Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723APB_FTO_232152
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) 		1520001006NRG24050720230879693 05/07/2023 BASAVARAJ 1520001006WL009101 BASAVARAJ 00078 CNRB0000547 2000 2000 Processed 13/07/2023 3375649550 BASAVARAJ SHANKRAYYA CANARA BANK(508532)
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24050720230879563 05/07/2023 CHAND BI 1520001006WL009101 CHAND BI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649593 CHANDA BEE GENERAL POST OFFICE(607245)
3 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24050720230879568 05/07/2023 ALLASAB 1520001006WL009101 ALLASAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649604 ALLASAB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24050720230879567 05/07/2023 KHJARAT BI 1520001006WL009101 KHJARAT BI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649608 HAZARATHBEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24050720230879569 05/07/2023 TIPPUSULTAN 1520001006WL009101 TIPPUSULTAN 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649576 TIPPUSULTAN CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24050720230879570 05/07/2023 LINGAREDDI 1520001006WL009101 LINGAREDDI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649552 LINGAREDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24050720230879571 05/07/2023 NAGAMMA 1520001006WL009101 NAGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649609 NAGAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24050720230879572 05/07/2023 VIJAYALAKSHMi 1520001006WL009101 VIJAYALAKSHMi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649614 VIJAYALAKSHMI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24050720230879576 05/07/2023 HULUGAPPA 1520001006WL009101 HULUGAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649621 HULAGAPPA . ICICI BANK LTD(508534)
10 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24050720230879575 05/07/2023 KHUSHAMMA 1520001006WL009101 KHUSHAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649599 KUGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24050720230879577 05/07/2023 SHARADAMMA 1520001006WL009101 SHARADAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649559 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24050720230879579 05/07/2023 ANNAPURNA 1520001006WL009101 ANNAPURNA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649610 Annapoorna . IDFC BANK LIMITED(608117)
13 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24050720230879578 05/07/2023 HANUMESH 1520001006WL009101 HANUMESH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649595 HANUMESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/257
(KESARAHATTI) 		1520001006NRG24050720230879581 05/07/2023 Shridevi 1520001006WL009101 Shridevi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649564 SHRIDEVI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24050720230879585 05/07/2023 Hsnumesh 1520001006WL009101 Hsnumesh 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649574 HANUMESH SHARANAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24050720230879583 05/07/2023 JAYAMMA 1520001006WL009101 JAYAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649591 JAYAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/280
(KESARAHATTI) 		1520001006NRG24050720230879588 05/07/2023 Devendrappa 1520001006WL009101 Devendrappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649558 DEVENDRAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24050720230879590 05/07/2023 ERAMMA 1520001006WL009101 ERAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649613 IRAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24050720230879591 05/07/2023 ERAMMA 1520001006WL009101 ERAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649623 EARMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24050720230879589 05/07/2023 PRABHU 1520001006WL009101 PRABHU 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649612 PRABHU CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24050720230879592 05/07/2023 HULUGAPPA 1520001006WL009101 HULUGAPPA 00078 CNRB0010631 2000 2000 Rejected 13/07/2023 3375649588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-006-004/374
(KESARAHATTI) 		1520001006NRG24050720230879595 05/07/2023 SUNITA 1520001006WL009101 SUNITA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649582 SUNITA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24050720230879599 05/07/2023 ALLABAKSHA 1520001006WL009101 ALLABAKSHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649577 ALLABHAKSHI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24050720230879596 05/07/2023 IMAMBI 1520001006WL009101 IMAMBI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649600 IMAM BEE CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24050720230879597 05/07/2023 KASIMSAB 1520001006WL009101 KASIMSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649565 KASIM SAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/400
