Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120623APB_FTO_172284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24120620230618276 12/06/2023 RADIKA 1520001006WL006289 RADIKA 00045 BARB0GANGAV 1914 1914 Processed 15/06/2023 2566460750 RADHIKA RADHIKA BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24120620230618272 12/06/2023 HUSENAMMA 1520001006WL006289 HUSENAMMA 00045 BARB0VJGAVA 1914 1914 Processed 15/06/2023 2566460723 HUSENAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24120620230618271 12/06/2023 Ramappa 1520001006WL006289 Ramappa 00045 BARB0VJGAVA 1914 1914 Processed 15/06/2023 2566460721 RAMESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24120620230618275 12/06/2023 GIRIJAMMA 1520001006WL006289 GIRIJAMMA 00045 BARB0VJGAVA 1914 1914 Processed 15/06/2023 2566460724 GIRIJAMMA WO ERAPPA BANK OF BARODA(606985)
SubTotal 5742 5742
5 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24120620230618330 12/06/2023 Gayathri 1520001006WL006289 Gayathri 00048 BKID0008487 1914 1914 Processed 15/06/2023 2566460716 GAYATHRI BANK OF INDIA(508505)
SubTotal 1914 1914
6 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24120620230618267 12/06/2023 MARIYAPPA 1520001006WL006289 MARIYAPPA 00078 CNRB0000547 1914 1914 Processed 15/06/2023 2566460753 MARIYAPPA S O CHOWDAPPA CANARA BANK(508532)
SubTotal 1914 1914
7 GANGAVATHI KN-20-001-006-002/100
(KESARAHATTI) 		1520001006NRG24120620230618224 12/06/2023 Mallikarjuna 1520001006WL006289 Mallikarjuna 00078 CNRB0010631 319 319 Processed 15/06/2023 2566460757 MALLIKARJUNA UNION BANK OF INDIA(508500)
8 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24120620230618226 12/06/2023 BHIMAPPA 1520001006WL006289 BHIMAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460637 Mr. SANNA BHIMAPPA INDIAN BANK(607105)
9 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24120620230618228 12/06/2023 Subani 1520001006WL006289 Subani 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460654 SUBHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24120620230618233 12/06/2023 Lakshmamma 1520001006WL006289 Lakshmamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460651 LAXMI BERGI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24120620230618234 12/06/2023 Pampapati 1520001006WL006289 Pampapati 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460770 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24120620230618237 12/06/2023 SHANTAMMA 1520001006WL006289 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460696 SHANTAMMA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24120620230618236 12/06/2023 Tulasamma 1520001006WL006289 Tulasamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460642 TULAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24120620230618240 12/06/2023 Mounesh 1520001006WL006289 Mounesh 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460643 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24120620230618239 12/06/2023 SHANKRAMMA 1520001006WL006289 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460648 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24120620230618242 12/06/2023 Eramma 1520001006WL006289 Eramma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460653 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24120620230618241 12/06/2023 Kalamma 1520001006WL006289 Kalamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460639 KALAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-006-006/189
(KESARAHATTI) 		1520001006NRG24120620230618255 12/06/2023 Gangamma 1520001006WL006289 Gangamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460635 GANGAMMA PUJARI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24120620230618260 12/06/2023 VENKATESH 1520001006WL006289 VENKATESH 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460662 VENKTESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24120620230618262 12/06/2023 MAHANKALI 1520001006WL006289 MAHANKALI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460650 MAHANKALEPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24120620230618263 12/06/2023 NAGAMMA 1520001006WL006289 NAGAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460764 NAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24120620230618264 12/06/2023 N Basavaraj 1520001006WL006289 N Basavaraj 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460659 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24120620230618270 12/06/2023 DRAKSHAYANI 1520001006WL006289 DRAKSHAYANI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460645 DRAKSHAYINI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24120620230618268 12/06/2023 HULIGEMMA 1520001006WL006289 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460712 HULIGEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/224
