Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723APB_FTO_251063
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-20-001-006-004/878
(KESARAHATTI) 		1520001006NRG24120720230922332 12/07/2023 BASAVARAJ 1520001006WL009735 BASAVARAJ 00078 CNRB0000547 2000 2000 Processed 17/07/2023 3509443269 BASAVARAJ SHANKRAYYA CANARA BANK(508532)
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24120720230922202 12/07/2023 CHAND BI 1520001006WL009735 CHAND BI 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443312 CHANDA BEE GENERAL POST OFFICE(607245)
3 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24120720230922207 12/07/2023 ALLASAB 1520001006WL009735 ALLASAB 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443323 ALLASAB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24120720230922206 12/07/2023 KHJARAT BI 1520001006WL009735 KHJARAT BI 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443328 HAZARATHBEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24120720230922208 12/07/2023 TIPPUSULTAN 1520001006WL009735 TIPPUSULTAN 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443295 TIPPUSULTAN CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24120720230922209 12/07/2023 LINGAREDDI 1520001006WL009735 LINGAREDDI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443271 LINGAREDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24120720230922210 12/07/2023 NAGAMMA 1520001006WL009735 NAGAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443329 NAGAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24120720230922211 12/07/2023 VIJAYALAKSHMi 1520001006WL009735 VIJAYALAKSHMi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443334 VIJAYALAKSHMI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24120720230922215 12/07/2023 HULUGAPPA 1520001006WL009735 HULUGAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443341 HULAGAPPA . ICICI BANK LTD(508534)
10 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24120720230922214 12/07/2023 KHUSHAMMA 1520001006WL009735 KHUSHAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443318 KUGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24120720230922216 12/07/2023 SHARADAMMA 1520001006WL009735 SHARADAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443278 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24120720230922218 12/07/2023 ANNAPURNA 1520001006WL009735 ANNAPURNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443330 Annapoorna . IDFC BANK LIMITED(608117)
13 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24120720230922217 12/07/2023 HANUMESH 1520001006WL009735 HANUMESH 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443314 HANUMESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/257
(KESARAHATTI) 		1520001006NRG24120720230922219 12/07/2023 Shridevi 1520001006WL009735 Shridevi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443283 SHRIDEVI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24120720230922223 12/07/2023 Hsnumesh 1520001006WL009735 Hsnumesh 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443293 HANUMESH SHARANAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24120720230922221 12/07/2023 JAYAMMA 1520001006WL009735 JAYAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443310 JAYAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/280
(KESARAHATTI) 		1520001006NRG24120720230922226 12/07/2023 Devendrappa 1520001006WL009735 Devendrappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443277 DEVENDRAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24120720230922229 12/07/2023 ERAMMA 1520001006WL009735 ERAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443343 EARMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24120720230922228 12/07/2023 ERAMMA 1520001006WL009735 ERAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443333 IRAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24120720230922227 12/07/2023 PRABHU 1520001006WL009735 PRABHU 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443332 PRABHU CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24120720230922230 12/07/2023 HULUGAPPA 1520001006WL009735 HULUGAPPA 00078 CNRB0010631 2000 2000 Rejected 17/07/2023 3509443307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-006-004/374
(KESARAHATTI) 		1520001006NRG24120720230922233 12/07/2023 SUNITA 1520001006WL009735 SUNITA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443301 SUNITA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24120720230922237 12/07/2023 ALLABAKSHA 1520001006WL009735 ALLABAKSHA 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443296 ALLABHAKSHI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24120720230922234 12/07/2023 IMAMBI 1520001006WL009735 IMAMBI 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443319 IMAM BEE CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24120720230922235 12/07/2023 KASIMSAB 1520001006WL009735 KASIMSAB 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443284 KASIM SAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24120720230922236 12/07/2023 SALIM ALI NADAF 1520001006WL009735 SALIM ALI NADAF 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443288 SALEEM ALI NADAF CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/412
