Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423APB_FTO_46080
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-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24280420230101238 28/04/2023 Veerabhadrayya 1520001006WL001817 Veerabhadrayya 00045 BARB0VJGAVA 2233 2233 Processed 20/05/2023 1748920212 VEERABADHRAYYA SO SIDDAYYA SWAMI BANK OF BARODA(606985)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24280420230101272 28/04/2023 Renuka 1520001006WL001817 Renuka 00048 BKID0008487 2233 2233 Processed 20/05/2023 1748920215 RENUKA BANK OF INDIA(508505)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24280420230101220 28/04/2023 Basamma 1520001006WL001817 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920294 BASAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24280420230101222 28/04/2023 CHANNABASAYYA 1520001006WL001817 CHANNABASAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920235 CHANNABASAYYA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24280420230101221 28/04/2023 Rudramma 1520001006WL001817 Rudramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920259 RUDRAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24280420230101225 28/04/2023 Honurappa 1520001006WL001817 Honurappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920302 HONNURAPPA FAKEERAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24280420230101227 28/04/2023 Honurappa 1520001006WL001817 Honurappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920329 MARIYAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24280420230101228 28/04/2023 Maruti 1520001006WL001817 Maruti 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920335 MARUTI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-002/107
(KESARAHATTI) 		1520001006NRG24280420230101229 28/04/2023 NEELAMMA 1520001006WL001817 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920303 NEELAMMA WO UMA MAHESHWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24280420230101230 28/04/2023 Doddayya 1520001006WL001817 Doddayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920251 DODDAYYA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24280420230101232 28/04/2023 SHARANAYYA 1520001006WL001817 SHARANAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920221 Sharanayya .. FINO PAYMENTS BANK LTD(608001)
12 GANGAVATHI KN-20-001-006-002/120
(KESARAHATTI) 		1520001006NRG24280420230101235 28/04/2023 PAMPAPATI 1520001006WL001817 PAMPAPATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920247 PAMPAPATHI HANUMANTHAPPA BADIGE CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/120
(KESARAHATTI) 		1520001006NRG24280420230101234 28/04/2023 SUVARANA 1520001006WL001817 SUVARANA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920252 SUVARNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-002/121
(KESARAHATTI) 		1520001006NRG24280420230101236 28/04/2023 Hiranayya 1520001006WL001817 Hiranayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920220 HIRANNAYYA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-002/121
(KESARAHATTI) 		1520001006NRG24280420230101237 28/04/2023 NAGARATHANA 1520001006WL001817 NAGARATHANA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920271 NAGARATNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24280420230101239 28/04/2023 NEELAMMA 1520001006WL001817 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920262 ARI MATHI NILAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24280420230101241 28/04/2023 Akkamahadevi 1520001006WL001817 Akkamahadevi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920313 AKKAMAHADEVI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24280420230101242 28/04/2023 Shreedevi 1520001006WL001817 Shreedevi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920254 SRIDEVI MALLAYYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24280420230101243 28/04/2023 Pampayyaswami 1520001006WL001817 Pampayyaswami 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920310 PAMPAYYA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24280420230101244 28/04/2023 TARAMMA 1520001006WL001817 TARAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920261 THARADEVI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-002/133
(KESARAHATTI) 		1520001006NRG24280420230101246 28/04/2023 Devendrappa 1520001006WL001817 Devendrappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920312 DEVENDRAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/133
(KESARAHATTI) 		1520001006NRG24280420230101245 28/04/2023 NETRAVATHI 1520001006WL001817 NETRAVATHI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920263 NETRAVATI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24280420230101249 28/04/2023 ESHAPPA 1520001006WL001817 ESHAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920321 ESHAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24280420230101248 28/04/2023 MAHESH 1520001006WL001817 MAHESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920326 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24280420230101247 28/04/2023 Rathnamma 1520001006WL001817 Rathnamma 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1748920311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24280420230101251 28/04/2023 Veerayya 1520001006WL001817 Veerayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920324 VEERAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24280420230101257 28/04/2023 Huligemma 1520001006WL001817 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920243 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24280420230101258 28/04/2023 SHARANAPPA 1520001006WL001817 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920327 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24280420230101259 28/04/2023 Annadanayya 1520001006WL001817 Annadanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920245 ANNADHANAYYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24280420230101261 28/04/2023 KUSHALAVATI 1520001006WL001817 KUSHALAVATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920264 KUSHALAVATHI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24280420230101260 28/04/2023 SIDDAYYASWAMI 1520001006WL001817 SIDDAYYASWAMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920265 SIDDAYYA SWAMY SWAMY CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24280420230101262 28/04/2023 Devamma 1520001006WL001817 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920246 DEVAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24280420230101263 28/04/2023 DEVAYYA 1520001006WL001817 DEVAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920258 DEVAYYA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24280420230101265 28/04/2023 HAMPAMMA 1520001006WL001817 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920328 HAMPAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24280420230101266 28/04/2023 VEERESH 1520001006WL001817 VEERESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920333 VIRESH CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24280420230101264 28/04/2023 Virupakshappa 1520001006WL001817 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920301 VIRUPAXAPPA MALLAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24280420230101267 28/04/2023 Hanumantappa 1520001006WL001817 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920315 HANUMANTHAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24280420230101269 28/04/2023 Shivakumar 1520001006WL001817 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920230 Mr. Shivukumar INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-006-002/161
(KESARAHATTI) 		1520001006NRG24280420230101273 28/04/2023 Manjayya 1520001006WL001817 Manjayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920218 MANJAYYA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24280420230101277 28/04/2023 ERANNA 1520001006WL001817 ERANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920318 Viranna .. FINO PAYMENTS BANK LTD(608001)
41 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24280420230101276 28/04/2023 Prabhudeva 1520001006WL001817 Prabhudeva 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920226 PRABHUDEV CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24280420230101275 28/04/2023 VEERAMMA 1520001006WL001817 VEERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920228 VEERAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24280420230101279 28/04/2023 Hulugappa 1520001006WL001817 Hulugappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1748920325 HULUGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24280420230101280 28/04/2023 Ramesh 1520001006WL001817 Ramesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920237 RAMESH IDBI BANK(607095)
45 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24280420230101282 28/04/2023 Kotramma 1520001006WL001817 Kotramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920248 KOTHRAMMA PALAKSHAYYA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/184
(KESARAHATTI) 		1520001006NRG24280420230101283 28/04/2023 Hanumamma 1520001006WL001817 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920240 HANUMAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/184
(KESARAHATTI) 		1520001006NRG24280420230101284 28/04/2023 Manjunath 1520001006WL001817 Manjunath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920277 MANJUNATH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24280420230101287 28/04/2023 Srikanta 1520001006WL001817 Srikanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920316 Srikanta .. FINO PAYMENTS BANK LTD(608001)
49 GANGAVATHI KN-20-001-006-002/198
(KESARAHATTI) 		1520001006NRG24280420230101289 28/04/2023 SHIVALEELA 1520001006WL001817 SHIVALEELA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920323 SHIVALILA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/198
(KESARAHATTI) 		1520001006NRG24280420230101288 28/04/2023 veerabhadragouda 1520001006WL001817 veerabhadragouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920309 VEERABHADRAGOUDA S O VIRUPAXAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-002/2
(KESARAHATTI) 		1520001006NRG24280420230101290 28/04/2023 Parvatamma 1520001006WL001817 Parvatamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920290 PARVATEMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/201
(KESARAHATTI) 		1520001006NRG24280420230101291 28/04/2023 NAGAMMA 1520001006WL001817 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920232 NAGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24280420230101294 28/04/2023 Kenchamma 1520001006WL001817 Kenchamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920236 KENCHAMMA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24280420230101292 28/04/2023 Sumangala 1520001006WL001817 Sumangala 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920332 SUMANAGALA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24280420230101295 28/04/2023 Gouramma 1520001006WL001817 Gouramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920249 GOURAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24280420230101296 28/04/2023 Rajshekargouda 1520001006WL001817 Rajshekargouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920217 RAJASHEKAR GOUDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/221
(KESARAHATTI) 		1520001006NRG24280420230101299 28/04/2023 BASAVARAJ 1520001006WL001817 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920224 Basayya .. FINO PAYMENTS BANK LTD(608001)
58 GANGAVATHI KN-20-001-006-002/227
(KESARAHATTI) 		1520001006NRG24280420230101300 28/04/2023 USMANSAB 1520001006WL001817 USMANSAB 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920233 USMAN SAB GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24280420230101302 28/04/2023 HAMPAMMA 1520001006WL001817 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920284 HANPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24280420230101301 28/04/2023 Veerayya 1520001006WL001817 Veerayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920227 IRAYYA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24280420230101304 28/04/2023 Huligemma 1520001006WL001817 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920282 HULIGEMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24280420230101303 28/04/2023 Huligemma 1520001006WL001817 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920283 HULIGEMMA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24280420230101306 28/04/2023 Mallayya 1520001006WL001817 Mallayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920297 MALLAYYA KALLUR SO PALAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24280420230101307 28/04/2023 SAVITA 1520001006WL001817 SAVITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920330 SAVITA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24280420230101311 28/04/2023 MANJULA 1520001006WL001817 MANJULA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920231 MANJULA M FINCARE SMALL FINANCE BANK LTD(608304)
