Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_151294
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-20-001-006-003/125
(KESARAHATTI) 		1520001006NRG24020620230496500 02/06/2023 Mabusab 1520001006WL005164 Mabusab 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312204498 MABU SAB BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24020620230496485 02/06/2023 Lakshamamma 1520001006WL005164 Lakshamamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204422 LAXMAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24020620230496484 02/06/2023 Raddegouda 1520001006WL005164 Raddegouda 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204439 RADDEGOUDA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-003/109
(KESARAHATTI) 		1520001006NRG24020620230496487 02/06/2023 ALIMA 1520001006WL005164 ALIMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204410 ALIMA HUSAINSAB CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24020620230496497 02/06/2023 JAMALSAB 1520001006WL005164 JAMALSAB 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204421 JAMALASAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24020620230496496 02/06/2023 Jyanabee 1520001006WL005164 Jyanabee 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204434 JAINABEE CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24020620230496499 02/06/2023 Eranagouda Patil 1520001006WL005164 Eranagouda Patil 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204419 ERANNA GOUDA PATELA PATELA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/126
(KESARAHATTI) 		1520001006NRG24020620230496504 02/06/2023 MAHIBOOB 1520001006WL005164 MAHIBOOB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204390 MAHEEBOOB SAAB CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/126
(KESARAHATTI) 		1520001006NRG24020620230496503 02/06/2023 RAJIYABI 1520001006WL005164 RAJIYABI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204437 RAZIYA BEE CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24020620230496506 02/06/2023 Rajasab 1520001006WL005164 Rajasab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204456 RAJA SAB CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24020620230496511 02/06/2023 RAJAMMA 1520001006WL005164 RAJAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204403 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24020620230496508 02/06/2023 Shyamidaba 1520001006WL005164 Shyamidaba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204443 SHYMIDSAB BALLARY CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24020620230496513 02/06/2023 Patima 1520001006WL005164 Patima 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204428 PHATEEMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24020620230496512 02/06/2023 Peerasaba 1520001006WL005164 Peerasaba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204448 PEERSAB GACHINAMANI KALAHUSENSAB CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24020620230496515 02/06/2023 SHAMEER 1520001006WL005164 SHAMEER 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204413 SHAMMEERA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/148
(KESARAHATTI) 		1520001006NRG24020620230496516 02/06/2023 Mahiboobsab 1520001006WL005164 Mahiboobsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204457 MAHABOOBASAB CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/148
(KESARAHATTI) 		1520001006NRG24020620230496517 02/06/2023 MODINA BEGUM 1520001006WL005164 MODINA BEGUM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204459 MOHIDINA BEGUM BEGUM CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24020620230496518 02/06/2023 Shivanandayya 1520001006WL005164 Shivanandayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204409 SHIVANANDAYYA VIRAYYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/152
(KESARAHATTI) 		1520001006NRG24020620230496520 02/06/2023 SHAMSHAD BEGAM 1520001006WL005164 SHAMSHAD BEGAM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204458 SHAMSHADA BEGUM BEGUM CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/158
(KESARAHATTI) 		1520001006NRG24020620230496524 02/06/2023 chandbi 1520001006WL005164 chandbi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204400 CHAND BEE CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/158
(KESARAHATTI) 		1520001006NRG24020620230496523 02/06/2023 Sanna Kasimsab 1520001006WL005164 Sanna Kasimsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204416 SANNA KASHIMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24020620230496527 02/06/2023 MAHAMMAD MUSTAFA 1520001006WL005164 MAHAMMAD MUSTAFA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204412 MAHAMMAD MUSTAF CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24020620230496536 02/06/2023 Mabanni 1520001006WL005164 Mabanni 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204384 MABANI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24020620230496535 02/06/2023 Reshma 1520001006WL005164 Reshma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204423 RESHMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24020620230496534 02/06/2023 Shyamid Ali 1520001006WL005164 Shyamid Ali 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204441 SHYAMIDALI KANAKAGIR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/182