(KESARAHATTI) 		1520001006NRG24120720230922238 12/07/2023 Khudasab 1520001006WL009735 Khudasab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443294 KHUDASAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24120720230922240 12/07/2023 PURUSHOTTAMA 1520001006WL009735 PURUSHOTTAMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443270 PURUSHOTHAM CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24120720230922243 12/07/2023 BADRAMMA 1520001006WL009735 BADRAMMA 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443345 Bhadramma . IDFC BANK LIMITED(608117)
30 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24120720230922242 12/07/2023 CHANDRAYYA 1520001006WL009735 CHANDRAYYA 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443279 CHANDRAYYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24120720230922246 12/07/2023 HANUMANTHAPPA 1520001006WL009735 HANUMANTHAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443306 HANMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24120720230922245 12/07/2023 Panduranga 1520001006WL009735 Panduranga 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443290 PANDURANGA UPPAR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/509
(KESARAHATTI) 		1520001006NRG24120720230922249 12/07/2023 Hanumanti 1520001006WL009735 Hanumanti 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443308 HANUMANTHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24120720230922250 12/07/2023 Manohar 1520001006WL009735 Manohar 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443274 MANOHAR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24120720230922254 12/07/2023 ANITA 1520001006WL009735 ANITA 00078 CNRB0010631 500 500 Processed 17/07/2023 3509443353 ANITHA VIRABHADRAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24120720230922253 12/07/2023 NIRMALA 1520001006WL009735 NIRMALA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443349 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24120720230922252 12/07/2023 VEERABHDRAPPA 1520001006WL009735 VEERABHDRAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443342 VEERABHADRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24120720230922257 12/07/2023 DAVALSAB 1520001006WL009735 DAVALSAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443282 DAVALASAB CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24120720230922256 12/07/2023 PAKIR SAB 1520001006WL009735 PAKIR SAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443303 PAKEER SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24120720230922255 12/07/2023 SANNA YAMUNABI 1520001006WL009735 SANNA YAMUNABI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443273 SANNA YAMANABEE CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24120720230922260 12/07/2023 KALAMMA 1520001006WL009735 KALAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443347 KALAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24120720230922261 12/07/2023 SHARANAMMA 1520001006WL009735 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443348 SHARANAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24120720230922263 12/07/2023 ERAPPA 1520001006WL009735 ERAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443338 IRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24120720230922262 12/07/2023 HANUMAMMA 1520001006WL009735 HANUMAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443313 HANUMAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24120720230922264 12/07/2023 RATHNAMMA 1520001006WL009735 RATHNAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443309 RATANAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24120720230922272 12/07/2023 Khadarbi 1520001006WL009735 Khadarbi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443362 KHADARBI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24120720230922270 12/07/2023 Rajasab 1520001006WL009735 Rajasab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443286 RAJASAB CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24120720230922271 12/07/2023 Yamunabi 1520001006WL009735 Yamunabi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443272 YAMANABEE CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/570
(KESARAHATTI) 		1520001006NRG24120720230922273 12/07/2023 RAJAMMA 1520001006WL009735 RAJAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443335 RAJAMA BHASHA SAB CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/570
