Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_280623APB_FTO_217501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24280620230792246 28/06/2023 Parvathi 1520001012WL008185 Parvathi 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284304871 Parvati Devi BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24280620230792365 28/06/2023 Ravichandra 1520001012WL008185 Ravichandra 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284304870 RAVICHANDRA SO SHEKHARAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24280620230792364 28/06/2023 Shivakanta 1520001012WL008185 Shivakanta 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284304869 SHIVAKANTH SO SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24280620230792290 28/06/2023 Hussain Basha 1520001012WL008185 Hussain Basha 00048 BKID0008963 2248 2248 Processed 10/07/2023 3284304879 T HUSEN BASHA IDBI BANK(607095)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24280620230792309 28/06/2023 Mahadevappa 1520001012WL008185 Mahadevappa 00078 CNRB0000547 2248 2248 Processed 10/07/2023 3284304909 MAHADEVA RATHOD CANARA BANK(508532)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24280620230792209 28/06/2023 H Kumar 1520001012WL008185 H Kumar 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304776 Mr. H.Kumar INDIAN BANK(607105)
7 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24280620230792211 28/06/2023 Sugirappa 1520001012WL008185 Sugirappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304802 SOOGEERAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24280620230792214 28/06/2023 Durugamma 1520001012WL008185 Durugamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304805 DURAGAMMA. GENERAL POST OFFICE(607245)
9 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24280620230792219 28/06/2023 Devappa Gouda 1520001012WL008185 Devappa Gouda 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304789 MR DEVAPPA SO PAKKEPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24280620230792220 28/06/2023 Kanakavva 1520001012WL008185 Kanakavva 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304821 KANAKAVVA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24280620230792221 28/06/2023 Nagappa 1520001012WL008185 Nagappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304892 MANTESH BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24280620230792224 28/06/2023 Gangamma 1520001012WL008185 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304833 GANGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24280620230792223 28/06/2023 Siddamma 1520001012WL008185 Siddamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304786 SMT SIDDAMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24280620230792225 28/06/2023 Mallamma 1520001012WL008185 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304893 MALLAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24280620230792227 28/06/2023 Ramesh 1520001012WL008185 Ramesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304795 RAMESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24280620230792228 28/06/2023 Sushmitha 1520001012WL008185 Sushmitha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304904 SHARADA G CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24280620230792230 28/06/2023 Pyarina bi 1520001012WL008185 Pyarina bi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304839 PYARIMA BEE BEE CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24280620230792231 28/06/2023 Basamma 1520001012WL008185 Basamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304827 SMT BASAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24280620230792234 28/06/2023 Jyothi 1520001012WL008185 Jyothi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304817 JYOTHI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24280620230792235 28/06/2023 Amaramma 1520001012WL008185 Amaramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304808 AMBRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24280620230792236 28/06/2023 Hanumantha 1520001012WL008185 Hanumantha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304773 HANUMANTAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24280620230792241 28/06/2023 Syanaja begam 1520001012WL008185 Syanaja begam 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304812 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24280620230792244 28/06/2023 Ambika 1520001012WL008185 Ambika 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304897 AMBIKA M G CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24280620230792243 28/06/2023 Devamma 1520001012WL008185 Devamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304838 DEVAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24280620230792242 28/06/2023 Nirupadeppa 1520001012WL008185 Nirupadeppa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304886 NIRUPADAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24280620230792245 28/06/2023 Mallamma 1520001012WL008185 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304901 MALLAMMA BANK OF INDIA(508505)
27 GANGAVATHI KN-20-001-012-002/298
(DANAPUR) 		1520001012NRG24280620230792248 28/06/2023 Pampapathi 1520001012WL008185 Pampapathi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304801 PAMPAPATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24280620230792252 28/06/2023 Hampamma 1520001012WL008185 Hampamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304830 HAMPAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24280620230792250 28/06/2023 Kanakappa 1520001012WL008185 Kanakappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304898 KANAKAPPA YAMANAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3004-A