(KESARAHATTI) 		1520001006NRG24120620230618269 12/06/2023 YAMANOORA 1520001006WL006289 YAMANOORA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460646 YAMANUR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24120620230618277 12/06/2023 PARASHURAM 1520001006WL006289 PARASHURAM 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460656 PARASURAM CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24120620230618286 12/06/2023 Hanumamma 1520001006WL006289 Hanumamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460762 HANUMAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24120620230618287 12/06/2023 Hullesh 1520001006WL006289 Hullesh 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460644 HULLESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24120620230618288 12/06/2023 MALLAPPA 1520001006WL006289 MALLAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460674 MALLAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24120620230618294 12/06/2023 Hanumanth 1520001006WL006289 Hanumanth 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460778 HANUMANTHAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24120620230618298 12/06/2023 yankappa 1520001006WL006289 yankappa 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460758 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24120620230618304 12/06/2023 HULUGAPPA 1520001006WL006289 HULUGAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460779 HULAGAPPA BANK OF INDIA(508505)
33 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24120620230618306 12/06/2023 Mahantamma 1520001006WL006289 Mahantamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460641 MAHANTHAMMA GANGADHARAYYA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24120620230618310 12/06/2023 Yamnoora 1520001006WL006289 Yamnoora 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460774 HIRE MUDIYAPPA SO BASAPPA MADIVALR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24120620230618313 12/06/2023 Raj 1520001006WL006289 Raj 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460777 RAJA MADIVAL CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24120620230618317 12/06/2023 Channamma 1520001006WL006289 Channamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460766 CHENNAMMA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24120620230618318 12/06/2023 Mallikarjuna 1520001006WL006289 Mallikarjuna 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460638 MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24120620230618321 12/06/2023 Bhagyalakshmi 1520001006WL006289 Bhagyalakshmi 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460655 Mrs. SHALI CHANNABASAMMA INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24120620230618320 12/06/2023 Mahadevayya 1520001006WL006289 Mahadevayya 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460636 MAHADEVAYYA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/410
(KESARAHATTI) 		1520001006NRG24120620230618322 12/06/2023 Anjanamma 1520001006WL006289 Anjanamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460676 ANJANAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24120620230618323 12/06/2023 Devappa 1520001006WL006289 Devappa 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460763 DEVAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24120620230618324 12/06/2023 VIDYASHREE 1520001006WL006289 VIDYASHREE 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566460772 VIDYASHREE D BADIGERA UNION BANK OF INDIA(508500)
43 GANGAVATHI KN-20-001-006-006/431
(KESARAHATTI) 		1520001006NRG24120620230618327 12/06/2023 Drakshayani 1520001006WL006289 Drakshayani 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460677 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24120620230618331 12/06/2023 Huligemma 1520001006WL006289 Huligemma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460773 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24120620230618336 12/06/2023 Basanna 1520001006WL006289 Basanna 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460761 BASANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24120620230618335 12/06/2023 SHANTAMMA 1520001006WL006289 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460671 SHANTAMMA UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24120620230618334 12/06/2023 Veeresh 1520001006WL006289 Veeresh 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460760 VEERESHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 GANGAVATHI KN-20-001-006-006/576
(KESARAHATTI) 		1520001006NRG24120620230618337 12/06/2023 MEGHARAJ 1520001006WL006289 MEGHARAJ 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460695 MEGHARAJ HUSENAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24120620230618339 12/06/2023 VISHALAKSHI 1520001006WL006289 VISHALAKSHI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460769 VISHALAKSHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24120620230618342 12/06/2023 SUSHILAMMA 1520001006WL006289 SUSHILAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460678 SUSHILAMMA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24120620230618343 12/06/2023 DRAKSHAYANI 1520001006WL006289 DRAKSHAYANI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460768 DRAKSHAYANI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24120620230618347 12/06/2023 MUDUKAPPA 1520001006WL006289 MUDUKAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460649 MUDUKAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24120620230618351 12/06/2023 DEVAPPA 1520001006WL006289 DEVAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460675 MR DEVAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24120620230618354 12/06/2023 MOHAN 1520001006WL006289 MOHAN 00078 CNRB0010631 1914 1914 Rejected 15/06/2023 2566460647 invalid Bank Identifier
