Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723APB_FTO_260615
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-20-001-012-002/743
(DANAPUR) 		1520001012NRG24140720230949199 14/07/2023 Vijayalakshmi 1520001012WL010053 Vijayalakshmi 00045 BARB0GANGAV 2248 2248 Processed 20/07/2023 3601666041 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/672
(DANAPUR) 		1520001012NRG24140720230949186 14/07/2023 Jadiyappa 1520001012WL010053 Jadiyappa 00048 BKID0008487 2248 2248 Processed 20/07/2023 3601666049 JADIYAPPA BANK OF INDIA(508505)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24140720230949133 14/07/2023 Mahadevappa 1520001012WL010053 Mahadevappa 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3601665988 MAHADEVA RATHOD CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24140720230949189 14/07/2023 Chandregouda 1520001012WL010053 Chandregouda 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3601665989 CHANDREGOUDA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24140720230949212 14/07/2023 Pullasingh 1520001012WL010053 Pullasingh 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3601665987 PULLASINGH CANARA BANK(508532)
SubTotal 6744 6744
6 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24140720230949055 14/07/2023 Gowramma 1520001012WL010053 Gowramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666083 GOURAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24140720230949058 14/07/2023 Hanumesh 1520001012WL010053 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666023 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-012-002/126
(DANAPUR) 		1520001012NRG24140720230949059 14/07/2023 Neelamma 1520001012WL010053 Neelamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666028 SMT NEELAMMA GENERAL POST OFFICE(607245)
9 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24140720230949065 14/07/2023 Chiranjeevi 1520001012WL010053 Chiranjeevi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666015 CHIRANJEEVI LINGAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24140720230949064 14/07/2023 Gangamalamma 1520001012WL010053 Gangamalamma 00078 CNRB0011802 2248 2248 Rejected 20/07/2023 3601666109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24140720230949063 14/07/2023 Ningappa 1520001012WL010053 Ningappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666032 NINGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/300
(DANAPUR) 		1520001012NRG24140720230949066 14/07/2023 Hanumanti 1520001012WL010053 Hanumanti 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666007 HANUMANTHI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24140720230949067 14/07/2023 Dyamamma 1520001012WL010053 Dyamamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666025 DYAMAVVA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24140720230949068 14/07/2023 Hanumesh 1520001012WL010053 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666017 HANUMESH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3023
(DANAPUR) 		1520001012NRG24140720230949069 14/07/2023 Hanumantappa 1520001012WL010053 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666074 HANUMANTAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3023
(DANAPUR) 		1520001012NRG24140720230949071 14/07/2023 Maruthi 1520001012WL010053 Maruthi 00078 CNRB0011802 2248 2248 Processed 21/07/2023 3601666014 Mr. MARUTI . INDIAN BANK(607105)
17 GANGAVATHI KN-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24140720230949072 14/07/2023 Paramesh 1520001012WL010053 Paramesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666090 PARAMESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24140720230949074 14/07/2023 Khajavali 1520001012WL010053 Khajavali 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666033 KHAJAVALI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24140720230949076 14/07/2023 Parvathi 1520001012WL010053 Parvathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666108 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24140720230949077 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666024 SHARANAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24140720230949081 14/07/2023 Gangamma 1520001012WL010053 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666006 GANGAMMA H HDFC BANK LTD(607152)
22 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24140720230949080 14/07/2023 Mallesh 1520001012WL010053 Mallesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666072 MALLESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3209
(DANAPUR) 		1520001012NRG24140720230949084 14/07/2023 jayamma 1520001012WL010053 jayamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666022 JAYAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3227
