Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_301223APB_FTO_673635
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-20-001-006-001/37
(KESARAHATTI)
1520001006NRG24301220231296918 30/12/2023 KANAKANAGOUDA 1520001006WL020642 KANAKANAGOUDA 00045 BARB0GANGAV 1604 1604 Processed 14/03/2024 1785502597 KANAKANAGOUDA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-001/545
(KESARAHATTI)
1520001006NRG24301220231296933 30/12/2023 Somalingamma 1520001006WL020642 Somalingamma 00045 BARB0GANGAV 1871 1871 Processed 14/03/2024 1785502596 SOMALINGAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-001/753
(KESARAHATTI)
1520001006NRG24301220231297013 30/12/2023 Mareppa 1520001006WL020642 Mareppa 00045 BARB0GANGAV 1871 1871 Processed 14/03/2024 1785502598 MAREPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI)
1520001006NRG24301220231297015 30/12/2023 PARVATHI 1520001006WL020642 PARVATHI 00045 BARB0GANGAV 1871 1871 Processed 14/03/2024 1785502595 PARVATI BANK OF BARODA(606985)
SubTotal 7217 7217
5 GANGAVATHI KN-20-001-006-001/259
(KESARAHATTI)
1520001006NRG24301220231296911 30/12/2023 Devendragouda 1520001006WL020642 Devendragouda 00078 CNRB0000547 1604 1604 Processed 14/03/2024 1785502604 DEVENDRA GOUDA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/79
(KESARAHATTI)
1520001006NRG24301220231297027 30/12/2023 Devamma 1520001006WL020642 Devamma 00078 CNRB0000547 1871 1871 Processed 14/03/2024 1785502605 DEVAMMA W O KARIYAPPA CANARA BANK(508532)
SubTotal 3475 3475
7 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI)
1520001006NRG24301220231296879 30/12/2023 Govindappa 1520001006WL020642 Govindappa 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502698 GOVINDAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI)
1520001006NRG24301220231296880 30/12/2023 RATHNAMMA 1520001006WL020642 RATHNAMMA 00078 CNRB0010631 535 535 Processed 14/03/2024 1785122702 RATNAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/102
(KESARAHATTI)
1520001006NRG24301220231296882 30/12/2023 SHANKRAMA 1520001006WL020642 SHANKRAMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502693 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-001/102
(KESARAHATTI)
1520001006NRG24301220231296883 30/12/2023 Yamanamma 1520001006WL020642 Yamanamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502694 YAMUNAMMA MARIYAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/104
(KESARAHATTI)
1520001006NRG24301220231296884 30/12/2023 Hanumantappa 1520001006WL020642 Hanumantappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502650 HANUMANTHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/111
(KESARAHATTI)
1520001006NRG24301220231296885 30/12/2023 Nagamma 1520001006WL020642 Nagamma 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785502682 NAGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/123
(KESARAHATTI)
1520001006NRG24301220231296886 30/12/2023 Devamma 1520001006WL020642 Devamma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122683 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI)
1520001006NRG24301220231296887 30/12/2023 Jyothi 1520001006WL020642 Jyothi 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502636 JYOTHI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/167
(KESARAHATTI)
1520001006NRG24301220231296889 30/12/2023 Ayyamma 1520001006WL020642 Ayyamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502656 AYYAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/167
(KESARAHATTI)
1520001006NRG24301220231296888 30/12/2023 Pampapati 1520001006WL020642 Pampapati 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502683 PAMPAPATHI KURKUNDI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/171
(KESARAHATTI)
1520001006NRG24301220231296890 30/12/2023 Hanumesh 1520001006WL020642 Hanumesh 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502663 HANUMESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/173
(KESARAHATTI)
1520001006NRG24301220231296892 30/12/2023 Hosagerappa 1520001006WL020642 Hosagerappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122682 VASIGERAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/173
(KESARAHATTI)
1520001006NRG24301220231296891 30/12/2023 LAKXMI 1520001006WL020642 LAKXMI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502690 LAXMI BANDRAL HOSAGERAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI)
1520001006NRG24301220231296894 30/12/2023 Durugamma 1520001006WL020642 Durugamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122687 DURUGAMMA KARIYAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI)
