Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205310
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) 		1520001012NRG24230620230746757 23/06/2023 Parvathi 1520001012WL007631 Parvathi 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2860769049 Parvati Devi BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24230620230746876 23/06/2023 Ravichandra 1520001012WL007631 Ravichandra 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2860769034 RAVICHANDRA SO SHEKHARAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24230620230746875 23/06/2023 Shivakanta 1520001012WL007631 Shivakanta 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2860769033 SHIVAKANTH SO SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24230620230746801 23/06/2023 Hussain Basha 1520001012WL007631 Hussain Basha 00048 BKID0008963 2248 2248 Processed 30/06/2023 2860769088 T HUSEN BASHA IDBI BANK(607095)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24230620230746820 23/06/2023 Mahadevappa 1520001012WL007631 Mahadevappa 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2860769091 MAHADEVA RATHOD CANARA BANK(508532)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24230620230746720 23/06/2023 H Kumar 1520001012WL007631 H Kumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769116 Mr. H.Kumar INDIAN BANK(607105)
7 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24230620230746722 23/06/2023 Sugirappa 1520001012WL007631 Sugirappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769120 SOOGEERAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24230620230746725 23/06/2023 Durugamma 1520001012WL007631 Durugamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769147 DURAGAMMA. GENERAL POST OFFICE(607245)
9 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24230620230746730 23/06/2023 Devappa Gouda 1520001012WL007631 Devappa Gouda 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769150 MR DEVAPPA SO PAKKEPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24230620230746731 23/06/2023 Kanakavva 1520001012WL007631 Kanakavva 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769064 KANAKAVVA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24230620230746732 23/06/2023 Nagappa 1520001012WL007631 Nagappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769130 MANTESH BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24230620230746735 23/06/2023 Gangamma 1520001012WL007631 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769078 GANGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24230620230746734 23/06/2023 Siddamma 1520001012WL007631 Siddamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769143 SMT SIDDAMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24230620230746736 23/06/2023 Mallamma 1520001012WL007631 Mallamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769144 MALLAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24230620230746738 23/06/2023 Ramesh 1520001012WL007631 Ramesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769154 RAMESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24230620230746739 23/06/2023 Sushmitha 1520001012WL007631 Sushmitha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769112 SHARADA G CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24230620230746741 23/06/2023 Pyarina bi 1520001012WL007631 Pyarina bi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769031 PYARIMA BEE BEE CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24230620230746742 23/06/2023 Basamma 1520001012WL007631 Basamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769047 SMT BASAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24230620230746745 23/06/2023 Jyothi 1520001012WL007631 Jyothi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769085 JYOTHI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24230620230746746 23/06/2023 Amaramma 1520001012WL007631 Amaramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769149 AMBRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24230620230746747 23/06/2023 Hanumantha 1520001012WL007631 Hanumantha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769108 HANUMANTAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24230620230746752 23/06/2023 Syanaja begam 1520001012WL007631 Syanaja begam 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769068 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24230620230746755 23/06/2023 Ambika 1520001012WL007631 Ambika 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769114 AMBIKA M G CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24230620230746754 23/06/2023 Devamma 1520001012WL007631 Devamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769030 DEVAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24230620230746753 23/06/2023 Nirupadeppa 1520001012WL007631 Nirupadeppa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769132 NIRUPADAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24230620230746756 23/06/2023 Mallamma 1520001012WL007631 Mallamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769104 MALLAMMA BANK OF INDIA(508505)
27 GANGAVATHI KN-20-001-012-002/298
(DANAPUR) 		1520001012NRG24230620230746759 23/06/2023 Pampapathi 1520001012WL007631 Pampapathi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769131 PAMPAPATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24230620230746763 23/06/2023 Hampamma 1520001012WL007631 Hampamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769161 HAMPAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24230620230746761 23/06/2023 Kanakappa 1520001012WL007631 Kanakappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769105 KANAKAPPA YAMANAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3004-A
