Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:00:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_150860
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) 		1520001006NRG24020620230497528 02/06/2023 RADIKA 1520001006WL005170 RADIKA 00045 BARB0GANGAV 1914 1914 Processed 08/06/2023 2312190571 RADHIKA RADHIKA BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24020620230497524 02/06/2023 HUSENAMMA 1520001006WL005170 HUSENAMMA 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312190569 HUSENAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24020620230497523 02/06/2023 Ramappa 1520001006WL005170 Ramappa 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312190570 RAMESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24020620230497527 02/06/2023 GIRIJAMMA 1520001006WL005170 GIRIJAMMA 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312190572 GIRIJAMMA WO ERAPPA BANK OF BARODA(606985)
SubTotal 5742 5742
5 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24020620230497587 02/06/2023 Gayathri 1520001006WL005170 Gayathri 00048 BKID0008487 2233 2233 Processed 08/06/2023 2312190575 GAYATHRI BANK OF INDIA(508505)
SubTotal 2233 2233
6 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24020620230497522 02/06/2023 MARIYAPPA 1520001006WL005170 MARIYAPPA 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2312190579 MARIYAPPA S O CHOWDAPPA CANARA BANK(508532)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24020620230497475 02/06/2023 BHIMAPPA 1520001006WL005170 BHIMAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190606 Mr. SANNA BHIMAPPA INDIAN BANK(607105)
8 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24020620230497477 02/06/2023 Subani 1520001006WL005170 Subani 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190600 SUBHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24020620230497485 02/06/2023 Lakshmamma 1520001006WL005170 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190612 LAXMI BERGI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24020620230497486 02/06/2023 Pampapati 1520001006WL005170 Pampapati 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190595 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24020620230497489 02/06/2023 SHANTAMMA 1520001006WL005170 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190622 SHANTAMMA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24020620230497488 02/06/2023 Tulasamma 1520001006WL005170 Tulasamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190616 TULAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24020620230497492 02/06/2023 Mounesh 1520001006WL005170 Mounesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190598 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24020620230497491 02/06/2023 SHANKRAMMA 1520001006WL005170 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190607 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24020620230497494 02/06/2023 Eramma 1520001006WL005170 Eramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190597 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24020620230497493 02/06/2023 Kalamma 1520001006WL005170 Kalamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190615 KALAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-006/189
(KESARAHATTI) 		1520001006NRG24020620230497509 02/06/2023 Gangamma 1520001006WL005170 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190610 GANGAMMA PUJARI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/19
(KESARAHATTI) 		1520001006NRG24020620230497510 02/06/2023 DURUGAMMA 1520001006WL005170 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190626 DURUGAMMA W O MALLESHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24020620230497515 02/06/2023 VENKATESH 1520001006WL005170 VENKATESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190629 VENKTESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24020620230497517 02/06/2023 MAHANKALI 1520001006WL005170 MAHANKALI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190609 MAHANKALEPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24020620230497518 02/06/2023 NAGAMMA 1520001006WL005170 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190591 NAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24020620230497519 02/06/2023 N Basavaraj 1520001006WL005170 N Basavaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190620 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24020620230497529 02/06/2023 PARASHURAM 1520001006WL005170 PARASHURAM 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190614 PARASURAM CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24020620230497538 02/06/2023 Hanumamma 1520001006WL005170 Hanumamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190593 HANUMAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24020620230497539 02/06/2023 Hullesh 1520001006WL005170 Hullesh 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190603 HULLESH CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24020620230497540 02/06/2023 MALLAPPA 1520001006WL005170 MALLAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190623 MALLAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24020620230497549 02/06/2023 Hanumanth 1520001006WL005170 Hanumanth 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190613 HANUMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24020620230497553 02/06/2023 yankappa 1520001006WL005170 yankappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190581 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24020620230497559 02/06/2023 HULUGAPPA 1520001006WL005170 HULUGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190617 HULAGAPPA BANK OF INDIA(508505)
30 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24020620230497561 02/06/2023 Mahantamma 1520001006WL005170 Mahantamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190619 MAHANTHAMMA GANGADHARAYYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/297
