Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723APB_FTO_232134
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-20-001-006-004/866
(KESARAHATTI) 		1520001006NRG24050720230879292 05/07/2023 LAKSHMI 1520001006WL009099 LAKSHMI 00078 CNRB0000526 2000 2000 Processed 13/07/2023 3373540142 LAKSHMI CANARA BANK(508532)
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24050720230879189 05/07/2023 NAFIJA BEGUM 1520001006WL009099 NAFIJA BEGUM 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540180 NASHIJNA BEGUM CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24050720230879188 05/07/2023 NAJEERSAB 1520001006WL009099 NAJEERSAB 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540147 NAJIRA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-004/201
(KESARAHATTI) 		1520001006NRG24050720230879191 05/07/2023 VEERAREDDI 1520001006WL009099 VEERAREDDI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540129 VIRARADDY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
5 GANGAVATHI KN-20-001-006-004/202
(KESARAHATTI) 		1520001006NRG24050720230879193 05/07/2023 MALLAMMA 1520001006WL009099 MALLAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540166 MALLAMMA MAL KYADEHA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24050720230879196 05/07/2023 Rudragouda 1520001006WL009099 Rudragouda 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540108 RUDRAGOUDA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24050720230879197 05/07/2023 Manjunatha 1520001006WL009099 Manjunatha 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540182 MANJUNATHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24050720230879198 05/07/2023 Sharanamma 1520001006WL009099 Sharanamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540183 SHARANAMMA K CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24050720230879201 05/07/2023 Basavaraj 1520001006WL009099 Basavaraj 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540178 BASAVARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24050720230879200 05/07/2023 Gouramma 1520001006WL009099 Gouramma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540119 GOURAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24050720230879203 05/07/2023 KAMALAMMA 1520001006WL009099 KAMALAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540146 KAMALAMMA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24050720230879202 05/07/2023 Sheevaleela 1520001006WL009099 Sheevaleela 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540110 SHIVALILA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24050720230879199 05/07/2023 Somanagouda 1520001006WL009099 Somanagouda 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540163 SOMANAGOUDA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24050720230879204 05/07/2023 Pampayya 1520001006WL009099 Pampayya 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540179 PAMPAYYA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24050720230879205 05/07/2023 VIJAYALAKSHMI 1520001006WL009099 VIJAYALAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540128 VIJAALAXMI PAMPAYYA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24050720230879208 05/07/2023 ANURADHA 1520001006WL009099 ANURADHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540127 ANURADHA B UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24050720230879207 05/07/2023 Basavaraja 1520001006WL009099 Basavaraja 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540125 BASAVARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24050720230879211 05/07/2023 LALITA 1520001006WL009099 LALITA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540126 LALITHA RAMESHA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24050720230879212 05/07/2023 SHARANAMMA 1520001006WL009099 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540165 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24050720230879213 05/07/2023 Sharanappa 1520001006WL009099 Sharanappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540173 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 GANGAVATHI KN-20-001-006-004/390
(KESARAHATTI) 		1520001006NRG24050720230879215 05/07/2023 Basavaraja 1520001006WL009099 Basavaraja 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540111 BASAVARAJ BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24050720230879221 05/07/2023 Pushpa 1520001006WL009099 Pushpa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540164 PUSPHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24050720230879222 05/07/2023 S Basanagouda 1520001006WL009099 S Basanagouda 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540118 S BASANAGOUDA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24050720230879223 05/07/2023 S Sahana 1520001006WL009099 S Sahana 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540117 S SAHANA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24050720230879220 05/07/2023 Veerabhadragouda 1520001006WL009099 Veerabhadragouda 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540162 VEERABHADRAPPA B CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/585