(DANAPUR) 		1520001012NRG24280620230792253 28/06/2023 Gangamma 1520001012WL008185 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304813 GANGAMM CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24280620230792254 28/06/2023 kuthubuddin Sab 1520001012WL008185 kuthubuddin Sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304775 KUTHUBUDDIN SAB CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24280620230792257 28/06/2023 Parvathi 1520001012WL008185 Parvathi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304820 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24280620230792258 28/06/2023 Sharanappa 1520001012WL008185 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304778 SHARANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24280620230792261 28/06/2023 Shivamma 1520001012WL008185 Shivamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304843 SHIVAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24280620230792260 28/06/2023 veeresh 1520001012WL008185 veeresh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304828 VEERESHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24280620230792264 28/06/2023 Kanakamma 1520001012WL008185 Kanakamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304832 KANAKAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24280620230792266 28/06/2023 Eramma 1520001012WL008185 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304896 ERAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24280620230792268 28/06/2023 Shivakumar 1520001012WL008185 Shivakumar 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304806 SHIVA KUMAR CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24280620230792270 28/06/2023 Raghu 1520001012WL008185 Raghu 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304819 P Raghavendra IDFC BANK LIMITED(608117)
40 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24280620230792272 28/06/2023 Akkamahadive 1520001012WL008185 Akkamahadive 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304903 AKKAMAHADEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3236
(DANAPUR) 		1520001012NRG24280620230792274 28/06/2023 Lalithamma 1520001012WL008185 Lalithamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304829 LALITA BAGODI BAGODI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24280620230792280 28/06/2023 Doddappa 1520001012WL008185 Doddappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304822 Mr. Doddabasappa Kandakur INDIAN BANK(607105)
43 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24280620230792281 28/06/2023 Kavitha 1520001012WL008185 Kavitha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304816 KAVITHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3346
(DANAPUR) 		1520001012NRG24280620230792282 28/06/2023 Duggamma 1520001012WL008185 Duggamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304811 DURUGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24280620230792284 28/06/2023 Yamanappa 1520001012WL008185 Yamanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304823 YAMANAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24280620230792288 28/06/2023 Rabiya 1520001012WL008185 Rabiya 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304766 MRS RABIYA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24280620230792289 28/06/2023 Banu 1520001012WL008185 Banu 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304905 BANU . INDUSIND BANK(607189)
48 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24280620230792291 28/06/2023 Shilpa 1520001012WL008185 Shilpa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304845 SHILPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24280620230792296 28/06/2023 Siddappa 1520001012WL008185 Siddappa 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284304815 SIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24280620230792295 28/06/2023 Vishalakshamma 1520001012WL008185 Vishalakshamma 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284304842 SUSHILAMMA SIDDAPPA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24280620230792299 28/06/2023 Anjaneya 1520001012WL008185 Anjaneya 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284304779 ANJANEYA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24280620230792298 28/06/2023 Virupamma 1520001012WL008185 Virupamma 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284304796 VIRUPAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24280620230792302 28/06/2023 Ajmeersaba 1520001012WL008185 Ajmeersaba 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304891 AJMIR SAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24280620230792304 28/06/2023 Thippamma 1520001012WL008185 Thippamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304807 TIPPAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24280620230792306 28/06/2023 Ashoka 1520001012WL008185 Ashoka 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304841 ASHOKA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24280620230792305 28/06/2023 Paddamma 1520001012WL008185 Paddamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304804 PADDAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/447
(DANAPUR) 		1520001012NRG24280620230792307 28/06/2023 Ananda Rathod 1520001012WL008185 Ananda Rathod 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304798 ANANDA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/50
(DANAPUR) 		1520001012NRG24280620230792313 28/06/2023 Jayamma 1520001012WL008185 Jayamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304899 JAYAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24280620230792315 28/06/2023 Huligemma 1520001012WL008185 Huligemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304884 HULIGEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24280620230792314 28/06/2023 Pakeerappa 1520001012WL008185 Pakeerappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304794 PAKIRAPPA SO BALAPPA RO HAMPAPATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24280620230792316 28/06/2023 Rajeshsingh 1520001012WL008185 Rajeshsingh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304797 RAJESH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24280620230792318 28/06/2023 Lachamamma 1520001012WL008185 Lachamamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304887 LAKSHMI DEVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24280620230792320 28/06/2023 Sumithra 1520001012WL008185 Sumithra 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304844 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24280620230792321 