Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_149010
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-20-001-006-004/627
(KESARAHATTI) 		1520001006NRG24020620230493443 02/06/2023 virupanna 1520001006WL005134 virupanna 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312135691 VIRUPANNA S/O, LINGANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24020620230493453 02/06/2023 LAKSHMI 1520001006WL005134 LAKSHMI 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312135690 LAKSHMI MALLIKARJUNA UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24020620230493452 02/06/2023 SHARANAMMA 1520001006WL005134 SHARANAMMA 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312135689 SHARANAMMA BANK OF BARODA(606985)
SubTotal 6699 6699
4 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24020620230493485 02/06/2023 VIJAYALAKSHMI 1520001006WL005134 VIJAYALAKSHMI 00048 BKID0008487 2233 2233 Processed 08/06/2023 2312135698 MISS VIJAYALAKSHMI JAGADISH SOMPUR STATE BANK OF INDIA(508548)
SubTotal 2233 2233
5 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24020620230493434 02/06/2023 MANJUNATH 1520001006WL005134 MANJUNATH 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2312135684 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24020620230493486 02/06/2023 VEERESH 1520001006WL005134 VEERESH 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2312135621 VEERESH GUDUR CANARA BANK(508532)
SubTotal 4466 4466
7 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24020620230493359 02/06/2023 BASAVARAJ 1520001006WL005134 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135638 BASAVARAJ LAYADUNASI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24020620230493356 02/06/2023 DEVAMMA 1520001006WL005134 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135624 DEVAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24020620230493357 02/06/2023 MALLIKARKJUNA 1520001006WL005134 MALLIKARKJUNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135652 MALLIKARJUNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24020620230493358 02/06/2023 PAMPAPATI 1520001006WL005134 PAMPAPATI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135665 PAMPAPATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24020620230493361 02/06/2023 Hanumantappa 1520001006WL005134 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135643 HANUMANTHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24020620230493360 02/06/2023 SHANTAMMA 1520001006WL005134 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135657 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24020620230493362 02/06/2023 VINODA 1520001006WL005134 VINODA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135667 VINOD CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG24020620230493377 02/06/2023 RUDRAGOUDA 1520001006WL005134 RUDRAGOUDA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135642 GIRIJAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/264
(KESARAHATTI) 		1520001006NRG24020620230493381 02/06/2023 VIRANGOUDA 1520001006WL005134 VIRANGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135622 VIRANAGOUDA MALAGI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/273-A
(KESARAHATTI) 		1520001006NRG24020620230493386 02/06/2023 Sharanamma 1520001006WL005134 Sharanamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135647 SHARANAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/277
(KESARAHATTI) 		1520001006NRG24020620230493387 02/06/2023 Annapoorna 1520001006WL005134 Annapoorna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135625 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24020620230493389 02/06/2023 Girijamma 1520001006WL005134 Girijamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135640 GIRIJAMMA MALAGI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24020620230493390 02/06/2023 MEGHA 1520001006WL005134 MEGHA 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2312135666 invalid Bank Identifier
20 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24020620230493388 02/06/2023 SIDDAPPA 1520001006WL005134 SIDDAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135685 SIDDAPPA BASANAGOUDA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-006-004/360
(KESARAHATTI) 		1520001006NRG24020620230493395 02/06/2023 Akkamahadevi 1520001006WL005134 Akkamahadevi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135639 AKKAMAHADEVI NAGARAJA UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-006-004/360