(DANAPUR) 		1520001012NRG24230620230746764 23/06/2023 Gangamma 1520001012WL007631 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769077 GANGAMM CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24230620230746765 23/06/2023 kuthubuddin Sab 1520001012WL007631 kuthubuddin Sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769106 KUTHUBUDDIN SAB CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24230620230746768 23/06/2023 Parvathi 1520001012WL007631 Parvathi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769028 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24230620230746769 23/06/2023 Sharanappa 1520001012WL007631 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769115 SHARANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24230620230746772 23/06/2023 Shivamma 1520001012WL007631 Shivamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769079 SHIVAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24230620230746771 23/06/2023 veeresh 1520001012WL007631 veeresh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769024 VEERESHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24230620230746775 23/06/2023 Kanakamma 1520001012WL007631 Kanakamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769041 KANAKAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24230620230746777 23/06/2023 Eramma 1520001012WL007631 Eramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769102 ERAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24230620230746779 23/06/2023 Shivakumar 1520001012WL007631 Shivakumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769142 SHIVA KUMAR CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24230620230746781 23/06/2023 Raghu 1520001012WL007631 Raghu 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769045 P Raghavendra IDFC BANK LIMITED(608117)
40 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24230620230746783 23/06/2023 Akkamahadive 1520001012WL007631 Akkamahadive 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769103 AKKAMAHADEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3236
(DANAPUR) 		1520001012NRG24230620230746785 23/06/2023 Lalithamma 1520001012WL007631 Lalithamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769070 LALITA BAGODI BAGODI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24230620230746791 23/06/2023 Doddappa 1520001012WL007631 Doddappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769086 Mr. Doddabasappa Kandakur INDIAN BANK(607105)
43 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24230620230746792 23/06/2023 Kavitha 1520001012WL007631 Kavitha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769084 KAVITHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3346
(DANAPUR) 		1520001012NRG24230620230746793 23/06/2023 Duggamma 1520001012WL007631 Duggamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769044 DURUGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24230620230746795 23/06/2023 Yamanappa 1520001012WL007631 Yamanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769074 YAMANAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24230620230746799 23/06/2023 Rabiya 1520001012WL007631 Rabiya 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769092 MRS RABIYA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24230620230746800 23/06/2023 Banu 1520001012WL007631 Banu 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769096 BANU . INDUSIND BANK(607189)
48 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24230620230746802 23/06/2023 Shilpa 1520001012WL007631 Shilpa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769081 SHILPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24230620230746807 23/06/2023 Siddappa 1520001012WL007631 Siddappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769163 SIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24230620230746806 23/06/2023 Vishalakshamma 1520001012WL007631 Vishalakshamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769043 SUSHILAMMA SIDDAPPA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24230620230746810 23/06/2023 Anjaneya 1520001012WL007631 Anjaneya 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769117 ANJANEYA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24230620230746809 23/06/2023 Virupamma 1520001012WL007631 Virupamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769137 VIRUPAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24230620230746813 23/06/2023 Ajmeersaba 1520001012WL007631 Ajmeersaba 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769140 AJMIR SAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24230620230746815 23/06/2023 Thippamma 1520001012WL007631 Thippamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769125 TIPPAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24230620230746817 23/06/2023 Ashoka 1520001012WL007631 Ashoka 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769164 ASHOKA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24230620230746816 23/06/2023 Paddamma 1520001012WL007631 Paddamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769145 PADDAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/447
(DANAPUR) 		1520001012NRG24230620230746818 23/06/2023 Ananda Rathod 1520001012WL007631 Ananda Rathod 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769121 ANANDA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/50
(DANAPUR) 		1520001012NRG24230620230746824 23/06/2023 Jayamma 1520001012WL007631 Jayamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769109 JAYAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24230620230746826 23/06/2023 Huligemma 1520001012WL007631 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769023 HULIGEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24230620230746825 23/06/2023 Pakeerappa 1520001012WL007631 Pakeerappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769139 PAKIRAPPA SO BALAPPA RO HAMPAPATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24230620230746827 23/06/2023 Rajeshsingh 1520001012WL007631 Rajeshsingh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769127 RAJESH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24230620230746829 23/06/2023 Lachamamma 1520001012WL007631 Lachamamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769126 LAKSHMI DEVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24230620230746831 23/06/2023 Sumithra 1520001012WL007631 Sumithra 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769080 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24230620230746832 