Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723APB_FTO_232102
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-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24030720230869413 05/07/2023 RAVI 1520001006WL008867 RAVI 00078 CNRB0005953 957 957 Processed 13/07/2023 3373756131 RAVI CANARA BANK(508532)
SubTotal 957 957
2 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24030720230869366 05/07/2023 Lakshamamma 1520001006WL008867 Lakshamamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756164 LAXMAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24030720230869365 05/07/2023 Raddegouda 1520001006WL008867 Raddegouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756157 RADDEGOUDA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24030720230869369 05/07/2023 Emamasaba 1520001006WL008867 Emamasaba 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756107 RAMZAN BEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24030720230869373 05/07/2023 SHARIF SAB 1520001006WL008867 SHARIF SAB 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756120 SHARIPASAB RAJMAHMAD CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/182
(KESARAHATTI) 		1520001006NRG24030720230869380 05/07/2023 Reshma 1520001006WL008867 Reshma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756190 RESHMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24030720230869382 05/07/2023 HANUMAMMA 1520001006WL008867 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756192 HANMAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24030720230869381 05/07/2023 Lakshmi 1520001006WL008867 Lakshmi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756101 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24030720230869383 05/07/2023 ANJANEYA 1520001006WL008867 ANJANEYA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756115 MR ANJANEYA MALLAPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-006-003/259
(KESARAHATTI) 		1520001006NRG24030720230869385 05/07/2023 Durugamma 1520001006WL008867 Durugamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756176 DURUGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24030720230869387 05/07/2023 ayisha 1520001006WL008867 ayisha 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756128 AYISHA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24030720230869390 05/07/2023 DARMANNA 1520001006WL008867 DARMANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756119 DHARMANNA AMARESH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24030720230869389 05/07/2023 HANUMANTAPPA 1520001006WL008867 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756130 HANUMANTHAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24030720230869388 05/07/2023 mallamma 1520001006WL008867 mallamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756102 MALLAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24030720230869391 05/07/2023 Yamanamma Kurubar 1520001006WL008867 Yamanamma Kurubar 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373756178 YAMANAMMA KURABARU INDUSIND BANK(607189)
16 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24030720230869393 05/07/2023 FAIZAL 1520001006WL008867 FAIZAL 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756117 FAIJULLA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24030720230869394 05/07/2023 MUMTAZ BEGUM 1520001006WL008867 MUMTAZ BEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756180 MUMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24030720230869395 05/07/2023 Mustaf 1520001006WL008867 Mustaf 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756118 MUSTHAFA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24030720230869396 05/07/2023 SHEKDOULATH 1520001006WL008867 SHEKDOULATH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756116 SHEKH DOULATH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24030720230869399 05/07/2023 RANJABI 1520001006WL008867 RANJABI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756179 RAMJANBEE CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24030720230869401 05/07/2023 DEVARAJ 1520001006WL008867 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373756191 DEVARAJ CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24030720230869400 05/07/2023 GANGAMMA 1520001006WL008867 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373756125 MRS GANGAMMA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24030720230869404 05/07/2023 BEGUM BI 1520001006WL008867 BEGUM BI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756177 BEGUM BEE CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/307
(KESARAHATTI) 		1520001006NRG24030720230869405 05/07/2023 BASAVARAJ 1520001006WL008867 BASAVARAJ 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756132 BASAVARAJA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24030720230869410 05/07/2023 IMAM KASIM 1520001006WL008867 IMAM KASIM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756175 IMAMA KHASIM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24030720230869409 05/07/2023 LAAL BI 1520001006WL008867 LAAL BI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756126 LALABI BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24030720230869411 05/07/2023 Sannalachamappa 1520001006WL008867 Sannalachamappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756138 HAMPAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/54
