Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:04:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118306
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-20-001-006-001/716
(KESARAHATTI) 		1520001006NRG24260520230394059 26/05/2023 Devamma 1520001006WL004252 Devamma 00032 UTIB0000617 1914 1914 Processed 31/05/2023 1986419957 DEVAMMA W O DYAMAPPA CANARA BANK(508532)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24260520230393997 26/05/2023 B SHASHIKUMAR 1520001006WL004252 B SHASHIKUMAR 00045 BARB0GANGAV 2233 2233 Processed 31/05/2023 1986419951 B Shashi Kumar BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24260520230394040 26/05/2023 Amrutha 1520001006WL004252 Amrutha 00045 BARB0GANGAV 1914 1914 Processed 31/05/2023 1986419952 Ambruta BANK OF BARODA(606985)
SubTotal 4147 4147
4 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24260520230393996 26/05/2023 Ganesh 1520001006WL004252 Ganesh 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986419950 Ganesh BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24260520230394019 26/05/2023 GOUAMMA 1520001006WL004252 GOUAMMA 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986419953 Gouramma BANK OF BARODA(606985)
SubTotal 4466 4466
6 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24260520230394013 26/05/2023 BHIMESH 1520001006WL004252 BHIMESH 00048 BKID0008487 2233 2233 Processed 31/05/2023 1986419956 BHEEMESH BANK OF INDIA(508505)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24260520230393926 26/05/2023 Pakirappa 1520001006WL004252 Pakirappa 00078 CNRB0000609 1914 1914 Processed 31/05/2023 1986419960 PAKEERAPPA CANARA BANK(508532)
SubTotal 1914 1914
8 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24260520230393918 26/05/2023 Govindagouda 1520001006WL004252 Govindagouda 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420052 GOVINDGOUDA S O SOMANAGOUDA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24260520230393919 26/05/2023 Kanakanagouda 1520001006WL004252 Kanakanagouda 00078 CNRB0010631 957 957 Processed 31/05/2023 1986419984 KANAKANAGOUDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/123
(KESARAHATTI) 		1520001006NRG24260520230393920 26/05/2023 Devamma 1520001006WL004252 Devamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420055 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24260520230393921 26/05/2023 Balappa 1520001006WL004252 Balappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420036 BALAPPA MUDUKAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24260520230393923 26/05/2023 Yankamma 1520001006WL004252 Yankamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420004 YANAKAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24260520230393924 26/05/2023 Hanumanthappa 1520001006WL004252 Hanumanthappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420029 HANUMANTHAPPA HOSAMANI FAKEERAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24260520230393925 26/05/2023 Yamanamma 1520001006WL004252 Yamanamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419963 YAMANAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24260520230393928 26/05/2023 Eramma 1520001006WL004252 Eramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419976 ERAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24260520230393927 26/05/2023 Somamma 1520001006WL004252 Somamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419966 SOMAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24260520230393930 26/05/2023 Ningappa 1520001006WL004252 Ningappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420022 NINGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24260520230393933 26/05/2023 Durugappa 1520001006WL004252 Durugappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420043 DURUGAPPA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24260520230393932 26/05/2023 NAGAPPA 1520001006WL004252 NAGAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420039 NAGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24260520230393934 26/05/2023 NINGAMMA 1520001006WL004252 NINGAMMA 00078 CNRB0010631 957 957 Processed 31/05/2023 1986420069 NINGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24260520230393936 26/05/2023 Lakshmi 1520001006WL004252 Lakshmi 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419965 LAXAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24260520230393935 26/05/2023 Paravatemma 1520001006WL004252 Paravatemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419962 PARVATHEMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24260520230393937 26/05/2023 LAKSHAMAMMA 1520001006WL004252 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419967 LAKSHAMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24260520230393938 26/05/2023 MAHABALESHWAR 1520001006WL004252 MAHABALESHWAR 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420063 MAHABALESWARA SANNA NINGAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24260520230393939 26/05/2023 MAHALAKSHMI 1520001006WL004252 MAHALAKSHMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419987 MAHALAXMI NINGAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24260520230393940 26/05/2023 HULAGAPPA 1520001006WL004252 HULAGAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420033 HULAGAPPA PAMPANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24260520230393941 26/05/2023 PAKIRAMMA 1520001006WL004252 PAKIRAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420045 PAKIRAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24260520230393943 26/05/2023 Mudukappa 1520001006WL004252 Mudukappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420058 MUDUKAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24260520230393942 26/05/2023 Ningamma 1520001006WL004252 Ningamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420018 NINGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24260520230393947 26/05/2023 HANUMANTA 1520001006WL004252 HANUMANTA 00078 CNRB0010631 957 957 Processed 31/05/2023 1986420065 HANUMANTHAPP NAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24260520230393946 26/05/2023 SHANKRAMMA 1520001006WL004252 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420068 SHANKRAMMA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24260520230393945 26/05/2023 UDACHAPPA 1520001006WL004252 UDACHAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420053 UDACHAPPA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24260520230393949 26/05/2023 Nirmala 1520001006WL004252 Nirmala 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420059 NIRMALA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24260520230393948 26/05/2023 Yamanoor 1520001006WL004252 Yamanoor 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420003 SANNA YAMANOORAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24260520230393950 26/05/2023 Anandgouda 1520001006WL004252 Anandgouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420025 ANANDRAO CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24260520230393951 26/05/2023 Kashamma 1520001006WL004252 Kashamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419995 KASHAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24260520230393952 26/05/2023 BASAMMA 1520001006WL004252 BASAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420008 BASAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24260520230393953 26/05/2023 CHANDRAGOUDA 1520001006WL004252 CHANDRAGOUDA 00078 CNRB0010631 957 957 Processed 31/05/2023 1986419988 CHANDRAGOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24260520230393954 26/05/2023 Hulugappa kuri 1520001006WL004252 Hulugappa kuri 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420027 HULAGAPPA KURI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24260520230393956 26/05/2023 LAKSHMAMMA 1520001006WL004252 LAKSHMAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420067 LAKSHMAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24260520230393955 26/05/2023 Lakshmi 1520001006WL004252 Lakshmi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420066 LAKSHMAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24260520230393957 26/05/2023 Dyamamma 1520001006WL004252 Dyamamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420028 DYAMANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24260520230393960 26/05/2023 Huligemma 1520001006WL004252 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420002 HULIGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24260520230393961 26/05/2023 NINGAMMA 1520001006WL004252 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419991 NINGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24260520230393959 26/05/2023 Yamanappa 1520001006WL004252 Yamanappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420031 YAMANAPPA KURI LINGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24260520230393962 26/05/2023 Hanumamma 1520001006WL004252 Hanumamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420044 HANUMANAGOUDA SO POMPANAGOUDA POLICE P PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24260520230393963 26/05/2023 Lakshmi 1520001006WL004252 Lakshmi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419972 LAXMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24260520230393965 26/05/2023 Huligemma 1520001006WL004252 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419974 HULIGEMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24260520230393967 26/05/2023 RAMANNA 1520001006WL004252 RAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420070 RAMANNA AXIS BANK(607153)
50 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24260520230393966 26/05/2023 Siddappa 1520001006WL004252 Siddappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420037 SIDDAPPA RAMANNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24260520230393968 26/05/2023 Durugamma 1520001006WL004252 Durugamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420023 DURAGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24260520230393969 26/05/2023 Hanumesh 1520001006WL004252 Hanumesh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419961 HANUMESH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24260520230393970 26/05/2023 Kavita 1520001006WL004252 Kavita 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420054 KAVITHA DANAPUR CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24260520230393973 26/05/2023 DURUGAMMA 1520001006WL004252 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419947 DURGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24260520230393972 26/05/2023 Gidda Hanumappa 1520001006WL004252 Gidda Hanumappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419946 GYANAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24260520230393974 26/05/2023 Hanumanagouda 1520001006WL004252 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420049 HANUMANAGOUDA S O KANAKANAGOUDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24260520230393975 26/05/2023 Muttamma 1520001006WL004252 Muttamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419982 MUTTAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24260520230393976 26/05/2023 HANUMANTAPPA 1520001006WL004252 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420021 HANUMANATHAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24260520230393978 26/05/2023 PARVATEMMA 1520001006WL004252 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420024 Parvatamma BANK OF BARODA(606985)
