Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118129
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) 		1520001006NRG24260520230393201 26/05/2023 RADIKA 1520001006WL004245 RADIKA 00045 BARB0GANGAV 2233 2233 Processed 31/05/2023 1986419889 RADHIKA RADHIKA BANK OF BARODA(606985)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24260520230393197 26/05/2023 HUSENAMMA 1520001006WL004245 HUSENAMMA 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986419887 HUSENAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24260520230393196 26/05/2023 Ramappa 1520001006WL004245 Ramappa 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986419888 RAMESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24260520230393200 26/05/2023 GIRIJAMMA 1520001006WL004245 GIRIJAMMA 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986419890 GIRIJAMMA WO ERAPPA BANK OF BARODA(606985)
SubTotal 6699 6699
5 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24260520230393260 26/05/2023 Gayathri 1520001006WL004245 Gayathri 00048 BKID0008487 2233 2233 Processed 31/05/2023 1986419893 GAYATHRI BANK OF INDIA(508505)
SubTotal 2233 2233
6 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24260520230393195 26/05/2023 MARIYAPPA 1520001006WL004245 MARIYAPPA 00078 CNRB0000547 2233 2233 Processed 31/05/2023 1986419897 MARIYAPPA S O CHOWDAPPA CANARA BANK(508532)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24260520230393148 26/05/2023 BHIMAPPA 1520001006WL004245 BHIMAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419924 Mr. SANNA BHIMAPPA INDIAN BANK(607105)
8 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24260520230393150 26/05/2023 Subani 1520001006WL004245 Subani 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419918 SUBHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24260520230393158 26/05/2023 Lakshmamma 1520001006WL004245 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419930 LAXMI BERGI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24260520230393159 26/05/2023 Pampapati 1520001006WL004245 Pampapati 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419913 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24260520230393162 26/05/2023 SHANTAMMA 1520001006WL004245 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419798 SHANTAMMA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24260520230393161 26/05/2023 Tulasamma 1520001006WL004245 Tulasamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419794 TULAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24260520230393165 26/05/2023 Mounesh 1520001006WL004245 Mounesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419916 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-006/147
(KESARAHATTI) 		1520001006NRG24260520230393164 26/05/2023 SHANKRAMMA 1520001006WL004245 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419925 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24260520230393167 26/05/2023 Eramma 1520001006WL004245 Eramma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419915 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/169
(KESARAHATTI) 		1520001006NRG24260520230393166 26/05/2023 Kalamma 1520001006WL004245 Kalamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419933 KALAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-006/189
(KESARAHATTI) 		1520001006NRG24260520230393182 26/05/2023 Gangamma 1520001006WL004245 Gangamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419928 GANGAMMA PUJARI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/19
(KESARAHATTI) 		1520001006NRG24260520230393183 26/05/2023 DURUGAMMA 1520001006WL004245 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419840 DURUGAMMA W O MALLESHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24260520230393188 26/05/2023 VENKATESH 1520001006WL004245 VENKATESH 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419803 VENKTESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24260520230393190 26/05/2023 MAHANKALI 1520001006WL004245 MAHANKALI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419927 MAHANKALEPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/196
(KESARAHATTI) 		1520001006NRG24260520230393191 26/05/2023 NAGAMMA 1520001006WL004245 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419910 NAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24260520230393192 26/05/2023 N Basavaraj 1520001006WL004245 N Basavaraj 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419793 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24260520230393202 26/05/2023 PARASHURAM 1520001006WL004245 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419932 PARASURAM CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24260520230393211 26/05/2023 Hanumamma 1520001006WL004245 Hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419911 HANUMAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24260520230393212 26/05/2023 Hullesh 1520001006WL004245 Hullesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419921 HULLESH CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/231