(KESARAHATTI) 		1520001006NRG24020620230493396 02/06/2023 NAGARAJ 1520001006WL005134 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135669 NAGARAJ CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24020620230493399 02/06/2023 BASANAGOUDA 1520001006WL005134 BASANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135668 BASAVAN GOUDA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24020620230493397 02/06/2023 Lakshmi 1520001006WL005134 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135661 LAKSHMI VIRUPANAGOUDA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24020620230493398 02/06/2023 Manjunath 1520001006WL005134 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135637 MANJUNATHA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24020620230493402 02/06/2023 ERANNA 1520001006WL005134 ERANNA 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312135649 IRANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24020620230493404 02/06/2023 HANUMANTA 1520001006WL005134 HANUMANTA 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312135664 HANUMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/415
(KESARAHATTI) 		1520001006NRG24020620230493408 02/06/2023 Manjula 1520001006WL005134 Manjula 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312135670 MANJULA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/428
(KESARAHATTI) 		1520001006NRG24020620230493410 02/06/2023 NINGAREDDY 1520001006WL005134 NINGAREDDY 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135686 NINGAREDDI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/433
(KESARAHATTI) 		1520001006NRG24020620230493412 02/06/2023 Prabhuraj 1520001006WL005134 Prabhuraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135628 PRABHU IDBI BANK(607095)
31 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24020620230493416 02/06/2023 Mallamma 1520001006WL005134 Mallamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135658 MALLAMMA SOMANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/482
(KESARAHATTI) 		1520001006NRG24020620230493419 02/06/2023 Sudha 1520001006WL005134 Sudha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135675 SUDHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 GANGAVATHI KN-20-001-006-004/482
(KESARAHATTI) 		1520001006NRG24020620230493418 02/06/2023 Veeresh 1520001006WL005134 Veeresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135629 VEERESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 GANGAVATHI KN-20-001-006-004/484
(KESARAHATTI) 		1520001006NRG24020620230493420 02/06/2023 Lingareddy 1520001006WL005134 Lingareddy 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135681 LINGARADDAPPA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-006-004/484
(KESARAHATTI) 		1520001006NRG24020620230493421 02/06/2023 Mallamma 1520001006WL005134 Mallamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135663 MALLAMMA W O LINGARADDEPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24020620230493424 02/06/2023 Basavaraj 1520001006WL005134 Basavaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135687 VEERESH D CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24020620230493426 02/06/2023 MEGHA 1520001006WL005134 MEGHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135648 MEGHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24020620230493425 02/06/2023 Shantamma 1520001006WL005134 Shantamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135672 SHANTAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/528
(KESARAHATTI) 		1520001006NRG24020620230493432 02/06/2023 Kasimsab 1520001006WL005134 Kasimsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135635 KASHIM SAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/528
(KESARAHATTI) 		1520001006NRG24020620230493431 02/06/2023 Yamanoorsab 1520001006WL005134 Yamanoorsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135655 YAMANOORA SAB CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/552
(KESARAHATTI) 		1520001006NRG24020620230493435 02/06/2023 Lakshmi 1520001006WL005134 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135650 LAXMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/57
(KESARAHATTI) 		1520001006NRG24020620230493438 02/06/2023 Mabusab 1520001006WL005134 Mabusab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135671 MABUSAB CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24020620230493439 02/06/2023 BHIMAMMA 1520001006WL005134 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135673 BHIMAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24020620230493441 02/06/2023 GANGADHAR 1520001006WL005134 GANGADHAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135630 GANGADHARA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24020620230493442 02/06/2023 LALITA 1520001006WL005134 LALITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135674 LALITHA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/649
(KESARAHATTI) 		1520001006NRG24020620230493446 02/06/2023 DEVAPPA 1520001006WL005134 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135633 DEVAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/649
(KESARAHATTI) 		1520001006NRG24020620230493445 02/06/2023 SHASIKALA 1520001006WL005134 SHASIKALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135662 SASIKALA W O DEVAPPA GADDADAK CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/652