(KESARAHATTI) 		1520001006NRG24050720230879225 05/07/2023 LINGARAJ 1520001006WL009099 LINGARAJ 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540101 LINGARAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/585
(KESARAHATTI) 		1520001006NRG24050720230879226 05/07/2023 SHILPA 1520001006WL009099 SHILPA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540103 SHILPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/664
(KESARAHATTI) 		1520001006NRG24050720230879228 05/07/2023 HUSENBI 1520001006WL009099 HUSENBI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540186 husenabi PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-006-004/727
(KESARAHATTI) 		1520001006NRG24050720230879229 05/07/2023 Saraswati 1520001006WL009099 Saraswati 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540130 SARASWATHI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/735
(KESARAHATTI) 		1520001006NRG24050720230879230 05/07/2023 Devappa 1520001006WL009099 Devappa 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540112 DEVAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/737
(KESARAHATTI) 		1520001006NRG24050720230879232 05/07/2023 Hasan Bi 1520001006WL009099 Hasan Bi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540114 HASSAN BEE CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/737
(KESARAHATTI) 		1520001006NRG24050720230879233 05/07/2023 Kasim Sab 1520001006WL009099 Kasim Sab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540115 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-004/740
(KESARAHATTI) 		1520001006NRG24050720230879235 05/07/2023 Amaresh Halli 1520001006WL009099 Amaresh Halli 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540169 AMARESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 GANGAVATHI KN-20-001-006-004/740
(KESARAHATTI) 		1520001006NRG24050720230879236 05/07/2023 Sumangala 1520001006WL009099 Sumangala 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540167 SUMANGALA AMARESH UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-006-004/743
(KESARAHATTI) 		1520001006NRG24050720230879237 05/07/2023 PAMPANAGOUDA 1520001006WL009099 PAMPANAGOUDA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540168 PAMPANAGOUDA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/746
(KESARAHATTI) 		1520001006NRG24050720230879239 05/07/2023 SIDDANAGOUDA 1520001006WL009099 SIDDANAGOUDA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540176 SIDDANAGOUDA L CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24050720230879241 05/07/2023 Lakshmi devi 1520001006WL009099 Lakshmi devi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540187 LAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24050720230879240 05/07/2023 Virupakshagouda 1520001006WL009099 Virupakshagouda 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540097 VIRUPAKSHA GOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24050720230879244 05/07/2023 Hampamma 1520001006WL009099 Hampamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540177 HAMPAMMA LINGAPPA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24050720230879242 05/07/2023 Lingappa 1520001006WL009099 Lingappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540143 LINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24050720230879243 05/07/2023 Shishilamma 1520001006WL009099 Shishilamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540109 SUSHILAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24050720230879246 05/07/2023 NINGAMMA 1520001006WL009099 NINGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540185 NINGAMMA AMARESH UNION BANK OF INDIA(508500)
43 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24050720230879249 05/07/2023 LAKSHMI 1520001006WL009099 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540145 LAKSHMI AXIS BANK(607153)
44 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24050720230879248 05/07/2023 VIJAYKUMAR MP 1520001006WL009099 VIJAYKUMAR MP 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540144 VIJAYAKUMAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24050720230879253 05/07/2023 LATHA 1520001006WL009099 LATHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540099 LATA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24050720230879254 05/07/2023 SUDEEP G 1520001006WL009099 SUDEEP G 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540102 SUDEEP CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/790
(KESARAHATTI) 		1520001006NRG24050720230879255 05/07/2023 SHRIMA 1520001006WL009099 SHRIMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540098 SHREEMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 GANGAVATHI KN-20-001-006-004/797
(KESARAHATTI) 		1520001006NRG24050720230879258 05/07/2023 ERAMMA 1520001006WL009099 ERAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540100 IRAMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-006-004/797
(KESARAHATTI) 		1520001006NRG24050720230879259 05/07/2023 NINGAPPA 1520001006WL009099 NINGAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540132 LINGAPPA S/O DEVAPPA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-006-004/805