60 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI) 		1520001006NRG24260520230393979 26/05/2023 Parvatemma 1520001006WL004252 Parvatemma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420030 PARVATEMMA BANNIGIDA RAMANNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24260520230393981 26/05/2023 NINGAMMA 1520001006WL004252 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419980 NINGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24260520230393982 26/05/2023 Amaresh 1520001006WL004252 Amaresh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420057 AMRESH CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24260520230393984 26/05/2023 Durugamma 1520001006WL004252 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420015 DURGAMMA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24260520230393986 26/05/2023 Hanumamma 1520001006WL004252 Hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420005 HANUMAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24260520230393985 26/05/2023 Pampanagouda 1520001006WL004252 Pampanagouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419981 PAMPANAGOUDA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24260520230393987 26/05/2023 Saraswati 1520001006WL004252 Saraswati 00078 CNRB0010631 957 957 Processed 31/05/2023 1986419971 SARASWATHI WO BALAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24260520230393988 26/05/2023 Mariyamma 1520001006WL004252 Mariyamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420032 MARIYAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24260520230393992 26/05/2023 Hanumanta 1520001006WL004252 Hanumanta 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420047 HANUMANTHAPPA S O NINGAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24260520230393993 26/05/2023 Ningamma 1520001006WL004252 Ningamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420017 NINGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24260520230393994 26/05/2023 Yamanoor 1520001006WL004252 Yamanoor 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419977 YAMANOORA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24260520230393995 26/05/2023 Basamma 1520001006WL004252 Basamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420042 BASAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24260520230394001 26/05/2023 DURUGAPPA 1520001006WL004252 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419968 DURUGESH SO KARIYAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24260520230394000 26/05/2023 KARIYAMMA BANDRAL 1520001006WL004252 KARIYAMMA BANDRAL 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420009 KARIYAMMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24260520230393999 26/05/2023 KARIYAPPA BANDRAL 1520001006WL004252 KARIYAPPA BANDRAL 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419978 KARIYAPPA BANDRAL CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/56
(KESARAHATTI) 		1520001006NRG24260520230394002 26/05/2023 Ningamma 1520001006WL004252 Ningamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420007 NINGAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24260520230394004 26/05/2023 GANGAMMA 1520001006WL004252 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419985 GANGAMMA YANKAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24260520230394007 26/05/2023 JAYASHREE 1520001006WL004252 JAYASHREE 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420012 JAYASHRI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24260520230394006 26/05/2023 LACHAMANNA 1520001006WL004252 LACHAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420062 LACHAMANNA VADAKI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24260520230394010 26/05/2023 RAGHAVENDRA 1520001006WL004252 RAGHAVENDRA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419994 RAGHVENDRA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24260520230394011 26/05/2023 DEVAMMA 1520001006WL004252 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420051 DEVAMMA MALAKANAMARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24260520230394012 26/05/2023 Yamanoor 1520001006WL004252 Yamanoor 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419986 YAMANURA HANUMESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24260520230394014 26/05/2023 LAKSHAMAMMA 1520001006WL004252 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420014 LAXMAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24260520230394015 26/05/2023 SHANTAMMA 1520001006WL004252 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420013 SHANTAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24260520230394016 26/05/2023 HAMPAMMA 1520001006WL004252 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420011 HAMPAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24260520230394017 26/05/2023 YAMANOORAPPA 1520001006WL004252 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420010 YAMANOORAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24260520230394018 26/05/2023 NAGARAJA 1520001006WL004252 NAGARAJA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420061 NAGARAJ TIMMANNA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24260520230394020 26/05/2023 HOLIYAPPA 1520001006WL004252 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420034 HOLIYAPPA DYAMANNA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24260520230394021 26/05/2023 Lakshamamma 1520001006WL004252 Lakshamamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420020 MRS LAKSHMAMMA HOLIYAPPA DASANAL STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24260520230394022 26/05/2023 HANUMAMMA 1520001006WL004252 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419979 HANUMAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24260520230394023 26/05/2023 Shantamma 1520001006WL004252 Shantamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420016 SHANTAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24260520230394024 26/05/2023 Tejappa 1520001006WL004252 Tejappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420001 TEJAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24260520230394026 26/05/2023 Hanumantappa 1520001006WL004252 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419990 HANUMANATHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24260520230394027 26/05/2023 Yankappa 1520001006WL004252 Yankappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420050 YANKAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/620