1520001006NRG24301220231296893 30/12/2023 Kariyappa 1520001006WL020642 Kariyappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502667 KARIYAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI)
1520001006NRG24301220231296895 30/12/2023 HULAGAPPA 1520001006WL020642 HULAGAPPA 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502692 HULAGAPPA PAMPANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI)
1520001006NRG24301220231296896 30/12/2023 PAKIRAMMA 1520001006WL020642 PAKIRAMMA 00078 CNRB0010631 535 535 Processed 14/03/2024 1785502700 PAKIRAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/183
(KESARAHATTI)
1520001006NRG24301220231296897 30/12/2023 Shankarappa 1520001006WL020642 Shankarappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502680 SHANKRAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/188
(KESARAHATTI)
1520001006NRG24301220231296898 30/12/2023 Timmappa 1520001006WL020642 Timmappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502685 TIMMANNA MADIVALAR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/189
(KESARAHATTI)
1520001006NRG24301220231296899 30/12/2023 SUNITA 1520001006WL020642 SUNITA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502628 SUNITHA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI)
1520001006NRG24301220231296901 30/12/2023 Durugamma 1520001006WL020642 Durugamma 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785502615 DURUGAMMA WO LACHAMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI)
1520001006NRG24301220231296900 30/12/2023 Lachamappa 1520001006WL020642 Lachamappa 00078 CNRB0010631 535 535 Processed 14/03/2024 1785122705 LAKSHMANNA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI)
1520001006NRG24301220231296902 30/12/2023 ERAPPA 1520001006WL020642 ERAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502697 ISHAPPA GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI)
1520001006NRG24301220231296903 30/12/2023 LALITAMMA 1520001006WL020642 LALITAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502699 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-006-001/22
(KESARAHATTI)
1520001006NRG24301220231296904 30/12/2023 Devappa 1520001006WL020642 Devappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502684 DEVAPPA BHOVI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI)
1520001006NRG24301220231296905 30/12/2023 DURUGAMMA 1520001006WL020642 DURUGAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122689 DURUGAMMA VENKOBA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI)
1520001006NRG24301220231296906 30/12/2023 Venkobha 1520001006WL020642 Venkobha 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122690 VENKOBA HUSENAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI)
1520001006NRG24301220231296907 30/12/2023 Yamanoor 1520001006WL020642 Yamanoor 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502666 SANNA YAMANOORAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/241
(KESARAHATTI)
1520001006NRG24301220231296909 30/12/2023 LACHAMAMMA 1520001006WL020642 LACHAMAMMA 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785122693 LAKSHMAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI)
1520001006NRG24301220231296910 30/12/2023 Somappa 1520001006WL020642 Somappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502645 SOMAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/280
(KESARAHATTI)
1520001006NRG24301220231296912 30/12/2023 Annapooranamma 1520001006WL020642 Annapooranamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502696 ANNAPURNAMMA W O BASAVARAJ CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI)
1520001006NRG24301220231296913 30/12/2023 Parvatemma 1520001006WL020642 Parvatemma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502687 PARVATEMMA BANNIGIDA RAMANNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI)
1520001006NRG24301220231296914 30/12/2023 Ramanna 1520001006WL020642 Ramanna 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785502608 RAMESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/288
(KESARAHATTI)
1520001006NRG24301220231296915 30/12/2023 Hemavati 1520001006WL020642 Hemavati 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502649 HEMAVATHI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI)
1520001006NRG24301220231296916 30/12/2023 Shankramma 1520001006WL020642 Shankramma 00078 CNRB0010631 535 535 Processed 14/03/2024 1785502681 SHANKARAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI)
1520001006NRG24301220231296917 30/12/2023 NAGARATHNAMMA 1520001006WL020642 NAGARATHNAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122688 NAGRTHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI)