(KESARAHATTI) 		1520001006NRG24260520230393213 26/05/2023 MALLAPPA 1520001006WL004245 MALLAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419799 MALLAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24260520230393222 26/05/2023 Hanumanth 1520001006WL004245 Hanumanth 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419931 HANUMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24260520230393226 26/05/2023 yankappa 1520001006WL004245 yankappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419899 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24260520230393232 26/05/2023 HULUGAPPA 1520001006WL004245 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419795 HULAGAPPA BANK OF INDIA(508505)
30 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24260520230393234 26/05/2023 Mahantamma 1520001006WL004245 Mahantamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419796 MAHANTHAMMA GANGADHARAYYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/297
(KESARAHATTI) 		1520001006NRG24260520230393236 26/05/2023 SHAKUNTHALA 1520001006WL004245 SHAKUNTHALA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419839 SHAKUNTALA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24260520230393239 26/05/2023 Yamnoora 1520001006WL004245 Yamnoora 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419919 HIRE MUDIYAPPA SO BASAPPA MADIVALR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24260520230393243 26/05/2023 Channamma 1520001006WL004245 Channamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419906 CHENNAMMA UNION BANK OF INDIA(508500)
34 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24260520230393244 26/05/2023 Mallikarjuna 1520001006WL004245 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419923 MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24260520230393247 26/05/2023 Bhagyalakshmi 1520001006WL004245 Bhagyalakshmi 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419922 Mrs. SHALI CHANNABASAMMA INDIAN BANK(607105)
36 GANGAVATHI KN-20-001-006-006/399
(KESARAHATTI) 		1520001006NRG24260520230393246 26/05/2023 Mahadevayya 1520001006WL004245 Mahadevayya 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419929 MAHADEVAYYA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/410
(KESARAHATTI) 		1520001006NRG24260520230393248 26/05/2023 Anjanamma 1520001006WL004245 Anjanamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419801 ANJANAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24260520230393249 26/05/2023 Devappa 1520001006WL004245 Devappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419901 DEVAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/425
(KESARAHATTI) 		1520001006NRG24260520230393250 26/05/2023 VIDYASHREE 1520001006WL004245 VIDYASHREE 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419907 VIDYASHREE D BADIGERA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-006/431
(KESARAHATTI) 		1520001006NRG24260520230393253 26/05/2023 Drakshayani 1520001006WL004245 Drakshayani 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419802 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24260520230393255 26/05/2023 GURURAJ 1520001006WL004245 GURURAJ 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419804 GURURAJ CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24260520230393256 26/05/2023 HUSENAPPA 1520001006WL004245 HUSENAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419917 HUSENAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/434
(KESARAHATTI) 		1520001006NRG24260520230393254 26/05/2023 SANNA MUDIYAPPA 1520001006WL004245 SANNA MUDIYAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419920 MR SANNA MUDIYAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-006-006/435
(KESARAHATTI) 		1520001006NRG24260520230393257 26/05/2023 KANTARAJU 1520001006WL004245 KANTARAJU 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419805 MR KANTHARAJA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24260520230393261 26/05/2023 Huligemma 1520001006WL004245 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419912 HULIGEMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24260520230393266 26/05/2023 Basanna 1520001006WL004245 Basanna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419904 BASANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24260520230393265 26/05/2023 SHANTAMMA 1520001006WL004245 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419838 SHANTAMMA UNION BANK OF INDIA(508500)
48 GANGAVATHI KN-20-001-006-006/545
(KESARAHATTI) 		1520001006NRG24260520230393264 26/05/2023 Veeresh 1520001006WL004245 Veeresh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419902 VEERESHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 GANGAVATHI KN-20-001-006-006/576
(KESARAHATTI) 		1520001006NRG24260520230393267 26/05/2023 MEGHARAJ 1520001006WL004245 MEGHARAJ 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419797 MEGHARAJ HUSENAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24260520230393269 26/05/2023 VISHALAKSHI 1520001006WL004245 VISHALAKSHI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419908 VISHALAKSHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24260520230393273 26/05/2023 CHANDRAKANTH 1520001006WL004245 CHANDRAKANTH 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419898 CHANDRAKANTSWAMY HIREMATH CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/638