(KESARAHATTI) 		1520001006NRG24020620230497563 02/06/2023 SHAKUNTHALA 1520001006WL005170 SHAKUNTHALA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190627 SHAKUNTALA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24020620230497566 02/06/2023 Yamnoora 1520001006WL005170 Yamnoora 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190601 HIRE MUDIYAPPA SO BASAPPA MADIVALR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24020620230497570 02/06/2023 Channamma 1520001006WL005170 Channamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190588 CHENNAMMA UNION BANK OF INDIA(508500)
34 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24020620230497571 02/06/2023 Mallikarjuna 1520001006WL005170 Mallikarjuna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312190605 MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24020620230497574 02/06/2023 Bhagyalakshmi 1520001006WL005170 Bhagyalakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190604 Mrs. SHALI CHANNABASAMMA INDIAN BANK(607105)
36 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24020620230497573 02/06/2023 Mahadevayya 1520001006WL005170 Mahadevayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190611 MAHADEVAYYA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/410
(KESARAHATTI) 		1520001006NRG24020620230497575 02/06/2023 Anjanamma 1520001006WL005170 Anjanamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190625 ANJANAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24020620230497576 02/06/2023 Devappa 1520001006WL005170 Devappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190583 DEVAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24020620230497577 02/06/2023 VIDYASHREE 1520001006WL005170 VIDYASHREE 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190592 VIDYASHREE D BADIGERA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-006/431
(KESARAHATTI) 		1520001006NRG24020620230497580 02/06/2023 Drakshayani 1520001006WL005170 Drakshayani 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190628 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24020620230497582 02/06/2023 GURURAJ 1520001006WL005170 GURURAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190630 GURURAJ CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24020620230497583 02/06/2023 HUSENAPPA 1520001006WL005170 HUSENAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190599 HUSENAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24020620230497581 02/06/2023 SANNA MUDIYAPPA 1520001006WL005170 SANNA MUDIYAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190602 MR SANNA MUDIYAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-006-006/435
(KESARAHATTI) 		1520001006NRG24020620230497584 02/06/2023 KANTARAJU 1520001006WL005170 KANTARAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190631 MR KANTHARAJA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24020620230497588 02/06/2023 Huligemma 1520001006WL005170 Huligemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190594 HULIGEMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24020620230497593 02/06/2023 Basanna 1520001006WL005170 Basanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190586 BASANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24020620230497592 02/06/2023 SHANTAMMA 1520001006WL005170 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190632 SHANTAMMA UNION BANK OF INDIA(508500)
48 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24020620230497591 02/06/2023 Veeresh 1520001006WL005170 Veeresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190584 VEERESHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 GANGAVATHI KN-20-001-006-006/576
(KESARAHATTI) 		1520001006NRG24020620230497594 02/06/2023 MEGHARAJ 1520001006WL005170 MEGHARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190621 MEGHARAJ HUSENAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24020620230497596 02/06/2023 VISHALAKSHI 1520001006WL005170 VISHALAKSHI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190589 VISHALAKSHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24020620230497600 02/06/2023 CHANDRAKANTH 1520001006WL005170 CHANDRAKANTH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190580 CHANDRAKANTSWAMY HIREMATH CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24020620230497599 02/06/2023 DRAKSHAYANI 1520001006WL005170 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190587 DRAKSHAYANI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24020620230497604 02/06/2023 MUDUKAPPA 1520001006WL005170 MUDUKAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190608 MUDUKAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24020620230497608 02/06/2023 DEVAPPA 1520001006WL005170 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190624 MR DEVAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24020620230497622 02/06/2023 Durugamma 1520001006WL005170 Durugamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312190590 DURAGAMMA CANARA BANK(508532)
SubTotal 104951 104951
56 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24020620230497490 02/06/2023 BHUSHAPPA 1520001006WL005170 BHUSHAPPA 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312190561 BUSHYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
57 GANGAVATHI KN-20-001-006-006/180
(KESARAHATTI) 		1520001006NRG24020620230497497 02/06/2023 Devendragouda 1520001006WL005170 Devendragouda 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312190559 DEVENDRA GOUDA IDBI BANK(607095)
58 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24020620230497556 02/06/2023 PUSHPA 1520001006WL005170 PUSHPA 00165 IBKL0001543 1914 1914 Processed 08/06/2023 2312190562 MRS PUSHPA GUNDAPPA METTI STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24020620230497616 02/06/2023 BHAGYASHREE 1520001006WL005170 BHAGYASHREE 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312190563 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24020620230497617 02/06/2023 SANJEEV REDDI 1520001006WL005170 SANJEEV REDDI 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312190560 SANJIV REDDY IDBI BANK(607095)
SubTotal 10846 10846