(KESARAHATTI) 		1520001006NRG24020620230496539 02/06/2023 Reshma 1520001006WL005164 Reshma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204426 RESHMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/184
(KESARAHATTI) 		1520001006NRG24020620230496540 02/06/2023 Shareephasab 1520001006WL005164 Shareephasab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204462 SHARIF SAB SAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/185
(KESARAHATTI) 		1520001006NRG24020620230496543 02/06/2023 MEHABOOBSAB 1520001006WL005164 MEHABOOBSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204466 MAHBOOSAB CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/185
(KESARAHATTI) 		1520001006NRG24020620230496542 02/06/2023 syameedsab 1520001006WL005164 syameedsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204450 SHYMID SAB CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24020620230496548 02/06/2023 HANUMAMMA 1520001006WL005164 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204463 HANMAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24020620230496547 02/06/2023 Lakshmi 1520001006WL005164 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204389 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-003/244
(KESARAHATTI) 		1520001006NRG24020620230496549 02/06/2023 HULIGEMMA 1520001006WL005164 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204397 HULIGEMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/244
(KESARAHATTI) 		1520001006NRG24020620230496550 02/06/2023 RANGAPPA 1520001006WL005164 RANGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204396 RANGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24020620230496552 02/06/2023 RENUKAMMA 1520001006WL005164 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204417 RENUKAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/267
(KESARAHATTI) 		1520001006NRG24020620230496555 02/06/2023 khasmb 1520001006WL005164 khasmb 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204454 KHASIM BBE GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-006-003/268
(KESARAHATTI) 		1520001006NRG24020620230496556 02/06/2023 bhasha sab 1520001006WL005164 bhasha sab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204418 BHASHA SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/268
(KESARAHATTI) 		1520001006NRG24020620230496557 02/06/2023 chandbhi 1520001006WL005164 chandbhi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204461 CHANDA BI BI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24020620230496560 02/06/2023 ayisha 1520001006WL005164 ayisha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204401 AYISHA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/272
(KESARAHATTI) 		1520001006NRG24020620230496562 02/06/2023 baabu sab 1520001006WL005164 baabu sab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204399 BABUSAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24020620230496564 02/06/2023 HANUMANTAPPA 1520001006WL005164 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204407 HANUMANTHAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24020620230496563 02/06/2023 mallamma 1520001006WL005164 mallamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204391 MALLAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/290
(KESARAHATTI) 		1520001006NRG24020620230496566 02/06/2023 Munni begum 1520001006WL005164 Munni begum 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204402 MUNNIBEGUM CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24020620230496568 02/06/2023 DEVARAJ 1520001006WL005164 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204445 DEVARAJ CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24020620230496567 02/06/2023 GANGAMMA 1520001006WL005164 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204393 MRS GANGAMMA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24020620230496573 02/06/2023 LAAL BI 1520001006WL005164 LAAL BI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204395 LALABI BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-006-003/314
(KESARAHATTI) 		1520001006NRG24020620230496574 02/06/2023 GANGAMMA 1520001006WL005164 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204453 GANGAMMA D O DEVAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-003/314
(KESARAHATTI) 		1520001006NRG24020620230496575 02/06/2023 SHARANAPPA 1520001006WL005164 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204420 SHARANAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/336
(KESARAHATTI) 		1520001006NRG24020620230496581 02/06/2023 MADARBI 1520001006WL005164 MADARBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204492 MADARA BEE CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/54