55 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24120620230618366 12/06/2023 Durugamma 1520001006WL006289 Durugamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460771 DURAGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24120620230618369 12/06/2023 VIRUPANNA 1520001006WL006289 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460652 VIRUPANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24120620230618375 12/06/2023 Lakshamana 1520001006WL006289 Lakshamana 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460765 LAXSHMANA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24120620230618376 12/06/2023 Ramesh 1520001006WL006289 Ramesh 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566460640 RAMESH CANARA BANK(508532)
SubTotal 97614 97614
59 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24120620230618238 12/06/2023 BHUSHAPPA 1520001006WL006289 BHUSHAPPA 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2566460747 BUSHYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
60 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24120620230618301 12/06/2023 PUSHPA 1520001006WL006289 PUSHPA 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2566460748 MRS PUSHPA GUNDAPPA METTI STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24120620230618360 12/06/2023 BHAGYASHREE 1520001006WL006289 BHAGYASHREE 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2566460735 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24120620230618361 12/06/2023 SANJEEV REDDI 1520001006WL006289 SANJEEV REDDI 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2566460743 SANJIV REDDY IDBI BANK(607095)
SubTotal 7656 7656
63 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24120620230618258 12/06/2023 Hireerappa 1520001006WL006289 Hireerappa 00168 ICIC0000865 1914 1914 Processed 15/06/2023 2566460749 HIRE IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
64 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24120620230618230 12/06/2023 NAGAPPA 1520001006WL006289 NAGAPPA 00168 ICIC0003099 1914 1914 Processed 15/06/2023 2566460714 NAGAPPA . ICICI BANK LTD(508534)
SubTotal 1914 1914
65 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24120620230618344 12/06/2023 Gourisha 1520001006WL006289 Gourisha 00168 ICIC0003104 1914 1914 Processed 15/06/2023 2566460737 GOURISH . ICICI BANK LTD(508534)
SubTotal 1914 1914
66 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24120620230618261 12/06/2023 Durugamma 1520001006WL006289 Durugamma 00176 IDIB000G114 1914 1914 Processed 15/06/2023 2566460719 Mr. Durugamma INDIAN BANK(607105)
SubTotal 1914 1914
67 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24120620230618256 12/06/2023 Eramma 1520001006WL006289 Eramma 00177 IOBA0002855 1914 1914 Processed 15/06/2023 2566460720 ERAMMA INDIAN OVERSEAS BANK(508541)
68 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24120620230618379 12/06/2023 Venkatesh 1520001006WL006289 Venkatesh 00177 IOBA0002855 1914 1914 Processed 15/06/2023 2566460717 VENKTESH . ICICI BANK LTD(508534)
SubTotal 3828 3828
69 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24120620230618265 12/06/2023 HULIGEMMA 1520001006WL006289 HULIGEMMA 00225 KARB0000262 1914 1914 Processed 15/06/2023 2566460736 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
70 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24120620230618295 12/06/2023 Syamamma 1520001006WL006289 Syamamma 00415 SBIN0040615 1914 1914 Processed 15/06/2023 2566460718 MRS SAMAMMA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
71 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24120620230618349 12/06/2023 MANJUNATHA 1520001006WL006289 MANJUNATHA 00522 CNRB000PGB1 1914 1914 Processed 15/06/2023 2566460742 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
72 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24120620230618227 12/06/2023 Pakiramma 1520001006WL006289 Pakiramma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460660 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24120620230618229 12/06/2023 RENUKA 1520001006WL006289 RENUKA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460698 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24120620230618231 12/06/2023 HAMPAMMA 1520001006WL006289 HAMPAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460708 HAMPAMMA W O NAGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-006/105