28/06/2023 Ambamma 1520001012WL008185 Ambamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304783 AMBAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24280620230792323 28/06/2023 Bairappa 1520001012WL008185 Bairappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304790 BIRAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24280620230792325 28/06/2023 Mahinimunn begaum 1520001012WL008185 Mahinimunn begaum 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304885 MAHIMUNNA BEGUM CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24280620230792328 28/06/2023 Manjunatha 1520001012WL008185 Manjunatha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304889 MANJUNATH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24280620230792329 28/06/2023 Neelamma 1520001012WL008185 Neelamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304836 NILAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24280620230792330 28/06/2023 Balarama 1520001012WL008185 Balarama 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304803 BALARAM UCO BANK(607066)
70 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24280620230792334 28/06/2023 Hanumesh 1520001012WL008185 Hanumesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304834 HANUMESH TALAKALLA TALAKALLA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/667
(DANAPUR) 		1520001012NRG24280620230792335 28/06/2023 Shivanappa 1520001012WL008185 Shivanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304791 SHIVANNAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24280620230792336 28/06/2023 Eshappa 1520001012WL008185 Eshappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304890 ESHAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24280620230792337 28/06/2023 Kamalamma 1520001012WL008185 Kamalamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304881 KAMALAMMA BANK OF BARODA(606985)
74 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24280620230792338 28/06/2023 Savitremma 1520001012WL008185 Savitremma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304895 SAVITHREMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24280620230792343 28/06/2023 Lalitha 1520001012WL008185 Lalitha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304785 LALITHA CHAVAAN CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24280620230792345 28/06/2023 Duggappa 1520001012WL008185 Duggappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304900 DUGGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24280620230792344 28/06/2023 Huligevva 1520001012WL008185 Huligevva 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304826 HULIGEVVA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/690
(DANAPUR) 		1520001012NRG24280620230792346 28/06/2023 GAngamma 1520001012WL008185 GAngamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304837 GANGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/71
(DANAPUR) 		1520001012NRG24280620230792347 28/06/2023 Deeplu 1520001012WL008185 Deeplu 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304793 DIPLU CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24280620230792348 28/06/2023 Beema bai 1520001012WL008185 Beema bai 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304825 BHIM BAI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24280620230792351 28/06/2023 Ningamma 1520001012WL008185 Ningamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304781 SMT NINGAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24280620230792353 28/06/2023 T.Hanumanthappa 1520001012WL008185 T.Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304792 MR T HANUMANTAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-012-002/780
(DANAPUR) 		1520001012NRG24280620230792356 28/06/2023 siddamma 1520001012WL008185 siddamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304882 SIDDAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/788
(DANAPUR) 		1520001012NRG24280620230792357 28/06/2023 Jyothi 1520001012WL008185 Jyothi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304894 N JYOTHI JYOTHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24280620230792360 28/06/2023 Sharanappa 1520001012WL008185 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304768 MR SHARANAPPA VEERESH STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24280620230792358 28/06/2023 Viresha 1520001012WL008185 Viresha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304809 VEERESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/886
(DANAPUR) 		1520001012NRG24280620230792362 28/06/2023 Husenamma 1520001012WL008185 Husenamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304787 HUSSAINAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24280620230792363 28/06/2023 Lakshmamma 1520001012WL008185 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304902 MR LAXMI WO SHEKARAPPA STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24280620230792367 28/06/2023 Ambresh 1520001012WL008185 Ambresh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304799 AMBRESH CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24280620230792369 28/06/2023 Neelamma 1520001012WL008185 Neelamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304784 NEELAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24280620230792368 28/06/2023 Venkatesh 1520001012WL008185 Venkatesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304883 VENKATESH CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24280620230792371 28/06/2023 Ameena Bee 1520001012WL008185 Ameena Bee 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304831 AMEENA BEE BEE CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24280620230792370 28/06/2023 Daval Sab 1520001012WL008185 Daval Sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304814 DAVALSAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24280620230792372 28/06/2023 Karem Sab 1520001012WL008185 Karem Sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304824 KAREEM SAB CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24280620230792373 28/06/2023 shameed begam 1520001012WL008185 shameed begam 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304840 SHYAMID BEE BEE CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24280620230792375 28/06/2023 Kavitha 1520001012WL008185 Kavitha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304782 KAVITA CHITRAGAR CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24280620230792376 28/06/2023 Shivamma 1520001012WL008185 Shivamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304772 SHIVAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24280620230792374 28/06/2023 Shivamma 1520001012WL008185 Shivamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304771 TALUR SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-012-002/983