(KESARAHATTI) 		1520001006NRG24050720230879598 05/07/2023 SALIM ALI NADAF 1520001006WL009101 SALIM ALI NADAF 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649569 SALEEM ALI NADAF CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/412
(KESARAHATTI) 		1520001006NRG24050720230879600 05/07/2023 Khudasab 1520001006WL009101 Khudasab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649575 KHUDASAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24050720230879602 05/07/2023 PURUSHOTTAMA 1520001006WL009101 PURUSHOTTAMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649551 PURUSHOTHAM CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24050720230879605 05/07/2023 BADRAMMA 1520001006WL009101 BADRAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649625 Bhadramma . IDFC BANK LIMITED(608117)
30 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24050720230879604 05/07/2023 CHANDRAYYA 1520001006WL009101 CHANDRAYYA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649560 CHANDRAYYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24050720230879608 05/07/2023 HANUMANTHAPPA 1520001006WL009101 HANUMANTHAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649587 HANMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24050720230879607 05/07/2023 Panduranga 1520001006WL009101 Panduranga 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649571 PANDURANGA UPPAR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/509
(KESARAHATTI) 		1520001006NRG24050720230879611 05/07/2023 Hanumanti 1520001006WL009101 Hanumanti 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649589 HANUMANTHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24050720230879612 05/07/2023 Manohar 1520001006WL009101 Manohar 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649555 MANOHAR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24050720230879617 05/07/2023 ANITA 1520001006WL009101 ANITA 00078 CNRB0010631 750 750 Processed 13/07/2023 3375649633 ANITHA VIRABHADRAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24050720230879616 05/07/2023 NIRMALA 1520001006WL009101 NIRMALA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649629 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24050720230879615 05/07/2023 VEERABHDRAPPA 1520001006WL009101 VEERABHDRAPPA 00078 CNRB0010631 500 500 Processed 13/07/2023 3375649622 VEERABHADRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24050720230879620 05/07/2023 DAVALSAB 1520001006WL009101 DAVALSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649563 DAVALASAB CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24050720230879619 05/07/2023 PAKIR SAB 1520001006WL009101 PAKIR SAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649584 PAKEER SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24050720230879618 05/07/2023 SANNA YAMUNABI 1520001006WL009101 SANNA YAMUNABI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649554 SANNA YAMANABEE CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24050720230879623 05/07/2023 KALAMMA 1520001006WL009101 KALAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649627 KALAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24050720230879624 05/07/2023 SHARANAMMA 1520001006WL009101 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649628 SHARANAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24050720230879626 05/07/2023 ERAPPA 1520001006WL009101 ERAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649618 IRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24050720230879625 05/07/2023 HANUMAMMA 1520001006WL009101 HANUMAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649594 HANUMAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24050720230879627 05/07/2023 RATHNAMMA 1520001006WL009101 RATHNAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649590 RATANAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24050720230879635 05/07/2023 Khadarbi 1520001006WL009101 Khadarbi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649642 KHADARBI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24050720230879633 05/07/2023 Rajasab 1520001006WL009101 Rajasab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649567 RAJASAB CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/567
(KESARAHATTI) 		1520001006NRG24050720230879634 05/07/2023 Yamunabi 1520001006WL009101 Yamunabi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649553 YAMANABEE CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/570
(KESARAHATTI) 		1520001006NRG24050720230879636 05/07/2023 RAJAMMA 1520001006WL009101 RAJAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649615 RAJAMA BHASHA SAB CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/570