(DANAPUR) 		1520001012NRG24140720230949086 14/07/2023 Kalavathi 1520001012WL010053 Kalavathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666079 KALAVATHI BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24140720230949088 14/07/2023 Galemma 1520001012WL010053 Galemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666069 SMT GALEMMA GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24140720230949089 14/07/2023 Hanumesh 1520001012WL010053 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666086 HANUMESH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24140720230949090 14/07/2023 Muthamma 1520001012WL010053 Muthamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601665997 MUTHAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24140720230949091 14/07/2023 Maruthi 1520001012WL010053 Maruthi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666012 MARUTHI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24140720230949093 14/07/2023 Ningappa 1520001012WL010053 Ningappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666071 NINGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24140720230949095 14/07/2023 maruti 1520001012WL010053 maruti 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666082 MARUTI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24140720230949096 14/07/2023 Shivalingamma 1520001012WL010053 Shivalingamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666008 SHIVALINGAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/331
(DANAPUR) 		1520001012NRG24140720230949099 14/07/2023 Mallayya 1520001012WL010053 Mallayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666061 MALLANNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/332
(DANAPUR) 		1520001012NRG24140720230949103 14/07/2023 Gangamma 1520001012WL010053 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666089 GANGAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/332
(DANAPUR) 		1520001012NRG24140720230949101 14/07/2023 Veeranagappa 1520001012WL010053 Veeranagappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666067 K VEERANAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 GANGAVATHI KN-20-001-012-002/3386
(DANAPUR) 		1520001012NRG24140720230949107 14/07/2023 Subhadra chitragar 1520001012WL010053 Subhadra chitragar 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601665998 SUBHADRA CHITRAGAR CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24140720230949118 14/07/2023 Durugappa 1520001012WL010053 Durugappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666011 DURUGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24140720230949117 14/07/2023 Maremma 1520001012WL010053 Maremma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666084 MRS MAREMMA STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-012-002/393
(DANAPUR) 		1520001012NRG24140720230949120 14/07/2023 H Rudresha 1520001012WL010053 H Rudresha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666053 H RUDRA GOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24140720230949122 14/07/2023 Kanaimi Sathyanarayanayana 1520001012WL010053 Kanaimi Sathyanarayanayana 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666065 K SATHYNARAYAN CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24140720230949125 14/07/2023 Ayyappa 1520001012WL010053 Ayyappa 00078 CNRB0011802 321 321 Processed 20/07/2023 3601666066 AYYAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24140720230949126 14/07/2023 K Rajeswari 1520001012WL010053 K Rajeswari 00078 CNRB0011802 321 321 Processed 20/07/2023 3601666073 IRAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24140720230949129 14/07/2023 Thimmappa 1520001012WL010053 Thimmappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666039 THIMAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/444
(DANAPUR) 		1520001012NRG24140720230949131 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666052 SHARANAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24140720230949135 14/07/2023 Mahadeva 1520001012WL010053 Mahadeva 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666051 KUPPASHETTY VENKATESHWARA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24140720230949136 14/07/2023 Renukamma 1520001012WL010053 Renukamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666005 RENUKAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24140720230949138 14/07/2023 Shakuntala 1520001012WL010053 Shakuntala 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666003 SHAKUNTALA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24140720230949137 14/07/2023 Shankarappa 1520001012WL010053 Shankarappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666004 SHANKARAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24140720230949139 14/07/2023 Ningamma 1520001012WL010053 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666055 NINGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24140720230949142 14/07/2023 Bettamma 1520001012WL010053 Bettamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666026 BETTAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24140720230949143 14/07/2023 Hanumanthappa 1520001012WL010053 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666031 HANUMANTHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24140720230949145 14/07/2023 Mallamma 1520001012WL010053 Mallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666034 MALLAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24140720230949147 14/07/2023 Manjunath 1520001012WL010053 Manjunath 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666081 MANJUNATHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24140720230949148 14/07/2023 Doddabasappa 1520001012WL010053 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666056 DODDA BASAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/557