1520001006NRG24301220231296919 30/12/2023 Nigappa 1520001006WL020642 Nigappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502606 NINGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI)
1520001006NRG24301220231296920 30/12/2023 Padma 1520001006WL020642 Padma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502610 PADMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/387
(KESARAHATTI)
1520001006NRG24301220231296921 30/12/2023 Nagamma 1520001006WL020642 Nagamma 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502695 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-006-001/39
(KESARAHATTI)
1520001006NRG24301220231296922 30/12/2023 huligemma 1520001006WL020642 huligemma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502671 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI)
1520001006NRG24301220231296923 30/12/2023 Hanumantappa 1520001006WL020642 Hanumantappa 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785122691 HANMANTAPPA YAMANAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI)
1520001006NRG24301220231296924 30/12/2023 Shekamma 1520001006WL020642 Shekamma 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502674 SHEKHAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/395
(KESARAHATTI)
1520001006NRG24301220231296925 30/12/2023 Mallikarjuna 1520001006WL020642 Mallikarjuna 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502646 MALLIKARJUNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI)
1520001006NRG24301220231296927 30/12/2023 BALAPPA 1520001006WL020642 BALAPPA 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502609 BALAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI)
1520001006NRG24301220231296929 30/12/2023 HULIGEMMA 1520001006WL020642 HULIGEMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502668 HULIGEMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI)
1520001006NRG24301220231296928 30/12/2023 PAVADEPPA 1520001006WL020642 PAVADEPPA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502679 PAVADEPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-001/52
(KESARAHATTI)
1520001006NRG24301220231296930 30/12/2023 YOGESHWARI 1520001006WL020642 YOGESHWARI 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502635 HANUMAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI)
1520001006NRG24301220231296931 30/12/2023 Eranna 1520001006WL020642 Eranna 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122700 IRANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI)
1520001006NRG24301220231296932 30/12/2023 Renukamma 1520001006WL020642 Renukamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502660 RENUKAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI)
1520001006NRG24301220231296935 30/12/2023 Sharanamma 1520001006WL020642 Sharanamma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122696 SHARANAMMA SHARANAPPA NAVALI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI)
1520001006NRG24301220231296934 30/12/2023 Sharanappa 1520001006WL020642 Sharanappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502654 SHARANAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI)
1520001006NRG24301220231296937 30/12/2023 Hanumantappa 1520001006WL020642 Hanumantappa 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502611 HANUMATHAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI)
1520001006NRG24301220231296938 30/12/2023 Huligemma 1520001006WL020642 Huligemma 00078 CNRB0010631 535 535 Processed 14/03/2024 1785502670 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-001/569
(KESARAHATTI)
1520001006NRG24301220231296939 30/12/2023 Kariyamma 1520001006WL020642 Kariyamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502658 KARIYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI)
1520001006NRG24301220231296941 30/12/2023 Netravati 1520001006WL020642 Netravati 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122695 NETRAVATHI MARUTI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/581
(KESARAHATTI)
1520001006NRG24301220231296942 30/12/2023 HANUMANTAPPA 1520001006WL020642 HANUMANTAPPA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502612 HANUMANTAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/584
(KESARAHATTI)
1520001006NRG24301220231296943 30/12/2023 NAGARATHNA 1520001006WL020642 NAGARATHNA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502655 NAGARATNA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/591
(KESARAHATTI)
1520001006NRG24301220231296944 30/12/2023 DURUGAMMA 1520001006WL020642 DURUGAMMA 00078 CNRB0010631 802 802 Processed 14/03/2024 1785502647 DURGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/592
(KESARAHATTI)