(KESARAHATTI) 		1520001006NRG24050720230879637 05/07/2023 YAMNOOR SAB 1520001006WL009101 YAMNOOR SAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649557 YAMANURSAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/576
(KESARAHATTI) 		1520001006NRG24050720230879638 05/07/2023 Dyamamma 1520001006WL009101 Dyamamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649606 DYAMAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24050720230879640 05/07/2023 ERANNA 1520001006WL009101 ERANNA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649562 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24050720230879642 05/07/2023 Jyoti 1520001006WL009101 Jyoti 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649619 JYOTHI ERANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24050720230879644 05/07/2023 AKHILA 1520001006WL009101 AKHILA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649641 MS AKHILA I STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24050720230879643 05/07/2023 DEVAMMA 1520001006WL009101 DEVAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649570 DEVAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/661
(KESARAHATTI) 		1520001006NRG24050720230879645 05/07/2023 HULIGEMMA 1520001006WL009101 HULIGEMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649611 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24050720230879648 05/07/2023 HONNUR SAB 1520001006WL009101 HONNUR SAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649630 HONNURSAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24050720230879647 05/07/2023 SYAMID BI 1520001006WL009101 SYAMID BI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649631 SHAMEEDA BEE BEE CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/717
(KESARAHATTI) 		1520001006NRG24050720230879649 05/07/2023 Pushpa 1520001006WL009101 Pushpa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649561 PUSHPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-004/717
(KESARAHATTI) 		1520001006NRG24050720230879650 05/07/2023 Ramesh 1520001006WL009101 Ramesh 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649583 RAMESH MALIPATIL CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24050720230879654 05/07/2023 KUSUMA 1520001006WL009101 KUSUMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649617 KUSUMA MALLAYYA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24050720230879655 05/07/2023 SHARANAMMA 1520001006WL009101 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649581 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAVATHI KN-20-001-006-004/750
(KESARAHATTI) 		1520001006NRG24050720230879659 05/07/2023 Shivakumar 1520001006WL009101 Shivakumar 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649585 SHIVA KUMAR CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/752
(KESARAHATTI) 		1520001006NRG24050720230879660 05/07/2023 Sharanappa 1520001006WL009101 Sharanappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649579 SHARANAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-004/767
(KESARAHATTI) 		1520001006NRG24050720230879663 05/07/2023 SAKKARAGOUDA 1520001006WL009101 SAKKARAGOUDA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649605 SAKKARGOUDA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24050720230879668 05/07/2023 HAMPAMMA 1520001006WL009101 HAMPAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649603 HAMPAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24050720230879666 05/07/2023 MALLIKARJUNA 1520001006WL009101 MALLIKARJUNA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649556 MALLIKARJUNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24050720230879667 05/07/2023 SUVARNA 1520001006WL009101 SUVARNA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649632 SUVARNA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24050720230879669 05/07/2023 DAVALBI 1520001006WL009101 DAVALBI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649602 DAVALBI PAKEERSAB UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24050720230879671 05/07/2023 KHASIM BI 1520001006WL009101 KHASIM BI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649616 KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24050720230879670 05/07/2023 PAKIRSAB 1520001006WL009101 PAKIRSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649626 FAKEERSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24050720230879672 05/07/2023 HUSENABEE 1520001006WL009101 HUSENABEE 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649596 HUSENBEE MODINSAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24050720230879673 05/07/2023 MODIN SAB 1520001006WL009101 MODIN SAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649601 MOHIDDINSAB CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24050720230879674 05/07/2023 Yamanoorsab 1520001006WL009101 Yamanoorsab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649580 YAMANOORA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24050720230879676 05/07/2023 NARASAPPA 1520001006WL009101 NARASAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649607 NARASAPPA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-006-004/816