(DANAPUR) 		1520001012NRG24140720230949153 14/07/2023 Pampanagouda 1520001012WL010053 Pampanagouda 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666002 PAMPANAGOUDA MALLIKARJUNGOUDA UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24140720230949155 14/07/2023 ch shivkumar 1520001012WL010053 ch shivkumar 00078 CNRB0011802 642 642 Processed 20/07/2023 3601666063 C H SHIVAKUMAR CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24140720230949156 14/07/2023 Korahanumanthappa 1520001012WL010053 Korahanumanthappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666050 KOR HANUMANTHAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24140720230949158 14/07/2023 Somaraj 1520001012WL010053 Somaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666088 SOMARAJ CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24140720230949159 14/07/2023 Kalpana 1520001012WL010053 Kalpana 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666021 KALPANA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24140720230949160 14/07/2023 Manjunath Nayak 1520001012WL010053 Manjunath Nayak 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666020 MANJUNATH NAYAK CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24140720230949165 14/07/2023 Sharabhayya 1520001012WL010053 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666058 K SHARABHAYYA SWAMI SANNA BHIMAYYA UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24140720230949166 14/07/2023 Sharabhayya 1520001012WL010053 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666059 K CHANDRAKALA SHARABHAYYA SWAMI UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24140720230949167 14/07/2023 Hanumantharaya 1520001012WL010053 Hanumantharaya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666035 HANUMANTHARAY CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24140720230949169 14/07/2023 Mudukappa idigera 1520001012WL010053 Mudukappa idigera 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666038 MUDAKAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/631
(DANAPUR) 		1520001012NRG24140720230949174 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666036 SHARANAPPA UPPAR CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24140720230949177 14/07/2023 Sharanamma 1520001012WL010053 Sharanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666010 SHARANAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24140720230949176 14/07/2023 Sharanegouda 1520001012WL010053 Sharanegouda 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666009 SHARANE GOWDA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24140720230949182 14/07/2023 Roopa 1520001012WL010053 Roopa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666016 ROOPA SANNEPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24140720230949181 14/07/2023 Sannappa 1520001012WL010053 Sannappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666054 SANNEPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24140720230949184 14/07/2023 Hanumamma 1520001012WL010053 Hanumamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666076 HANUMANTHAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24140720230949183 14/07/2023 Phakeerappa 1520001012WL010053 Phakeerappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666037 PAKIRAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24140720230949185 14/07/2023 T Jyothi 1520001012WL010053 T Jyothi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666078 T JYOTHI JYOTHI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24140720230949188 14/07/2023 Gouramma 1520001012WL010053 Gouramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666068 GOURAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/704
(DANAPUR) 		1520001012NRG24140720230949190 14/07/2023 Girijamma 1520001012WL010053 Girijamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666029 GIRAJAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24140720230949191 14/07/2023 manjunath 1520001012WL010053 manjunath 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666013 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24140720230949192 14/07/2023 Nirmala 1520001012WL010053 Nirmala 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666075 NIRMALA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24140720230949193 14/07/2023 Huligemma 1520001012WL010053 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666070 HULIGEMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24140720230949194 14/07/2023 Iranna 1520001012WL010053 Iranna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666019 IRAYYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/728
(DANAPUR) 		1520001012NRG24140720230949195 14/07/2023 Neelamma 1520001012WL010053 Neelamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666027 SMT NEELAMMA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24140720230949196 14/07/2023 Duragavva 1520001012WL010053 Duragavva 00078 CNRB0011802 2248 2248 Rejected 20/07/2023 3601666077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24140720230949198 14/07/2023 Shivappa 1520001012WL010053 Shivappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666080 SHIVAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/743