(KESARAHATTI) 		1520001006NRG24020620230496585 02/06/2023 Rajesab 1520001006WL005164 Rajesab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204464 RAJESAB CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24020620230496587 02/06/2023 LAKSHMAMMA 1520001006WL005164 LAKSHMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204427 LACHAMAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24020620230496589 02/06/2023 MUDUKAPPA 1520001006WL005164 MUDUKAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204411 MUDUKAPPA SOMANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24020620230496586 02/06/2023 SOMANNA 1520001006WL005164 SOMANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204449 SOMAPPA BINGI NAGAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24020620230496591 02/06/2023 ISMAIL BI 1520001006WL005164 ISMAIL BI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204415 ISMAIL BEE CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24020620230496592 02/06/2023 NAJEER 1520001006WL005164 NAJEER 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204425 NAJEER CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24020620230496590 02/06/2023 RAMJANSAB 1520001006WL005164 RAMJANSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204433 RAMJANSAB KALKERI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24020620230496593 02/06/2023 PEERSAB 1520001006WL005164 PEERSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204381 KHASIM BEE CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24020620230496594 02/06/2023 PEERSAB 1520001006WL005164 PEERSAB 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204452 PEERSAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24020620230496598 02/06/2023 DYAMANNA 1520001006WL005164 DYAMANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204406 DYAMANNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24020620230496596 02/06/2023 Hosagerappa 1520001006WL005164 Hosagerappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204430 HOSAGERAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24020620230496602 02/06/2023 AMARESH 1520001006WL005164 AMARESH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204388 AMBRESH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24020620230496599 02/06/2023 DYAMAMMA 1520001006WL005164 DYAMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204436 DYAMAMMA MALLAPUR CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24020620230496603 02/06/2023 RAMESH 1520001006WL005164 RAMESH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204405 RAMESH CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/74
(KESARAHATTI) 		1520001006NRG24020620230496605 02/06/2023 Tayamma 1520001006WL005164 Tayamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204442 TAYAMMA HARIJAN CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24020620230496606 02/06/2023 Huligemma 1520001006WL005164 Huligemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204451 HULIGEMMA HARIJAN KANAKAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24020620230496609 02/06/2023 YAMNOORAPPA 1520001006WL005164 YAMNOORAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204394 YAMANURAPPA S O HANUMANTHAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24020620230496613 02/06/2023 GUNDAMMA 1520001006WL005164 GUNDAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204398 GUNDAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24020620230496612 02/06/2023 Honnappa 1520001006WL005164 Honnappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204392 HONNAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24020620230496620 02/06/2023 Lakshmi 1520001006WL005164 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204414 LAKSHMI . INDUSIND BANK(607189)
69 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24020620230496621 02/06/2023 SIDDAMMA 1520001006WL005164 SIDDAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204404 MARIYAMMA DO PHAKIRAPPA KATTIGI RO SID PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24020620230496616 02/06/2023 Yananurappa 1520001006WL005164 Yananurappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204444 YAMANURAPPA GIDDA HANUMANTHAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24020620230496617 02/06/2023 Yananurappa 1520001006WL005164 Yananurappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204386 KARIYAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24020620230496618 02/06/2023 Yananurappa 1520001006WL005164 Yananurappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204387 HANUMESHA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24020620230496622 02/06/2023 Hanumantappa 1520001006WL005164 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204438 HANUMANTHAPPA KURBAR CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24020620230496623 02/06/2023 ningamma 1520001006WL005164 ningamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204385 NINGAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24020620230496624 02/06/2023 Devenmragouda 1520001006WL005164 Devenmragouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204447 DEVENDRGOUDA DODDANAGOUDA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24020620230496626 02/06/2023 HANUMESH 1520001006WL005164 HANUMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204465 HANUMANAGOUDA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24020620230496625 02/06/2023 Parvatemma 1520001006WL005164 Parvatemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204424 PARVATHAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/87
