Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_301223APB_FTO_673611
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-20-001-006-001/716
(KESARAHATTI) 		1520001006NRG24301220231296834 30/12/2023 Devamma 1520001006WL020641 Devamma 00032 UTIB0000617 1336 1336 Processed 14/03/2024 1789044356 DEVAMMA W O DYAMAPPA CANARA BANK(508532)
SubTotal 1336 1336
2 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24301220231296801 30/12/2023 Amrutha 1520001006WL020641 Amrutha 00045 BARB0GANGAV 802 802 Processed 14/03/2024 1789044347 AMBRUTA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-001/831
(KESARAHATTI) 		1520001006NRG24301220231296865 30/12/2023 Renukamma 1520001006WL020641 Renukamma 00045 BARB0GANGAV 1604 1604 Processed 14/03/2024 1789044348 RENUKAMMA BANK OF BARODA(606985)
SubTotal 2406 2406
4 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24301220231296728 30/12/2023 Hanumanagouda 1520001006WL020641 Hanumanagouda 00045 BARB0VJGAVA 1871 1871 Processed 14/03/2024 1789044346 HANUMANAGOUDA BANK OF BARODA(606985)
SubTotal 1871 1871
5 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24301220231296737 30/12/2023 SHIVAJI RAO 1520001006WL020641 SHIVAJI RAO 00045 BARB0VJTORA 1871 1871 Processed 14/03/2024 1789044355 SHIVAJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24301220231296859 30/12/2023 Bhagyavant Rao 1520001006WL020641 Bhagyavant Rao 00045 BARB0VJTORA 1871 1871 Processed 14/03/2024 1789044354 BHAGYAVANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24301220231296858 30/12/2023 Sharada 1520001006WL020641 Sharada 00045 BARB0VJTORA 1871 1871 Processed 14/03/2024 1789044353 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5613 5613
8 GANGAVATHI KN-20-001-006-001/12
(KESARAHATTI) 		1520001006NRG24301220231296730 30/12/2023 GANGAMMA 1520001006WL020641 GANGAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044369 GANNGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24301220231296731 30/12/2023 Lachamappa 1520001006WL020641 Lachamappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044361 LACHAMAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/126
(KESARAHATTI) 		1520001006NRG24301220231296733 30/12/2023 Pakiramma 1520001006WL020641 Pakiramma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044360 PHAKIRAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24301220231296734 30/12/2023 Ningappa 1520001006WL020641 Ningappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044299 NINGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24301220231296736 30/12/2023 Gangamma 1520001006WL020641 Gangamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044251 GANGAMMA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24301220231296739 30/12/2023 Lakshmi 1520001006WL020641 Lakshmi 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044370 LAXAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24301220231296738 30/12/2023 Paravatemma 1520001006WL020641 Paravatemma 00078 CNRB0010631 535 535 Processed 14/03/2024 1789044246 PARVATHEMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24301220231296740 30/12/2023 SHIVAMMA 1520001006WL020641 SHIVAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044365 SHIVAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24301220231296743 30/12/2023 LAKSHMI 1520001006WL020641 LAKSHMI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044294 LAXMAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24301220231296742 30/12/2023 Subbarao 1520001006WL020641 Subbarao 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044304 SUBBHARAO AYYANNA M CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/198
(KESARAHATTI) 		1520001006NRG24301220231296744 30/12/2023 Holiyappa 1520001006WL020641 Holiyappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044245 HOLIYAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24301220231296747 30/12/2023 Anandgouda 1520001006WL020641 Anandgouda 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044298 ANANDRAO CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24301220231296748 30/12/2023 Kashamma 1520001006WL020641 Kashamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044363 KASHAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24301220231296749 30/12/2023 Dyamamma 1520001006WL020641 Dyamamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044302 DYAMANNA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24301220231296751 30/12/2023 Hanumanagouda 1520001006WL020641 Hanumanagouda 00078 CNRB0010631 267 267 Processed 14/03/2024 1789044312 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24301220231296752 30/12/2023 Muttamma 1520001006WL020641 Muttamma 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1789044264 MUTTAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24301220231296753 30/12/2023 Dyamamma 1520001006WL020641 Dyamamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044300 DYAMAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24301220231296754 30/12/2023 RATHNAMMA 1520001006WL020641 RATHNAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044366 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24301220231296756 30/12/2023 NINGAMMA 1520001006WL020641 NINGAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044367 NINGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24301220231296757 30/12/2023 HULIGEMMA 1520001006WL020641 HULIGEMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044278 SANNA HULAGAMMA GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24301220231296758 30/12/2023 UMAMAHESHWARI 1520001006WL020641 UMAMAHESHWARI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044270 UMAMAHESWARI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/393