61 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24020620230497513 02/06/2023 Hireerappa 1520001006WL005170 Hireerappa 00168 ICIC0000865 2233 2233 Processed 08/06/2023 2312190566 HIRE IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
62 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24020620230497479 02/06/2023 NAGAPPA 1520001006WL005170 NAGAPPA 00168 ICIC0003099 1914 1914 Processed 08/06/2023 2312190568 NAGAPPA . ICICI BANK LTD(508534)
SubTotal 1914 1914
63 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24020620230497601 02/06/2023 Gourisha 1520001006WL005170 Gourisha 00168 ICIC0003104 2233 2233 Processed 08/06/2023 2312190567 GOURISH . ICICI BANK LTD(508534)
SubTotal 2233 2233
64 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24020620230497516 02/06/2023 Durugamma 1520001006WL005170 Durugamma 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2312190574 Mr. Durugamma INDIAN BANK(607105)
SubTotal 2233 2233
65 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24020620230497511 02/06/2023 Eramma 1520001006WL005170 Eramma 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2312190565 ERAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2233 2233
66 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24020620230497520 02/06/2023 HULIGEMMA 1520001006WL005170 HULIGEMMA 00225 KARB0000262 2233 2233 Processed 08/06/2023 2312190564 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
67 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24020620230497550 02/06/2023 Syamamma 1520001006WL005170 Syamamma 00415 SBIN0040615 1914 1914 Processed 08/06/2023 2312190573 MRS SAMAMMA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
68 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24020620230497606 02/06/2023 MANJUNATHA 1520001006WL005170 MANJUNATHA 00522 CNRB000PGB1 2233 2233 Processed 08/06/2023 2312190549 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
69 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24020620230497476 02/06/2023 Pakiramma 1520001006WL005170 Pakiramma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190638 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24020620230497478 02/06/2023 RENUKA 1520001006WL005170 RENUKA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190649 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24020620230497483 02/06/2023 DURUGAMMA 1520001006WL005170 DURUGAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190509 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24020620230497480 02/06/2023 HAMPAMMA 1520001006WL005170 HAMPAMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190534 HAMPAMMA W O NAGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24020620230497482 02/06/2023 HULLESH 1520001006WL005170 HULLESH 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190510 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24020620230497481 02/06/2023 Prakash 1520001006WL005170 Prakash 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190517 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-006/105
(KESARAHATTI) 		1520001006NRG24020620230497484 02/06/2023 gnagamma 1520001006WL005170 gnagamma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190528 GANGAMMA WO BHIMAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24020620230497487 02/06/2023 ANJANEYA 1520001006WL005170 ANJANEYA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190531 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24020620230497499 02/06/2023 subhash 1520001006WL005170 subhash 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190533 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24020620230497500 02/06/2023 Hullesha 1520001006WL005170 Hullesha 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190522 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24020620230497501 02/06/2023 LAKSHMAMMA 1520001006WL005170 LAKSHMAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190537 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24020620230497503 02/06/2023 MANJUNATH 1520001006WL005170 MANJUNATH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190538 MANJUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24020620230497505 02/06/2023 VIJAYALAKSHMI 1520001006WL005170 VIJAYALAKSHMI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190514 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24020620230497507 02/06/2023 Mudiyappa 1520001006WL005170 Mudiyappa 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190636 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24020620230497506 02/06/2023 PARVATI 1520001006WL005170 PARVATI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190544 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24020620230497508 02/06/2023 SOUNDARYA 1520001006WL005170 SOUNDARYA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190545 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24020620230497514 02/06/2023 KIRAN 1520001006WL005170 KIRAN 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190511 KIRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24020620230497521 02/06/2023 HULIGEMMA 1520001006WL005170 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190521 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24020620230497525 02/06/2023 DEEPA 1520001006WL005170 DEEPA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190546 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24020620230497532 02/06/2023 ANJANAMMA 1520001006WL005170 ANJANAMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190525 ANJANAMMA WO DURUGAPPA RO MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24020620230497531 02/06/2023 Huligemma 1520001006WL005170 Huligemma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190523 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24020620230497533 02/06/2023 HULLESH 1520001006WL005170 HULLESH 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190535 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24020620230497534 02/06/2023 SRIDEVI 1520001006WL005170 SRIDEVI 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190512 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24020620230497536 02/06/2023 Durugesh 1520001006WL005170 Durugesh 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190532 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24020620230497535 02/06/2023 Hanumantappa 1520001006WL005170 Hanumantappa 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190645 HANAMANTHAPPA INDIAN OVERSEAS BANK(508541)
