Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_149435
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-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24020620230495408 02/06/2023 Bhagamma 1520001006WL005156 Bhagamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125963 BHAGYAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24020620230495410 02/06/2023 Kavita 1520001006WL005156 Kavita 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125942 KAVITHA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24020620230495409 02/06/2023 Parashuram 1520001006WL005156 Parashuram 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125952 PARASURAM NAGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/110
(KESARAHATTI) 		1520001006NRG24020620230495411 02/06/2023 Yankamma 1520001006WL005156 Yankamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125970 YANKAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24020620230495414 02/06/2023 chand bi 1520001006WL005156 chand bi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125976 CHANDBEE CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/142
(KESARAHATTI) 		1520001006NRG24020620230495423 02/06/2023 Gangamma 1520001006WL005156 Gangamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312125971 MRS GANGAMMA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-006-004/142
(KESARAHATTI) 		1520001006NRG24020620230495422 02/06/2023 TIRUPATI 1520001006WL005156 TIRUPATI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312125957 TIRUPATI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24020620230495428 02/06/2023 Ramappa 1520001006WL005156 Ramappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125955 RAMAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24020620230495429 02/06/2023 Venakanna 1520001006WL005156 Venakanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125926 VENKANNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24020620230495430 02/06/2023 AMBAMMA 1520001006WL005156 AMBAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125962 AMBAMMA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24020620230495432 02/06/2023 Pallavi 1520001006WL005156 Pallavi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125997 MRS MANJULA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24020620230495433 02/06/2023 Sharanappa 1520001006WL005156 Sharanappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125947 SHARANAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24020620230495435 02/06/2023 KANAKAMMA 1520001006WL005156 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125993 KANAKAMMA YANKOBA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24020620230495434 02/06/2023 Nagamma 1520001006WL005156 Nagamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125965 NAGAMMA VENKAPPA UNION BANK OF INDIA(508500)
15 GANGAVATHI KN-20-001-006-004/204
(KESARAHATTI) 		1520001006NRG24020620230495438 02/06/2023 Lakshmi 1520001006WL005156 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125919 LAXMI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/204
(KESARAHATTI) 		1520001006NRG24020620230495437 02/06/2023 YANKANA GOUDA 1520001006WL005156 YANKANA GOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125961 YANKANAGOUDA MALLANAGOUDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/255
(KESARAHATTI) 		1520001006NRG24020620230495441 02/06/2023 ERANNA 1520001006WL005156 ERANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125990 VEERANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/255
(KESARAHATTI) 		1520001006NRG24020620230495442 02/06/2023 HAMPAMMA 1520001006WL005156 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125953 HAMPAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24020620230495445 02/06/2023 BOGESHA 1520001006WL005156 BOGESHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125972 BHOGESHA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24020620230495444 02/06/2023 CHANNAMMA 1520001006WL005156 CHANNAMMA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125966 CHANNAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24020620230495443 02/06/2023 NARASAMMA 1520001006WL005156 NARASAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125935 NARASAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24020620230495448 02/06/2023 Rudragouda 1520001006WL005156 Rudragouda 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125938 RUDRAGOUDA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24020620230495450 02/06/2023 Manjunatha 1520001006WL005156 Manjunatha 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125928 MANJUNATHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24020620230495451 02/06/2023 Sharanamma 1520001006WL005156 Sharanamma 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125958 SHARANAMMA K CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24020620230495453 02/06/2023 Gouramma 1520001006WL005156 Gouramma 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125994 GOURAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24020620230495457 02/06/2023 Pampayya 1520001006WL005156 Pampayya 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125930 PAMPAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24020620230495458 02/06/2023 VIJAYALAKSHMI 1520001006WL005156 VIJAYALAKSHMI 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125987 VIJAALAXMI PAMPAYYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24020620230495461 02/06/2023 ANURADHA 1520001006WL005156 ANURADHA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125974 ANURADHA B UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24020620230495460 02/06/2023 Basavaraja 1520001006WL005156 Basavaraja 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125973 BASAVARAJ CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24020620230495467 02/06/2023 Gangamma 1520001006WL005156 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125981 GANGAMMA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24020620230495465 02/06/2023 MALLAMMA 1520001006WL005156 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125983 MALLAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