(KESARAHATTI) 		1520001006NRG24260520230393272 26/05/2023 DRAKSHAYANI 1520001006WL004245 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419905 DRAKSHAYANI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24260520230393277 26/05/2023 MUDUKAPPA 1520001006WL004245 MUDUKAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419926 MUDUKAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24260520230393281 26/05/2023 DEVAPPA 1520001006WL004245 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419800 MR DEVAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24260520230393295 26/05/2023 Durugamma 1520001006WL004245 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986419909 DURAGAMMA CANARA BANK(508532)
SubTotal 109417 109417
56 GANGAVATHI KN-20-001-006-006/145
(KESARAHATTI) 		1520001006NRG24260520230393163 26/05/2023 BHUSHAPPA 1520001006WL004245 BHUSHAPPA 00165 IBKL0001543 2233 2233 Processed 31/05/2023 1986419879 BUSHYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
57 GANGAVATHI KN-20-001-006-006/180
(KESARAHATTI) 		1520001006NRG24260520230393170 26/05/2023 Devendragouda 1520001006WL004245 Devendragouda 00165 IBKL0001543 2233 2233 Processed 31/05/2023 1986419877 DEVENDRA GOUDA IDBI BANK(607095)
58 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24260520230393229 26/05/2023 PUSHPA 1520001006WL004245 PUSHPA 00165 IBKL0001543 2233 2233 Processed 31/05/2023 1986419880 MRS PUSHPA GUNDAPPA METTI STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24260520230393289 26/05/2023 BHAGYASHREE 1520001006WL004245 BHAGYASHREE 00165 IBKL0001543 2233 2233 Processed 31/05/2023 1986419881 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-006/713
(KESARAHATTI) 		1520001006NRG24260520230393290 26/05/2023 SANJEEV REDDI 1520001006WL004245 SANJEEV REDDI 00165 IBKL0001543 2233 2233 Processed 31/05/2023 1986419878 SANJIV REDDY IDBI BANK(607095)
SubTotal 11165 11165
61 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24260520230393186 26/05/2023 Hireerappa 1520001006WL004245 Hireerappa 00168 ICIC0000865 2233 2233 Processed 31/05/2023 1986419884 HIRE IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
62 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24260520230393152 26/05/2023 NAGAPPA 1520001006WL004245 NAGAPPA 00168 ICIC0003099 2233 2233 Processed 31/05/2023 1986419886 NAGAPPA . ICICI BANK LTD(508534)
SubTotal 2233 2233
63 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24260520230393274 26/05/2023 Gourisha 1520001006WL004245 Gourisha 00168 ICIC0003104 2233 2233 Processed 31/05/2023 1986419885 GOURISH . ICICI BANK LTD(508534)
SubTotal 2233 2233
64 GANGAVATHI KN-20-001-006-006/194
(KESARAHATTI) 		1520001006NRG24260520230393189 26/05/2023 Durugamma 1520001006WL004245 Durugamma 00176 IDIB000G114 2233 2233 Processed 31/05/2023 1986419892 Mr. Durugamma INDIAN BANK(607105)
SubTotal 2233 2233
65 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24260520230393184 26/05/2023 Eramma 1520001006WL004245 Eramma 00177 IOBA0002855 2233 2233 Processed 31/05/2023 1986419883 ERAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2233 2233
66 GANGAVATHI KN-20-001-006-006/21
(KESARAHATTI) 		1520001006NRG24260520230393193 26/05/2023 HULIGEMMA 1520001006WL004245 HULIGEMMA 00225 KARB0000262 2233 2233 Processed 31/05/2023 1986419882 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
67 GANGAVATHI KN-20-001-006-006/241
(KESARAHATTI) 		1520001006NRG24260520230393223 26/05/2023 Syamamma 1520001006WL004245 Syamamma 00415 SBIN0040615 2233 2233 Processed 31/05/2023 1986419891 MRS SAMAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
68 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24260520230393279 26/05/2023 MANJUNATHA 1520001006WL004245 MANJUNATHA 00522 CNRB000PGB1 2233 2233 Processed 31/05/2023 1986419867 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
69 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24260520230393149 26/05/2023 Pakiramma 1520001006WL004245 Pakiramma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419811 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-006/103
(KESARAHATTI) 		1520001006NRG24260520230393151 26/05/2023 RENUKA 1520001006WL004245 RENUKA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419823 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24260520230393156 26/05/2023 DURUGAMMA 1520001006WL004245 DURUGAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419820 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24260520230393153 26/05/2023 HAMPAMMA 1520001006WL004245 HAMPAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419852 HAMPAMMA W O NAGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24260520230393155 26/05/2023 HULLESH 1520001006WL004245 HULLESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419824 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/104
(KESARAHATTI) 		1520001006NRG24260520230393154 26/05/2023 Prakash 1520001006WL004245 Prakash 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419831 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-006/105
(KESARAHATTI) 		1520001006NRG24260520230393157 26/05/2023 gnagamma 1520001006WL004245 gnagamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419846 GANGAMMA WO BHIMAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-006/106