(KESARAHATTI) 		1520001006NRG24120620230618232 12/06/2023 gnagamma 1520001006WL006289 gnagamma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460658 GANGAMMA WO BHIMAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24120620230618235 12/06/2023 ANJANEYA 1520001006WL006289 ANJANEYA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460692 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24120620230618245 12/06/2023 subhash 1520001006WL006289 subhash 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460707 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24120620230618246 12/06/2023 Hullesha 1520001006WL006289 Hullesha 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460661 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24120620230618247 12/06/2023 LAKSHMAMMA 1520001006WL006289 LAKSHMAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460693 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24120620230618249 12/06/2023 MANJUNATH 1520001006WL006289 MANJUNATH 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460711 MANJUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24120620230618251 12/06/2023 VIJAYALAKSHMI 1520001006WL006289 VIJAYALAKSHMI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460701 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24120620230618253 12/06/2023 Mudiyappa 1520001006WL006289 Mudiyappa 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460681 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24120620230618252 12/06/2023 PARVATI 1520001006WL006289 PARVATI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460728 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24120620230618254 12/06/2023 SOUNDARYA 1520001006WL006289 SOUNDARYA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460727 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24120620230618259 12/06/2023 KIRAN 1520001006WL006289 KIRAN 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460687 KIRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24120620230618266 12/06/2023 HULIGEMMA 1520001006WL006289 HULIGEMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460673 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24120620230618273 12/06/2023 DEEPA 1520001006WL006289 DEEPA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460729 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24120620230618280 12/06/2023 ANJANAMMA 1520001006WL006289 ANJANAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460705 ANJANAMMA WO DURUGAPPA RO MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24120620230618279 12/06/2023 Huligemma 1520001006WL006289 Huligemma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460663 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24120620230618281 12/06/2023 HULLESH 1520001006WL006289 HULLESH 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460709 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24120620230618282 12/06/2023 SRIDEVI 1520001006WL006289 SRIDEVI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460699 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24120620230618284 12/06/2023 Durugesh 1520001006WL006289 Durugesh 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460667 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24120620230618283 12/06/2023 Hanumantappa 1520001006WL006289 Hanumantappa 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460657 HANAMANTHAPPA INDIAN OVERSEAS BANK(508541)
94 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24120620230618285 12/06/2023 Kavita 1520001006WL006289 Kavita 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460704 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24120620230618289 12/06/2023 AYYAMMA 1520001006WL006289 AYYAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460665 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24120620230618291 12/06/2023 Panduranga 1520001006WL006289 Panduranga 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460685 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24120620230618290 12/06/2023 Shilpalatha 1520001006WL006289 Shilpalatha 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460691 SHILPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24120620230618293 12/06/2023 Akkamma 1520001006WL006289 Akkamma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460670 AKKAMAHADEVI WO MAHANTESH HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24120620230618292 12/06/2023 Mahantesha 1520001006WL006289 Mahantesha 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460669 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-006/242
(KESARAHATTI) 		1520001006NRG24120620230618296 12/06/2023 SHAMANNA 1520001006WL006289 SHAMANNA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460744 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24120620230618302 12/06/2023 MARIYAMMA 1520001006WL006289 MARIYAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460686 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24120620230618307 12/06/2023 GANGADARAYYA 1520001006WL006289 GANGADARAYYA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460697 Ms. GANGADHARAYYA GULAYYA SAMSHIMATH URF KARNATAKA VIKAS GRAMEENA BANK(607122)
103 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24120620230618325 12/06/2023 MARUTESH 1520001006WL006289 MARUTESH 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460688 MARUTESH . ICICI BANK LTD(508534)