(KESARAHATTI) 		1520001006NRG24030720230869415 05/07/2023 Rajesab 1520001006WL008867 Rajesab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756193 RAJESAB CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24030720230869416 05/07/2023 RAMJANSAB 1520001006WL008867 RAMJANSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756139 RAMJANSAB KALKERI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24030720230869419 05/07/2023 DYAMANNA 1520001006WL008867 DYAMANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756129 DYAMANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24030720230869417 05/07/2023 Hosagerappa 1520001006WL008867 Hosagerappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756143 HOSAGERAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24030720230869420 05/07/2023 DYAMAMMA 1520001006WL008867 DYAMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756147 DYAMAMMA MALLAPUR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/74
(KESARAHATTI) 		1520001006NRG24030720230869424 05/07/2023 Tayamma 1520001006WL008867 Tayamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756174 TAYAMMA HARIJAN CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24030720230869425 05/07/2023 Huligemma 1520001006WL008867 Huligemma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756162 HULIGEMMA HARIJAN KANAKAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24030720230869430 05/07/2023 Malesh 1520001006WL008867 Malesh 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756196 MALLESH YAMANURAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24030720230869432 05/07/2023 GUNDAMMA 1520001006WL008867 GUNDAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756127 GUNDAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24030720230869431 05/07/2023 Honnappa 1520001006WL008867 Honnappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756111 HONNAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24030720230869435 05/07/2023 Yananurappa 1520001006WL008867 Yananurappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756096 HANUMESHA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24030720230869436 05/07/2023 Hanumantappa 1520001006WL008867 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756145 HANUMANTHAPPA KURBAR CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24030720230869437 05/07/2023 ningamma 1520001006WL008867 ningamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756089 NINGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24030720230869438 05/07/2023 Devenmragouda 1520001006WL008867 Devenmragouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756149 DEVENDRGOUDA DODDANAGOUDA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24030720230869440 05/07/2023 HANUMESH 1520001006WL008867 HANUMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756194 HANUMANAGOUDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24030720230869439 05/07/2023 Parvatemma 1520001006WL008867 Parvatemma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756152 PARVATHAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24030720230869443 05/07/2023 Hanumantappa 1520001006WL008867 Hanumantappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3373756148 HANUMANTHAPPA KURBAR HONNURAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/100
(KESARAHATTI) 		1520001006NRG24050720230879051 05/07/2023 Durugamma 1520001006WL009097 Durugamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756106 DURAGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/100
(KESARAHATTI) 		1520001006NRG24050720230879052 05/07/2023 MANJUNATH 1520001006WL009097 MANJUNATH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756099 MANJUNATH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/101
(KESARAHATTI) 		1520001006NRG24050720230879053 05/07/2023 BASAVARAJ 1520001006WL009097 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756170 BASAVARAJ CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/101
(KESARAHATTI) 		1520001006NRG24050720230879055 05/07/2023 NAGARAJ 1520001006WL009097 NAGARAJ 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756169 MR NAGARAJA STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-006-004/101
(KESARAHATTI) 		1520001006NRG24050720230879054 05/07/2023 SHARADAMMA 1520001006WL009097 SHARADAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756079 SHARADAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/108
(KESARAHATTI) 		1520001006NRG24050720230879059 05/07/2023 MANJUNATH GOUDA 1520001006WL009097 MANJUNATH GOUDA 00078 CNRB0010631 2000 2000 Rejected 13/07/2023 3373756197 Aadhaar Number not Mapped to Account Number
51 GANGAVATHI KN-20-001-006-004/108
(KESARAHATTI) 		1520001006NRG24050720230879056 05/07/2023 Sharanamma 1520001006WL009097 Sharanamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756110 SARANAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/108
(KESARAHATTI) 		1520001006NRG24050720230879057 05/07/2023 Sharanappa 1520001006WL009097 Sharanappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756171 SHARANAPPA DESAIGOUDRU CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/115
