajagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998687 NAGARAJ GOUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/605
(DANAPUR) 		1520001012NRG24260720231019869 26/07/2023 Mangamma 1520001012WL011181 Mangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998648 MANGAL HANUMANTHAPPA UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24260720231019870 26/07/2023 Eramma 1520001012WL011181 Eramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998672 SMT ERAMMA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24260720231019874 26/07/2023 Ramya 1520001012WL011181 Ramya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998623 RAMYA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24260720231019873 26/07/2023 Santhosh 1520001012WL011181 Santhosh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998684 SANTHOSH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/621
(DANAPUR) 		1520001012NRG24260720231019876 26/07/2023 Radhamma 1520001012WL011181 Radhamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998640 RADHAMMA SHARANAPPA UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-012-002/633
(DANAPUR) 		1520001012NRG24260720231019877 26/07/2023 Chandrakala 1520001012WL011181 Chandrakala 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998632 G CHANDRA KALA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/642
(DANAPUR) 		1520001012NRG24260720231019883 26/07/2023 Anitha 1520001012WL011181 Anitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998691 ANITHA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/642
(DANAPUR) 		1520001012NRG24260720231019882 26/07/2023 Veereshi 1520001012WL011181 Veereshi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998665 VEERESHA NANDIHALLI UPALAPPA NANDIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24260720231019884 26/07/2023 hanumanthappa 1520001012WL011181 hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998657 HANMAMTU CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24260720231019887 26/07/2023 Mariswami 1520001012WL011181 Mariswami 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998670 MARISWAMY CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/674
(DANAPUR) 		1520001012NRG24260720231019888 26/07/2023 Shobha 1520001012WL011181 Shobha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998652 SHOBHA BANK OF INDIA(508505)
92 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24260720231019891 26/07/2023 Hanumantappa 1520001012WL011181 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998696 HANUMANTAPPA DRAIEVA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24260720231019890 26/07/2023 Sharanamma 1520001012WL011181 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998661 SHARANAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24260720231019892 26/07/2023 Shridevi 1520001012WL011181 Shridevi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998636 SHRIDEVI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/695
(DANAPUR) 		1520001012NRG24260720231019893 26/07/2023 Amareshaswami 1520001012WL011181 Amareshaswami 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998669 AMAERESH SWAMY CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24260720231019894 26/07/2023 Gopal R 1520001012WL011181 Gopal R 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998630 GOPAL R CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24260720231019895 26/07/2023 Gujrabai 1520001012WL011181 Gujrabai 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998645 GUJRA BAI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/703
(DANAPUR) 		1520001012NRG24260720231019896 26/07/2023 Kamalamma 1520001012WL011181 Kamalamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998702 KAMALAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/709
(DANAPUR) 		1520001012NRG24260720231019897 26/07/2023 Sharanappa 1520001012WL011181 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998629 SHARANAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/71
(DANAPUR) 		1520001012NRG24260720231019899 26/07/2023 Deeplu 1520001012WL011181 Deeplu 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830998666 DIPLU CANARA BANK(508532)
SubTotal 204568 204568
101 GANGAVATHI KN-20-001-012-002/541