(KESARAHATTI) 		1520001006NRG24260520230393160 26/05/2023 ANJANEYA 1520001006WL004245 ANJANEYA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419850 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24260520230393172 26/05/2023 subhash 1520001006WL004245 subhash 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419851 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24260520230393173 26/05/2023 Hullesha 1520001006WL004245 Hullesha 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419836 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/185
(KESARAHATTI) 		1520001006NRG24260520230393174 26/05/2023 LAKSHMAMMA 1520001006WL004245 LAKSHMAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419855 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24260520230393176 26/05/2023 MANJUNATH 1520001006WL004245 MANJUNATH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419856 MANJUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24260520230393178 26/05/2023 VIJAYALAKSHMI 1520001006WL004245 VIJAYALAKSHMI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419828 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24260520230393180 26/05/2023 Mudiyappa 1520001006WL004245 Mudiyappa 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419809 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24260520230393179 26/05/2023 PARVATI 1520001006WL004245 PARVATI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419862 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/188
(KESARAHATTI) 		1520001006NRG24260520230393181 26/05/2023 SOUNDARYA 1520001006WL004245 SOUNDARYA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419863 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/191
(KESARAHATTI) 		1520001006NRG24260520230393187 26/05/2023 KIRAN 1520001006WL004245 KIRAN 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419825 KIRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/216
(KESARAHATTI) 		1520001006NRG24260520230393194 26/05/2023 HULIGEMMA 1520001006WL004245 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419835 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/225
(KESARAHATTI) 		1520001006NRG24260520230393198 26/05/2023 DEEPA 1520001006WL004245 DEEPA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419864 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24260520230393205 26/05/2023 ANJANAMMA 1520001006WL004245 ANJANAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419843 ANJANAMMA WO DURUGAPPA RO MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24260520230393204 26/05/2023 Huligemma 1520001006WL004245 Huligemma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419837 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24260520230393206 26/05/2023 HULLESH 1520001006WL004245 HULLESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419853 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/229
(KESARAHATTI) 		1520001006NRG24260520230393207 26/05/2023 SRIDEVI 1520001006WL004245 SRIDEVI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419826 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24260520230393209 26/05/2023 Durugesh 1520001006WL004245 Durugesh 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419847 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24260520230393208 26/05/2023 Hanumantappa 1520001006WL004245 Hanumantappa 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419818 HANAMANTHAPPA INDIAN OVERSEAS BANK(508541)
94 GANGAVATHI KN-20-001-006-006/230
(KESARAHATTI) 		1520001006NRG24260520230393210 26/05/2023 Kavita 1520001006WL004245 Kavita 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419842 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24260520230393214 26/05/2023 AYYAMMA 1520001006WL004245 AYYAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419834 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24260520230393216 26/05/2023 Panduranga 1520001006WL004245 Panduranga 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419815 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/233
(KESARAHATTI) 		1520001006NRG24260520230393215 26/05/2023 Shilpalatha 1520001006WL004245 Shilpalatha 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419849 SHILPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24260520230393218 26/05/2023 Akkamma 1520001006WL004245 Akkamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419845 AKKAMAHADEVI WO MAHANTESH HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24260520230393220 26/05/2023 Bhagyalakshmi 1520001006WL004245 Bhagyalakshmi 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419821 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24260520230393217 26/05/2023 Mahantesha 1520001006WL004245 Mahantesha 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419814 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/239
(KESARAHATTI) 		1520001006NRG24260520230393219 26/05/2023 Ravikumar 1520001006WL004245 Ravikumar 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419822 RAVIKUMAR SO GANGADHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/240