32 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24020620230495464 02/06/2023 NIRUPADI 1520001006WL005156 NIRUPADI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312125989 NIRUPADI MALLESHAPPA IDFC BANK LIMITED(608117)
33 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24020620230495466 02/06/2023 SARASWATI 1520001006WL005156 SARASWATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125996 SARASWATHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24020620230495469 02/06/2023 LALITA 1520001006WL005156 LALITA 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125986 LALITHA RAMESHA UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-006-004/345
(KESARAHATTI) 		1520001006NRG24020620230495471 02/06/2023 Kallayya 1520001006WL005156 Kallayya 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125979 KALLAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 GANGAVATHI KN-20-001-006-004/345
(KESARAHATTI) 		1520001006NRG24020620230495470 02/06/2023 Lakshmi 1520001006WL005156 Lakshmi 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125929 LAKSHMI KALLAYYA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24020620230495473 02/06/2023 SHARANAMMA 1520001006WL005156 SHARANAMMA 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125923 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24020620230495474 02/06/2023 Sharanappa 1520001006WL005156 Sharanappa 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125922 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24020620230495477 02/06/2023 HASENSAB 1520001006WL005156 HASENSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125977 HASINASAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24020620230495476 02/06/2023 JULEKHABI 1520001006WL005156 JULEKHABI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125948 JULEKHABEE VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24020620230495479 02/06/2023 SOFIYA BEGUMA 1520001006WL005156 SOFIYA BEGUMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125940 SOPIYABEGUM CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24020620230495484 02/06/2023 DEVARAJ 1520001006WL005156 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125950 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24020620230495481 02/06/2023 Hanumamma 1520001006WL005156 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125921 HANUMAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24020620230495480 02/06/2023 HANUMANTAPPA 1520001006WL005156 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125931 HANUMANTHAPPA YANKAPPA UNION BANK OF INDIA(508500)
45 GANGAVATHI KN-20-001-006-004/417
(KESARAHATTI) 		1520001006NRG24020620230495485 02/06/2023 YASHODAMMA 1520001006WL005156 YASHODAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125968 YASHODHAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24020620230495489 02/06/2023 Akkamahadevi 1520001006WL005156 Akkamahadevi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125927 AKKAMAHADEVI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24020620230495492 02/06/2023 BHIMAMMA 1520001006WL005156 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125992 BHIMAMMA NAGAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24020620230495490 02/06/2023 NAGAPPA 1520001006WL005156 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125988 NAGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/422
(KESARAHATTI) 		1520001006NRG24020620230495495 02/06/2023 Channamma 1520001006WL005156 Channamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125943 CHANNAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/422
(KESARAHATTI) 		1520001006NRG24020620230495493 02/06/2023 Siddappa 1520001006WL005156 Siddappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125932 SIDDAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/504
(KESARAHATTI) 		1520001006NRG24020620230495497 02/06/2023 Lalitamma 1520001006WL005156 Lalitamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125975 LALITHAMMA W O MNAGAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/504
(KESARAHATTI) 		1520001006NRG24020620230495496 02/06/2023 Nagappa 1520001006WL005156 Nagappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125969 NAGAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24020620230495498 02/06/2023 Renukamma 1520001006WL005156 Renukamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125978 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24020620230495500 02/06/2023 Shilpa 1520001006WL005156 Shilpa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125944 SHILPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24020620230495501 02/06/2023 Paddamma 1520001006WL005156 Paddamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125933 PADDAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24020620230495506 02/06/2023 DEVAMMA 1520001006WL005156 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312126001 DEVAMMA RANGAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24020620230495505 02/06/2023 Yamanamma 1520001006WL005156 Yamanamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125959 YAMANAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/569
(KESARAHATTI) 		1520001006NRG24020620230495508 02/06/2023 DEVAMMA 1520001006WL005156 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125985 DEVAMMA YAMANAPPA UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-006-004/569