(KESARAHATTI) 		1520001006NRG24050720230879265 05/07/2023 RAJIYA BEGUM 1520001006WL009099 RAJIYA BEGUM 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540184 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-006-004/819
(KESARAHATTI) 		1520001006NRG24050720230879270 05/07/2023 FATIMA 1520001006WL009099 FATIMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540134 PHATIMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/819
(KESARAHATTI) 		1520001006NRG24050720230879269 05/07/2023 JAFARSAB 1520001006WL009099 JAFARSAB 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373540135 JAFAR SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24050720230879271 05/07/2023 AKKAMMA 1520001006WL009099 AKKAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540133 AKKAMAHA DEVI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24050720230879274 05/07/2023 SHAMBHULINGAYYA 1520001006WL009099 SHAMBHULINGAYYA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540116 MR SHAMBHU LINGAYYA SO DODDA BASAYYA SWA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-004/822
(KESARAHATTI) 		1520001006NRG24050720230879275 05/07/2023 Mallikarjun Gudur 1520001006WL009099 Mallikarjun Gudur 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540113 MALLIKARJUNA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/835
(KESARAHATTI) 		1520001006NRG24050720230879278 05/07/2023 AMARESH M.P 1520001006WL009099 AMARESH M.P 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540107 AMARESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-004/836
(KESARAHATTI) 		1520001006NRG24050720230879279 05/07/2023 YASHODAMMA 1520001006WL009099 YASHODAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540104 YASHODAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 GANGAVATHI KN-20-001-006-004/860
(KESARAHATTI) 		1520001006NRG24050720230879284 05/07/2023 GEETA 1520001006WL009099 GEETA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540140 GEETA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24050720230879289 05/07/2023 SHEKARAPPA. 1520001006WL009099 SHEKARAPPA. 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540106 SEKHARPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 GANGAVATHI KN-20-001-006-004/865
(KESARAHATTI) 		1520001006NRG24050720230879291 05/07/2023 MALLAMMA 1520001006WL009099 MALLAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540105 MALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24050720230879294 05/07/2023 VEERAMMA 1520001006WL009099 VEERAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540122 Eramma . IDFC BANK LIMITED(608117)
62 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24050720230879293 05/07/2023 Veeranna 1520001006WL009099 Veeranna 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373540181 VEERANNA BADIGER CANARA BANK(508532)
SubTotal 117250 117250
63 GANGAVATHI KN-20-001-006-004/864
(KESARAHATTI) 		1520001006NRG24050720230879290 05/07/2023 KAVITA 1520001006WL009099 KAVITA 00078 CNRB0011801 2000 2000 Processed 13/07/2023 3373540141 KAVITHA CANARA BANK(508532)
SubTotal 2000 2000
64 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24050720230879218 05/07/2023 SIDDALINGAYYA 1520001006WL009099 SIDDALINGAYYA 00176 IDIB000G114 2000 2000 Processed 13/07/2023 3373540120 SIDDALINGAYYA CANARA BANK(508532)
SubTotal 2000 2000
65 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24050720230879194 05/07/2023 Basanagouda 1520001006WL009099 Basanagouda 00177 IOBA0002855 1750 1750 Processed 13/07/2023 3373540124 BASANA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
66 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24050720230879214 05/07/2023 SINDHU K 1520001006WL009099 SINDHU K 00415 SBIN0009752 2000 2000 Processed 13/07/2023 3373540148 K SINDHU SARANAPPA CANARA BANK(508532)
SubTotal 2000 2000
67 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24050720230879273 05/07/2023 SHIVANANDAYYA 1520001006WL009099 SHIVANANDAYYA 00415 SBIN0020288 2000 2000 Processed 13/07/2023 3373540149 Shivanandayya . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
68 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24050720230879195 05/07/2023 rekha 1520001006WL009099 rekha 00468 UBIN0559954 1750 1750 Processed 13/07/2023 3373540123 REKHA BASANAGOUDA UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-006-004/410
(KESARAHATTI) 		1520001006NRG24050720230879217 05/07/2023 Rajiyabegum 1520001006WL009099 Rajiyabegum 00468 UBIN0559954 1750 1750 Processed 13/07/2023 3373540131 RAJIYABI MABUSAB UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24050720230879219 05/07/2023 SUVARNA 1520001006WL009099 SUVARNA 00468 UBIN0559954 2000 2000 Processed 13/07/2023 3373540121 SUVARNA SIDDALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 5500 5500
71 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24050720230879250 05/07/2023 PARASAPPA 1520001006WL009099 PARASAPPA 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373540138 MR PARASAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24050720230879252 05/07/2023 SHARANAPPA 1520001006WL009099 SHARANAPPA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373540137 SHARANAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24050720230879272 05/07/2023 DODDABASAYYA 1520001006WL009099 DODDABASAYYA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373540139 MR DODDABASAYYA SHIVAYYA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