(KESARAHATTI) 		1520001006NRG24260520230393221 26/05/2023 Ningamma 1520001006WL004245 Ningamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419816 NINGAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-006-006/242
(KESARAHATTI) 		1520001006NRG24260520230393224 26/05/2023 SHAMANNA 1520001006WL004245 SHAMANNA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419868 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24260520230393230 26/05/2023 MARIYAMMA 1520001006WL004245 MARIYAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419819 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/290
(KESARAHATTI) 		1520001006NRG24260520230393235 26/05/2023 GANGADARAYYA 1520001006WL004245 GANGADARAYYA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419807 Ms. GANGADHARAYYA GULAYYA SAMSHIMATH URF KARNATAKA VIKAS GRAMEENA BANK(607122)
106 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24260520230393251 26/05/2023 MARUTESH 1520001006WL004245 MARUTESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419832 MARUTESH . ICICI BANK LTD(508534)
107 GANGAVATHI KN-20-001-006-006/428
(KESARAHATTI) 		1520001006NRG24260520230393252 26/05/2023 Neelavva 1520001006WL004245 Neelavva 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419833 NEELAVVA WO MARUTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24260520230393258 26/05/2023 Chandrashekar 1520001006WL004245 Chandrashekar 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419830 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/436
(KESARAHATTI) 		1520001006NRG24260520230393259 26/05/2023 Hanumanti 1520001006WL004245 Hanumanti 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419829 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24260520230393262 26/05/2023 BASAVARAJ 1520001006WL004245 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419817 BASAVARAJ CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-006/636
(KESARAHATTI) 		1520001006NRG24260520230393268 26/05/2023 MAHANTESG 1520001006WL004245 MAHANTESG 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419812 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24260520230393270 26/05/2023 RACHAYYA 1520001006WL004245 RACHAYYA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419810 RACHAYYA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-006/637
(KESARAHATTI) 		1520001006NRG24260520230393271 26/05/2023 SANGEETA 1520001006WL004245 SANGEETA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419844 SANGEETA RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-006/680
(KESARAHATTI) 		1520001006NRG24260520230393275 26/05/2023 AMBAMMA 1520001006WL004245 AMBAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419860 AMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/681
(KESARAHATTI) 		1520001006NRG24260520230393276 26/05/2023 Dodda Timmanna 1520001006WL004245 Dodda Timmanna 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419854 DODDA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24260520230393282 26/05/2023 DEVAMMA 1520001006WL004245 DEVAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419861 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-006/697
(KESARAHATTI) 		1520001006NRG24260520230393283 26/05/2023 HULUGAPPA 1520001006WL004245 HULUGAPPA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419848 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24260520230393284 26/05/2023 MANJULA 1520001006WL004245 MANJULA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419866 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24260520230393285 26/05/2023 LALITA 1520001006WL004245 LALITA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419865 Mrs. SOMAVVA RAGHAVENDRA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
120 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24260520230393291 26/05/2023 INDRAMMA 1520001006WL004245 INDRAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419859 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-006/715
(KESARAHATTI) 		1520001006NRG24260520230393292 26/05/2023 YAMNUR 1520001006WL004245 YAMNUR 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419858 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-006/716
(KESARAHATTI) 		1520001006NRG24260520230393293 26/05/2023 PAMPAMMA 1520001006WL004245 PAMPAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419808 PAMPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24260520230393294 26/05/2023 HANUMANTAPPA PUJARI 1520001006WL004245 HANUMANTAPPA PUJARI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419813 SANNA HANUMANTHAPPA ICICI BANK LTD(508534)
124 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24260520230393297 26/05/2023 HULIGEMMA 1520001006WL004245 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419827 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/76
(KESARAHATTI) 		1520001006NRG24260520230393296 26/05/2023 KRISHNA 1520001006WL004245 KRISHNA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986419857 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127281 127281
126 GANGAVATHI KN-20-001-006-006/102