(KESARAHATTI) 		1520001006NRG24050720230879678 05/07/2023 DEVAPPA 1520001006WL009101 DEVAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649572 DEVAPPA CHINUR CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-004/818
(KESARAHATTI) 		1520001006NRG24050720230879679 05/07/2023 LATHA 1520001006WL009101 LATHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649568 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24050720230879683 05/07/2023 VASANTA 1520001006WL009101 VASANTA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649592 VASANTA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/845
(KESARAHATTI) 		1520001006NRG24050720230879685 05/07/2023 NINGAMMA 1520001006WL009101 NINGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649586 LINGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24050720230879689 05/07/2023 VIJAYAKUMAR 1520001006WL009101 VIJAYAKUMAR 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649566 VIJAYKUMAR CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/878
(KESARAHATTI) 		1520001006NRG24050720230879691 05/07/2023 LALITAMMA 1520001006WL009101 LALITAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649624 LALITAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-004/91
(KESARAHATTI) 		1520001006NRG24050720230879695 05/07/2023 YAMANURAPPA 1520001006WL009101 YAMANURAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649578 YAMANURAPPA HULUGAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/96
(KESARAHATTI) 		1520001006NRG24050720230879696 05/07/2023 YALLAMMA 1520001006WL009101 YALLAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649620 YALLAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24050720230879699 05/07/2023 LAKSHMI 1520001006WL009101 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649573 LAKSHMI VIRADDAPPA UNION BANK OF INDIA(508500)
85 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24050720230879697 05/07/2023 VEERAREDDEPPA 1520001006WL009101 VEERAREDDEPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375649597 VIRAREDDEPPA CANARA BANK(508532)
SubTotal 165250 165250
86 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24050720230879606 05/07/2023 JYOTI 1520001006WL009101 JYOTI 00089 CBIN0283552 2000 2000 Processed 13/07/2023 3375649649 Mrs. JYOTHI W/O VIRESH C CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
87 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24050720230879658 05/07/2023 Manjunath 1520001006WL009101 Manjunath 00152 HDFC0002554 2000 2000 Processed 13/07/2023 3375649650 MANJUNATH HDFC BANK LTD(607152)
SubTotal 2000 2000
88 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24050720230879661 05/07/2023 VISHWANATH 1520001006WL009101 VISHWANATH 00165 IBKL0001543 2000 2000 Processed 13/07/2023 3375649643 VISHWANATH IDBI BANK(607095)
SubTotal 2000 2000
89 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24050720230879662 05/07/2023 Sudha 1520001006WL009101 Sudha 00225 KARB0000262 2000 2000 Processed 13/07/2023 3375649646 SUDHA KARNATAKA BANK LTD(607270)
90 GANGAVATHI KN-20-001-006-004/878
(KESARAHATTI) 		1520001006NRG24050720230879692 05/07/2023 PUSHPA 1520001006WL009101 PUSHPA 00225 KARB0000262 2000 2000 Processed 13/07/2023 3375649645 PUSHPA KARNATAKA BANK LTD(607270)
SubTotal 4000 4000
91 GANGAVATHI KN-20-001-006-004/374
(KESARAHATTI) 		1520001006NRG24050720230879594 05/07/2023 SHARANAGOUDA 1520001006WL009101 SHARANAGOUDA 00415 SBIN0009752 2000 2000 Processed 13/07/2023 3375649647 SHARANAGOUDA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24050720230879690 05/07/2023 KOTRESH 1520001006WL009101 KOTRESH 00415 SBIN0009752 2000 2000 Processed 13/07/2023 3375649648 MR KOTRESH STATE BANK OF INDIA(508548)
SubTotal 4000 4000
93 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24050720230879653 05/07/2023 Rudrayya 1520001006WL009101 Rudrayya 00415 SBIN0040615 2000 2000 Processed 13/07/2023 3375649644 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
94 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24050720230879586 05/07/2023 MALLAYYA 1520001006WL009101 MALLAYYA 00468 UBIN0912042 2000 2000 Processed 13/07/2023 3375649651 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