66 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24280420230101312 28/04/2023 SATISH 1520001006WL001817 SATISH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920280 SATISH CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24280420230101313 28/04/2023 PARVATI 1520001006WL001817 PARVATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920336 PARVATI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24280420230101314 28/04/2023 Shankrayya 1520001006WL001817 Shankrayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920260 SHANKRAYYA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24280420230101315 28/04/2023 Sharanayya 1520001006WL001817 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920314 SHARANAYYA SHANKRAYYA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24280420230101316 28/04/2023 Kallayya 1520001006WL001817 Kallayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920292 KALLAIAH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24280420230101318 28/04/2023 Sharanayya 1520001006WL001817 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920334 MR SHARANAYYA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24280420230101321 28/04/2023 Karibasamma 1520001006WL001817 Karibasamma 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1748920275 Account closed
73 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24280420230101320 28/04/2023 Shivakumar 1520001006WL001817 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920223 SHIVU KUMAR CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24280420230101319 28/04/2023 Sidappa 1520001006WL001817 Sidappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920289 SIDDANA GOUDA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24280420230101323 28/04/2023 SHIVAGANGA 1520001006WL001817 SHIVAGANGA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920306 MRS SHIVAGANGAMMA W O SHIVASHANKRAYYA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24280420230101325 28/04/2023 Basavaraj 1520001006WL001817 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920304 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24280420230101326 28/04/2023 Vijayalakshmi 1520001006WL001817 Vijayalakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920257 VIJAYALAKSHMI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24280420230101327 28/04/2023 Sharanappa 1520001006WL001817 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920285 SHARANAPAP CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24280420230101331 28/04/2023 AMARAMMA 1520001006WL001817 AMARAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920241 AMBRAMMA ARALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24280420230101330 28/04/2023 Honnanagouda 1520001006WL001817 Honnanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920238 HONNANA GOUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24280420230101335 28/04/2023 Manjula 1520001006WL001817 Manjula 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920279 Manjula .. FINO PAYMENTS BANK LTD(608001)
82 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24280420230101336 28/04/2023 SHRIDEVI 1520001006WL001817 SHRIDEVI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920278 SHRIDEVI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24280420230101334 28/04/2023 Veereshayya 1520001006WL001817 Veereshayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920256 RATNAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24280420230101333 28/04/2023 Veereshayya 1520001006WL001817 Veereshayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920298 VIRESHAYYA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24280420230101337 28/04/2023 Gurubasamma 1520001006WL001817 Gurubasamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920307 GURUBASAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24280420230101338 28/04/2023 Mallayya 1520001006WL001817 Mallayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920286 MALLAIAH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24280420230101339 28/04/2023 VEERESH 1520001006WL001817 VEERESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920276 VEERESH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG24280420230101341 28/04/2023 Devamma 1520001006WL001817 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920308 DEVAMMA PAMPAPATHI UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG24280420230101340 28/04/2023 Pampapati 1520001006WL001817 Pampapati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920299 PAMPAPATHI DEVAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-002/47
(KESARAHATTI) 		1520001006NRG24280420230101343 28/04/2023 Jayashree 1520001006WL001817 Jayashree 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920225 JAYASHRI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/47
(KESARAHATTI) 		1520001006NRG24280420230101342 28/04/2023 SHANTAGOUDA 1520001006WL001817 SHANTAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920272 SHANTHANAGOUDA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-002/48
(KESARAHATTI) 		1520001006NRG24280420230101344 28/04/2023 Amaresha 1520001006WL001817 Amaresha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920291 AMARE GOUDA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-002/48