23/06/2023 Ambamma 1520001012WL007631 Ambamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769158 AMBAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24230620230746834 23/06/2023 Bairappa 1520001012WL007631 Bairappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769155 BIRAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24230620230746836 23/06/2023 Mahinimunn begaum 1520001012WL007631 Mahinimunn begaum 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769122 MAHIMUNNA BEGUM CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24230620230746839 23/06/2023 Manjunatha 1520001012WL007631 Manjunatha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769124 MANJUNATH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24230620230746840 23/06/2023 Neelamma 1520001012WL007631 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769025 NILAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24230620230746841 23/06/2023 Balarama 1520001012WL007631 Balarama 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769146 BALARAM UCO BANK(607066)
70 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24230620230746845 23/06/2023 Hanumesh 1520001012WL007631 Hanumesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769076 HANUMESH TALAKALLA TALAKALLA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/667
(DANAPUR) 		1520001012NRG24230620230746846 23/06/2023 Shivanappa 1520001012WL007631 Shivanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769153 SHIVANNAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24230620230746847 23/06/2023 Eshappa 1520001012WL007631 Eshappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769151 ESHAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24230620230746848 23/06/2023 Kamalamma 1520001012WL007631 Kamalamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769060 KAMALAMMA BANK OF BARODA(606985)
74 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24230620230746849 23/06/2023 Savitremma 1520001012WL007631 Savitremma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769100 SAVITHREMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24230620230746854 23/06/2023 Lalitha 1520001012WL007631 Lalitha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769159 LALITHA CHAVAAN CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24230620230746856 23/06/2023 Duggappa 1520001012WL007631 Duggappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769110 DUGGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24230620230746855 23/06/2023 Huligevva 1520001012WL007631 Huligevva 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769029 HULIGEVVA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/690
(DANAPUR) 		1520001012NRG24230620230746857 23/06/2023 GAngamma 1520001012WL007631 GAngamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769067 GANGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/71
(DANAPUR) 		1520001012NRG24230620230746858 23/06/2023 Deeplu 1520001012WL007631 Deeplu 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769129 DIPLU CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24230620230746859 23/06/2023 Beema bai 1520001012WL007631 Beema bai 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769050 BHIM BAI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24230620230746862 23/06/2023 Ningamma 1520001012WL007631 Ningamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769157 SMT NINGAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24230620230746864 23/06/2023 T.Hanumanthappa 1520001012WL007631 T.Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769135 MR T HANUMANTAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-012-002/780
(DANAPUR) 		1520001012NRG24230620230746867 23/06/2023 siddamma 1520001012WL007631 siddamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769022 SIDDAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/788
(DANAPUR) 		1520001012NRG24230620230746868 23/06/2023 Jyothi 1520001012WL007631 Jyothi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769128 N JYOTHI JYOTHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24230620230746871 23/06/2023 Sharanappa 1520001012WL007631 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769097 MR SHARANAPPA VEERESH STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24230620230746869 23/06/2023 Viresha 1520001012WL007631 Viresha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769136 VEERESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/886
(DANAPUR) 		1520001012NRG24230620230746873 23/06/2023 Husenamma 1520001012WL007631 Husenamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769134 HUSSAINAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24230620230746874 23/06/2023 Lakshmamma 1520001012WL007631 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769101 MR LAXMI WO SHEKARAPPA STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24230620230746878 23/06/2023 Ambresh 1520001012WL007631 Ambresh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769156 AMBRESH CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24230620230746880 23/06/2023 Neelamma 1520001012WL007631 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769152 NEELAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24230620230746879 23/06/2023 Venkatesh 1520001012WL007631 Venkatesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769160 VENKATESH CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24230620230746882 23/06/2023 Ameena Bee 1520001012WL007631 Ameena Bee 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769037 AMEENA BEE BEE CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24230620230746881 23/06/2023 Daval Sab 1520001012WL007631 Daval Sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769036 DAVALSAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24230620230746883 23/06/2023 Karem Sab 1520001012WL007631 Karem Sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769026 KAREEM SAB CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24230620230746884 23/06/2023 shameed begam 1520001012WL007631 shameed begam 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769027 SHYAMID BEE BEE CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24230620230746886 23/06/2023 Kavitha 1520001012WL007631 Kavitha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769148 KAVITA CHITRAGAR CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24230620230746887 23/06/2023 Shivamma 1520001012WL007631 Shivamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769119 SHIVAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24230620230746885 23/06/2023 Shivamma 1520001012WL007631 Shivamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769107 TALUR SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-012-002/983