(KESARAHATTI) 		1520001006NRG24301220231296760 30/12/2023 Virupamma 1520001006WL020641 Virupamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044282 VIRUPAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/56
(KESARAHATTI) 		1520001006NRG24301220231296762 30/12/2023 Ningamma 1520001006WL020641 Ningamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044285 NINGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24301220231296766 30/12/2023 GANGAMMA 1520001006WL020641 GANGAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044267 GANGAMMA YANKAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/573
(KESARAHATTI) 		1520001006NRG24301220231296767 30/12/2023 Devareddi 1520001006WL020641 Devareddi 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044274 DEVARADDI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24301220231296768 30/12/2023 LAKSHAMAMMA 1520001006WL020641 LAKSHAMAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044289 LAXMAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24301220231296769 30/12/2023 SHANTAMMA 1520001006WL020641 SHANTAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044288 SHANTAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24301220231296771 30/12/2023 DRAKSHAYANI 1520001006WL020641 DRAKSHAYANI 00078 CNRB0010631 535 535 Processed 14/03/2024 1789044320 DAKSHAYINI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24301220231296774 30/12/2023 HAMPAMMA 1520001006WL020641 HAMPAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044287 HAMPAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24301220231296775 30/12/2023 YAMANOORAPPA 1520001006WL020641 YAMANOORAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044286 YAMANOORAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/602
(KESARAHATTI) 		1520001006NRG24301220231296776 30/12/2023 MALLAMMA 1520001006WL020641 MALLAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044319 MALLAMMA DYAMAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24301220231296777 30/12/2023 NAGARAJA 1520001006WL020641 NAGARAJA 00078 CNRB0010631 802 802 Processed 14/03/2024 1789044315 NAGARAJ TIMMANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24301220231296778 30/12/2023 HOLIYAPPA 1520001006WL020641 HOLIYAPPA 00078 CNRB0010631 802 802 Processed 14/03/2024 1789044305 HOLIYAPPA DYAMANNA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24301220231296779 30/12/2023 Lakshamamma 1520001006WL020641 Lakshamamma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044296 MRS LAKSHMAMMA HOLIYAPPA DASANAL STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24301220231296780 30/12/2023 HANUMAMMA 1520001006WL020641 HANUMAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044263 HANUMAMMA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24301220231296781 30/12/2023 Shantamma 1520001006WL020641 Shantamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044291 SHANTAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24301220231296782 30/12/2023 Tejappa 1520001006WL020641 Tejappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044362 TEJAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24301220231296784 30/12/2023 Hanumantappa 1520001006WL020641 Hanumantappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044269 HANUMANATHAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24301220231296785 30/12/2023 Yankappa 1520001006WL020641 Yankappa 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1789044311 YANKAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24301220231296788 30/12/2023 Vishwanath 1520001006WL020641 Vishwanath 00078 CNRB0010631 1069 1069 Rejected 14/03/2024 1789044316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24301220231296790 30/12/2023 Hanumamma 1520001006WL020641 Hanumamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044255 HANAMAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24301220231296789 30/12/2023 Pavadeppa 1520001006WL020641 Pavadeppa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044297 PAVADEPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/620
(KESARAHATTI) 		1520001006NRG24301220231296791 30/12/2023 PAKEERAPPA 1520001006WL020641 PAKEERAPPA 00078 CNRB0010631 1871 1871 Rejected 14/03/2024 1789044364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GANGAVATHI KN-20-001-006-001/624