(KESARAHATTI) 		1520001006NRG24280420230101345 28/04/2023 RATHNAMMA 1520001006WL001817 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920229 RATHNAMMA WO AMAREGOWDA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24280420230101347 28/04/2023 Basayya 1520001006WL001817 Basayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920300 BASAYYA KARIVIRAYYA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24280420230101348 28/04/2023 SUMNAGALA 1520001006WL001817 SUMNAGALA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920267 SUMANGLAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24280420230101349 28/04/2023 Basavaraja 1520001006WL001817 Basavaraja 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920219 BASAVARAJ CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24280420230101350 28/04/2023 SHARADAMMA 1520001006WL001817 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920234 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24280420230101352 28/04/2023 HAMPAMMA 1520001006WL001817 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920273 HAMPAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24280420230101353 28/04/2023 Rudramma 1520001006WL001817 Rudramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920244 RUDRAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24280420230101351 28/04/2023 SHEKARAYYA 1520001006WL001817 SHEKARAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920287 SHEKHARAYYA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24280420230101354 28/04/2023 Suresh 1520001006WL001817 Suresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920317 SURESH SHEKARAYYA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24280420230101355 28/04/2023 Saroja 1520001006WL001817 Saroja 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920222 SAROJAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24280420230101358 28/04/2023 Hampamma 1520001006WL001817 Hampamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920293 HAMPAMMA ADIMANI BASAVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24280420230101360 28/04/2023 SHIVAGANGA 1520001006WL001817 SHIVAGANGA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920255 SHIVAGANGA BASAVARAJ CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24280420230101362 28/04/2023 Basamma 1520001006WL001817 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920274 BASAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24280420230101361 28/04/2023 Kallayya 1520001006WL001817 Kallayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920295 KALLAYYA BASAYYA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24280420230101363 28/04/2023 Sharanayya 1520001006WL001817 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920322 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24280420230101366 28/04/2023 Bhadrayya 1520001006WL001817 Bhadrayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920253 BHADRAYYA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24280420230101365 28/04/2023 GIRIJA 1520001006WL001817 GIRIJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920270 GIRIJA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24280420230101364 28/04/2023 Kallayya 1520001006WL001817 Kallayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920250 SANGAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-002/64
(KESARAHATTI) 		1520001006NRG24280420230101367 28/04/2023 Shivagangamma 1520001006WL001817 Shivagangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920239 SHIVAGANGAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-002/68
(KESARAHATTI) 		1520001006NRG24280420230101370 28/04/2023 BASAVARAJ 1520001006WL001817 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920266 BASAVARAJ CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-002/68
(KESARAHATTI) 		1520001006NRG24280420230101369 28/04/2023 Sharanappa 1520001006WL001817 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920305 SHARANAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24280420230101371 28/04/2023 Boladayya 1520001006WL001817 Boladayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920216 BOLADAYYA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24280420230101373 28/04/2023 Devamma 1520001006WL001817 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920281 DEVAMMA WO AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-002/89
(KESARAHATTI) 		1520001006NRG24280420230101374 28/04/2023 RAJESHWARI 1520001006WL001817 RAJESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920320 RAJESHWARI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24280420230101377 28/04/2023 lakshmi 1520001006WL001817 lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920269 LAXMI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24280420230101375 28/04/2023 Rudrappa 1520001006WL001817 Rudrappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920268 RUDRAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24280420230101378 28/04/2023 Devamma 1520001006WL001817 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920288 DEVAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24280420230101379 28/04/2023 Shridhar 1520001006WL001817 Shridhar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748920319 SHRIDHAR CANARA BANK(508532)
SubTotal 263175 263175
121 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24280420230101268 28/04/2023 ERAMMA 1520001006WL001817 ERAMMA 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1748920208 ERAMMA IDBI BANK(607095)
122 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24280420230101271 28/04/2023 SHARANAMMA 1520001006WL001817 SHARANAMMA 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1748920207 SHARANAMMA IDBI BANK(607095)
SubTotal 4466 4466
123 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24280420230101328 28/04/2023 MURUDAMMA 1520001006WL001817 MURUDAMMA 00225 KARB0000262 2233 2233 Processed 20/05/2023 1748920210 MURUDAMMA W O PAMPAPATHI KARIS CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24280420230101329 28/04/2023 Pampapati 1520001006WL001817 Pampapati 00225 KARB0000262 2233 2233 Processed 20/05/2023 1748920209 PAMPAPATHI KARNATAKA BANK LTD(607270)
SubTotal 4466 4466
125 GANGAVATHI KN-20-001-006-002/103