74 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24050720230879251 05/07/2023 NAGAMMA 1520001006WL009099 NAGAMMA 00666 IDFB0080352 2000 2000 Processed 13/07/2023 3373540136 Nagamma . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
75 GANGAVATHI KN-20-001-006-004/202
(KESARAHATTI) 		1520001006NRG24050720230879192 05/07/2023 MALLIKARJUNA 1520001006WL009099 MALLIKARJUNA 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373540152 MR MALLIKARJUN VIRUPANNA KYADAED STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24050720230879206 05/07/2023 BASAVARAJ 1520001006WL009099 BASAVARAJ 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373540159 BASAVARAJA BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24050720230879210 05/07/2023 RAMESH 1520001006WL009099 RAMESH 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373540154 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-006-004/743
(KESARAHATTI) 		1520001006NRG24050720230879238 05/07/2023 REKHA 1520001006WL009099 REKHA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540155 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24050720230879261 05/07/2023 BASAVARAJ 1520001006WL009099 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540151 BASAVARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/804
(KESARAHATTI) 		1520001006NRG24050720230879262 05/07/2023 RENUKAMMA MADIVAL 1520001006WL009099 RENUKAMMA MADIVAL 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540157 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-006-004/806
(KESARAHATTI) 		1520001006NRG24050720230879267 05/07/2023 MAHANTESH 1520001006WL009099 MAHANTESH 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540153 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-004/807
(KESARAHATTI) 		1520001006NRG24050720230879268 05/07/2023 KAMALAKSHI 1520001006WL009099 KAMALAKSHI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540150 KAMALAKSHI UNION BANK OF INDIA(508500)
83 GANGAVATHI KN-20-001-006-004/823
(KESARAHATTI) 		1520001006NRG24050720230879276 05/07/2023 SUGANAGOUDA 1520001006WL009099 SUGANAGOUDA 00691 IPOS0000001 750 750 Processed 13/07/2023 3373540160 SUGANAGOUDA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/824
(KESARAHATTI) 		1520001006NRG24050720230879277 05/07/2023 SOMANAGOUDA 1520001006WL009099 SOMANAGOUDA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540158 SOMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-004/839
(KESARAHATTI) 		1520001006NRG24050720230879281 05/07/2023 CHANDRA REDDY 1520001006WL009099 CHANDRA REDDY 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540156 CHANDRA RADDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAVATHI KN-20-001-006-004/849
(KESARAHATTI) 		1520001006NRG24050720230879282 05/07/2023 SHASHIKALA 1520001006WL009099 SHASHIKALA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540174 MRS SHASHIKALA STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-006-004/851
(KESARAHATTI) 		1520001006NRG24050720230879283 05/07/2023 GEETA 1520001006WL009099 GEETA 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373540161 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24050720230879287 05/07/2023 MANJUNATH 1520001006WL009099 MANJUNATH 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540171 MANJUNATHA MALLAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24050720230879286 05/07/2023 NAGARATHNA 1520001006WL009099 NAGARATHNA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540170 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24050720230879288 05/07/2023 SUJATA 1520001006WL009099 SUJATA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373540172 SUJAATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24050720230879296 05/07/2023 ASHWINI S 1520001006WL009099 ASHWINI S 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373540175 ASHWINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31500 31500
Total 173750 173750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723APB_FTO_232134 Canara Bank CNRB0000526 KARATGI 2000
2 GANGAVATHI KN1520001006_050723APB_FTO_232134 Canara Bank CNRB0010631 Kesarahatti 117250
3 GANGAVATHI KN1520001006_050723APB_FTO_232134 Canara Bank CNRB0011801 Koppal 2000
4 GANGAVATHI KN1520001006_050723APB_FTO_232134 Indian Bank IDIB000G114 Gangavathi 2000
5 GANGAVATHI KN1520001006_050723APB_FTO_232134 Indian Overseas Bank IOBA0002855 GANGAVATHI 1750
6 GANGAVATHI KN1520001006_050723APB_FTO_232134 State Bank of India SBIN0009752 GANGAVATHI 2000
7 GANGAVATHI KN1520001006_050723APB_FTO_232134 State Bank of India SBIN0020288 GANGAVATI ADB 2000
8 GANGAVATHI KN1520001006_050723APB_FTO_232134 Union Bank of India UBIN0559954 KOPPAL 5500
9 GANGAVATHI KN1520001006_050723APB_FTO_232134 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5750
10 GANGAVATHI KN1520001006_050723APB_FTO_232134 IDFC Bank IDFB0080352 GANGAVATHI 2000
11 GANGAVATHI KN1520001006_050723APB_FTO_232134 India Post Payments Bank IPOS0000001 KOPPAL 31500

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