(KESARAHATTI) 		1520001006NRG24301220231296795 30/12/2023 Manjunath 1520001006WL020641 Manjunath 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044262 MANJUNATHA REDDY CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24301220231296797 30/12/2023 HANUMANTAMMA 1520001006WL020641 HANUMANTAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044254 HANUMANTAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24301220231296796 30/12/2023 HULUGAPPA 1520001006WL020641 HULUGAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044371 HULIGEPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24301220231296798 30/12/2023 KARIYAPPA 1520001006WL020641 KARIYAPPA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044275 KARIYAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24301220231296799 30/12/2023 SHANKRAMMA 1520001006WL020641 SHANKRAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044276 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24301220231296800 30/12/2023 Hanumesh 1520001006WL020641 Hanumesh 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1789044271 HANUMESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24301220231296802 30/12/2023 Hanumanta 1520001006WL020641 Hanumanta 00078 CNRB0010631 535 535 Processed 14/03/2024 1789044248 Hanumantha . IDFC BANK LIMITED(608117)
58 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24301220231296804 30/12/2023 Nagamma 1520001006WL020641 Nagamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044249 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24301220231296803 30/12/2023 Yankappa 1520001006WL020641 Yankappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044257 YANKPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAVATHI KN-20-001-006-001/665
(KESARAHATTI) 		1520001006NRG24301220231296805 30/12/2023 Mallamma 1520001006WL020641 Mallamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044295 MALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24301220231296807 30/12/2023 Hanumamma 1520001006WL020641 Hanumamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044273 HANUMANTHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24301220231296810 30/12/2023 Shruthi 1520001006WL020641 Shruthi 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044260 SHRUTI BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24301220231296812 30/12/2023 Basamma 1520001006WL020641 Basamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044256 BASAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24301220231296814 30/12/2023 BHIMAMMA 1520001006WL020641 BHIMAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044293 BHIMAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24301220231296813 30/12/2023 Lakshmana 1520001006WL020641 Lakshmana 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044258 Mr. LAXMANNA INDIAN BANK(607105)
66 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24301220231296816 30/12/2023 Durugamma 1520001006WL020641 Durugamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044252 DURUGAMMA KARNATAKA BANK LTD(607270)
67 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24301220231296815 30/12/2023 Mallappa 1520001006WL020641 Mallappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044247 MALLAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24301220231296821 30/12/2023 Kere Hanumantappa 1520001006WL020641 Kere Hanumantappa 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1789044313 KEREYAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24301220231296825 30/12/2023 Basavaraj 1520001006WL020641 Basavaraj 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044301 BASAVARAJ BANDRAL CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24301220231296826 30/12/2023 Yamanappa 1520001006WL020641 Yamanappa 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044283 YAMANAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24301220231296827 30/12/2023 Neelamma 1520001006WL020641 Neelamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044253 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24301220231296829 30/12/2023 Sitamma 1520001006WL020641 Sitamma 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1789044308 SITAMMA W O VIRUPANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24301220231296828 30/12/2023 Virupanna 1520001006WL020641 Virupanna 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044307 VIRUPANNA UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24301220231296831 30/12/2023 Yallalinga 1520001006WL020641 Yallalinga 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044277 ELLA NINGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24301220231296832 30/12/2023 Dyamamma 1520001006WL020641 Dyamamma 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1789044279 DYAMAMMA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24301220231296833 30/12/2023 Ningamma 1520001006WL020641 Ningamma 00078 CNRB0010631 802 802 Processed 14/03/2024 1789044272 NINGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24301220231296836 30/12/2023 Basavaraj 1520001006WL020641 Basavaraj 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044261 BASAVARAJ CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24301220231296837 30/12/2023 Saroja 1520001006WL020641 Saroja 00078 CNRB0010631 802 802 Processed 14/03/2024 1789044265 ANNAPURNA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24301220231296839 30/12/2023 PARASHURAM 1520001006WL020641 PARASHURAM 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044250 PARASHURAMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/76