(KESARAHATTI) 		1520001006NRG24280420230101223 28/04/2023 Adinarayana 1520001006WL001817 Adinarayana 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1748920206 V ADINARAYANA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24280420230101254 28/04/2023 Shantesh 1520001006WL001817 Shantesh 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1748920211 MR M SHANTESH STATE BANK OF INDIA(508548)
SubTotal 4466 4466
127 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG24280420230101309 28/04/2023 PRIYA NAYAK 1520001006WL001817 PRIYA NAYAK 00415 SBIN0020214 2233 2233 Processed 20/05/2023 1748920213 MRS PRIYA DO HANUMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
128 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24280420230101240 28/04/2023 Sharanabasava 1520001006WL001817 Sharanabasava 00415 SBIN0041123 2233 2233 Processed 20/05/2023 1748920214 MR SHARANABASAVA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
129 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24280420230101226 28/04/2023 HANUMAMMA 1520001006WL001817 HANUMAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920205 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24280420230101231 28/04/2023 Gangamma 1520001006WL001817 Gangamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920340 GANGAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24280420230101250 28/04/2023 Shantamma 1520001006WL001817 Shantamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920339 SHANTHAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24280420230101253 28/04/2023 sharanamma 1520001006WL001817 sharanamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920337 SHARANAMMA KURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24280420230101256 28/04/2023 Basappa 1520001006WL001817 Basappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920195 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24280420230101270 28/04/2023 Jagadish 1520001006WL001817 Jagadish 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920192 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-002/161
(KESARAHATTI) 		1520001006NRG24280420230101274 28/04/2023 Sharadha 1520001006WL001817 Sharadha 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920201 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24280420230101278 28/04/2023 Huligemma 1520001006WL001817 Huligemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920200 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24280420230101281 28/04/2023 PALAKSHAYYA 1520001006WL001817 PALAKSHAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920193 PALAKSHAYYA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24280420230101305 28/04/2023 JAGADISH 1520001006WL001817 JAGADISH 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920203 Jagadish . IDFC BANK LIMITED(608117)
139 GANGAVATHI KN-20-001-006-002/257
(KESARAHATTI) 		1520001006NRG24280420230101310 28/04/2023 H REKHA 1520001006WL001817 H REKHA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920202 REKHA BOLADAPPA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24280420230101322 28/04/2023 Shivashankrayya 1520001006WL001817 Shivashankrayya 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920194 SHIVASHANKRAYYA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24280420230101324 28/04/2023 Veeresh 1520001006WL001817 Veeresh 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920196 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24280420230101332 28/04/2023 Sharane Gouda 1520001006WL001817 Sharane Gouda 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920197 SHARANE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANGAVATHI KN-20-001-006-002/49
(KESARAHATTI) 		1520001006NRG24280420230101346 28/04/2023 KAVITA 1520001006WL001817 KAVITA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920204 MRS KAVITHA STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24280420230101357 28/04/2023 Veeresh 1520001006WL001817 Veeresh 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920199 VEERESH S/O MALLYYA BANK OF BARODA(606985)
145 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24280420230101359 28/04/2023 Basavaraj 1520001006WL001817 Basavaraj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920198 BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24280420230101372 28/04/2023 VEERESH 1520001006WL001817 VEERESH 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748920338 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40194 40194
147 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24280420230101317 28/04/2023 Devamma 1520001006WL001817 Devamma 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1748920242 DEVAMMA CANARA BANK(508532)
SubTotal 2233 2233
148 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24280420230101285 28/04/2023 Mallayya 1520001006WL001817 Mallayya 00652 PKGB0010961 2233 2233 Processed 20/05/2023 1748920296 MALLAYYA SANNABASAYYA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24280420230101286 28/04/2023 SARAOJAMMA 1520001006WL001817 SARAOJAMMA 00652 PKGB0010961 2233 2233 Processed 20/05/2023 1748920331 SAROJAMMA CANARA BANK(508532)
SubTotal 4466 4466
Total 332398 332398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423APB_FTO_46080 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_280423APB_FTO_46080 Bank of India BKID0008487 Gangavati 2233
3 GANGAVATHI KN1520001006_280423APB_FTO_46080 Canara Bank CNRB0010631 Kesarahatti 263175
4 GANGAVATHI KN1520001006_280423APB_FTO_46080 IDBI Bank IBKL0001543 Gangavati 4466
5 GANGAVATHI KN1520001006_280423APB_FTO_46080 KARNATAKA BANK KARB0000262 GANGAVATHI 4466
6 GANGAVATHI KN1520001006_280423APB_FTO_46080 State Bank of India SBIN0009752 GANGAVATHI 4466
7 GANGAVATHI KN1520001006_280423APB_FTO_46080 State Bank of India SBIN0020214 KANAKAGIRI 2233
8 GANGAVATHI KN1520001006_280423APB_FTO_46080 State Bank of India SBIN0041123 KANAKAGIRI 2233
9 GANGAVATHI KN1520001006_280423APB_FTO_46080 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 40194
10 GANGAVATHI KN1520001006_280423APB_FTO_46080 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
11 GANGAVATHI KN1520001006_280423APB_FTO_46080 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 4466

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