(KESARAHATTI) 		1520001006NRG24050720230879061 05/07/2023 KHASIMSAB 1520001006WL009097 KHASIMSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756146 KHASIMSAB S O PEERSAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/115
(KESARAHATTI) 		1520001006NRG24050720230879060 05/07/2023 Phakeeramma 1520001006WL009097 Phakeeramma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756141 FAKEER BEE CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-004/115
(KESARAHATTI) 		1520001006NRG24050720230879062 05/07/2023 Subhansab 1520001006WL009097 Subhansab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756184 SUBANSAAB CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/123
(KESARAHATTI) 		1520001006NRG24050720230879063 05/07/2023 Hanumamma 1520001006WL009097 Hanumamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756142 HANUMAVVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-004/123
(KESARAHATTI) 		1520001006NRG24050720230879064 05/07/2023 Manjunath 1520001006WL009097 Manjunath 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756150 MANJUNATH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24050720230879066 05/07/2023 Linganagouda 1520001006WL009097 Linganagouda 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756103 LINGANA GOUDA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24050720230879065 05/07/2023 Prakasha 1520001006WL009097 Prakasha 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756087 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAVATHI KN-20-001-006-004/162
(KESARAHATTI) 		1520001006NRG24050720230879070 05/07/2023 MANJULA 1520001006WL009097 MANJULA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756095 MANJULA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/247
(KESARAHATTI) 		1520001006NRG24050720230879071 05/07/2023 Basamma.S 1520001006WL009097 Basamma.S 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756093 BASAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-004/247
(KESARAHATTI) 		1520001006NRG24050720230879072 05/07/2023 PAVITRA 1520001006WL009097 PAVITRA 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756163 PAVITRA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-004/258
(KESARAHATTI) 		1520001006NRG24050720230879074 05/07/2023 Amaresh 1520001006WL009097 Amaresh 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756134 AMARESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/266
(KESARAHATTI) 		1520001006NRG24050720230879077 05/07/2023 VINA 1520001006WL009097 VINA 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756088 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24050720230879078 05/07/2023 HALLIMMA 1520001006WL009097 HALLIMMA 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756104 HALLI BASAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24050720230879079 05/07/2023 NINGAMMA 1520001006WL009097 NINGAMMA 00078 CNRB0010631 2200 2200 Processed 13/07/2023 3373756135 LINGAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/273
(KESARAHATTI) 		1520001006NRG24050720230879080 05/07/2023 GANGAMMA 1520001006WL009097 GANGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756124 GANGAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-006-004/300
(KESARAHATTI) 		1520001006NRG24050720230879083 05/07/2023 husenbi 1520001006WL009097 husenbi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756183 HUSEN BEE CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/300
(KESARAHATTI) 		1520001006NRG24050720230879082 05/07/2023 Khasimsab 1520001006WL009097 Khasimsab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756151 KASIM SAB SAB CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-004/321
(KESARAHATTI) 		1520001006NRG24050720230879087 05/07/2023 VEERAPPA 1520001006WL009097 VEERAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756121 VEERAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-004/331
(KESARAHATTI) 		1520001006NRG24050720230879091 05/07/2023 GIRIJAMMA 1520001006WL009097 GIRIJAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756105 GIRIJAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/331
(KESARAHATTI) 		1520001006NRG24050720230879090 05/07/2023 Lingappa 1520001006WL009097 Lingappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756082 LINGAPPA GENERAL POST OFFICE(607245)
73 GANGAVATHI KN-20-001-006-004/381
(KESARAHATTI) 		1520001006NRG24050720230879092 05/07/2023 Somanath 1520001006WL009097 Somanath 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756092 SOMANATHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-004/383
(KESARAHATTI) 		1520001006NRG24050720230879095 05/07/2023 CHANDRAMMA 1520001006WL009097 CHANDRAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756098 CHANDRAMMA GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-006-004/384
(KESARAHATTI) 		1520001006NRG24050720230879099 05/07/2023 MANJUNATH 1520001006WL009097 MANJUNATH 00078 CNRB0010631 2000 2000 Rejected 13/07/2023 3373756172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GANGAVATHI KN-20-001-006-004/393
(KESARAHATTI) 		1520001006NRG24050720230879101 05/07/2023 Mahantesh 1520001006WL009097 Mahantesh 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756090 MAHANTESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-004/393