(KESARAHATTI) 		1520001006NRG24301220231296840 30/12/2023 Hanumesha 1520001006WL020641 Hanumesha 00078 CNRB0010631 1336 1336 Processed 14/03/2024 1789044306 HANUMESH SHIVANAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-001/778
(KESARAHATTI) 		1520001006NRG24301220231296841 30/12/2023 HANUMAMMA 1520001006WL020641 HANUMAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044303 HANUMAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-006-001/779
(KESARAHATTI) 		1520001006NRG24301220231296842 30/12/2023 YAMANAMMA 1520001006WL020641 YAMANAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044314 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24301220231296844 30/12/2023 SIDDAMMA 1520001006WL020641 SIDDAMMA 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044318 SIDDAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24301220231296848 30/12/2023 MANJAMMA 1520001006WL020641 MANJAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044292 Manjamma . IDFC BANK LIMITED(608117)
85 GANGAVATHI KN-20-001-006-001/785
(KESARAHATTI) 		1520001006NRG24301220231296850 30/12/2023 TIRUPATI 1520001006WL020641 TIRUPATI 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044372 TIRUPATEPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24301220231296853 30/12/2023 gyanappa 1520001006WL020641 gyanappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044266 GYANAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24301220231296852 30/12/2023 sharanamma 1520001006WL020641 sharanamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044290 SHARANAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/810
(KESARAHATTI) 		1520001006NRG24301220231296861 30/12/2023 DYAMAMMA 1520001006WL020641 DYAMAMMA 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044309 DYAMAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/830
(KESARAHATTI) 		1520001006NRG24301220231296863 30/12/2023 Hanumanthappa 1520001006WL020641 Hanumanthappa 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044268 HANUMANTHAPPA TIMMANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/831
(KESARAHATTI) 		1520001006NRG24301220231296866 30/12/2023 Hanumesh 1520001006WL020641 Hanumesh 00078 CNRB0010631 1069 1069 Processed 14/03/2024 1789044280 HANUMESH CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-001/836
(KESARAHATTI) 		1520001006NRG24301220231296872 30/12/2023 Durugamma 1520001006WL020641 Durugamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044259 DURUGAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/837
(KESARAHATTI) 		1520001006NRG24301220231296874 30/12/2023 Somamma 1520001006WL020641 Somamma 00078 CNRB0010631 1604 1604 Processed 14/03/2024 1789044317 SOMAMMA SOMAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/88
(KESARAHATTI) 		1520001006NRG24301220231296878 30/12/2023 Geetamma 1520001006WL020641 Geetamma 00078 CNRB0010631 1871 1871 Processed 14/03/2024 1789044310 GEETHAMMA REDDI W O GANESH REDDI CANARA BANK(508532)
SubTotal 141664 141664
94 GANGAVATHI KN-20-001-006-001/785
(KESARAHATTI) 		1520001006NRG24301220231296851 30/12/2023 ERAMMA 1520001006WL020641 ERAMMA 00177 IOBA0002855 1604 1604 Processed 14/03/2024 1789044344 ERAMMA . INDIAN OVERSEAS BANK(508541)
95 GANGAVATHI KN-20-001-006-001/809
(KESARAHATTI) 		1520001006NRG24301220231296860 30/12/2023 KUMAREPPA 1520001006WL020641 KUMAREPPA 00177 IOBA0002855 1871 1871 Processed 14/03/2024 1789044345 KUMAR CANARA BANK(508532)
SubTotal 3475 3475
96 GANGAVATHI KN-20-001-006-001/383
(KESARAHATTI) 		1520001006NRG24301220231296759 30/12/2023 Santosh 1520001006WL020641 Santosh 00415 SBIN0009752 1871 1871 Processed 14/03/2024 1789044357 SANTOSH CANARA BANK(508532)
SubTotal 1871 1871
97 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24301220231296838 30/12/2023 BHUVANESHWARI 1520001006WL020641 BHUVANESHWARI 00415 SBIN0020204 1871 1871 Processed 14/03/2024 1789044351 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1871 1871
98 GANGAVATHI KN-20-001-006-001/833
(KESARAHATTI) 		1520001006NRG24301220231296867 30/12/2023 Huligemma 1520001006WL020641 Huligemma 00415 SBIN0022009 1604 1604 Processed 14/03/2024 1789044349 MRS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 1604 1604
99 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24301220231296830 30/12/2023 Parvati 1520001006WL020641 Parvati 00415 SBIN0040615 1871 1871 Processed 14/03/2024 1789044352 MISS PARVATI STATE BANK OF INDIA(508548)
SubTotal 1871 1871