(DANAPUR) 		1520001012NRG24260720231019858 26/07/2023 Salabamma 1520001012WL011181 Salabamma 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4830998716 THIPPANAGOUDA S/O AYYANAGOUDA BANK OF BARODA(606985)
SubTotal 2248 2248
102 GANGAVATHI KN-20-001-012-002/111
(DANAPUR) 		1520001012NRG24260720231019753 26/07/2023 Pampapati 1520001012WL011181 Pampapati 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998723 PAMPAPATI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24260720231019794 26/07/2023 Venkatesh Uppar 1520001012WL011181 Venkatesh Uppar 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998719 VENKATESH UPPAR CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24260720231019801 26/07/2023 Vani 1520001012WL011181 Vani 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998717 VANI G CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24260720231019818 26/07/2023 Soumya S B 1520001012WL011181 Soumya S B 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998718 SOUMYA S B CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3478
(DANAPUR) 		1520001012NRG24260720231019820 26/07/2023 Renukamma 1520001012WL011181 Renukamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998615 RENUKAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/418
(DANAPUR) 		1520001012NRG24260720231019828 26/07/2023 Durugamma 1520001012WL011181 Durugamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998720 DURUGAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/468
(DANAPUR) 		1520001012NRG24260720231019837 26/07/2023 Vani 1520001012WL011181 Vani 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998614 VANI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/585
(DANAPUR) 		1520001012NRG24260720231019865 26/07/2023 Hampamma 1520001012WL011181 Hampamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998721 HAMPAMMA AYYANAGOUDA UNION BANK OF INDIA(508500)
110 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24260720231019871 26/07/2023 Venkatesh 1520001012WL011181 Venkatesh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998724 VENKATESHA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24260720231019879 26/07/2023 Suresh 1520001012WL011181 Suresh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830998722 SURESH CANARA BANK(508532)
SubTotal 22480 22480
112 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24260720231019800 26/07/2023 Basavaraj Kotrugoudru 1520001012WL011181 Basavaraj Kotrugoudru 00165 IBKL0001543 2248 2248 Processed 25/08/2023 4830998616 BASAVARAJ KOTRUGOUDRU IDBI BANK(607095)
SubTotal 2248 2248
113 GANGAVATHI KN-20-001-012-002/3431
(DANAPUR) 		1520001012NRG24260720231019809 26/07/2023 H M Pampayyaswami 1520001012WL011181 H M Pampayyaswami 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830998608 H M PAMPAYYA SWAMI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/3436
(DANAPUR) 		1520001012NRG24260720231019811 26/07/2023 Shobha 1520001012WL011181 Shobha 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830998607 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-012-002/513
(DANAPUR) 		1520001012NRG24260720231019851 26/07/2023 B Sharada 1520001012WL011181 B Sharada 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830998609 Mrs. B Sharada INDIAN BANK(607105)
116 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24260720231019863 26/07/2023 K Sharanegouda 1520001012WL011181 K Sharanegouda 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830998605 Mr. K SHARANEGOUDA INDIAN BANK(607105)
SubTotal 8992 8992
117 GANGAVATHI KN-20-001-012-002/3001
(DANAPUR) 		1520001012NRG24260720231019790 26/07/2023 H Rudragouda 1520001012WL011181 H Rudragouda 00225 KARB0000262 2248 2248 Processed 25/08/2023 4830998613 RUDRAGOUDA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/3001
(DANAPUR) 		1520001012NRG24260720231019791 26/07/2023 H Rupa 1520001012WL011181 H Rupa 00225 KARB0000262 2248 2248 Processed 25/08/2023 4830998612 H RUPA RUPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/3428
(DANAPUR) 		1520001012NRG24260720231019807 26/07/2023 Manjunath 1520001012WL011181 Manjunath 00225 KARB0000262 2248 2248 Processed 25/08/2023 4830998728 MANJUNATH KARNATAKA BANK LTD(607270)
120 GANGAVATHI KN-20-001-012-002/466