(KESARAHATTI) 		1520001006NRG24020620230493448 02/06/2023 YANKAPPA 1520001006WL005134 YANKAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135651 YANKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 GANGAVATHI KN-20-001-006-004/657
(KESARAHATTI) 		1520001006NRG24020620230493449 02/06/2023 BASAVARAJ 1520001006WL005134 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135623 BASAVARAJ CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/693
(KESARAHATTI) 		1520001006NRG24020620230493455 02/06/2023 Amaresh 1520001006WL005134 Amaresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135641 AMRESH MALLAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/695
(KESARAHATTI) 		1520001006NRG24020620230493457 02/06/2023 Allemma 1520001006WL005134 Allemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135654 ALLEMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/696
(KESARAHATTI) 		1520001006NRG24020620230493458 02/06/2023 Gouramma 1520001006WL005134 Gouramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135660 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-006-004/711
(KESARAHATTI) 		1520001006NRG24020620230493459 02/06/2023 Manjunath 1520001006WL005134 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135653 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-004/711
(KESARAHATTI) 		1520001006NRG24020620230493460 02/06/2023 Saraswati 1520001006WL005134 Saraswati 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135636 SARASVATI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-004/725
(KESARAHATTI) 		1520001006NRG24020620230493465 02/06/2023 NEELAMMA 1520001006WL005134 NEELAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135656 NILAMMA BASANAGOUDA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/725
(KESARAHATTI) 		1520001006NRG24020620230493464 02/06/2023 Pampanagouda 1520001006WL005134 Pampanagouda 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135644 PAMPAN GOWDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24020620230493471 02/06/2023 Sharada 1520001006WL005134 Sharada 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135634 MRS SHARADA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-006-004/754
(KESARAHATTI) 		1520001006NRG24020620230493472 02/06/2023 Gangamma 1520001006WL005134 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135626 GANGAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/754
(KESARAHATTI) 		1520001006NRG24020620230493473 02/06/2023 Pampapati 1520001006WL005134 Pampapati 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135627 PAMPAPATHI . ICICI BANK LTD(508534)
60 GANGAVATHI KN-20-001-006-004/760
(KESARAHATTI) 		1520001006NRG24020620230493477 02/06/2023 RAMJANBEE 1520001006WL005134 RAMJANBEE 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135632 RAMJANA BEE GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24020620230493483 02/06/2023 SHARANAMMA 1520001006WL005134 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135631 SHARANAMMA PAMPANAGOUDA UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24020620230493488 02/06/2023 RAKSHITA 1520001006WL005134 RAKSHITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135676 RAKSHITA VENKAREDDY CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24020620230493491 02/06/2023 Basanagouda 1520001006WL005134 Basanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135646 BASANAGOUDA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24020620230493490 02/06/2023 LAXMI 1520001006WL005134 LAXMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312135645 LAKSHMI MALLIKARJUNA UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG24020620230493500 02/06/2023 VIRUPANNA 1520001006WL005134 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312135659 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 126005 126005
66 GANGAVATHI KN-20-001-006-004/693
(KESARAHATTI) 		1520001006NRG24020620230493456 02/06/2023 Gangamma 1520001006WL005134 Gangamma 00078 CNRB0011802 2233 2233 Processed 08/06/2023 2312135683 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
67 GANGAVATHI KN-20-001-006-004/269
(KESARAHATTI) 		1520001006NRG24020620230493382 02/06/2023 HAMPAMMA 1520001006WL005134 HAMPAMMA 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312135682 HAMAMMA IDBI BANK(607095)
SubTotal 2233 2233
68 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24020620230493484 02/06/2023 PAMPANAGOUDA 1520001006WL005134 PAMPANAGOUDA 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312135688 PAMPAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24020620230493494 02/06/2023 Basavaraj 1520001006WL005134 Basavaraj 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312135695 BASAVARAJ CHAKOTI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG24020620230493502 02/06/2023 AMBAMMA 1520001006WL005134 AMBAMMA 00415 SBIN0009752 1914 1914 Processed 08/06/2023 2312135697 MRS AMABAMMA STATE BANK OF INDIA(508548)
SubTotal 6380 6380