(KESARAHATTI) 		1520001006NRG24050720230879100 05/07/2023 Shantamma 1520001006WL009097 Shantamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756153 SHANTHAMMA W O SHESHAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-004/403
(KESARAHATTI) 		1520001006NRG24050720230879102 05/07/2023 Doddabasanagouda 1520001006WL009097 Doddabasanagouda 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756108 DODDABASANAGOUDA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/403
(KESARAHATTI) 		1520001006NRG24050720230879103 05/07/2023 Sharadhamma 1520001006WL009097 Sharadhamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756109 SHARADHAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/434
(KESARAHATTI) 		1520001006NRG24050720230879104 05/07/2023 Basavaraj 1520001006WL009097 Basavaraj 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756086 BASAVARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/441
(KESARAHATTI) 		1520001006NRG24050720230879108 05/07/2023 Pampapati 1520001006WL009097 Pampapati 00078 CNRB0010631 1000 1000 Processed 13/07/2023 3373756154 KAVYA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-004/441
(KESARAHATTI) 		1520001006NRG24050720230879107 05/07/2023 Pampapati 1520001006WL009097 Pampapati 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756091 PAMPAPATHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/442
(KESARAHATTI) 		1520001006NRG24050720230879109 05/07/2023 Hanumamma 1520001006WL009097 Hanumamma 00078 CNRB0010631 750 750 Processed 13/07/2023 3373756166 HANUMAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/446
(KESARAHATTI) 		1520001006NRG24050720230879113 05/07/2023 SHASHIKUMAR 1520001006WL009097 SHASHIKUMAR 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756122 SHASHIKUMARIDIGER CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-004/446
(KESARAHATTI) 		1520001006NRG24050720230879111 05/07/2023 Siddamma 1520001006WL009097 Siddamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756165 GOVINDAPPA E CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-004/446
(KESARAHATTI) 		1520001006NRG24050720230879110 05/07/2023 Siddamma 1520001006WL009097 Siddamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756137 SIDDAMMA GOVINDAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-004/446
(KESARAHATTI) 		1520001006NRG24050720230879112 05/07/2023 SURESH 1520001006WL009097 SURESH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756185 SURESH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-004/448
(KESARAHATTI) 		1520001006NRG24050720230879115 05/07/2023 hulugappa 1520001006WL009097 hulugappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756136 HULUGAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-004/448
(KESARAHATTI) 		1520001006NRG24050720230879116 05/07/2023 REKHA 1520001006WL009097 REKHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756158 REKHA UNION BANK OF INDIA(508500)
90 GANGAVATHI KN-20-001-006-004/452
(KESARAHATTI) 		1520001006NRG24050720230879118 05/07/2023 KARTIK 1520001006WL009097 KARTIK 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756123 MR KARTHIK C STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-006-004/479
(KESARAHATTI) 		1520001006NRG24050720230879119 05/07/2023 Ramanna nayaka 1520001006WL009097 Ramanna nayaka 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756080 RAMANNA NAYAKA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-004/487
(KESARAHATTI) 		1520001006NRG24050720230879122 05/07/2023 K LAKSHMI 1520001006WL009097 K LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756182 LAXMI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-004/497
(KESARAHATTI) 		1520001006NRG24050720230879125 05/07/2023 RUDRAMMA 1520001006WL009097 RUDRAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756159 RUDRAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-004/497
(KESARAHATTI) 		1520001006NRG24050720230879127 05/07/2023 Shambhulingayya 1520001006WL009097 Shambhulingayya 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756133 SHAMBHULINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-004/497
(KESARAHATTI) 		1520001006NRG24050720230879126 05/07/2023 SHILPA 1520001006WL009097 SHILPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756081 SHILPA KALADEVI SIDDAYYA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-004/497
(KESARAHATTI) 		1520001006NRG24050720230879124 05/07/2023 SIDDAYYASWAMI 1520001006WL009097 SIDDAYYASWAMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756160 SIDDAYYA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-004/512
(KESARAHATTI) 		1520001006NRG24050720230879129 05/07/2023 Ayyanagouda 1520001006WL009097 Ayyanagouda 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756083 AYYANAGOUDA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-006-004/512
(KESARAHATTI) 		1520001006NRG24050720230879128 05/07/2023 Naveenkumar 1520001006WL009097 Naveenkumar 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756112 NAVINKUMAR MALIPATIL CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-004/531