(DANAPUR) 		1520001012NRG24280620230792377 28/06/2023 bibi 1520001012WL008185 bibi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304818 BIBI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24280620230792380 28/06/2023 Anil Kumar 1520001012WL008185 Anil Kumar 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304774 ANIL KUMAR CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24280620230792378 28/06/2023 Beerappa 1520001012WL008185 Beerappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304800 BHIRAPPA IDBI BANK(607095)
102 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24280620230792379 28/06/2023 Eramma 1520001012WL008185 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284304810 IRAMMA IDBI BANK(607095)
SubTotal 216772 216772
103 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24280620230792332 28/06/2023 Ravikumar 1520001012WL008185 Ravikumar 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284304846 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
104 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24280620230792212 28/06/2023 Ningamma 1520001012WL008185 Ningamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304851 NINGAMMA AXIS BANK(607153)
105 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24280620230792216 28/06/2023 Mallesh 1520001012WL008185 Mallesh 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304855 MALLESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24280620230792218 28/06/2023 Ningappa 1520001012WL008185 Ningappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304861 Ningamma . IDFC BANK LIMITED(608117)
107 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24280620230792226 28/06/2023 Sangappa 1520001012WL008185 Sangappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304853 SANGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24280620230792256 28/06/2023 Raja husen 1520001012WL008185 Raja husen 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304859 RAJA HUSEN CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24280620230792263 28/06/2023 Gavisiddappa 1520001012WL008185 Gavisiddappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304860 GAVISIDDAPPA KURNAL CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24280620230792265 28/06/2023 Devappa 1520001012WL008185 Devappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304856 DEVAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24280620230792275 28/06/2023 H.Basavaraj 1520001012WL008185 H.Basavaraj 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304849 H BASAVARAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24280620230792276 28/06/2023 Mallamma 1520001012WL008185 Mallamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304857 MALLAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24280620230792277 28/06/2023 Siddappa 1520001012WL008185 Siddappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304850 SIDDAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24280620230792286 28/06/2023 Nagaratna T 1520001012WL008185 Nagaratna T 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304848 NAGARATHNA T BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24280620230792327 28/06/2023 Saiyad Shamid Ali 1520001012WL008185 Saiyad Shamid Ali 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304858 SAIYAD SHAMID ALI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24280620230792339 28/06/2023 Shivu 1520001012WL008185 Shivu 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304852 SHIVU CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24280620230792341 28/06/2023 Pannamma 1520001012WL008185 Pannamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304847 PANAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24280620230792354 28/06/2023 Lakshmamma 1520001012WL008185 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304863 LACHAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24280620230792359 28/06/2023 Laxidevi 1520001012WL008185 Laxidevi 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284304854 LAXMI DEVI CANARA BANK(508532)
SubTotal 35968 35968
120 GANGAVATHI KN-20-001-012-002/50
(DANAPUR) 		1520001012NRG24280620230792312 28/06/2023 Sharanappa 1520001012WL008185 Sharanappa 00089 CBIN0283552 2248 2248 Processed 10/07/2023 3284304864 Sharanappa . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24280620230792294 28/06/2023 Bheemappa 1520001012WL008185 Bheemappa 00127 FDRL0001685 2248 2248 Processed 10/07/2023 3284304770 BHIMAPPA FEDERAL BANK(607165)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/3304
(DANAPUR) 		1520001012NRG24280620230792279 28/06/2023 Shantamma 1520001012WL008185 Shantamma 00152 HDFC0002554 2248 2248 Processed 10/07/2023 3284304880 SHANTAMMA L HDFC BANK LTD(607152)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24280620230792273 28/06/2023 Basavaraj 1520001012WL008185 Basavaraj 00176 IDIB000G114 2248 2248 Processed 10/07/2023 3284304878 Mr. BASAVARAJ INDIAN BANK(607105)
SubTotal 2248 2248
124 GANGAVATHI KN-20-001-012-002/298
(DANAPUR) 		1520001012NRG24280620230792249 28/06/2023 Shivamma 1520001012WL008185 Shivamma 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284304867 MRS SHIVAMMA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24280620230792255 28/06/2023 Khada bi 1520001012WL008185 Khada bi 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284304866 MRS KHADARA BI STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24280620230792355 28/06/2023 T Maruti 1520001012WL008185 T Maruti 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284304868 MR T MARUTI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