(KESARAHATTI) 		1520001006NRG24020620230496627 02/06/2023 Beebijana 1520001006WL005164 Beebijana 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204435 BIBIJAN BENDEKAYI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24020620230496633 02/06/2023 MABALISAB 1520001006WL005164 MABALISAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204431 MABU SAB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24020620230496634 02/06/2023 MAHIBI 1520001006WL005164 MAHIBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204460 MAHABBI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24020620230496637 02/06/2023 Hanumantappa 1520001006WL005164 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204446 HANUMANTHAPPA KURBAR HONNURAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24020620230496643 02/06/2023 ASIRABEGUM 1520001006WL005164 ASIRABEGUM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204383 ASIRA BEGAM CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24020620230496640 02/06/2023 Emamasaba 1520001006WL005164 Emamasaba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204432 IMAMSAB YAPALDINI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24020620230496642 02/06/2023 Emamasaba 1520001006WL005164 Emamasaba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204379 BARIIMAMSAB CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24020620230496641 02/06/2023 IMAMBI 1520001006WL005164 IMAMBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312204382 IMAMA BI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/98
(KESARAHATTI) 		1520001006NRG24020620230496644 02/06/2023 Akbarasaba 1520001006WL005164 Akbarasaba 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204429 AKBAR SAB GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-006-003/98
(KESARAHATTI) 		1520001006NRG24020620230496645 02/06/2023 HUSENBI 1520001006WL005164 HUSENBI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204408 HUSSAIN BEE CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-003/99
(KESARAHATTI) 		1520001006NRG24020620230496646 02/06/2023 Mahamadani 1520001006WL005164 Mahamadani 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204440 MAHMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-006-003/99
(KESARAHATTI) 		1520001006NRG24020620230496647 02/06/2023 Mahamadani 1520001006WL005164 Mahamadani 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204455 KHASIM BEE CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24020620230496649 02/06/2023 Nannesab 1520001006WL005164 Nannesab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312204380 NANNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192676 192676
91 GANGAVATHI KN-20-001-006-003/87
(KESARAHATTI) 		1520001006NRG24020620230496628 02/06/2023 RAJASAB 1520001006WL005164 RAJASAB 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2312204497 RAJASAB CANARA BANK(508532)
SubTotal 2233 2233
92 GANGAVATHI KN-20-001-006-003/110
(KESARAHATTI) 		1520001006NRG24020620230496489 02/06/2023 LATIFA 1520001006WL005164 LATIFA 00227 KVBL0001320 1914 1914 Processed 08/06/2023 2312204493 MISS LATIFA LATIFA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
93 GANGAVATHI KN-20-001-006-003/339
(KESARAHATTI) 		1520001006NRG24020620230496582 02/06/2023 Mahamad Rafi 1520001006WL005164 Mahamad Rafi 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312204501 MR MAHAMAD RAFI STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24020620230496636 02/06/2023 Yasmin 1520001006WL005164 Yasmin 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312204495 MRS YASMIN W O MAIBUSAB STATE BANK OF INDIA(508548)
SubTotal 4466 4466
95 GANGAVATHI KN-20-001-006-003/339
(KESARAHATTI) 		1520001006NRG24020620230496583 02/06/2023 Rajama 1520001006WL005164 Rajama 00415 SBIN0020204 2233 2233 Processed 08/06/2023 2312204499 MS RAJAMA RAJAMA STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24020620230496595 02/06/2023 HUSENSAB 1520001006WL005164 HUSENSAB 00415 SBIN0020204 1914 1914 Processed 08/06/2023 2312204500 MR HUSENASAB STATE BANK OF INDIA(508548)
SubTotal 4147 4147
97 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24020620230496494 02/06/2023 Rajamahmada 1520001006WL005164 Rajamahmada 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312204473 RAJMOHAMMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24020620230496498 02/06/2023 RAJMOHAMMAD 1520001006WL005164 RAJMOHAMMAD 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312204479 RAJMOHAMMAD CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-003/125
(KESARAHATTI) 		1520001006NRG24020620230496501 02/06/2023 PATIMA 1520001006WL005164 PATIMA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312204476 SMTH PATIMA W OMHEBOOSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24020620230496507 02/06/2023 SIMARAN BEGUM 1520001006WL005164 SIMARAN BEGUM 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204480 MS SIMRAN BEGUM STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24020620230496526 02/06/2023 Doulabi 1520001006WL005164 Doulabi 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204474 DAVALBI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24020620230496525 02/06/2023 Kasimsab 1520001006WL005164 Kasimsab 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204477 KHASIM SAB CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24020620230496551 02/06/2023 YANKAPPA 1520001006WL005164 YANKAPPA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204472 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-003/266