(KESARAHATTI) 		1520001006NRG24020620230495507 02/06/2023 YAMANOORAPPA 1520001006WL005156 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125984 YAMANOORAPPA DURUGAPPA UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-006-004/584
(KESARAHATTI) 		1520001006NRG24020620230495509 02/06/2023 MABUBINA 1520001006WL005156 MABUBINA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125980 MABUBINA MUKTUMSAB UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-006-004/680
(KESARAHATTI) 		1520001006NRG24020620230495512 02/06/2023 Basamma 1520001006WL005156 Basamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125949 BASAMMA RUDRAPPA UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-006-004/680
(KESARAHATTI) 		1520001006NRG24020620230495513 02/06/2023 Rudrappa 1520001006WL005156 Rudrappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125941 RUDRAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-004/701
(KESARAHATTI) 		1520001006NRG24020620230495514 02/06/2023 Holiyappa 1520001006WL005156 Holiyappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125999 HOLEYAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/715
(KESARAHATTI) 		1520001006NRG24020620230495516 02/06/2023 RAJASAB 1520001006WL005156 RAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125918 RAJA SAB CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-004/715
(KESARAHATTI) 		1520001006NRG24020620230495517 02/06/2023 RAJIYABEGUM 1520001006WL005156 RAJIYABEGUM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125945 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24020620230495518 02/06/2023 KASIMSAB 1520001006WL005156 KASIMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125937 KASIMBI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24020620230495520 02/06/2023 M SWAPNA 1520001006WL005156 M SWAPNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312126006 M S SWAPNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24020620230495519 02/06/2023 PAKRUDDI SAB 1520001006WL005156 PAKRUDDI SAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125954 PAKUUDDI SAB CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24020620230495521 02/06/2023 Lingappa 1520001006WL005156 Lingappa 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125967 LINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24020620230495522 02/06/2023 Shishilamma 1520001006WL005156 Shishilamma 00078 CNRB0010631 957 957 Processed 08/06/2023 2312125956 SUSHILAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-004/758
(KESARAHATTI) 		1520001006NRG24020620230495526 02/06/2023 BASAVARAJ 1520001006WL005156 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312126000 H BASAVARAJ NIRUPADI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/758
(KESARAHATTI) 		1520001006NRG24020620230495525 02/06/2023 KAMALAKSHI 1520001006WL005156 KAMALAKSHI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125934 KAMALAKSHI BASALINGAPPA UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24020620230495528 02/06/2023 NINGAMMA 1520001006WL005156 NINGAMMA 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312125936 NINGAMMA AMARESH UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24020620230495530 02/06/2023 LAKSHMI 1520001006WL005156 LAKSHMI 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125998 LAKSHMI AXIS BANK(607153)
75 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24020620230495529 02/06/2023 VIJAYKUMAR MP 1520001006WL005156 VIJAYKUMAR MP 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125995 VIJAYAKUMAR CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24020620230495531 02/06/2023 HUSENBI 1520001006WL005156 HUSENBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125964 HUSEN BEE GENERAL POST OFFICE(607245)
77 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24020620230495532 02/06/2023 SHARIFSAB 1520001006WL005156 SHARIFSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125991 SHARIF SAAB CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-004/838
(KESARAHATTI) 		1520001006NRG24020620230495537 02/06/2023 BASAVARAJ 1520001006WL005156 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125924 BASAVARAJ CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/838
(KESARAHATTI) 		1520001006NRG24020620230495538 02/06/2023 Sangeeta 1520001006WL005156 Sangeeta 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125925 H SANGEETHA INDUSIND BANK(607189)
80 GANGAVATHI KN-20-001-006-004/872
(KESARAHATTI) 		1520001006NRG24020620230495543 02/06/2023 LAKSHMI 1520001006WL005156 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125939 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-006-004/873
(KESARAHATTI) 		1520001006NRG24020620230495544 02/06/2023 RAJASAB 1520001006WL005156 RAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312125920 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-004/874
(KESARAHATTI) 		1520001006NRG24020620230495545 02/06/2023 KASIM BEE 1520001006WL005156 KASIM BEE 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312126005 KHASIM BI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/883
(KESARAHATTI) 		1520001006NRG24020620230495548 02/06/2023 Yallamma 1520001006WL005156 Yallamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312126004 YALLAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/884
(KESARAHATTI) 		1520001006NRG24020620230495549 02/06/2023 Manjunath 1520001006WL005156 Manjunath 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312125951 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24020620230495551 02/06/2023 VEERAMMA 1520001006WL005156 VEERAMMA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125982 Eramma . IDFC BANK LIMITED(608117)