104 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24120620230618326 12/06/2023 Neelavva 1520001006WL006289 Neelavva 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460666 NEELAVVA WO MARUTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24120620230618328 12/06/2023 Chandrashekar 1520001006WL006289 Chandrashekar 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460703 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24120620230618329 12/06/2023 Hanumanti 1520001006WL006289 Hanumanti 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460702 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24120620230618332 12/06/2023 BASAVARAJ 1520001006WL006289 BASAVARAJ 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460668 BASAVARAJ CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24120620230618338 12/06/2023 MAHANTESG 1520001006WL006289 MAHANTESG 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460683 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24120620230618340 12/06/2023 RACHAYYA 1520001006WL006289 RACHAYYA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460682 RACHAYYA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24120620230618341 12/06/2023 SANGEETA 1520001006WL006289 SANGEETA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460706 SANGEETA RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24120620230618345 12/06/2023 AMBAMMA 1520001006WL006289 AMBAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460741 AMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/681
(KESARAHATTI) 		1520001006NRG24120620230618346 12/06/2023 Dodda Timmanna 1520001006WL006289 Dodda Timmanna 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460710 DODDA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24120620230618352 12/06/2023 DEVAMMA 1520001006WL006289 DEVAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460726 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24120620230618353 12/06/2023 HULUGAPPA 1520001006WL006289 HULUGAPPA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460690 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24120620230618355 12/06/2023 MANJULA 1520001006WL006289 MANJULA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460731 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24120620230618356 12/06/2023 LALITA 1520001006WL006289 LALITA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460730 Mrs. SOMAVVA RAGHAVENDRA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
117 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24120620230618362 12/06/2023 INDRAMMA 1520001006WL006289 INDRAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460725 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24120620230618363 12/06/2023 YAMNUR 1520001006WL006289 YAMNUR 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460740 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-006/716
(KESARAHATTI) 		1520001006NRG24120620230618364 12/06/2023 PAMPAMMA 1520001006WL006289 PAMPAMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460680 PAMPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24120620230618365 12/06/2023 HANUMANTAPPA PUJARI 1520001006WL006289 HANUMANTAPPA PUJARI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460672 SANNA HANUMANTHAPPA ICICI BANK LTD(508534)
121 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24120620230618368 12/06/2023 HULIGEMMA 1520001006WL006289 HULIGEMMA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460700 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24120620230618367 12/06/2023 KRISHNA 1520001006WL006289 KRISHNA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460739 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24120620230618370 12/06/2023 Sangamma 1520001006WL006289 Sangamma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460694 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24120620230618373 12/06/2023 Hanumesha 1520001006WL006289 Hanumesha 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460684 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24120620230618374 12/06/2023 LAKSHMI 1520001006WL006289 LAKSHMI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460689 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24120620230618378 12/06/2023 Durugamma 1520001006WL006289 Durugamma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566460664 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 105270 105270
127 GANGAVATHI KN-20-001-006-006/102
(KESARAHATTI) 		1520001006NRG24120620230618225 12/06/2023 Huligemma 1520001006WL006289 Huligemma 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460733 HULIGEMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24120620230618248 12/06/2023 Huligemma 1520001006WL006289 Huligemma 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460745 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24120620230618312 12/06/2023 Yamanoora 1520001006WL006289 Yamanoora 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460722 YAMANOORAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24120620230618319 12/06/2023 SHRUTI 1520001006WL006289 SHRUTI 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460746 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24120620230618333 12/06/2023 Parvati 1520001006WL006289 Parvati 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460715 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24120620230618358 12/06/2023 MARIYAMMA 1520001006WL006289 MARIYAMMA 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460734 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24120620230618372 12/06/2023 GANGAMMA 1520001006WL006289 GANGAMMA 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460732 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24120620230618377 12/06/2023 Renukamma 1520001006WL006289 Renukamma 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566460738 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15312 15312