(KESARAHATTI) 		1520001006NRG24260520230393147 26/05/2023 Huligemma 1520001006WL004245 Huligemma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419871 HULIGEMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24260520230393175 26/05/2023 Huligemma 1520001006WL004245 Huligemma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419873 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24260520230393242 26/05/2023 Yamanoora 1520001006WL004245 Yamanoora 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419869 YAMANOORAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-006/398
(KESARAHATTI) 		1520001006NRG24260520230393245 26/05/2023 SHRUTI 1520001006WL004245 SHRUTI 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419876 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-006/49
(KESARAHATTI) 		1520001006NRG24260520230393263 26/05/2023 Parvati 1520001006WL004245 Parvati 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419872 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24260520230393287 26/05/2023 MARIYAMMA 1520001006WL004245 MARIYAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419874 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24260520230393299 26/05/2023 GANGAMMA 1520001006WL004245 GANGAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986419870 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15631 15631
133 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24260520230393228 26/05/2023 sharanappa 1520001006WL004245 sharanappa 00652 PKGB0010643 2233 2233 Processed 31/05/2023 1986419900 SHARANAPPA IDBI BANK(607095)
134 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24260520230393238 26/05/2023 yamanamma 1520001006WL004245 yamanamma 00652 PKGB0010643 2233 2233 Processed 31/05/2023 1986419903 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24260520230393241 26/05/2023 Yamnoora 1520001006WL004245 Yamnoora 00652 PKGB0010643 2233 2233 Processed 31/05/2023 1986419914 MALLIKARJUNA BANK OF INDIA(508505)
SubTotal 6699 6699
136 GANGAVATHI KN-20-001-006-006/309
(KESARAHATTI) 		1520001006NRG24260520230393237 26/05/2023 HANUMANTHA 1520001006WL004245 HANUMANTHA 00652 PKGB0010647 2233 2233 Processed 31/05/2023 1986419875 HANUMANTHAPPA MARAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
137 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG24260520230393233 26/05/2023 Hulugappa 1520001006WL004245 Hulugappa 00652 PKGB0010973 2233 2233 Processed 31/05/2023 1986419841 MANJUNATH IDBI BANK(607095)
SubTotal 2233 2233
138 GANGAVATHI KN-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24260520230393169 26/05/2023 DEVAPPA 1520001006WL004245 DEVAPPA 00666 IDFB0080352 2233 2233 Processed 31/05/2023 1986419806 Devappa . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
139 GANGAVATHI KN-20-001-006-006/692
(KESARAHATTI) 		1520001006NRG24260520230393280 26/05/2023 HUSENAMMA 1520001006WL004245 HUSENAMMA 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986419894 HUSENAMMA . INDIAN OVERSEAS BANK(508541)
140 GANGAVATHI KN-20-001-006-006/706
(KESARAHATTI) 		1520001006NRG24260520230393286 26/05/2023 RAGHAVENDRA 1520001006WL004245 RAGHAVENDRA 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986419895 Mr. RAGHAVENDRA HANUMANTAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
141 GANGAVATHI KN-20-001-006-006/707
(KESARAHATTI) 		1520001006NRG24260520230393288 26/05/2023 MARIYAMMA 1520001006WL004245 MARIYAMMA 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986419896 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
Total 314853 314853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118129 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_260523APB_FTO_118129 Bank of Baroda BARB0VJGAVA Gangavathi 6699
3 GANGAVATHI KN1520001006_260523APB_FTO_118129 Bank of India BKID0008487 Gangavati 2233
4 GANGAVATHI KN1520001006_260523APB_FTO_118129 Canara Bank CNRB0000547 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_260523APB_FTO_118129 Canara Bank CNRB0010631 Kesarahatti 109417
6 GANGAVATHI KN1520001006_260523APB_FTO_118129 IDBI Bank IBKL0001543 Gangavati 11165
7 GANGAVATHI KN1520001006_260523APB_FTO_118129 ICICI BANK ICIC0000865 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_260523APB_FTO_118129 ICICI BANK ICIC0003099 Singanal 2233
9 GANGAVATHI KN1520001006_260523APB_FTO_118129 ICICI BANK ICIC0003104 Hosakera Camp 2233
10 GANGAVATHI KN1520001006_260523APB_FTO_118129 Indian Bank IDIB000G114 Gangavathi 2233
11 GANGAVATHI KN1520001006_260523APB_FTO_118129 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
12 GANGAVATHI KN1520001006_260523APB_FTO_118129 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
13 GANGAVATHI KN1520001006_260523APB_FTO_118129 State Bank of India SBIN0040615 GANGAVATHI 2233
14 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Gramin Bank CNRB000PGB1 Hanwal 2233
15 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 127281
16 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15631
17 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6699
18 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2233
19 GANGAVATHI KN1520001006_260523APB_FTO_118129 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2233
20 GANGAVATHI KN1520001006_260523APB_FTO_118129 IDFC Bank IDFB0080352 GANGAVATHI 2233
21 GANGAVATHI KN1520001006_260523APB_FTO_118129 India Post Payments Bank IPOS0000001 KOPPAL 6699

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