(DANAPUR) 		1520001012NRG24140720230949200 14/07/2023 Mahesh 1520001012WL010053 Mahesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666087 C MAHESH CHITRAGAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24140720230949201 14/07/2023 Mallamma 1520001012WL010053 Mallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666057 MALLAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24140720230949203 14/07/2023 K Krishnappa 1520001012WL010053 K Krishnappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666060 KRISHNA MURTI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24140720230949209 14/07/2023 Ganilakshmi 1520001012WL010053 Ganilakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666062 GANILAKSHMI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24140720230949210 14/07/2023 Sridhara 1520001012WL010053 Sridhara 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666092 SRIDHARA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24140720230949213 14/07/2023 Abishek Chavhan 1520001012WL010053 Abishek Chavhan 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666018 ABISHEK CHAVHAN CHAVHAN CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24140720230949211 14/07/2023 Mamatha Bai 1520001012WL010053 Mamatha Bai 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601666030 MAMATHA BAI CANARA BANK(508532)
SubTotal 178876 178876
88 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24140720230949061 14/07/2023 Sharanamma 1520001012WL010053 Sharanamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666119 SHARANAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3023
(DANAPUR) 		1520001012NRG24140720230949070 14/07/2023 Gangamma 1520001012WL010053 Gangamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666103 GANGAMMA IDBI BANK(607095)
90 GANGAVATHI KN-20-001-012-002/3174
(DANAPUR) 		1520001012NRG24140720230949079 14/07/2023 Anita 1520001012WL010053 Anita 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666122 ANITA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3174
(DANAPUR) 		1520001012NRG24140720230949078 14/07/2023 Suresh 1520001012WL010053 Suresh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666097 SURESH . KOTAK MAHINDRA BANK LTD(607420)
92 GANGAVATHI KN-20-001-012-002/3200
(DANAPUR) 		1520001012NRG24140720230949082 14/07/2023 Ambramma 1520001012WL010053 Ambramma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666093 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-012-002/3200
(DANAPUR) 		1520001012NRG24140720230949083 14/07/2023 Mallanagouda 1520001012WL010053 Mallanagouda 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666121 MALLANA GOWDA C H CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3227
(DANAPUR) 		1520001012NRG24140720230949087 14/07/2023 Veeresh 1520001012WL010053 Veeresh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666102 VEERESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24140720230949092 14/07/2023 Sudha 1520001012WL010053 Sudha 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666110 SUDHA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24140720230949094 14/07/2023 Basamma 1520001012WL010053 Basamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666106 BASAMMA DAMMI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/3278
(DANAPUR) 		1520001012NRG24140720230949098 14/07/2023 Kavya 1520001012WL010053 Kavya 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666118 KAVYA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/332
(DANAPUR) 		1520001012NRG24140720230949102 14/07/2023 Shilpa 1520001012WL010053 Shilpa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666107 SHILPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24140720230949112 14/07/2023 Asha 1520001012WL010053 Asha 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666124 MISS ASHA CHALUVADI STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-002/3481
(DANAPUR) 		1520001012NRG24140720230949115 14/07/2023 Mallayya 1520001012WL010053 Mallayya 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601665999 MALLAYYA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/393
(DANAPUR) 		1520001012NRG24140720230949121 14/07/2023 H Parvatemma 1520001012WL010053 H Parvatemma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666113 H PARBATAMMA H RUDRA GOUDA UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24140720230949127 14/07/2023 Gouramma 1520001012WL010053 Gouramma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666064 GOURAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24140720230949130 14/07/2023 Gouramma 1520001012WL010053 Gouramma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666095 GOURAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/444
(DANAPUR) 		1520001012NRG24140720230949132 14/07/2023 Geetha 1520001012WL010053 Geetha 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666120 GEETHAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24140720230949140 14/07/2023 Shekharappa 1520001012WL010053 Shekharappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666111 SHEKHARAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24140720230949144 14/07/2023 Hampamma 1520001012WL010053 Hampamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666099 HAMPAMMA GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24140720230949150 14/07/2023 Ayyamma 1520001012WL010053 Ayyamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666123 AYYAMMA GENERAL POST OFFICE(607245)