95 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24050720230879564 05/07/2023 Shekabi 1520001006WL009101 Shekabi 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649635 SHAIKANBE N PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24050720230879574 05/07/2023 Revati 1520001006WL009101 Revati 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649636 REVATHI BASANAGOUDA UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24050720230879587 05/07/2023 NEELAMMA 1520001006WL009101 NEELAMMA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649634 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAVATHI KN-20-001-006-004/775
(KESARAHATTI) 		1520001006NRG24050720230879665 05/07/2023 AMAREGOUDA 1520001006WL009101 AMAREGOUDA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649637 H K AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24050720230879677 05/07/2023 GANGAMMA 1520001006WL009101 GANGAMMA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649639 GANGAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24050720230879684 05/07/2023 DEVARAJ 1520001006WL009101 DEVARAJ 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375649638 DEVARAJ CANARA BANK(508532)
SubTotal 12000 12000
101 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24050720230879698 05/07/2023 Veerareddeppa 1520001006WL009101 Veerareddeppa 00652 PKGB0010643 2000 2000 Processed 13/07/2023 3375649598 SHARANAMMA CANARA BANK(508532)
SubTotal 2000 2000
102 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24050720230879593 05/07/2023 MANJAMMA 1520001006WL009101 MANJAMMA 00652 PKGB0010649 2000 2000 Processed 13/07/2023 3375649640 MANJULA HULUGAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2000 2000
103 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24050720230879565 05/07/2023 Hatelsab 1520001006WL009101 Hatelsab 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649547 HATELA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24050720230879573 05/07/2023 BASANAGOUDA 1520001006WL009101 BASANAGOUDA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649546 BASAVANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGAVATHI KN-20-001-006-004/250
(KESARAHATTI) 		1520001006NRG24050720230879580 05/07/2023 AMARESH 1520001006WL009101 AMARESH 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3375649540 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-006-004/267
(KESARAHATTI) 		1520001006NRG24050720230879582 05/07/2023 NAGESH 1520001006WL009101 NAGESH 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649541 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24050720230879628 05/07/2023 BHAGAPPA 1520001006WL009101 BHAGAPPA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649544 BHAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-006-004/732-A
(KESARAHATTI) 		1520001006NRG24050720230879651 05/07/2023 Basavaraja 1520001006WL009101 Basavaraja 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649549 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-006-004/732-A
(KESARAHATTI) 		1520001006NRG24050720230879652 05/07/2023 Manjunatha 1520001006WL009101 Manjunatha 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649548 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24050720230879656 05/07/2023 BASAVARAJ 1520001006WL009101 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649543 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24050720230879657 05/07/2023 Renuka 1520001006WL009101 Renuka 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649545 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGAVATHI KN-20-001-006-004/826
(KESARAHATTI) 		1520001006NRG24050720230879681 05/07/2023 ROHINI MP 1520001006WL009101 ROHINI MP 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375649542 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
Total 220250 220250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723APB_FTO_232152 Canara Bank CNRB0000547 GANGAVATHI 2000
2 GANGAVATHI KN1520001006_050723APB_FTO_232152 Canara Bank CNRB0010631 Kesarahatti 165250
3 GANGAVATHI KN1520001006_050723APB_FTO_232152 Central Bank Of India CBIN0283552 GANGAVATHI 2000
4 GANGAVATHI KN1520001006_050723APB_FTO_232152 HDFC Bank HDFC0002554 GANGAWATI 2000
5 GANGAVATHI KN1520001006_050723APB_FTO_232152 IDBI Bank IBKL0001543 Gangavati 2000
6 GANGAVATHI KN1520001006_050723APB_FTO_232152 KARNATAKA BANK KARB0000262 GANGAVATHI 4000
7 GANGAVATHI KN1520001006_050723APB_FTO_232152 State Bank of India SBIN0009752 GANGAVATHI 4000
8 GANGAVATHI KN1520001006_050723APB_FTO_232152 State Bank of India SBIN0040615 GANGAVATHI 2000
9 GANGAVATHI KN1520001006_050723APB_FTO_232152 Union Bank of India UBIN0912042 GANGAVATI 2000
10 GANGAVATHI KN1520001006_050723APB_FTO_232152 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 12000
11 GANGAVATHI KN1520001006_050723APB_FTO_232152 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2000
12 GANGAVATHI KN1520001006_050723APB_FTO_232152 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2000
13 GANGAVATHI KN1520001006_050723APB_FTO_232152 India Post Payments Bank IPOS0000001 KOPPAL 19000

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