(KESARAHATTI) 		1520001006NRG24260520230394029 26/05/2023 PAKEERAPPA 1520001006WL004252 PAKEERAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419997 PAKIRAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24260520230394036 26/05/2023 HANUMANTAMMA 1520001006WL004252 HANUMANTAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419973 HANUMANTAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24260520230394035 26/05/2023 HULUGAPPA 1520001006WL004252 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419964 HULIGEPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24260520230394037 26/05/2023 KARIYAPPA 1520001006WL004252 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419996 KARIYAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24260520230394038 26/05/2023 SHANKRAMMA 1520001006WL004252 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419998 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24260520230394039 26/05/2023 Hanumesh 1520001006WL004252 Hanumesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419992 HANUMESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24260520230394041 26/05/2023 Hanumanta 1520001006WL004252 Hanumanta 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419970 Hanumantha . IDFC BANK LIMITED(608117)
101 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24260520230394044 26/05/2023 Bhirappa 1520001006WL004252 Bhirappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420048 BIRAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24260520230394046 26/05/2023 MAHESH 1520001006WL004252 MAHESH 00078 CNRB0010631 957 957 Rejected 31/05/2023 1986420064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24260520230394048 26/05/2023 Basamma 1520001006WL004252 Basamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419975 BASAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24260520230394049 26/05/2023 Kere Hanumantappa 1520001006WL004252 Kere Hanumantappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420060 KEREYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24260520230394054 26/05/2023 Sitamma 1520001006WL004252 Sitamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420041 SITAMMA W O VIRUPANNA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24260520230394053 26/05/2023 Virupanna 1520001006WL004252 Virupanna 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420040 VIRUPANNA UNION BANK OF INDIA(508500)
107 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24260520230394056 26/05/2023 Yallalinga 1520001006WL004252 Yallalinga 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419999 ELLA NINGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24260520230394057 26/05/2023 Dyamamma 1520001006WL004252 Dyamamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986420000 DYAMAMMA GENERAL POST OFFICE(607245)
109 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24260520230394058 26/05/2023 Ningamma 1520001006WL004252 Ningamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986419993 NINGAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24260520230394060 26/05/2023 Kanakappa 1520001006WL004252 Kanakappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420019 YAMANAMMA GENERAL POST OFFICE(607245)
111 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24260520230394062 26/05/2023 SHIVAPPA 1520001006WL004252 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419948 SHIVAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-001/76
(KESARAHATTI) 		1520001006NRG24260520230394063 26/05/2023 Hanumesha 1520001006WL004252 Hanumesha 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420035 HANUMESH SHIVANAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24260520230394065 26/05/2023 DYAMANNA 1520001006WL004252 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420046 DYAMAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24260520230394066 26/05/2023 ERANNA 1520001006WL004252 ERANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420072 IRANNA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24260520230394064 26/05/2023 SHANTAMMA 1520001006WL004252 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420071 SHANTAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24260520230394069 26/05/2023 Bhiralingeshwar 1520001006WL004252 Bhiralingeshwar 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419989 BEERALINGESHA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24260520230394068 26/05/2023 Bhirappa 1520001006WL004252 Bhirappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420056 BIRAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24260520230394067 26/05/2023 Durugamma 1520001006WL004252 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986420026 DURUGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24260520230394072 26/05/2023 KANAKANAGOUDA 1520001006WL004252 KANAKANAGOUDA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419949 Master. KANAKANA GOUDA INDIAN BANK(607105)
120 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24260520230394071 26/05/2023 Mallamma 1520001006WL004252 Mallamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419969 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24260520230394070 26/05/2023 Veerabhadragouda 1520001006WL004252 Veerabhadragouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419983 VEERBHADRAGOUDA CANARA BANK(508532)