108 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24140720230949151 14/07/2023 Pampapathi 1520001012WL010053 Pampapathi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666000 PAMPAPATHI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24140720230949154 14/07/2023 ch pavithra 1520001012WL010053 ch pavithra 00078 CNRB0011827 642 642 Processed 20/07/2023 3601666098 C H PAVITRA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24140720230949163 14/07/2023 Mahadevamma 1520001012WL010053 Mahadevamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666115 MAHADEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24140720230949168 14/07/2023 Basamma 1520001012WL010053 Basamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666105 BASAMMA HANUMANTARADU CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24140720230949172 14/07/2023 Nagaratnamma 1520001012WL010053 Nagaratnamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666104 NAGARATNAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/625-A
(DANAPUR) 		1520001012NRG24140720230949173 14/07/2023 C H Channamma 1520001012WL010053 C H Channamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666096 CHANNAMMA GENERAL POST OFFICE(607245)
114 GANGAVATHI KN-20-001-012-002/644
(DANAPUR) 		1520001012NRG24140720230949178 14/07/2023 Shivamma 1520001012WL010053 Shivamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666114 SHIVAMMA W/O YAMANAPPA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24140720230949180 14/07/2023 Parimala 1520001012WL010053 Parimala 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666101 PARIMALA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/672
(DANAPUR) 		1520001012NRG24140720230949187 14/07/2023 Parvatemma 1520001012WL010053 Parvatemma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666117 PARVATAMMA BAKARA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24140720230949197 14/07/2023 Mariswami 1520001012WL010053 Mariswami 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666116 MARIYAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24140720230949205 14/07/2023 Dyavamma 1520001012WL010053 Dyavamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666100 DYAMAMMA BANK OF INDIA(508505)
119 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24140720230949206 14/07/2023 Jyothi 1520001012WL010053 Jyothi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666112 JYOTHI CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24140720230949207 14/07/2023 Prashanth Nayak 1520001012WL010053 Prashanth Nayak 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601666094 MR PRASHANTH NAYAK STATE BANK OF INDIA(508548)
SubTotal 72578 72578
121 GANGAVATHI KN-20-001-012-002/331
(DANAPUR) 		1520001012NRG24140720230949100 14/07/2023 Beemamma 1520001012WL010053 Beemamma 00127 FDRL0001685 2248 2248 Processed 20/07/2023 3601666001 BHIMAMMA FEDERAL BANK(607165)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/3278
(DANAPUR) 		1520001012NRG24140720230949097 14/07/2023 K Hanumantappa 1520001012WL010053 K Hanumantappa 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601666047 Mr. K.Hanamanthappa HANAMANTHAPPA INDIAN BANK(607105)
123 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24140720230949162 14/07/2023 K Kantemma 1520001012WL010053 K Kantemma 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601666048 Mrs. Kantemma INDIAN BANK(607105)
SubTotal 4496 4496
124 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24140720230949204 14/07/2023 Anju Ganura 1520001012WL010053 Anju Ganura 00177 IOBA0002855 2248 2248 Processed 20/07/2023 3601666128 ANJU GANUR INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
125 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24140720230949124 14/07/2023 Ali Baba 1520001012WL010053 Ali Baba 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601666126 ALI BABA KARNATAKA BANK LTD(607270)
126 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24140720230949123 14/07/2023 Mastanvali sab 1520001012WL010053 Mastanvali sab 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601666127 SRI MASTANAVALI SAB GENERAL POST OFFICE(607245)
127 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24140720230949146 14/07/2023 Yankoba 1520001012WL010053 Yankoba 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601666125 YANKOBA HANUMANTAPPA UNION BANK OF INDIA(508500)
SubTotal 6744 6744
128 GANGAVATHI KN-20-001-012-002/126
(DANAPUR) 		1520001012NRG24140720230949060 14/07/2023 Ganesh 1520001012WL010053 Ganesh 00225 KARB0000448 2248 2248 Processed 20/07/2023 3601666042 GANESH KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
129 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24140720230949062 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601666130 MR SHARANAPPA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/3452