(DANAPUR) 		1520001012NRG24230620230746888 23/06/2023 bibi 1520001012WL007631 bibi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769066 BIBI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24230620230746891 23/06/2023 Anil Kumar 1520001012WL007631 Anil Kumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769113 ANIL KUMAR CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24230620230746889 23/06/2023 Beerappa 1520001012WL007631 Beerappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769141 BHIRAPPA IDBI BANK(607095)
102 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24230620230746890 23/06/2023 Eramma 1520001012WL007631 Eramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2860769138 IRAMMA IDBI BANK(607095)
SubTotal 218056 218056
103 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24230620230746843 23/06/2023 Ravikumar 1520001012WL007631 Ravikumar 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2860769021 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
104 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24230620230746723 23/06/2023 Ningamma 1520001012WL007631 Ningamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769162 NINGAMMA AXIS BANK(607153)
105 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24230620230746727 23/06/2023 Mallesh 1520001012WL007631 Mallesh 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769065 MALLESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24230620230746729 23/06/2023 Ningappa 1520001012WL007631 Ningappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769071 Ningamma . IDFC BANK LIMITED(608117)
107 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24230620230746737 23/06/2023 Sangappa 1520001012WL007631 Sangappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769056 SANGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24230620230746767 23/06/2023 Raja husen 1520001012WL007631 Raja husen 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769063 RAJA HUSEN CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24230620230746774 23/06/2023 Gavisiddappa 1520001012WL007631 Gavisiddappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769058 GAVISIDDAPPA KURNAL CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24230620230746776 23/06/2023 Devappa 1520001012WL007631 Devappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769061 DEVAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24230620230746786 23/06/2023 H.Basavaraj 1520001012WL007631 H.Basavaraj 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769040 H BASAVARAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24230620230746787 23/06/2023 Mallamma 1520001012WL007631 Mallamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769048 MALLAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24230620230746788 23/06/2023 Siddappa 1520001012WL007631 Siddappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769055 SIDDAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24230620230746797 23/06/2023 Nagaratna T 1520001012WL007631 Nagaratna T 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769089 NAGARATHNA T BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24230620230746838 23/06/2023 Saiyad Shamid Ali 1520001012WL007631 Saiyad Shamid Ali 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769053 SAIYAD SHAMID ALI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24230620230746850 23/06/2023 Shivu 1520001012WL007631 Shivu 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769062 SHIVU CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24230620230746852 23/06/2023 Pannamma 1520001012WL007631 Pannamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769051 PANAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24230620230746865 23/06/2023 Lakshmamma 1520001012WL007631 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769057 LACHAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24230620230746870 23/06/2023 Laxidevi 1520001012WL007631 Laxidevi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2860769035 LAXMI DEVI CANARA BANK(508532)
SubTotal 35968 35968
120 GANGAVATHI KN-20-001-012-002/50
(DANAPUR) 		1520001012NRG24230620230746823 23/06/2023 Sharanappa 1520001012WL007631 Sharanappa 00089 CBIN0283552 2248 2248 Processed 30/06/2023 2860769054 Sharanappa . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24230620230746805 23/06/2023 Bheemappa 1520001012WL007631 Bheemappa 00127 FDRL0001685 2248 2248 Processed 30/06/2023 2860769099 BHIMAPPA FEDERAL BANK(607165)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/3304
(DANAPUR) 		1520001012NRG24230620230746790 23/06/2023 Shantamma 1520001012WL007631 Shantamma 00152 HDFC0002554 2248 2248 Processed 30/06/2023 2860769087 SHANTAMMA L HDFC BANK LTD(607152)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24230620230746784 23/06/2023 Basavaraj 1520001012WL007631 Basavaraj 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2860769052 Mr. BASAVARAJ INDIAN BANK(607105)
SubTotal 2248 2248
124 GANGAVATHI KN-20-001-012-002/298
(DANAPUR) 		1520001012NRG24230620230746760 23/06/2023 Shivamma 1520001012WL007631 Shivamma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2860769069 MRS SHIVAMMA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24230620230746766 23/06/2023 Khada bi 1520001012WL007631 Khada bi 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2860769032 MRS KHADARA BI STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24230620230746866 23/06/2023 T Maruti 1520001012WL007631 T Maruti 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2860769046 MR T MARUTI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