1520001006NRG24301220231296945 30/12/2023 SHANKRAMMA 1520001006WL020642 SHANKRAMMA 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785122681 SHANKRAMMA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-006-001/627
(KESARAHATTI)
1520001006NRG24301220231296948 30/12/2023 DURUGAMMA BANDRAL 1520001006WL020642 DURUGAMMA BANDRAL 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502689 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-006-001/628
(KESARAHATTI)
1520001006NRG24301220231296949 30/12/2023 DURUGAMMA 1520001006WL020642 DURUGAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122706 DURUGAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI)
1520001006NRG24301220231296951 30/12/2023 PARVATHI 1520001006WL020642 PARVATHI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502623 MRS PARVATHI KURUBARU STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI)
1520001006NRG24301220231296950 30/12/2023 VEERESH 1520001006WL020642 VEERESH 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502622 VEERESH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI)
1520001006NRG24301220231296953 30/12/2023 HANUMAMMA 1520001006WL020642 HANUMAMMA 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502621 HANUMAMMA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI)
1520001006NRG24301220231296952 30/12/2023 KARIYAPPA 1520001006WL020642 KARIYAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502678 KARIYAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI)
1520001006NRG24301220231296954 30/12/2023 SHAKUNTHALA 1520001006WL020642 SHAKUNTHALA 00078 CNRB0010631 802 802 Processed 14/03/2024 1785502627 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAVATHI KN-20-001-006-001/637
(KESARAHATTI)
1520001006NRG24301220231296955 30/12/2023 NILAMMA 1520001006WL020642 NILAMMA 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502626 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAVATHI KN-20-001-006-001/639
(KESARAHATTI)
1520001006NRG24301220231296956 30/12/2023 DYAMANNA 1520001006WL020642 DYAMANNA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122684 DYAVANNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/639
(KESARAHATTI)
1520001006NRG24301220231296957 30/12/2023 SHILPA 1520001006WL020642 SHILPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502617 SHILPA WIF DYAVANNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-001/641
(KESARAHATTI)
1520001006NRG24301220231296959 30/12/2023 ESHAMMA 1520001006WL020642 ESHAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502664 ESHAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/645
(KESARAHATTI)
1520001006NRG24301220231296962 30/12/2023 PUSHPA 1520001006WL020642 PUSHPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502619 PUSHPA WO CHANDRAPPA BAPPUR CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI)
1520001006NRG24301220231296963 30/12/2023 ANNAPURNA 1520001006WL020642 ANNAPURNA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502618 ANNAPURNA WO YAMANURA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-001/651
(KESARAHATTI)
1520001006NRG24301220231296964 30/12/2023 JYOTI 1520001006WL020642 JYOTI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502629 JYOTHI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/660
(KESARAHATTI)
1520001006NRG24301220231296965 30/12/2023 eranna 1520001006WL020642 eranna 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502665 ERANNA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI)
1520001006NRG24301220231296966 30/12/2023 Pampanna 1520001006WL020642 Pampanna 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785122686 PAMPANNA IDBI BANK(607095)
82 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI)
1520001006NRG24301220231296967 30/12/2023 Shantamma 1520001006WL020642 Shantamma 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502648 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI)
1520001006NRG24301220231296968 30/12/2023 Basavaraj 1520001006WL020642 Basavaraj 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785502651 BASAVARAJ HANUMANTHAPPA BANDRA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI)
1520001006NRG24301220231296969 30/12/2023 Lalitamma 1520001006WL020642 Lalitamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122703 LALLITHAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI)
1520001006NRG24301220231296970 30/12/2023 Gangamma 1520001006WL020642 Gangamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122704 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI)
1520001006NRG24301220231296971 30/12/2023 Hanumesh 1520001006WL020642 Hanumesh 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502637 HANUMESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI)