(DANAPUR) 		1520001012NRG24140720230949110 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601666040 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24140720230949161 14/07/2023 K Channavirayya 1520001012WL010053 K Channavirayya 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601665996 K CHANNAVEERAYYASOBHEEMAIAH K STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24140720230949214 14/07/2023 Veereshappa 1520001012WL010053 Veereshappa 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601666045 MR VIREESHAPPA STATE BANK OF INDIA(508548)
SubTotal 8992 8992
133 GANGAVATHI KN-20-001-012-002/3421
(DANAPUR) 		1520001012NRG24140720230949108 14/07/2023 Ningamma 1520001012WL010053 Ningamma 00415 SBIN0013290 2248 2248 Processed 20/07/2023 3601666046 K/LINGAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
134 GANGAVATHI KN-20-001-012-002/3209
(DANAPUR) 		1520001012NRG24140720230949085 14/07/2023 Huligemma 1520001012WL010053 Huligemma 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601666044 SMT HULIGEMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
135 GANGAVATHI KN-20-001-012-002/631
(DANAPUR) 		1520001012NRG24140720230949175 14/07/2023 Iramma 1520001012WL010053 Iramma 00415 SBIN0021578 2248 2248 Processed 20/07/2023 3601666043 MRS IRAMMA SHARNAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 2248 2248
136 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24140720230949056 14/07/2023 Shivashankrayya 1520001012WL010053 Shivashankrayya 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601666085 SHIVA SHANKRAYYA CANARA BANK(508532)
SubTotal 2248 2248
137 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24140720230949128 14/07/2023 Veereshappa 1520001012WL010053 Veereshappa 00468 UBIN0828645 2248 2248 Processed 20/07/2023 3601666129 VEERESHAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
138 GANGAVATHI KN-20-001-012-002/80-A
(DANAPUR) 		1520001012NRG24140720230949208 14/07/2023 Veerabhadra Nayaka 1520001012WL010053 Veerabhadra Nayaka 00555 YESB0000753 2248 2248 Processed 20/07/2023 3601665990 VEERABHADRA NAYAK ICICI BANK LTD(508534)
SubTotal 2248 2248
139 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24140720230949141 14/07/2023 Shivalingappa 1520001012WL010053 Shivalingappa 00652 PKGB0010643 2248 2248 Rejected 20/07/2023 3601666091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
140 GANGAVATHI KN-20-001-012-002/3421
(DANAPUR) 		1520001012NRG24140720230949109 14/07/2023 Veeresh 1520001012WL010053 Veeresh 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601665995 VIRESH IRANNA KARADI UNION BANK OF INDIA(508500)
141 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24140720230949134 14/07/2023 Sharada bayi 1520001012WL010053 Sharada bayi 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601665993 SHARADA BAI CANARA BANK(508532)
142 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24140720230949157 14/07/2023 Gangamma 1520001012WL010053 Gangamma 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601665994 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24140720230949179 14/07/2023 Srinivash 1520001012WL010053 Srinivash 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601665992 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8992 8992
144 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24140720230949164 14/07/2023 Lakshmidevi 1520001012WL010053 Lakshmidevi 00666 IDFB0080352 2248 2248 Processed 20/07/2023 3601665991 LAXMIDEVI NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
Total 316646 316646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723APB_FTO_260615 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_140723APB_FTO_260615 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_140723APB_FTO_260615 Canara Bank CNRB0000547 GANGAVATHI 6744
4 GANGAVATHI KN1520001012_140723APB_FTO_260615 Canara Bank CNRB0011802 Gangavathi 178876
5 GANGAVATHI KN1520001012_140723APB_FTO_260615 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 72578
6 GANGAVATHI KN1520001012_140723APB_FTO_260615 FEDERAL BANK FDRL0001685 GANGAWATI 2248
7 GANGAVATHI KN1520001012_140723APB_FTO_260615 Indian Bank IDIB000G114 Gangavathi 4496
8 GANGAVATHI KN1520001012_140723APB_FTO_260615 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_140723APB_FTO_260615 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_140723APB_FTO_260615 KARNATAKA BANK KARB0000448 KOPPAL 2248
11 GANGAVATHI KN1520001012_140723APB_FTO_260615 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_140723APB_FTO_260615 State Bank of India SBIN0013290 KARATAGI 2248
13 GANGAVATHI KN1520001012_140723APB_FTO_260615 State Bank of India SBIN0020288 GANGAVATI ADB 2248
14 GANGAVATHI KN1520001012_140723APB_FTO_260615 State Bank of India SBIN0021578 MUSTUR 2248
15 GANGAVATHI KN1520001012_140723APB_FTO_260615 Syndicate Bank SYNB0001802 GANGAVATHI 2248
16 GANGAVATHI KN1520001012_140723APB_FTO_260615 Union Bank of India UBIN0828645 Sriramnagar 2248
17 GANGAVATHI KN1520001012_140723APB_FTO_260615 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2248
18 GANGAVATHI KN1520001012_140723APB_FTO_260615 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
19 GANGAVATHI KN1520001012_140723APB_FTO_260615 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8992
20 GANGAVATHI KN1520001012_140723APB_FTO_260615 IDFC Bank IDFB0080352 GANGAVATHI 2248

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