(KESARAHATTI) 		1520001006NRG24120720230922274 12/07/2023 YAMNOOR SAB 1520001006WL009735 YAMNOOR SAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443276 YAMANURSAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/576
(KESARAHATTI) 		1520001006NRG24120720230922275 12/07/2023 Dyamamma 1520001006WL009735 Dyamamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443325 DYAMAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24120720230922277 12/07/2023 ERANNA 1520001006WL009735 ERANNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443281 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24120720230922279 12/07/2023 Jyoti 1520001006WL009735 Jyoti 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443339 JYOTHI ERANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24120720230922281 12/07/2023 AKHILA 1520001006WL009735 AKHILA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443361 MS AKHILA I STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24120720230922280 12/07/2023 DEVAMMA 1520001006WL009735 DEVAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443289 DEVAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/661
(KESARAHATTI) 		1520001006NRG24120720230922282 12/07/2023 HULIGEMMA 1520001006WL009735 HULIGEMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443331 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24120720230922285 12/07/2023 HONNUR SAB 1520001006WL009735 HONNUR SAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443350 HONNURSAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24120720230922284 12/07/2023 SYAMID BI 1520001006WL009735 SYAMID BI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443351 SHAMEEDA BEE BEE CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/717
(KESARAHATTI) 		1520001006NRG24120720230922286 12/07/2023 Pushpa 1520001006WL009735 Pushpa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443280 PUSHPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-004/717
(KESARAHATTI) 		1520001006NRG24120720230922287 12/07/2023 Ramesh 1520001006WL009735 Ramesh 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443302 RAMESH MALIPATIL CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24120720230922291 12/07/2023 KUSUMA 1520001006WL009735 KUSUMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443337 KUSUMA MALLAYYA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24120720230922292 12/07/2023 SHARANAMMA 1520001006WL009735 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443300 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAVATHI KN-20-001-006-004/750
(KESARAHATTI) 		1520001006NRG24120720230922296 12/07/2023 Shivakumar 1520001006WL009735 Shivakumar 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443304 SHIVA KUMAR CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/752
(KESARAHATTI) 		1520001006NRG24120720230922297 12/07/2023 Sharanappa 1520001006WL009735 Sharanappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443298 SHARANAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-004/767
(KESARAHATTI) 		1520001006NRG24120720230922300 12/07/2023 SAKKARAGOUDA 1520001006WL009735 SAKKARAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443324 SAKKARGOUDA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24120720230922305 12/07/2023 HAMPAMMA 1520001006WL009735 HAMPAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443322 HAMPAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24120720230922303 12/07/2023 MALLIKARJUNA 1520001006WL009735 MALLIKARJUNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443275 MALLIKARJUNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24120720230922304 12/07/2023 SUVARNA 1520001006WL009735 SUVARNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443352 SUVARNA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24120720230922306 12/07/2023 DAVALBI 1520001006WL009735 DAVALBI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443321 DAVALBI PAKEERSAB UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24120720230922308 12/07/2023 KHASIM BI 1520001006WL009735 KHASIM BI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443336 KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24120720230922307 12/07/2023 PAKIRSAB 1520001006WL009735 PAKIRSAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443346 FAKEERSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24120720230922309 12/07/2023 HUSENABEE 1520001006WL009735 HUSENABEE 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443315 HUSENBEE MODINSAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24120720230922310 12/07/2023 MODIN SAB 1520001006WL009735 MODIN SAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443320 MOHIDDINSAB CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24120720230922311 12/07/2023 Yamanoorsab 1520001006WL009735 Yamanoorsab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443299 YAMANOORA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24120720230922313 12/07/2023 NARASAPPA 1520001006WL009735 NARASAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443326 NARASAPPA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-006-004/816