SubTotal 235741 235741
122 GANGAVATHI KN-20-001-006-001/383
(KESARAHATTI) 		1520001006NRG24260520230393991 26/05/2023 Santosh 1520001006WL004252 Santosh 00415 SBIN0009752 2233 2233 Processed 31/05/2023 1986419955 SANTOSH CANARA BANK(508532)
SubTotal 2233 2233
123 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24260520230394055 26/05/2023 Parvati 1520001006WL004252 Parvati 00415 SBIN0040615 1914 1914 Processed 31/05/2023 1986419954 MISS PARVATI STATE BANK OF INDIA(508548)
SubTotal 1914 1914
124 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24260520230393958 26/05/2023 Durugamma 1520001006WL004252 Durugamma 00522 CNRB000PGB1 2233 2233 Processed 31/05/2023 1986420073 DURUGAMMA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
125 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24260520230393929 26/05/2023 ERANNA 1520001006WL004252 ERANNA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419944 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24260520230393931 26/05/2023 Ayyamma 1520001006WL004252 Ayyamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419934 AYYAMMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24260520230393944 26/05/2023 NIRMALA 1520001006WL004252 NIRMALA 00652 PKGB0010639 957 957 Processed 31/05/2023 1986419941 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24260520230393964 26/05/2023 KANAKANAGOUDA 1520001006WL004252 KANAKANAGOUDA 00652 PKGB0010639 957 957 Processed 31/05/2023 1986419943 KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24260520230393971 26/05/2023 Gidda Hanumappa 1520001006WL004252 Gidda Hanumappa 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419937 HANUMAPPA ALIAS GIDDAPPA HAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24260520230393980 26/05/2023 Hanumantappa 1520001006WL004252 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986420075 Hanumantappa BANK OF BARODA(606985)
131 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24260520230393983 26/05/2023 Hanumamma 1520001006WL004252 Hanumamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419938 HANUMAVVA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24260520230393989 26/05/2023 Basavaraj 1520001006WL004252 Basavaraj 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419945 BASAVARAJA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24260520230394003 26/05/2023 Indremma 1520001006WL004252 Indremma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419939 INDRAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24260520230394009 26/05/2023 Shankramma 1520001006WL004252 Shankramma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419940 SHNKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24260520230394008 26/05/2023 Shivarayappa 1520001006WL004252 Shivarayappa 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419936 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24260520230394028 26/05/2023 YANKAMMA 1520001006WL004252 YANKAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419942 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24260520230394051 26/05/2023 Chennamma 1520001006WL004252 Chennamma 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986420074 CHANNAMMA HAGARI WO SAHNKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24260520230394052 26/05/2023 Nagaraj 1520001006WL004252 Nagaraj 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986419935 NAGARAJ HAGARI SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27434 27434
139 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24260520230394005 26/05/2023 Kalamma 1520001006WL004252 Kalamma 00652 PKGB0010643 2233 2233 Processed 31/05/2023 1986420038 LACHAMAMMA BHIRAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24260520230394025 26/05/2023 Yamanoor 1520001006WL004252 Yamanoor 00652 PKGB0010643 2233 2233 Processed 31/05/2023 1986420006 YAMANOORA CANARA BANK(508532)
SubTotal 4466 4466
141 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24260520230393922 26/05/2023 Kariyamma 1520001006WL004252 Kariyamma 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986419959 KARIYAMMA GENERAL POST OFFICE(607245)
142 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24260520230393998 26/05/2023 HANUMANTAPPA 1520001006WL004252 HANUMANTAPPA 00691 IPOS0000001 957 957 Processed 31/05/2023 1986419958 HANUMATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3190 3190
Total 291885 291885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118306 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 1914
2 GANGAVATHI KN1520001006_260523APB_FTO_118306 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4147
3 GANGAVATHI KN1520001006_260523APB_FTO_118306 Bank of Baroda BARB0VJGAVA Gangavathi 4466
4 GANGAVATHI KN1520001006_260523APB_FTO_118306 Bank of India BKID0008487 Gangavati 2233
5 GANGAVATHI KN1520001006_260523APB_FTO_118306 Canara Bank CNRB0000609 KARKALA 1914
6 GANGAVATHI KN1520001006_260523APB_FTO_118306 Canara Bank CNRB0010631 Kesarahatti 235741
7 GANGAVATHI KN1520001006_260523APB_FTO_118306 State Bank of India SBIN0009752 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_260523APB_FTO_118306 State Bank of India SBIN0040615 GANGAVATHI 1914
9 GANGAVATHI KN1520001006_260523APB_FTO_118306 Pragathi Gramin Bank CNRB000PGB1 Addagal 2233
10 GANGAVATHI KN1520001006_260523APB_FTO_118306 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 27434
11 GANGAVATHI KN1520001006_260523APB_FTO_118306 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466
12 GANGAVATHI KN1520001006_260523APB_FTO_118306 India Post Payments Bank IPOS0000001 KOPPAL 3190

Download In Excel