127 GANGAVATHI KN-20-001-012-002/384
(DANAPUR) 		1520001012NRG24280620230792297 28/06/2023 Basavaraj 1520001012WL008185 Basavaraj 00415 SBIN0017785 2248 2248 Processed 10/07/2023 3284304872 BASAVARAJ CANARA BANK(508532)
SubTotal 2248 2248
128 GANGAVATHI KN-20-001-012-002/3147
(DANAPUR) 		1520001012NRG24280620230792259 28/06/2023 Venkatalakshmi 1520001012WL008185 Venkatalakshmi 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284304874 MRS TALUR VENKATALAKSHMI STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24280620230792271 28/06/2023 Hanumanti 1520001012WL008185 Hanumanti 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284304875 MRS HANUMANTI RAGHAVENDRA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24280620230792319 28/06/2023 Maruti 1520001012WL008185 Maruti 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284304865 MR MARUTHI UPPAR STATE BANK OF INDIA(508548)
SubTotal 6744 6744
131 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24280620230792222 28/06/2023 Somavva 1520001012WL008185 Somavva 00415 SBIN0020375 2248 2248 Processed 10/07/2023 3284304876 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24280620230792267 28/06/2023 Hemanth raju 1520001012WL008185 Hemanth raju 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284304873 MR B HEMANTH RAJU STATE BANK OF INDIA(508548)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24280620230792262 28/06/2023 Sharanappa 1520001012WL008185 Sharanappa 00415 SBIN0040754 2248 2248 Processed 10/07/2023 3284304877 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
134 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24280620230792208 28/06/2023 Hanumamma 1520001012WL008185 Hanumamma 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284304835 HANUMAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24280620230792229 28/06/2023 Khaja Mohinuddin 1520001012WL008185 Khaja Mohinuddin 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284304788 KHAJA MOHINUDDIN CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24280620230792233 28/06/2023 Adeppa Kandakur 1520001012WL008185 Adeppa Kandakur 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284304780 ADEPPA KANDAKURA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24280620230792238 28/06/2023 Ningaraj 1520001012WL008185 Ningaraj 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284304777 LINGARAJ CANARA BANK(508532)
SubTotal 8992 8992
138 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24280620230792217 28/06/2023 N Durugappa 1520001012WL008185 N Durugappa 00434 SYNB0001827 2248 2248 Processed 10/07/2023 3284304862 N DURAGAPPA CANARA BANK(508532)
SubTotal 2248 2248
139 GANGAVATHI KN-20-001-012-002/3356
(DANAPUR) 		1520001012NRG24280620230792283 28/06/2023 Yankamma 1520001012WL008185 Yankamma 00468 UBIN0801551 2248 2248 Processed 10/07/2023 3284304769 SMT YANKAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
140 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24280620230792340 28/06/2023 Ramaswami 1520001012WL008185 Ramaswami 00652 PKGB0010643 2248 2248 Processed 10/07/2023 3284304888 RAMASWAMY CANARA BANK(508532)
SubTotal 2248 2248
141 GANGAVATHI KN-20-001-012-002/447
(DANAPUR) 		1520001012NRG24280620230792308 28/06/2023 Anitha 1520001012WL008185 Anitha 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284304907 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24280620230792310 28/06/2023 Sharada bayi 1520001012WL008185 Sharada bayi 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284304767 SHARADA BAI CANARA BANK(508532)
143 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24280620230792350 28/06/2023 Viswanath 1520001012WL008185 Viswanath 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284304906 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24280620230792366 28/06/2023 Mallamma 1520001012WL008185 Mallamma 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284304908 MALLAMMA CHELAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8992 8992
Total 322428 322428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_280623APB_FTO_217501 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_280623APB_FTO_217501 Bank of India BKID0008963 JIGANI 2248
3 GANGAVATHI KN1520001012_280623APB_FTO_217501 Canara Bank CNRB0000547 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_280623APB_FTO_217501 Canara Bank CNRB0011802 Gangavathi 216772
5 GANGAVATHI KN1520001012_280623APB_FTO_217501 Canara Bank CNRB0011807 Sriramnagar 2248
6 GANGAVATHI KN1520001012_280623APB_FTO_217501 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 35968
7 GANGAVATHI KN1520001012_280623APB_FTO_217501 Central Bank Of India CBIN0283552 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_280623APB_FTO_217501 FEDERAL BANK FDRL0001685 GANGAWATI 2248
9 GANGAVATHI KN1520001012_280623APB_FTO_217501 HDFC Bank HDFC0002554 GANGAWATI 2248
10 GANGAVATHI KN1520001012_280623APB_FTO_217501 Indian Bank IDIB000G114 Gangavathi 2248
11 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0009752 GANGAVATHI 6744
12 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0017785 VARTHUR 2248
13 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0020288 GANGAVATI ADB 6744
14 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0020375 TALKAL 2248
15 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0021578 MUSTUR 2248
16 GANGAVATHI KN1520001012_280623APB_FTO_217501 State Bank of India SBIN0040754 KUSHTAGI 2248
17 GANGAVATHI KN1520001012_280623APB_FTO_217501 Syndicate Bank SYNB0001802 GANGAVATHI 8992
18 GANGAVATHI KN1520001012_280623APB_FTO_217501 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
19 GANGAVATHI KN1520001012_280623APB_FTO_217501 Union Bank of India UBIN0801551 Gangavathi 2248
20 GANGAVATHI KN1520001012_280623APB_FTO_217501 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
21 GANGAVATHI KN1520001012_280623APB_FTO_217501 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8992

Download In Excel