(KESARAHATTI) 		1520001006NRG24120720230922315 12/07/2023 DEVAPPA 1520001006WL009735 DEVAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443291 DEVAPPA CHINUR CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-004/818
(KESARAHATTI) 		1520001006NRG24120720230922316 12/07/2023 LATHA 1520001006WL009735 LATHA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443287 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24120720230922320 12/07/2023 VASANTA 1520001006WL009735 VASANTA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443311 VASANTA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/845
(KESARAHATTI) 		1520001006NRG24120720230922322 12/07/2023 NINGAMMA 1520001006WL009735 NINGAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443305 LINGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24120720230922326 12/07/2023 VIJAYAKUMAR 1520001006WL009735 VIJAYAKUMAR 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443285 VIJAYKUMAR CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/859
(KESARAHATTI) 		1520001006NRG24120720230922328 12/07/2023 VEERAMMA 1520001006WL009735 VEERAMMA 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3509443327 ERAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-004/878
(KESARAHATTI) 		1520001006NRG24120720230922330 12/07/2023 LALITAMMA 1520001006WL009735 LALITAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443344 LALITAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/91
(KESARAHATTI) 		1520001006NRG24120720230922334 12/07/2023 YAMANURAPPA 1520001006WL009735 YAMANURAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443297 YAMANURAPPA HULUGAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/96
(KESARAHATTI) 		1520001006NRG24120720230922335 12/07/2023 YALLAMMA 1520001006WL009735 YALLAMMA 00078 CNRB0010631 750 750 Processed 17/07/2023 3509443340 YALLAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24120720230922338 12/07/2023 LAKSHMI 1520001006WL009735 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443292 LAKSHMI VIRADDAPPA UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24120720230922336 12/07/2023 VEERAREDDEPPA 1520001006WL009735 VEERAREDDEPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3509443316 VIRAREDDEPPA CANARA BANK(508532)
SubTotal 153750 153750
87 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24120720230922244 12/07/2023 JYOTI 1520001006WL009735 JYOTI 00089 CBIN0283552 750 750 Processed 17/07/2023 3509443369 Mrs. JYOTHI W/O VIRESH C CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
88 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24120720230922295 12/07/2023 Manjunath 1520001006WL009735 Manjunath 00152 HDFC0002554 750 750 Processed 17/07/2023 3509443370 MANJUNATH HDFC BANK LTD(607152)
SubTotal 750 750
89 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24120720230922298 12/07/2023 VISHWANATH 1520001006WL009735 VISHWANATH 00165 IBKL0001543 2000 2000 Processed 17/07/2023 3509443363 VISHWANATH IDBI BANK(607095)
SubTotal 2000 2000
90 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24120720230922299 12/07/2023 Sudha 1520001006WL009735 Sudha 00225 KARB0000262 500 500 Processed 17/07/2023 3509443366 SUDHA KARNATAKA BANK LTD(607270)
91 GANGAVATHI KN-20-001-006-004/878
(KESARAHATTI) 		1520001006NRG24120720230922331 12/07/2023 PUSHPA 1520001006WL009735 PUSHPA 00225 KARB0000262 2000 2000 Processed 17/07/2023 3509443365 PUSHPA KARNATAKA BANK LTD(607270)
SubTotal 2500 2500
92 GANGAVATHI KN-20-001-006-004/374
(KESARAHATTI) 		1520001006NRG24120720230922232 12/07/2023 SHARANAGOUDA 1520001006WL009735 SHARANAGOUDA 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3509443367 SHARANAGOUDA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24120720230922327 12/07/2023 KOTRESH 1520001006WL009735 KOTRESH 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3509443368 MR KOTRESH STATE BANK OF INDIA(508548)
SubTotal 4000 4000
94 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24120720230922290 12/07/2023 Rudrayya 1520001006WL009735 Rudrayya 00415 SBIN0040615 2000 2000 Processed 17/07/2023 3509443364 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
95 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24120720230922224 12/07/2023 MALLAYYA 1520001006WL009735 MALLAYYA 00468 UBIN0912042 2000 2000 Processed 17/07/2023 3509443371 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