(DANAPUR) 		1520001012NRG24260720231019834 26/07/2023 Sharath kumar 1520001012WL011181 Sharath kumar 00225 KARB0000262 2248 2248 Processed 25/08/2023 4830998727 SHARATHA KUMAR KUMAR CANARA BANK(508532)
121 GANGAVATHI KN-20-001-012-002/585-A
(DANAPUR) 		1520001012NRG24260720231019866 26/07/2023 Manjunath 1520001012WL011181 Manjunath 00225 KARB0000262 2248 2248 Processed 25/08/2023 4830998726 Mr. P P Manjunatha INDIAN BANK(607105)
SubTotal 11240 11240
122 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24260720231019819 26/07/2023 Naganagouda 1520001012WL011181 Naganagouda 00225 KARB0000445 2248 2248 Processed 25/08/2023 4830998598 NAGANAGOUDA K KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24260720231019880 26/07/2023 Umesh Gouda 1520001012WL011181 Umesh Gouda 00415 SBIN0004277 2248 2248 Processed 25/08/2023 4830998589 MR UMESHGOUDA PP STATE BANK OF INDIA(508548)
SubTotal 2248 2248
124 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24260720231019799 26/07/2023 Nagalingappa 1520001012WL011181 Nagalingappa 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830998593 MR B NAGALINGAPPA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24260720231019840 26/07/2023 Basavangouda P 1520001012WL011181 Basavangouda P 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830998592 MR BASAVANAGOUDA P STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/475
(DANAPUR) 		1520001012NRG24260720231019842 26/07/2023 Mallikarjuna 1520001012WL011181 Mallikarjuna 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830998725 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24260720231019878 26/07/2023 Bhagyamma 1520001012WL011181 Bhagyamma 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830998588 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 8992 8992
128 GANGAVATHI KN-20-001-012-002/146
(DANAPUR) 		1520001012NRG24260720231019765 26/07/2023 Thriveni 1520001012WL011181 Thriveni 00415 SBIN0013290 2248 2248 Processed 25/08/2023 4830998606 THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
129 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24260720231019814 26/07/2023 Geetha 1520001012WL011181 Geetha 00415 SBIN0015452 2248 2248 Processed 25/08/2023 4830998591 MISS G GEETHA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
130 GANGAVATHI KN-20-001-012-002/466
(DANAPUR) 		1520001012NRG24260720231019833 26/07/2023 Parvathemma 1520001012WL011181 Parvathemma 00415 SBIN0020204 2248 2248 Processed 25/08/2023 4830998590 PARVATEMMA KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
131 GANGAVATHI KN-20-001-012-002/110
(DANAPUR) 		1520001012NRG24260720231019751 26/07/2023 Maruti 1520001012WL011181 Maruti 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830998603 MR MARUTHI PAMPAPATHI STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-012-002/114
(DANAPUR) 		1520001012NRG24260720231019756 26/07/2023 Maruti Talavara 1520001012WL011181 Maruti Talavara 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830998597 MARUTHI LATE GALEPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/475
(DANAPUR) 		1520001012NRG24260720231019841 26/07/2023 Neelamma 1520001012WL011181 Neelamma 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830998604 MRS NEELAMMA DODDANA GOUDA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-012-002/585
(DANAPUR) 		1520001012NRG24260720231019864 26/07/2023 P Ayyanagouda 1520001012WL011181 P Ayyanagouda 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830998602 AYYANAGOUDA GENERAL POST OFFICE(607245)
SubTotal 8992 8992
135 GANGAVATHI KN-20-001-012-002/3412
(DANAPUR) 		1520001012NRG24260720231019796 26/07/2023 K S Basalingappa 1520001012WL011181 K S Basalingappa 00415 SBIN0021578 2248 2248 Processed 25/08/2023 4830998596 MR K S BASALINGAPPA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-012-002/3431
(DANAPUR) 		1520001012NRG24260720231019808 26/07/2023 Kavya 1520001012WL011181 Kavya 00415 SBIN0021578 2248 2248 Processed 25/08/2023 4830998595 KAVYA UNION BANK OF INDIA(508500)
SubTotal 4496 4496
137 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24260720231019885 26/07/2023 Srinivasa 1520001012WL011181 Srinivasa 00415 SBIN0040018 2248 2248 Processed 25/08/2023 4830998600 MR SHRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2248 2248
138 GANGAVATHI KN-20-001-012-002/142