(KESARAHATTI) 		1520001006NRG24020620230496553 02/06/2023 maabhi 1520001006WL005164 maabhi 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204470 MABHUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/269
(KESARAHATTI) 		1520001006NRG24020620230496558 02/06/2023 alam bhasha 1520001006WL005164 alam bhasha 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204478 ALAM BHASHA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-003/307
(KESARAHATTI) 		1520001006NRG24020620230496570 02/06/2023 NAGAMMA 1520001006WL005164 NAGAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204483 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/309
(KESARAHATTI) 		1520001006NRG24020620230496571 02/06/2023 SHAMAVVA 1520001006WL005164 SHAMAVVA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204484 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24020620230496572 02/06/2023 BABUSAB 1520001006WL005164 BABUSAB 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204471 Mr. BABU SAB INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-006-003/316
(KESARAHATTI) 		1520001006NRG24020620230496576 02/06/2023 HUSENBI 1520001006WL005164 HUSENBI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204489 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/316
(KESARAHATTI) 		1520001006NRG24020620230496577 02/06/2023 Maheboob Sab 1520001006WL005164 Maheboob Sab 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204491 MAHEBOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/326
(KESARAHATTI) 		1520001006NRG24020620230496579 02/06/2023 NABHI SAB 1520001006WL005164 NABHI SAB 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204467 Nabi Saba FINO PAYMENTS BANK LTD(608001)
112 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24020620230496588 02/06/2023 LAKSHMANA 1520001006WL005164 LAKSHMANA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204490 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24020620230496597 02/06/2023 HANUMAMMA 1520001006WL005164 HANUMAMMA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312204488 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24020620230496601 02/06/2023 NINGAMMA 1520001006WL005164 NINGAMMA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312204468 NINGAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24020620230496611 02/06/2023 LAKSHMAMMA 1520001006WL005164 LAKSHMAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204487 LAKSHAMAMMA BADAGI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24020620230496614 02/06/2023 Hanumantappa 1520001006WL005164 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204481 HANUMANTHAPPA KANAKA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24020620230496615 02/06/2023 Hanumantappa 1520001006WL005164 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204482 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24020620230496632 02/06/2023 FAKRUMA 1520001006WL005164 FAKRUMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204486 FAKRUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24020620230496631 02/06/2023 Laalbi 1520001006WL005164 Laalbi 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204469 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24020620230496638 02/06/2023 HULIGEMMA 1520001006WL005164 HULIGEMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204475 HULIGEMMA W O HANUMANTHAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24020620230496639 02/06/2023 PARASHURAM 1520001006WL005164 PARASHURAM 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312204485 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54230 54230
122 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24020620230496505 02/06/2023 KHASIMSAB 1520001006WL005164 KHASIMSAB 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2312204496 KHASIMSAB CANARA BANK(508532)
SubTotal 2233 2233
123 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24020620230496600 02/06/2023 MALLESHAPPA 1520001006WL005164 MALLESHAPPA 00688 FINO0001001 1914 1914 Processed 08/06/2023 2312204494 Malleshappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1914 1914
Total 265727 265727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_151294 Bank of Baroda BARB0VJGAVA Gangavathi 1914
2 GANGAVATHI KN1520001006_020623APB_FTO_151294 Canara Bank CNRB0010631 Kesarahatti 192676
3 GANGAVATHI KN1520001006_020623APB_FTO_151294 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_020623APB_FTO_151294 Karur Vysya Bank KVBL0001320 GANGAVATHI 1914
5 GANGAVATHI KN1520001006_020623APB_FTO_151294 State Bank of India SBIN0009752 GANGAVATHI 4466
6 GANGAVATHI KN1520001006_020623APB_FTO_151294 State Bank of India SBIN0020204 GANGAVATHI 4147
7 GANGAVATHI KN1520001006_020623APB_FTO_151294 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 54230
8 GANGAVATHI KN1520001006_020623APB_FTO_151294 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_151294 Fino Payments Bank Ltd FINO0001001 Thana 1914

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