1520001006NRG24301220231296973 30/12/2023 Mallamma 1520001006WL020642 Mallamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502639 MALLAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI)
1520001006NRG24301220231296972 30/12/2023 Ravichandra 1520001006WL020642 Ravichandra 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122685 RAVICHANDRA BETADAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI)
1520001006NRG24301220231296974 30/12/2023 Lachamanna 1520001006WL020642 Lachamanna 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502613 LACHMANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/679
(KESARAHATTI)
1520001006NRG24301220231296975 30/12/2023 Dyamavva 1520001006WL020642 Dyamavva 00078 CNRB0010631 535 535 Processed 14/03/2024 1785502616 DYAMAVVA WO ANDI GALAPPA KUNAKERI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-001/680
(KESARAHATTI)
1520001006NRG24301220231296976 30/12/2023 Kamakshi 1520001006WL020642 Kamakshi 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502638 KAMAKSHI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/681
(KESARAHATTI)
1520001006NRG24301220231296977 30/12/2023 Pampapati 1520001006WL020642 Pampapati 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502669 PAMPAPATHI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/685
(KESARAHATTI)
1520001006NRG24301220231296979 30/12/2023 Syavamma 1520001006WL020642 Syavamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122701 SHAVAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI)
1520001006NRG24301220231296982 30/12/2023 Meenakshi 1520001006WL020642 Meenakshi 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502652 MINAKSHI YAMANURAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI)
1520001006NRG24301220231296981 30/12/2023 Yamanoora 1520001006WL020642 Yamanoora 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502677 YAMANOOR CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI)
1520001006NRG24301220231296983 30/12/2023 Lingappa 1520001006WL020642 Lingappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502633 LINGAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI)
1520001006NRG24301220231296984 30/12/2023 Parvati 1520001006WL020642 Parvati 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502643 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI)
1520001006NRG24301220231296985 30/12/2023 Manjappa 1520001006WL020642 Manjappa 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502625 MANJAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI)
1520001006NRG24301220231296986 30/12/2023 yashoda 1520001006WL020642 yashoda 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502614 YASHODHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI)
1520001006NRG24301220231296987 30/12/2023 Bettappa 1520001006WL020642 Bettappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502672 BETTAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI)
1520001006NRG24301220231296988 30/12/2023 Sharanamma 1520001006WL020642 Sharanamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502673 SHARANAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI)
1520001006NRG24301220231296989 30/12/2023 Lingappa 1520001006WL020642 Lingappa 00078 CNRB0010631 802 802 Processed 14/03/2024 1785502620 LINGAPPA SO DURUGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-001/705
(KESARAHATTI)
1520001006NRG24301220231296991 30/12/2023 Srinivas 1520001006WL020642 Srinivas 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502592 Mr. Sreenivas . INDIAN BANK(607105)
104 GANGAVATHI KN-20-001-006-001/706
(KESARAHATTI)
1520001006NRG24301220231296993 30/12/2023 Hampamma 1520001006WL020642 Hampamma 00078 CNRB0010631 535 535 Processed 14/03/2024 1785502642 HAMPAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-001/706
(KESARAHATTI)
1520001006NRG24301220231296992 30/12/2023 Manjunath 1520001006WL020642 Manjunath 00078 CNRB0010631 267 267 Processed 14/03/2024 1785502662 MANJUNATH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI)
1520001006NRG24301220231296995 30/12/2023 Durugamma 1520001006WL020642 Durugamma 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785502640 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI)
1520001006NRG24301220231296994 30/12/2023 Durugappa 1520001006WL020642 Durugappa 00078 CNRB0010631 1604 1604 Rejected 14/03/2024 1785502661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GANGAVATHI KN-20-001-006-001/712
(KESARAHATTI)
1520001006NRG24301220231296998 30/12/2023 Basavaraj 1520001006WL020642 Basavaraj 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502676 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-006-001/712