94 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24020620230497537 02/06/2023 Kavita 1520001006WL005170 Kavita 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190524 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24020620230497541 02/06/2023 AYYAMMA 1520001006WL005170 AYYAMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190520 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24020620230497543 02/06/2023 Panduranga 1520001006WL005170 Panduranga 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190642 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24020620230497542 02/06/2023 Shilpalatha 1520001006WL005170 Shilpalatha 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190530 SHILPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24020620230497545 02/06/2023 Akkamma 1520001006WL005170 Akkamma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190527 AKKAMAHADEVI WO MAHANTESH HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24020620230497547 02/06/2023 Bhagyalakshmi 1520001006WL005170 Bhagyalakshmi 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190647 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24020620230497544 02/06/2023 Mahantesha 1520001006WL005170 Mahantesha 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190641 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24020620230497546 02/06/2023 Ravikumar 1520001006WL005170 Ravikumar 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190648 RAVIKUMAR SO GANGADHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/240
(KESARAHATTI) 		1520001006NRG24020620230497548 02/06/2023 Ningamma 1520001006WL005170 Ningamma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190643 NINGAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-006-006/242
(KESARAHATTI) 		1520001006NRG24020620230497551 02/06/2023 SHAMANNA 1520001006WL005170 SHAMANNA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190550 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24020620230497557 02/06/2023 MARIYAMMA 1520001006WL005170 MARIYAMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190646 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24020620230497562 02/06/2023 GANGADARAYYA 1520001006WL005170 GANGADARAYYA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190634 Ms. GANGADHARAYYA GULAYYA SAMSHIMATH URF KARNATAKA VIKAS GRAMEENA BANK(607122)
106 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24020620230497578 02/06/2023 MARUTESH 1520001006WL005170 MARUTESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190518 MARUTESH . ICICI BANK LTD(508534)
107 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24020620230497579 02/06/2023 Neelavva 1520001006WL005170 Neelavva 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190519 NEELAVVA WO MARUTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24020620230497585 02/06/2023 Chandrashekar 1520001006WL005170 Chandrashekar 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190516 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24020620230497586 02/06/2023 Hanumanti 1520001006WL005170 Hanumanti 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190515 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24020620230497589 02/06/2023 BASAVARAJ 1520001006WL005170 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190644 BASAVARAJ CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24020620230497595 02/06/2023 MAHANTESG 1520001006WL005170 MAHANTESG 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190639 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24020620230497597 02/06/2023 RACHAYYA 1520001006WL005170 RACHAYYA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190637 RACHAYYA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24020620230497598 02/06/2023 SANGEETA 1520001006WL005170 SANGEETA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190526 SANGEETA RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24020620230497602 02/06/2023 AMBAMMA 1520001006WL005170 AMBAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190542 AMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/681
(KESARAHATTI) 		1520001006NRG24020620230497603 02/06/2023 Dodda Timmanna 1520001006WL005170 Dodda Timmanna 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190536 DODDA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24020620230497609 02/06/2023 DEVAMMA 1520001006WL005170 DEVAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190543 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24020620230497610 02/06/2023 HULUGAPPA 1520001006WL005170 HULUGAPPA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190529 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24020620230497611 02/06/2023 MANJULA 1520001006WL005170 MANJULA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190548 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24020620230497612 02/06/2023 LALITA 1520001006WL005170 LALITA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190547 Mrs. SOMAVVA RAGHAVENDRA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
120 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24020620230497618 02/06/2023 INDRAMMA 1520001006WL005170 INDRAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190541 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24020620230497619 02/06/2023 YAMNUR 1520001006WL005170 YAMNUR 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190540 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-006/716