(KESARAHATTI) 		1520001006NRG24050720230879135 05/07/2023 DURGESH 1520001006WL009097 DURGESH 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756181 DURAGESH HANUMANTHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-004/548
(KESARAHATTI) 		1520001006NRG24050720230879137 05/07/2023 Manjunath 1520001006WL009097 Manjunath 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756155 MANJUNATH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-004/548
(KESARAHATTI) 		1520001006NRG24050720230879138 05/07/2023 Nagarathna 1520001006WL009097 Nagarathna 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756156 NAGARATNAMMA HALLI HALLI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-004/550
(KESARAHATTI) 		1520001006NRG24050720230879140 05/07/2023 kamalamma 1520001006WL009097 kamalamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373756167 KAMALAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-004/550
(KESARAHATTI) 		1520001006NRG24050720230879139 05/07/2023 pampapati 1520001006WL009097 pampapati 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756168 PAMPAPATHI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-004/622
(KESARAHATTI) 		1520001006NRG24050720230879145 05/07/2023 SHARANAPPA 1520001006WL009097 SHARANAPPA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756097 SHARANAPPA S/O SAKKARA GOUDA BANK OF INDIA(508505)
105 GANGAVATHI KN-20-001-006-004/622
(KESARAHATTI) 		1520001006NRG24050720230879144 05/07/2023 SHOBHA 1520001006WL009097 SHOBHA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756084 SHOBHA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-004/622
(KESARAHATTI) 		1520001006NRG24050720230879142 05/07/2023 susheelamma 1520001006WL009097 susheelamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756161 SUSILAMMA SAKKARGOUDA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24050720230879148 05/07/2023 DODDABASAMMA 1520001006WL009097 DODDABASAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756189 MS DODDABASAMMA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24050720230879146 05/07/2023 KALAVATHI 1520001006WL009097 KALAVATHI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756100 KALAVATHI MP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24050720230879147 05/07/2023 SHRIKANTH 1520001006WL009097 SHRIKANTH 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756113 SHRIKANTH CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-004/639
(KESARAHATTI) 		1520001006NRG24050720230879149 05/07/2023 LAXMI 1520001006WL009097 LAXMI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756188 LAKSHMI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-004/639
(KESARAHATTI) 		1520001006NRG24050720230879150 05/07/2023 VENKTESH 1520001006WL009097 VENKTESH 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373756187 VENKATESH CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24030720230869447 05/07/2023 Nannesab 1520001006WL008867 Nannesab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373756094 NANNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231711 231711
113 GANGAVATHI KN-20-001-006-004/521
(KESARAHATTI) 		1520001006NRG24050720230879132 05/07/2023 Manjushree Hiremath 1520001006WL009097 Manjushree Hiremath 00225 KARB0000262 2000 2000 Processed 13/07/2023 3373756216 MANJUSHREE HIREMATH KARNATAKA BANK LTD(607270)
SubTotal 2000 2000
114 GANGAVATHI KN-20-001-006-004/447
(KESARAHATTI) 		1520001006NRG24050720230879114 05/07/2023 Nagarathna 1520001006WL009097 Nagarathna 00468 UBIN0559954 2000 2000 Processed 13/07/2023 3373756202 NAGARATNA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
115 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24030720230869370 05/07/2023 Rajamahmada 1520001006WL008867 Rajamahmada 00652 PKGB0010639 957 957 Processed 13/07/2023 3373756200 RAJMOHAMMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24030720230869386 05/07/2023 mybhu sab 1520001006WL008867 mybhu sab 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756206 MAHEBOOBSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24030720230869397 05/07/2023 AFREEN BEGUM 1520001006WL008867 AFREEN BEGUM 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756207 AFREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24030720230869403 05/07/2023 MAIMUDA NEGUM 1520001006WL008867 MAIMUDA NEGUM 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756208 MAIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24030720230869402 05/07/2023 SHEKMHAHIBOOB 1520001006WL008867 SHEKMHAHIBOOB 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756205 SHEKH MHAHIBOOB VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-003/307
(KESARAHATTI) 		1520001006NRG24030720230869406 05/07/2023 NAGAMMA 1520001006WL008867 NAGAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756204 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-003/309
(KESARAHATTI) 		1520001006NRG24030720230869407 05/07/2023 SHAMAVVA 1520001006WL008867 SHAMAVVA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756210 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24030720230869408 05/07/2023 BABUSAB 1520001006WL008867 BABUSAB 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756195 Mr. BABU SAB INDIAN BANK(607105)