(KESARAHATTI)
1520001006NRG24301220231296999 30/12/2023 Basavva 1520001006WL020642 Basavva 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502675 BASAVVA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-001/718
(KESARAHATTI)
1520001006NRG24301220231297000 30/12/2023 Annapoornamma 1520001006WL020642 Annapoornamma 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502630 ANNAPURNAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-001/720
(KESARAHATTI)
1520001006NRG24301220231297001 30/12/2023 Erappa 1520001006WL020642 Erappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502686 IRAPPA MADIVALAR RAMANNA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-001/720
(KESARAHATTI)
1520001006NRG24301220231297002 30/12/2023 Gangamma 1520001006WL020642 Gangamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502631 GANGAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-001/722
(KESARAHATTI)
1520001006NRG24301220231297003 30/12/2023 Buddappa 1520001006WL020642 Buddappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122697 BUDDAPPA SOMAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-001/741
(KESARAHATTI)
1520001006NRG24301220231297008 30/12/2023 BHIMAMMA 1520001006WL020642 BHIMAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122694 BHIMAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-001/745
(KESARAHATTI)
1520001006NRG24301220231297009 30/12/2023 Amaresh 1520001006WL020642 Amaresh 00078 CNRB0010631 802 802 Processed 14/03/2024 1785502657 AMARESH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-001/745
(KESARAHATTI)
1520001006NRG24301220231297010 30/12/2023 Annapoornamma 1520001006WL020642 Annapoornamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502632 ANNAPURNAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-001/769
(KESARAHATTI)
1520001006NRG24301220231297017 30/12/2023 NINGA MA 1520001006WL020642 NINGA MA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502644 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGAVATHI KN-20-001-006-001/773
(KESARAHATTI)
1520001006NRG24301220231297019 30/12/2023 PARVATEMMA 1520001006WL020642 PARVATEMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122708 PARVATHAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI)
1520001006NRG24301220231297021 30/12/2023 HULIGEMMA 1520001006WL020642 HULIGEMMA 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785122707 HULIGEMMA BANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI)
1520001006NRG24301220231297020 30/12/2023 MALAPPA 1520001006WL020642 MALAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122692 MALAPPA BANDRALA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI)
1520001006NRG24301220231297022 30/12/2023 VENKATEH 1520001006WL020642 VENKATEH 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785122698 VENKATESH DEVAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-006-001/786
(KESARAHATTI)
1520001006NRG24301220231297025 30/12/2023 HANUMANTAPPA 1520001006WL020642 HANUMANTAPPA 00078 CNRB0010631 802 802 Processed 14/03/2024 1785502634 HANUMANTHAPPA . INDIAN OVERSEAS BANK(508541)
123 GANGAVATHI KN-20-001-006-001/788
(KESARAHATTI)
1520001006NRG24301220231297026 30/12/2023 RATHNAMMA 1520001006WL020642 RATHNAMMA 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1785122699 RATNAMMA HULUGAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-001/792
(KESARAHATTI)
1520001006NRG24301220231297029 30/12/2023 BHIMAMMA 1520001006WL020642 BHIMAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502653 BHIMAMMA HOSAGERAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-001/797
(KESARAHATTI)
1520001006NRG24301220231297031 30/12/2023 YAMANAMMA 1520001006WL020642 YAMANAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502624 Yamanamma . IDFC BANK LIMITED(608117)
126 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI)
1520001006NRG24301220231297038 30/12/2023 PARVATEMMA 1520001006WL020642 PARVATEMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502641 PARVATEMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-001/817
(KESARAHATTI)
1520001006NRG24301220231297043 30/12/2023 Kariyamma 1520001006WL020642 Kariyamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502594 KARIYAMMA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-006-001/818
(KESARAHATTI)
1520001006NRG24301220231297044 30/12/2023 Durugamma 1520001006WL020642 Durugamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502590 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGAVATHI KN-20-001-006-001/820
(KESARAHATTI)