(KESARAHATTI) 		1520001006NRG24020620230497620 02/06/2023 PAMPAMMA 1520001006WL005170 PAMPAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190635 PAMPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24020620230497621 02/06/2023 HANUMANTAPPA PUJARI 1520001006WL005170 HANUMANTAPPA PUJARI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312190640 SANNA HANUMANTHAPPA ICICI BANK LTD(508534)
124 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24020620230497624 02/06/2023 HULIGEMMA 1520001006WL005170 HULIGEMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190513 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24020620230497623 02/06/2023 KRISHNA 1520001006WL005170 KRISHNA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312190539 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118987 118987
126 GANGAVATHI KN-20-001-006-006/102
(KESARAHATTI) 		1520001006NRG24020620230497474 02/06/2023 Huligemma 1520001006WL005170 Huligemma 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312190553 HULIGEMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24020620230497502 02/06/2023 Huligemma 1520001006WL005170 Huligemma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312190555 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24020620230497569 02/06/2023 Yamanoora 1520001006WL005170 Yamanoora 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312190551 YAMANOORAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24020620230497572 02/06/2023 SHRUTI 1520001006WL005170 SHRUTI 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312190558 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24020620230497590 02/06/2023 Parvati 1520001006WL005170 Parvati 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312190554 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24020620230497614 02/06/2023 MARIYAMMA 1520001006WL005170 MARIYAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312190556 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24020620230497626 02/06/2023 GANGAMMA 1520001006WL005170 GANGAMMA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312190552 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14355 14355
133 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24020620230497555 02/06/2023 sharanappa 1520001006WL005170 sharanappa 00652 PKGB0010643 1914 1914 Processed 08/06/2023 2312190582 SHARANAPPA IDBI BANK(607095)
134 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24020620230497565 02/06/2023 yamanamma 1520001006WL005170 yamanamma 00652 PKGB0010643 1914 1914 Processed 08/06/2023 2312190585 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24020620230497568 02/06/2023 Yamnoora 1520001006WL005170 Yamnoora 00652 PKGB0010643 1914 1914 Processed 08/06/2023 2312190596 MALLIKARJUNA BANK OF INDIA(508505)
SubTotal 5742 5742
136 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24020620230497564 02/06/2023 HANUMANTHA 1520001006WL005170 HANUMANTHA 00652 PKGB0010647 1914 1914 Processed 08/06/2023 2312190557 HANUMANTHAPPA MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
137 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24020620230497560 02/06/2023 Hulugappa 1520001006WL005170 Hulugappa 00652 PKGB0010973 1914 1914 Processed 08/06/2023 2312190618 MANJUNATHA MADIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
138 GANGAVATHI KN-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24020620230497496 02/06/2023 DEVAPPA 1520001006WL005170 DEVAPPA 00666 IDFB0080352 2233 2233 Processed 08/06/2023 2312190633 Devappa . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
139 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24020620230497607 02/06/2023 HUSENAMMA 1520001006WL005170 HUSENAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312190576 HUSENAMMA . INDIAN OVERSEAS BANK(508541)
140 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24020620230497613 02/06/2023 RAGHAVENDRA 1520001006WL005170 RAGHAVENDRA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312190577 Mr. RAGHAVENDRA HANUMANTAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
141 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24020620230497615 02/06/2023 MARIYAMMA 1520001006WL005170 MARIYAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312190578 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
Total 296989 296989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_150860 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1914
2 GANGAVATHI KN1520001006_020623APB_FTO_150860 Bank of Baroda BARB0VJGAVA Gangavathi 5742
3 GANGAVATHI KN1520001006_020623APB_FTO_150860 Bank of India BKID0008487 Gangavati 2233
4 GANGAVATHI KN1520001006_020623APB_FTO_150860 Canara Bank CNRB0000547 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_150860 Canara Bank CNRB0010631 Kesarahatti 104951
6 GANGAVATHI KN1520001006_020623APB_FTO_150860 IDBI Bank IBKL0001543 Gangavati 10846
7 GANGAVATHI KN1520001006_020623APB_FTO_150860 ICICI BANK ICIC0000865 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_150860 ICICI BANK ICIC0003099 Singanal 1914
9 GANGAVATHI KN1520001006_020623APB_FTO_150860 ICICI BANK ICIC0003104 Hosakera Camp 2233
10 GANGAVATHI KN1520001006_020623APB_FTO_150860 Indian Bank IDIB000G114 Gangavathi 2233
11 GANGAVATHI KN1520001006_020623APB_FTO_150860 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
12 GANGAVATHI KN1520001006_020623APB_FTO_150860 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
13 GANGAVATHI KN1520001006_020623APB_FTO_150860 State Bank of India SBIN0040615 GANGAVATHI 1914
14 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Gramin Bank CNRB000PGB1 Hanwal 2233
15 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 118987
16 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 14355
17 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5742
18 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1914
19 GANGAVATHI KN1520001006_020623APB_FTO_150860 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1914
20 GANGAVATHI KN1520001006_020623APB_FTO_150860 IDFC Bank IDFB0080352 GANGAVATHI 2233
21 GANGAVATHI KN1520001006_020623APB_FTO_150860 India Post Payments Bank IPOS0000001 KOPPAL 6699

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