96 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24120720230922203 12/07/2023 Shekabi 1520001006WL009735 Shekabi 00652 PKGB0010639 750 750 Processed 17/07/2023 3509443355 SHAIKANBE N PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24120720230922213 12/07/2023 Revati 1520001006WL009735 Revati 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3509443356 REVATHI BASANAGOUDA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24120720230922225 12/07/2023 NEELAMMA 1520001006WL009735 NEELAMMA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3509443354 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-006-004/775
(KESARAHATTI) 		1520001006NRG24120720230922302 12/07/2023 AMAREGOUDA 1520001006WL009735 AMAREGOUDA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3509443357 H K AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24120720230922314 12/07/2023 GANGAMMA 1520001006WL009735 GANGAMMA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3509443359 GANGAMMA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24120720230922321 12/07/2023 DEVARAJ 1520001006WL009735 DEVARAJ 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3509443358 DEVARAJ CANARA BANK(508532)
SubTotal 10750 10750
102 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24120720230922337 12/07/2023 Veerareddeppa 1520001006WL009735 Veerareddeppa 00652 PKGB0010643 2000 2000 Processed 17/07/2023 3509443317 SHARANAMMA CANARA BANK(508532)
SubTotal 2000 2000
103 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24120720230922231 12/07/2023 MANJAMMA 1520001006WL009735 MANJAMMA 00652 PKGB0010649 2000 2000 Processed 17/07/2023 3509443360 MANJULA HULUGAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2000 2000
104 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24120720230922204 12/07/2023 Hatelsab 1520001006WL009735 Hatelsab 00691 IPOS0000001 750 750 Processed 17/07/2023 3509443265 HATELA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24120720230922212 12/07/2023 BASANAGOUDA 1520001006WL009735 BASANAGOUDA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443264 BASAVANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-006-004/267
(KESARAHATTI) 		1520001006NRG24120720230922220 12/07/2023 NAGESH 1520001006WL009735 NAGESH 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443259 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24120720230922265 12/07/2023 BHAGAPPA 1520001006WL009735 BHAGAPPA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443262 BHAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-006-004/732-A
(KESARAHATTI) 		1520001006NRG24120720230922288 12/07/2023 Basavaraja 1520001006WL009735 Basavaraja 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443268 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-006-004/732-A
(KESARAHATTI) 		1520001006NRG24120720230922289 12/07/2023 Manjunatha 1520001006WL009735 Manjunatha 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443267 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24120720230922293 12/07/2023 BASAVARAJ 1520001006WL009735 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443261 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24120720230922294 12/07/2023 Renuka 1520001006WL009735 Renuka 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443263 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGAVATHI KN-20-001-006-004/826
(KESARAHATTI) 		1520001006NRG24120720230922318 12/07/2023 ROHINI MP 1520001006WL009735 ROHINI MP 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3509443260 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-006-004/859
(KESARAHATTI) 		1520001006NRG24120720230922329 12/07/2023 Chaitra 1520001006WL009735 Chaitra 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3509443266 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17750 17750
Total 202250 202250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723APB_FTO_251063 Canara Bank CNRB0000547 GANGAVATHI 2000
2 GANGAVATHI KN1520001006_120723APB_FTO_251063 Canara Bank CNRB0010631 Kesarahatti 153750
3 GANGAVATHI KN1520001006_120723APB_FTO_251063 Central Bank Of India CBIN0283552 GANGAVATHI 750
4 GANGAVATHI KN1520001006_120723APB_FTO_251063 HDFC Bank HDFC0002554 GANGAWATI 750
5 GANGAVATHI KN1520001006_120723APB_FTO_251063 IDBI Bank IBKL0001543 Gangavati 2000
6 GANGAVATHI KN1520001006_120723APB_FTO_251063 KARNATAKA BANK KARB0000262 GANGAVATHI 2500
7 GANGAVATHI KN1520001006_120723APB_FTO_251063 State Bank of India SBIN0009752 GANGAVATHI 4000
8 GANGAVATHI KN1520001006_120723APB_FTO_251063 State Bank of India SBIN0040615 GANGAVATHI 2000
9 GANGAVATHI KN1520001006_120723APB_FTO_251063 Union Bank of India UBIN0912042 GANGAVATI 2000
10 GANGAVATHI KN1520001006_120723APB_FTO_251063 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 10750
11 GANGAVATHI KN1520001006_120723APB_FTO_251063 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2000
12 GANGAVATHI KN1520001006_120723APB_FTO_251063 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2000
13 GANGAVATHI KN1520001006_120723APB_FTO_251063 India Post Payments Bank IPOS0000001 KOPPAL 17750

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