100 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24301220231296856 30/12/2023 SWETHA 1520001006WL020641 SWETHA 00468 UBIN0801551 1871 1871 Processed 14/03/2024 1789044236 SWETHA UNION BANK OF INDIA(508500)
SubTotal 1871 1871
101 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24301220231296857 30/12/2023 RAGHAVENDRA 1520001006WL020641 RAGHAVENDRA 00468 UBIN0912042 1871 1871 Processed 14/03/2024 1789044350 RAGHAVENDRA . UNION BANK OF INDIA(508500)
SubTotal 1871 1871
102 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24301220231296750 30/12/2023 Durugamma 1520001006WL020641 Durugamma 00522 CNRB000PGB1 1871 1871 Processed 14/03/2024 1789044321 DURUGAMMA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
103 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24301220231296729 30/12/2023 Hanumamma 1520001006WL020641 Hanumamma 00652 PKGB0010639 535 535 Processed 14/03/2024 1789044329 HANUMAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24301220231296732 30/12/2023 Lachamamma 1520001006WL020641 Lachamamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044322 LAKSHMAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24301220231296735 30/12/2023 Ayyamma 1520001006WL020641 Ayyamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044325 AYYAMMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24301220231296746 30/12/2023 CHANNAMMA 1520001006WL020641 CHANNAMMA 00652 PKGB0010639 1604 1604 Processed 14/03/2024 1789044339 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24301220231296755 30/12/2023 Hanumantappa 1520001006WL020641 Hanumantappa 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044324 HANUMANTAPPA BANK OF BARODA(606985)
108 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24301220231296761 30/12/2023 Dyavamma 1520001006WL020641 Dyavamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044358 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-001/567
(KESARAHATTI) 		1520001006NRG24301220231296763 30/12/2023 Rudramma 1520001006WL020641 Rudramma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044332 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24301220231296765 30/12/2023 Indremma 1520001006WL020641 Indremma 00652 PKGB0010639 1069 1069 Processed 14/03/2024 1789044330 INDRAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24301220231296773 30/12/2023 Hanumamma 1520001006WL020641 Hanumamma 00652 PKGB0010639 535 535 Processed 14/03/2024 1789044338 HANUMAMMA UNION BANK OF INDIA(508500)
112 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24301220231296772 30/12/2023 timmanna 1520001006WL020641 timmanna 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044327 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24301220231296786 30/12/2023 YANKAMMA 1520001006WL020641 YANKAMMA 00652 PKGB0010639 1069 1069 Processed 14/03/2024 1789044337 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24301220231296787 30/12/2023 VIRUPAMMA 1520001006WL020641 VIRUPAMMA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044335 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-001/67
(KESARAHATTI) 		1520001006NRG24301220231296808 30/12/2023 Kereyamma 1520001006WL020641 Kereyamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044333 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24301220231296819 30/12/2023 KARIYAPPA 1520001006WL020641 KARIYAPPA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044336 KERIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24301220231296820 30/12/2023 Lakshmi 1520001006WL020641 Lakshmi 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044331 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24301220231296823 30/12/2023 Chennamma 1520001006WL020641 Chennamma 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044323 CHANNAMMA HAGARI WO SAHNKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24301220231296824 30/12/2023 Nagaraj 1520001006WL020641 Nagaraj 00652 PKGB0010639 1604 1604 Processed 14/03/2024 1789044328 NAGARAJ HAGARI SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-001/717
(KESARAHATTI) 		1520001006NRG24301220231296835 30/12/2023 Bhagappa 1520001006WL020641 Bhagappa 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044326 BAGAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24301220231296846 30/12/2023 MALLAMMA 1520001006WL020641 MALLAMMA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044334 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24301220231296847 30/12/2023 YAMANURAPPA 1520001006WL020641 YAMANURAPPA 00652 PKGB0010639 1871 1871 Processed 14/03/2024 1789044341 YAMANURAPPA CANARA BANK(508532)
SubTotal 32610 32610
123 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24301220231296770 30/12/2023 Rudrappa 1520001006WL020641 Rudrappa 00652 PKGB0010643 1604 1604 Processed 14/03/2024 1789044368 RUDRESH CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24301220231296783 30/12/2023 Yamanoor 1520001006WL020641 Yamanoor 00652 PKGB0010643 1871 1871 Processed 14/03/2024 1789044284 YAMANOORA CANARA BANK(508532)