127 GANGAVATHI KN-20-001-012-002/384
(DANAPUR) 		1520001012NRG24230620230746808 23/06/2023 Basavaraj 1520001012WL007631 Basavaraj 00415 SBIN0017785 2248 2248 Processed 30/06/2023 2860769073 BASAVARAJ CANARA BANK(508532)
SubTotal 2248 2248
128 GANGAVATHI KN-20-001-012-002/3147
(DANAPUR) 		1520001012NRG24230620230746770 23/06/2023 Venkatalakshmi 1520001012WL007631 Venkatalakshmi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2860769082 MRS TALUR VENKATALAKSHMI STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24230620230746782 23/06/2023 Hanumanti 1520001012WL007631 Hanumanti 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2860769039 MRS HANUMANTI RAGHAVENDRA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24230620230746830 23/06/2023 Maruti 1520001012WL007631 Maruti 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2860769042 MR MARUTHI UPPAR STATE BANK OF INDIA(508548)
SubTotal 6744 6744
131 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24230620230746733 23/06/2023 Somavva 1520001012WL007631 Somavva 00415 SBIN0020375 2248 2248 Processed 30/06/2023 2860769083 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24230620230746778 23/06/2023 Hemanth raju 1520001012WL007631 Hemanth raju 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2860769038 MR B HEMANTH RAJU STATE BANK OF INDIA(508548)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24230620230746773 23/06/2023 Sharanappa 1520001012WL007631 Sharanappa 00415 SBIN0040754 2248 2248 Processed 30/06/2023 2860769059 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
134 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24230620230746719 23/06/2023 Hanumamma 1520001012WL007631 Hanumamma 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2860769075 HANUMAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24230620230746740 23/06/2023 Khaja Mohinuddin 1520001012WL007631 Khaja Mohinuddin 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2860769133 KHAJA MOHINUDDIN CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24230620230746744 23/06/2023 Adeppa Kandakur 1520001012WL007631 Adeppa Kandakur 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2860769118 ADEPPA KANDAKURA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24230620230746749 23/06/2023 Ningaraj 1520001012WL007631 Ningaraj 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2860769111 LINGARAJ CANARA BANK(508532)
SubTotal 8992 8992
138 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24230620230746728 23/06/2023 N Durugappa 1520001012WL007631 N Durugappa 00434 SYNB0001827 2248 2248 Processed 30/06/2023 2860769072 N DURAGAPPA CANARA BANK(508532)
SubTotal 2248 2248
139 GANGAVATHI KN-20-001-012-002/3356
(DANAPUR) 		1520001012NRG24230620230746794 23/06/2023 Yankamma 1520001012WL007631 Yankamma 00468 UBIN0801551 2248 2248 Processed 30/06/2023 2860769098 SMT YANKAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
140 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24230620230746851 23/06/2023 Ramaswami 1520001012WL007631 Ramaswami 00652 PKGB0010643 2248 2248 Processed 30/06/2023 2860769123 RAMASWAMY CANARA BANK(508532)
SubTotal 2248 2248
141 GANGAVATHI KN-20-001-012-002/447
(DANAPUR) 		1520001012NRG24230620230746819 23/06/2023 Anitha 1520001012WL007631 Anitha 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2860769094 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24230620230746821 23/06/2023 Sharada bayi 1520001012WL007631 Sharada bayi 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2860769090 SHARADA BAI CANARA BANK(508532)
143 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24230620230746861 23/06/2023 Viswanath 1520001012WL007631 Viswanath 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2860769095 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24230620230746877 23/06/2023 Mallamma 1520001012WL007631 Mallamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2860769093 MALLAMMA CHELAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8992 8992
Total 323712 323712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205310 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_230623APB_FTO_205310 Bank of India BKID0008963 JIGANI 2248
3 GANGAVATHI KN1520001012_230623APB_FTO_205310 Canara Bank CNRB0000547 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_230623APB_FTO_205310 Canara Bank CNRB0011802 Gangavathi 218056
5 GANGAVATHI KN1520001012_230623APB_FTO_205310 Canara Bank CNRB0011807 Sriramnagar 2248
6 GANGAVATHI KN1520001012_230623APB_FTO_205310 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 35968
7 GANGAVATHI KN1520001012_230623APB_FTO_205310 Central Bank Of India CBIN0283552 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_230623APB_FTO_205310 FEDERAL BANK FDRL0001685 GANGAWATI 2248
9 GANGAVATHI KN1520001012_230623APB_FTO_205310 HDFC Bank HDFC0002554 GANGAWATI 2248
10 GANGAVATHI KN1520001012_230623APB_FTO_205310 Indian Bank IDIB000G114 Gangavathi 2248
11 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0009752 GANGAVATHI 6744
12 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0017785 VARTHUR 2248
13 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0020288 GANGAVATI ADB 6744
14 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0020375 TALKAL 2248
15 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0021578 MUSTUR 2248
16 GANGAVATHI KN1520001012_230623APB_FTO_205310 State Bank of India SBIN0040754 KUSHTAGI 2248
17 GANGAVATHI KN1520001012_230623APB_FTO_205310 Syndicate Bank SYNB0001802 GANGAVATHI 8992
18 GANGAVATHI KN1520001012_230623APB_FTO_205310 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
19 GANGAVATHI KN1520001012_230623APB_FTO_205310 Union Bank of India UBIN0801551 Gangavathi 2248
20 GANGAVATHI KN1520001012_230623APB_FTO_205310 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
21 GANGAVATHI KN1520001012_230623APB_FTO_205310 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8992

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