123 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24030720230869418 05/07/2023 HANUMAMMA 1520001006WL008867 HANUMAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756214 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24030720230869422 05/07/2023 NINGAMMA 1520001006WL008867 NINGAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373756173 NINGAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24030720230869429 05/07/2023 LAKSHMAMMA 1520001006WL008867 LAKSHMAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756213 LAKSHAMAMMA BADAGI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24030720230869434 05/07/2023 Hanumantappa 1520001006WL008867 Hanumantappa 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756209 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24030720230869433 05/07/2023 Hanumantappa 1520001006WL008867 Hanumantappa 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756203 HANUMANTHAPPA KANAKA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24030720230869442 05/07/2023 FAKRUMA 1520001006WL008867 FAKRUMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756212 FAKRUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24030720230869441 05/07/2023 Laalbi 1520001006WL008867 Laalbi 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373756144 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24030720230869444 05/07/2023 HULIGEMMA 1520001006WL008867 HULIGEMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373756201 HULIGEMMA W O HANUMANTHAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24030720230869446 05/07/2023 PARASHURAM 1520001006WL008867 PARASHURAM 00652 PKGB0010639 957 957 Processed 13/07/2023 3373756211 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-004/321
(KESARAHATTI) 		1520001006NRG24050720230879086 05/07/2023 CHANNABASAPPA 1520001006WL009097 CHANNABASAPPA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373756186 Mr. Channa Basappa INDIAN BANK(607105)
133 GANGAVATHI KN-20-001-006-004/321
(KESARAHATTI) 		1520001006NRG24050720230879088 05/07/2023 SRIDEVI 1520001006WL009097 SRIDEVI 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373756199 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41004 41004
134 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24050720230879068 05/07/2023 VEERESH 1520001006WL009097 VEERESH 00652 PKGB0010643 2000 2000 Processed 13/07/2023 3373756114 GOURAMMA CANARA BANK(508532)
SubTotal 2000 2000
135 GANGAVATHI KN-20-001-006-004/331
(KESARAHATTI) 		1520001006NRG24050720230879089 05/07/2023 Sharanappa 1520001006WL009097 Sharanappa 00666 IDFB0080352 2000 2000 Processed 13/07/2023 3373756198 SHARANAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-006-004/452
(KESARAHATTI) 		1520001006NRG24050720230879117 05/07/2023 SHANTAMMA 1520001006WL009097 SHANTAMMA 00666 IDFB0080352 2000 2000 Processed 13/07/2023 3373756140 Shantamma . IDFC BANK LIMITED(608117)
SubTotal 4000 4000
137 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24030720230869421 05/07/2023 MALLESHAPPA 1520001006WL008867 MALLESHAPPA 00688 FINO0001001 957 957 Processed 13/07/2023 3373756215 Malleshappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 957 957
138 GANGAVATHI KN-20-001-006-004/258
(KESARAHATTI) 		1520001006NRG24050720230879075 05/07/2023 NIRMALA 1520001006WL009097 NIRMALA 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373756076 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGAVATHI KN-20-001-006-004/258
(KESARAHATTI) 		1520001006NRG24050720230879073 05/07/2023 VIRANADOUDA 1520001006WL009097 VIRANADOUDA 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373756075 VEERANAGOUDA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-004/266
(KESARAHATTI) 		1520001006NRG24050720230879076 05/07/2023 NIRUPADIGOUDA 1520001006WL009097 NIRUPADIGOUDA 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373756077 NIRUPADIGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 GANGAVATHI KN-20-001-006-004/434
(KESARAHATTI) 		1520001006NRG24050720230879105 05/07/2023 Mantamma 1520001006WL009097 Mantamma 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373756085 MANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-006-004/436
(KESARAHATTI) 		1520001006NRG24050720230879106 05/07/2023 MALLIKARJUN 1520001006WL009097 MALLIKARJUN 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373756078 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10600 10600
Total 295229 295229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723APB_FTO_232102 Canara Bank CNRB0005953 CANARA BANK 957
2 GANGAVATHI KN1520001006_050723APB_FTO_232102 Canara Bank CNRB0010631 Kesarahatti 231711
3 GANGAVATHI KN1520001006_050723APB_FTO_232102 KARNATAKA BANK KARB0000262 GANGAVATHI 2000
4 GANGAVATHI KN1520001006_050723APB_FTO_232102 Union Bank of India UBIN0559954 KOPPAL 2000
5 GANGAVATHI KN1520001006_050723APB_FTO_232102 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 41004
6 GANGAVATHI KN1520001006_050723APB_FTO_232102 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2000
7 GANGAVATHI KN1520001006_050723APB_FTO_232102 IDFC Bank IDFB0080352 GANGAVATHI 4000
8 GANGAVATHI KN1520001006_050723APB_FTO_232102 Fino Payments Bank Ltd FINO0001001 Thana 957
9 GANGAVATHI KN1520001006_050723APB_FTO_232102 India Post Payments Bank IPOS0000001 KOPPAL 10600

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