71 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24020620230493415 02/06/2023 SHARANAMMA 1520001006WL005134 SHARANAMMA 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2312135696 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24020620230493469 02/06/2023 Vijayalakshmi 1520001006WL005134 Vijayalakshmi 00415 SBIN0040615 1914 1914 Processed 08/06/2023 2312135692 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 4147 4147
73 GANGAVATHI KN-20-001-006-004/474
(KESARAHATTI) 		1520001006NRG24020620230493417 02/06/2023 SHIVAMMA 1520001006WL005134 SHIVAMMA 00468 UBIN0559954 2233 2233 Processed 08/06/2023 2312135694 SHIVAMMA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
74 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24020620230493403 02/06/2023 BASAMMA 1520001006WL005134 BASAMMA 00468 UBIN0819514 1595 1595 Processed 08/06/2023 2312135693 BASAMMA VIRANNA UNION BANK OF INDIA(508500)
SubTotal 1595 1595
75 GANGAVATHI KN-20-001-006-004/885
(KESARAHATTI) 		1520001006NRG24020620230493496 02/06/2023 Somamma 1520001006WL005134 Somamma 00522 CNRB000PGB1 2233 2233 Processed 08/06/2023 2312135679 SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2233 2233
76 GANGAVATHI KN-20-001-006-004/428
(KESARAHATTI) 		1520001006NRG24020620230493411 02/06/2023 VIJAYALAKSHMI 1520001006WL005134 VIJAYALAKSHMI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312135678 VIJAYA LAXMI ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-004/627
(KESARAHATTI) 		1520001006NRG24020620230493444 02/06/2023 ratnamma 1520001006WL005134 ratnamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312135680 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
78 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24020620230493493 02/06/2023 Laxmi 1520001006WL005134 Laxmi 00666 IDFB0080352 2233 2233 Processed 08/06/2023 2312135677 Laxmi . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
79 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24020620230493370 02/06/2023 BASAVARAJ 1520001006WL005134 BASAVARAJ 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312135613 BASAVARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/415
(KESARAHATTI) 		1520001006NRG24020620230493409 02/06/2023 SRIDEVI 1520001006WL005134 SRIDEVI 00691 IPOS0000001 1595 1595 Processed 08/06/2023 2312135618 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24020620230493433 02/06/2023 RENUAKAMMA 1520001006WL005134 RENUAKAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312135617 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24020620230493454 02/06/2023 MALLIKARJUNA 1520001006WL005134 MALLIKARJUNA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312135615 MR MALLIKARJUNA SO NAGAPPA LAYADUNASI SUCO SOUHARDA SAHAKARI BANK(607622)
83 GANGAVATHI KN-20-001-006-004/729
(KESARAHATTI) 		1520001006NRG24020620230493467 02/06/2023 PAMPAPATI 1520001006WL005134 PAMPAPATI 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312135616 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24020620230493468 02/06/2023 Lingangouda 1520001006WL005134 Lingangouda 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312135620 LINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24020620230493482 02/06/2023 BASAVARAJ 1520001006WL005134 BASAVARAJ 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312135614 BASAVARAJ CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24020620230493487 02/06/2023 RENUKA 1520001006WL005134 RENUKA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312135619 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16269 16269
Total 183425 183425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_149010 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6699
2 GANGAVATHI KN1520001006_020623APB_FTO_149010 Bank of India BKID0008487 Gangavati 2233
3 GANGAVATHI KN1520001006_020623APB_FTO_149010 Canara Bank CNRB0000547 GANGAVATHI 4466
4 GANGAVATHI KN1520001006_020623APB_FTO_149010 Canara Bank CNRB0010631 Kesarahatti 126005
5 GANGAVATHI KN1520001006_020623APB_FTO_149010 Canara Bank CNRB0011802 Gangavathi 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_149010 IDBI Bank IBKL0001543 Gangavati 2233
7 GANGAVATHI KN1520001006_020623APB_FTO_149010 State Bank of India SBIN0009752 GANGAVATHI 6380
8 GANGAVATHI KN1520001006_020623APB_FTO_149010 State Bank of India SBIN0040615 GANGAVATHI 4147
9 GANGAVATHI KN1520001006_020623APB_FTO_149010 Union Bank of India UBIN0559954 KOPPAL 2233
10 GANGAVATHI KN1520001006_020623APB_FTO_149010 Union Bank of India UBIN0819514 Koppal 1595
11 GANGAVATHI KN1520001006_020623APB_FTO_149010 Pragathi Gramin Bank CNRB000PGB1 Heroor 2233
12 GANGAVATHI KN1520001006_020623APB_FTO_149010 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466
13 GANGAVATHI KN1520001006_020623APB_FTO_149010 IDFC Bank IDFB0080352 GANGAVATHI 2233
14 GANGAVATHI KN1520001006_020623APB_FTO_149010 India Post Payments Bank IPOS0000001 KOPPAL 16269

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