1520001006NRG24301220231297046 30/12/2023 Hanumanthi 1520001006WL020642 Hanumanthi 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502593 HANUMANTHI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-006-001/820
(KESARAHATTI)
1520001006NRG24301220231297045 30/12/2023 Manjunath 1520001006WL020642 Manjunath 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502607 MANJUNATHA BOVI CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-001/837
(KESARAHATTI)
1520001006NRG24301220231296875 30/12/2023 Mudukappa 1520001006WL020641 Mudukappa 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785122709 MUDUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GANGAVATHI KN-20-001-006-001/840
(KESARAHATTI)
1520001006NRG24301220231297053 30/12/2023 Mallamma 1520001006WL020642 Mallamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502591 MISS MALLAMMA HIREYAMANOORAPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI)
1520001006NRG24301220231297054 30/12/2023 Hanumanthappa 1520001006WL020642 Hanumanthappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1785502691 HANUMANTHAPPA PURA SHIVANNA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI)
1520001006NRG24301220231297057 30/12/2023 Huligemma 1520001006WL020642 Huligemma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1785502659 HULIGAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI)
1520001006NRG24301220231297056 30/12/2023 Pampanna 1520001006WL020642 Pampanna 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1785502688 PAMPANNA BANDRAL IRANNA CANARA BANK(508532)
SubTotal 195922 195922
136 GANGAVATHI KN-20-001-006-001/751
(KESARAHATTI)
1520001006NRG24301220231297012 30/12/2023 LAKSHMI H 1520001006WL020642 LAKSHMI H 00176 IDIB000G114 1604 1604 Processed 14/03/2024 1785502601 MISS LAKSHMI B STATE BANK OF INDIA(508548)
SubTotal 1604 1604
137 GANGAVATHI KN-20-001-006-001/825
(KESARAHATTI)
1520001006NRG24301220231297049 30/12/2023 Hebbalamma 1520001006WL020642 Hebbalamma 00415 SBIN0009752 1871 1871 Processed 14/03/2024 1785502599 MRS HEBBALAMMA STATE BANK OF INDIA(508548)
SubTotal 1871 1871
138 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI)
1520001006NRG24301220231297039 30/12/2023 MANJUNATH 1520001006WL020642 MANJUNATH 00468 UBIN0933511 1871 1871 Processed 14/03/2024 1785502600 MANJUNATH UNION BANK OF INDIA(508500)
SubTotal 1871 1871
139 GANGAVATHI KN-20-001-006-001/829
(KESARAHATTI)
1520001006NRG24301220231297052 30/12/2023 Renuka 1520001006WL020642 Renuka 00652 PKGB0010556 1871 1871 Processed 14/03/2024 1785502568 RENUKA KALLAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
140 GANGAVATHI KN-20-001-006-001/101
(KESARAHATTI)
1520001006NRG24301220231296881 30/12/2023 Durugamma 1520001006WL020642 Durugamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502572 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-006-001/230
(KESARAHATTI)
1520001006NRG24301220231296908 30/12/2023 Basavarj 1520001006WL020642 Basavarj 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502569 BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI)
1520001006NRG24301220231296926 30/12/2023 ANNAPURNAMMA 1520001006WL020642 ANNAPURNAMMA 00652 PKGB0010639 1604 1604 Processed 14/03/2024 1785502570 ANNAPURNAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-006-001/566
(KESARAHATTI)
1520001006NRG24301220231296936 30/12/2023 LAKSHMIKANTA 1520001006WL020642 LAKSHMIKANTA 00652 PKGB0010639 1604 1604 Processed 14/03/2024 1785502587 Mr. LAKSHMIKANTH . INDIAN BANK(607105)
144 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI)
1520001006NRG24301220231296961 30/12/2023 YAMANUR 1520001006WL020642 YAMANUR 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502573 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI)
1520001006NRG24301220231296996 30/12/2023 eranna 1520001006WL020642 eranna 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502588 EARANNA GENERAL POST OFFICE(607245)
146 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI)
1520001006NRG24301220231296997 30/12/2023 Yashoda 1520001006WL020642 Yashoda 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502575 YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGAVATHI KN-20-001-006-001/766
(KESARAHATTI)
1520001006NRG24301220231297014 30/12/2023 MAALAPPA 1520001006WL020642 MAALAPPA 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502577 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI)
1520001006NRG24301220231297024 30/12/2023 MAHESH 1520001006WL020642 MAHESH 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502578 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI)