SubTotal 3475 3475
125 GANGAVATHI KN-20-001-006-001/834
(KESARAHATTI) 		1520001006NRG24301220231296870 30/12/2023 Durugesh 1520001006WL020641 Durugesh 00652 PKGB0010737 1871 1871 Processed 14/03/2024 1789044342 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-006-001/834
(KESARAHATTI) 		1520001006NRG24301220231296869 30/12/2023 Parvathamma 1520001006WL020641 Parvathamma 00652 PKGB0010737 1871 1871 Processed 14/03/2024 1789044343 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3742 3742
127 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24301220231296845 30/12/2023 YAMANAMMA 1520001006WL020641 YAMANAMMA 00652 PKGB0010983 1871 1871 Processed 14/03/2024 1789044340 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24301220231296855 30/12/2023 YAMNUR 1520001006WL020641 YAMNUR 00652 PKGB0010983 535 535 Rejected 14/03/2024 1789044281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2406 2406
129 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24301220231296809 30/12/2023 Basavaraj 1520001006WL020641 Basavaraj 00666 IDFB0080352 1871 1871 Processed 14/03/2024 1789044359 BASAVARAJ CANARA BANK(508532)
SubTotal 1871 1871
130 GANGAVATHI KN-20-001-006-001/198
(KESARAHATTI) 		1520001006NRG24301220231296745 30/12/2023 Irappa 1520001006WL020641 Irappa 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1789044239 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24301220231296854 30/12/2023 NIRMALA 1520001006WL020641 NIRMALA 00691 IPOS0000001 535 535 Processed 14/03/2024 1789044237 MISS NIRMALA DO MUDIYAPPA BAJANTRI STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-006-001/830
(KESARAHATTI) 		1520001006NRG24301220231296862 30/12/2023 Pamamma 1520001006WL020641 Pamamma 00691 IPOS0000001 802 802 Processed 14/03/2024 1789044241 PAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANGAVATHI KN-20-001-006-001/830
(KESARAHATTI) 		1520001006NRG24301220231296864 30/12/2023 Yankappa 1520001006WL020641 Yankappa 00691 IPOS0000001 1336 1336 Processed 14/03/2024 1789044242 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGAVATHI KN-20-001-006-001/833
(KESARAHATTI) 		1520001006NRG24301220231296868 30/12/2023 Somanagouda 1520001006WL020641 Somanagouda 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1789044240 SOMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGAVATHI KN-20-001-006-001/835
(KESARAHATTI) 		1520001006NRG24301220231296871 30/12/2023 Bharamamma 1520001006WL020641 Bharamamma 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1789044238 BHARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGAVATHI KN-20-001-006-001/838
(KESARAHATTI) 		1520001006NRG24301220231296876 30/12/2023 Hanumantamma 1520001006WL020641 Hanumantamma 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1789044243 HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANGAVATHI KN-20-001-006-001/838
(KESARAHATTI) 		1520001006NRG24301220231296877 30/12/2023 Narayana 1520001006WL020641 Narayana 00691 IPOS0000001 1871 1871 Processed 14/03/2024 1789044244 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12028 12028
Total 225327 225327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_301223APB_FTO_673611 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 1336
2 GANGAVATHI KN1520001006_301223APB_FTO_673611 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2406
3 GANGAVATHI KN1520001006_301223APB_FTO_673611 Bank of Baroda BARB0VJGAVA Gangavathi 1871
4 GANGAVATHI KN1520001006_301223APB_FTO_673611 Bank of Baroda BARB0VJTORA TORANAGALLU 5613
5 GANGAVATHI KN1520001006_301223APB_FTO_673611 Canara Bank CNRB0010631 Kesarahatti 141664
6 GANGAVATHI KN1520001006_301223APB_FTO_673611 Indian Overseas Bank IOBA0002855 GANGAVATHI 3475
7 GANGAVATHI KN1520001006_301223APB_FTO_673611 State Bank of India SBIN0009752 GANGAVATHI 1871
8 GANGAVATHI KN1520001006_301223APB_FTO_673611 State Bank of India SBIN0020204 GANGAVATHI 1871
9 GANGAVATHI KN1520001006_301223APB_FTO_673611 State Bank of India SBIN0022009 WADDERHATTI 1604
10 GANGAVATHI KN1520001006_301223APB_FTO_673611 State Bank of India SBIN0040615 GANGAVATHI 1871
11 GANGAVATHI KN1520001006_301223APB_FTO_673611 Union Bank of India UBIN0801551 Gangavathi 1871
12 GANGAVATHI KN1520001006_301223APB_FTO_673611 Union Bank of India UBIN0912042 GANGAVATI 1871
13 GANGAVATHI KN1520001006_301223APB_FTO_673611 Pragathi Gramin Bank CNRB000PGB1 Addagal 1871
14 GANGAVATHI KN1520001006_301223APB_FTO_673611 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 32610
15 GANGAVATHI KN1520001006_301223APB_FTO_673611 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3475
16 GANGAVATHI KN1520001006_301223APB_FTO_673611 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3742
17 GANGAVATHI KN1520001006_301223APB_FTO_673611 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2406
18 GANGAVATHI KN1520001006_301223APB_FTO_673611 IDFC Bank IDFB0080352 GANGAVATHI 1871
19 GANGAVATHI KN1520001006_301223APB_FTO_673611 India Post Payments Bank IPOS0000001 KOPPAL 12028

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