86 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24020620230495550 02/06/2023 Veeranna 1520001006WL005156 Veeranna 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312125960 VEERANNA BADIGER CANARA BANK(508532)
SubTotal 168113 168113
87 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24020620230495503 02/06/2023 HANUMANTHA 1520001006WL005156 HANUMANTHA 00152 HDFC0002777 2233 2233 Processed 08/06/2023 2312126009 HANUMANTHA AXIS BANK(607153)
88 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24020620230495502 02/06/2023 KH PARVATHI 1520001006WL005156 KH PARVATHI 00152 HDFC0002777 2233 2233 Processed 08/06/2023 2312126010 MR PARVATHI LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 4466 4466
89 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24020620230495486 02/06/2023 SIDDALINGAYYA 1520001006WL005156 SIDDALINGAYYA 00176 IDIB000G114 957 957 Processed 08/06/2023 2312126013 SIDDALINGAYYA CANARA BANK(508532)
SubTotal 957 957
90 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24020620230495446 02/06/2023 Basanagouda 1520001006WL005156 Basanagouda 00177 IOBA0002855 1595 1595 Processed 08/06/2023 2312126007 BASANA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 1595 1595
91 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24020620230495427 02/06/2023 SHASHIKALA 1520001006WL005156 SHASHIKALA 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312126008 MRS SHASHIKALA UPPAR STATE BANK OF INDIA(508548)
SubTotal 2233 2233
92 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24020620230495447 02/06/2023 rekha 1520001006WL005156 rekha 00468 UBIN0559954 1595 1595 Processed 08/06/2023 2312126012 REKHA BASANAGOUDA UNION BANK OF INDIA(508500)
93 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24020620230495487 02/06/2023 SUVARNA 1520001006WL005156 SUVARNA 00468 UBIN0559954 957 957 Processed 08/06/2023 2312126011 SUVARNA SIDDALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 2552 2552
94 GANGAVATHI KN-20-001-006-004/165
(KESARAHATTI) 		1520001006NRG24020620230495426 02/06/2023 CHANDRAMAM 1520001006WL005156 CHANDRAMAM 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312126002 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
95 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24020620230495420 02/06/2023 VEERESH 1520001006WL005156 VEERESH 00652 PKGB0010643 1595 1595 Processed 08/06/2023 2312125946 GOURAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24020620230495431 02/06/2023 Lingappa 1520001006WL005156 Lingappa 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2312125917 LINGAPPA HADAPAD CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-004/620
(KESARAHATTI) 		1520001006NRG24020620230495511 02/06/2023 BHIMAMMA 1520001006WL005156 BHIMAMMA 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2312126003 BHEEMAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6061 6061
98 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24020620230495416 02/06/2023 HUSENBI 1520001006WL005156 HUSENBI 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125913 HUSENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-006-004/334
(KESARAHATTI) 		1520001006NRG24020620230495462 02/06/2023 BASAVARAJ 1520001006WL005156 BASAVARAJ 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312125911 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGAVATHI KN-20-001-006-004/334
(KESARAHATTI) 		1520001006NRG24020620230495463 02/06/2023 SHREEMA 1520001006WL005156 SHREEMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125914 SHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24020620230495468 02/06/2023 RAMESH 1520001006WL005156 RAMESH 00691 IPOS0000001 957 957 Processed 08/06/2023 2312125910 RAMESH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-004/620
(KESARAHATTI) 		1520001006NRG24020620230495510 02/06/2023 KENCHAMMA UPPAR 1520001006WL005156 KENCHAMMA UPPAR 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125908 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-006-004/821
(KESARAHATTI) 		1520001006NRG24020620230495536 02/06/2023 KHASIMSAB 1520001006WL005156 KHASIMSAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125909 KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANGAVATHI KN-20-001-006-004/84
(KESARAHATTI) 		1520001006NRG24020620230495540 02/06/2023 LAKSHMI 1520001006WL005156 LAKSHMI 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125912 LAXMI HULUGAPPA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-006-004/84
(KESARAHATTI) 		1520001006NRG24020620230495539 02/06/2023 SANNA HULUGAPPA 1520001006WL005156 SANNA HULUGAPPA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125915 SANNA HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-006-004/868
(KESARAHATTI) 		1520001006NRG24020620230495542 02/06/2023 Khajasab 1520001006WL005156 Khajasab 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312125916 KHAJASABA CANARA BANK(508532)
SubTotal 18502 18502
Total 206712 206712

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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_149435 Canara Bank CNRB0010631 Kesarahatti 168113
2 GANGAVATHI KN1520001006_020623APB_FTO_149435 HDFC Bank HDFC0002777 KORAMANGALA - BANGALORE 4466
3 GANGAVATHI KN1520001006_020623APB_FTO_149435 Indian Bank IDIB000G114 Gangavathi 957
4 GANGAVATHI KN1520001006_020623APB_FTO_149435 Indian Overseas Bank IOBA0002855 GANGAVATHI 1595
5 GANGAVATHI KN1520001006_020623APB_FTO_149435 State Bank of India SBIN0009752 GANGAVATHI 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_149435 Union Bank of India UBIN0559954 KOPPAL 2552
7 GANGAVATHI KN1520001006_020623APB_FTO_149435 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_149435 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6061
9 GANGAVATHI KN1520001006_020623APB_FTO_149435 India Post Payments Bank IPOS0000001 KOPPAL 18502

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