1520001006NRG24301220231297023 30/12/2023 YAMANAMMA 1520001006WL020642 YAMANAMMA 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502579 YAMANAMMA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-006-001/796
(KESARAHATTI)
1520001006NRG24301220231297030 30/12/2023 KARIYAMMA 1520001006WL020642 KARIYAMMA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502576 KAREMMA GENERAL POST OFFICE(607245)
151 GANGAVATHI KN-20-001-006-001/798
(KESARAHATTI)
1520001006NRG24301220231297032 30/12/2023 RATHNAMMA 1520001006WL020642 RATHNAMMA 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502583 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-006-001/799
(KESARAHATTI)
1520001006NRG24301220231297033 30/12/2023 NINGPPA 1520001006WL020642 NINGPPA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502586 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI)
1520001006NRG24301220231297034 30/12/2023 DYAMANNA 1520001006WL020642 DYAMANNA 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502581 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-006-001/801
(KESARAHATTI)
1520001006NRG24301220231297035 30/12/2023 KARIYAPPA 1520001006WL020642 KARIYAPPA 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502582 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI)
1520001006NRG24301220231297036 30/12/2023 MALIYAPPA 1520001006WL020642 MALIYAPPA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502574 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI)
1520001006NRG24301220231297037 30/12/2023 RENUKAMMA 1520001006WL020642 RENUKAMMA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502585 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-006-001/814
(KESARAHATTI)
1520001006NRG24301220231297040 30/12/2023 Basamma 1520001006WL020642 Basamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1785502580 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-006-001/821
(KESARAHATTI)
1520001006NRG24301220231297047 30/12/2023 Nagaraj 1520001006WL020642 Nagaraj 00652 PKGB0010639 802 802 Processed 14/03/2024 1785502584 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI)
1520001006NRG24301220231297055 30/12/2023 Gouramma 1520001006WL020642 Gouramma 00652 PKGB0010639 1336 1336 Processed 14/03/2024 1785502571 GOURAMMA CANARA BANK(508532)
SubTotal 32607 32607
160 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI)
1520001006NRG24301220231296946 30/12/2023 GANGAMMA 1520001006WL020642 GANGAMMA 00652 PKGB0010961 1871 1871 Processed 14/03/2024 1785502589 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
161 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI)
1520001006NRG24301220231296960 30/12/2023 GAYATHRI 1520001006WL020642 GAYATHRI 00666 IDFB0080352 1871 1871 Processed 14/03/2024 1785502566 GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GANGAVATHI KN-20-001-006-001/791
(KESARAHATTI)
1520001006NRG24301220231297028 30/12/2023 YAMANAMMA 1520001006WL020642 YAMANAMMA 00666 IDFB0080352 1871 1871 Processed 14/03/2024 1785502567 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3742 3742
163 GANGAVATHI KN-20-001-006-001/816
(KESARAHATTI)
1520001006NRG24301220231297042 30/12/2023 Manjavva 1520001006WL020642 Manjavva 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1785502603 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANGAVATHI KN-20-001-006-001/826
(KESARAHATTI)
1520001006NRG24301220231297050 30/12/2023 Bharati 1520001006WL020642 Bharati 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1785502602 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3742 3742
Total 255793 255793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_301223APB_FTO_673635 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 7217
2 GANGAVATHI KN1520001006_301223APB_FTO_673635 Canara Bank CNRB0000547 GANGAVATHI 3475
3 GANGAVATHI KN1520001006_301223APB_FTO_673635 Canara Bank CNRB0010631 Kesarahatti 195922
4 GANGAVATHI KN1520001006_301223APB_FTO_673635 Indian Bank IDIB000G114 Gangavathi 1604
5 GANGAVATHI KN1520001006_301223APB_FTO_673635 State Bank of India SBIN0009752 GANGAVATHI 1871
6 GANGAVATHI KN1520001006_301223APB_FTO_673635 Union Bank of India UBIN0933511 KARKALA MARKET ROAD 1871
7 GANGAVATHI KN1520001006_301223APB_FTO_673635 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1871
8 GANGAVATHI KN1520001006_301223APB_FTO_673635 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 32607
9 GANGAVATHI KN1520001006_301223APB_FTO_673635 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 1871
10 GANGAVATHI KN1520001006_301223APB_FTO_673635 IDFC Bank IDFB0080352 GANGAVATHI 3742
11 GANGAVATHI KN1520001006_301223APB_FTO_673635 India Post Payments Bank IPOS0000001 KOPPAL 3742

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