(DANAPUR) 		1520001012NRG24260720231019763 26/07/2023 Shankrappa 1520001012WL011181 Shankrappa 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830998628 SHANKARAPPA DANAPUR CANARA BANK(508532)
139 GANGAVATHI KN-20-001-012-002/147
(DANAPUR) 		1520001012NRG24260720231019767 26/07/2023 Sridevi 1520001012WL011181 Sridevi 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830998711 SRIDEVI T T CANARA BANK(508532)
140 GANGAVATHI KN-20-001-012-002/229
(DANAPUR) 		1520001012NRG24260720231019774 26/07/2023 Venkatesh 1520001012WL011181 Venkatesh 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830998637 VENKATESH CANARA BANK(508532)
141 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24260720231019775 26/07/2023 Basayya 1520001012WL011181 Basayya 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830998674 BASAYYA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24260720231019783 26/07/2023 Channamma 1520001012WL011181 Channamma 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830998626 CHANNAMMA CANARA BANK(508532)
SubTotal 11240 11240
143 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24260720231019872 26/07/2023 Deepa 1520001012WL011181 Deepa 00468 UBIN0912042 2248 2248 Processed 25/08/2023 4830998599 B DEEPA RUDRAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
144 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24260720231019881 26/07/2023 Sunitha 1520001012WL011181 Sunitha 00652 PKGB0010552 2248 2248 Processed 25/08/2023 4830998587 SUNITHA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
145 GANGAVATHI KN-20-001-012-002/250
(DANAPUR) 		1520001012NRG24260720231019788 26/07/2023 Channabasavanagouda 1520001012WL011181 Channabasavanagouda 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4830998601 MR CHANNABASAVANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24260720231019849 26/07/2023 B Asha 1520001012WL011181 B Asha 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4830998715 B ASHA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-012-002/605
(DANAPUR) 		1520001012NRG24260720231019868 26/07/2023 Huligemma 1520001012WL011181 Huligemma 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4830998655 HULIGEMMA CANARA BANK(508532)
SubTotal 6744 6744
Total 330456 330456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260723APB_FTO_295194 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_260723APB_FTO_295194 Bank of India BKID0008487 Gangavati 4496
3 GANGAVATHI KN1520001012_260723APB_FTO_295194 Canara Bank CNRB0000547 GANGAVATHI 11240
4 GANGAVATHI KN1520001012_260723APB_FTO_295194 Canara Bank CNRB0011802 Gangavathi 204568
5 GANGAVATHI KN1520001012_260723APB_FTO_295194 Canara Bank CNRB0011807 Sriramnagar 2248
6 GANGAVATHI KN1520001012_260723APB_FTO_295194 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22480
7 GANGAVATHI KN1520001012_260723APB_FTO_295194 IDBI Bank IBKL0001543 Gangavati 2248
8 GANGAVATHI KN1520001012_260723APB_FTO_295194 Indian Bank IDIB000G114 Gangavathi 8992
9 GANGAVATHI KN1520001012_260723APB_FTO_295194 KARNATAKA BANK KARB0000262 GANGAVATHI 11240
10 GANGAVATHI KN1520001012_260723APB_FTO_295194 KARNATAKA BANK KARB0000445 KAMPLI 2248
11 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0004277 KOPPAL 2248
12 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0009752 GANGAVATHI 8992
13 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0013290 KARATAGI 2248
14 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0015452 YELUBENCHI 2248
15 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0020204 GANGAVATHI 2248
16 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0020288 GANGAVATI ADB 8992
17 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0021578 MUSTUR 4496
18 GANGAVATHI KN1520001012_260723APB_FTO_295194 State Bank of India SBIN0040018 FORT 2248
19 GANGAVATHI KN1520001012_260723APB_FTO_295194 Syndicate Bank SYNB0001802 GANGAVATHI 8992
20 GANGAVATHI KN1520001012_260723APB_FTO_295194 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
21 GANGAVATHI KN1520001012_260723APB_FTO_295194 Union Bank of India UBIN0912042 GANGAVATI 2248
22 GANGAVATHI KN1520001012_260723APB_FTO_295194 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 2248
23 GANGAVATHI KN1520001012_260723APB_FTO_295194 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6744

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