135 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24120620230618300 12/06/2023 sharanappa 1520001006WL006289 sharanappa 00652 PKGB0010643 1914 1914 Processed 15/06/2023 2566460759 SHARANAPPA IDBI BANK(607095)
136 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24120620230618309 12/06/2023 yamanamma 1520001006WL006289 yamanamma 00652 PKGB0010643 1914 1914 Processed 15/06/2023 2566460767 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24120620230618311 12/06/2023 Yamnoora 1520001006WL006289 Yamnoora 00652 PKGB0010643 1914 1914 Processed 15/06/2023 2566460775 MALLIKARJUNA BANK OF INDIA(508505)
SubTotal 5742 5742
138 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24120620230618308 12/06/2023 HANUMANTHA 1520001006WL006289 HANUMANTHA 00652 PKGB0010647 1914 1914 Processed 15/06/2023 2566460713 HANUMANTHAPPA MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
139 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24120620230618316 12/06/2023 AMBAMMA 1520001006WL006289 AMBAMMA 00652 PKGB0010961 1914 1914 Processed 15/06/2023 2566460752 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24120620230618314 12/06/2023 NAGARAJ 1520001006WL006289 NAGARAJ 00652 PKGB0010961 1914 1914 Rejected 15/06/2023 2566460751 Account closed
SubTotal 3828 3828
141 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24120620230618305 12/06/2023 Hulugappa 1520001006WL006289 Hulugappa 00652 PKGB0010973 1914 1914 Processed 15/06/2023 2566460776 MANJUNATHA MADIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
142 GANGAVATHI KN-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24120620230618244 12/06/2023 DEVAPPA 1520001006WL006289 DEVAPPA 00666 IDFB0080352 1914 1914 Processed 15/06/2023 2566460679 Devappa . IDFC BANK LIMITED(608117)
SubTotal 1914 1914
143 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24120620230618350 12/06/2023 HUSENAMMA 1520001006WL006289 HUSENAMMA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2566460754 HUSENAMMA . INDIAN OVERSEAS BANK(508541)
144 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24120620230618357 12/06/2023 RAGHAVENDRA 1520001006WL006289 RAGHAVENDRA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2566460755 Mr. RAGHAVENDRA HANUMANTAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
145 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24120620230618359 12/06/2023 MARIYAMMA 1520001006WL006289 MARIYAMMA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2566460756 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5742 5742
Total 275616 275616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120623APB_FTO_172284 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1914
2 GANGAVATHI KN1520001006_120623APB_FTO_172284 Bank of Baroda BARB0VJGAVA Gangavathi 5742
3 GANGAVATHI KN1520001006_120623APB_FTO_172284 Bank of India BKID0008487 Gangavati 1914
4 GANGAVATHI KN1520001006_120623APB_FTO_172284 Canara Bank CNRB0000547 GANGAVATHI 1914
5 GANGAVATHI KN1520001006_120623APB_FTO_172284 Canara Bank CNRB0010631 Kesarahatti 97614
6 GANGAVATHI KN1520001006_120623APB_FTO_172284 IDBI Bank IBKL0001543 Gangavati 7656
7 GANGAVATHI KN1520001006_120623APB_FTO_172284 ICICI BANK ICIC0000865 GANGAVATHI 1914
8 GANGAVATHI KN1520001006_120623APB_FTO_172284 ICICI BANK ICIC0003099 Singanal 1914
9 GANGAVATHI KN1520001006_120623APB_FTO_172284 ICICI BANK ICIC0003104 Hosakera Camp 1914
10 GANGAVATHI KN1520001006_120623APB_FTO_172284 Indian Bank IDIB000G114 Gangavathi 1914
11 GANGAVATHI KN1520001006_120623APB_FTO_172284 Indian Overseas Bank IOBA0002855 GANGAVATHI 3828
12 GANGAVATHI KN1520001006_120623APB_FTO_172284 KARNATAKA BANK KARB0000262 GANGAVATHI 1914
13 GANGAVATHI KN1520001006_120623APB_FTO_172284 State Bank of India SBIN0040615 GANGAVATHI 1914
14 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Gramin Bank CNRB000PGB1 Hanwal 1914
15 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 105270
16 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15312
17 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5742
18 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1914
19 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 3828
20 GANGAVATHI KN1520001006_120623APB_FTO_172284 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1914
21 GANGAVATHI KN1520001006_120623APB_FTO_172284 IDFC Bank IDFB0080352 GANGAVATHI 1914
22 GANGAVATHI KN1520001006_120623APB_FTO_172284 India Post Payments Bank IPOS0000001 KOPPAL 5742

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