Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_119354
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-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24260520230399421 26/05/2023 Channamma 1520001012WL004287 Channamma 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1986409517 CHANNAMMA BANK OF BARODA(606985)
SubTotal 1606 1606
2 GANGAVATHI KN-20-001-012-002/324-A
(DANAPUR) 		1520001012NRG24260520230399384 26/05/2023 Hanumamma 1520001012WL004287 Hanumamma 00048 BKID0008487 1606 1606 Processed 31/05/2023 1986409534 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
3 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24260520230399453 26/05/2023 Durugamma 1520001012WL004287 Durugamma 00078 CNRB0010631 1606 1606 Processed 31/05/2023 1986409527 DURUGAMMA CANARA BANK(508532)
SubTotal 1606 1606
4 GANGAVATHI KN-20-001-012-002/123
(DANAPUR) 		1520001012NRG24260520230399327 26/05/2023 Siddamma 1520001012WL004287 Siddamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409441 SIDDAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24260520230399330 26/05/2023 Anjineya 1520001012WL004287 Anjineya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409491 MR ANJANEYA ANJANEYA STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24260520230399329 26/05/2023 Mallamma 1520001012WL004287 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409494 MALLAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24260520230399328 26/05/2023 Siddappa 1520001012WL004287 Siddappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409454 SIDDAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24260520230399331 26/05/2023 Gouramma 1520001012WL004287 Gouramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409459 GOURAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24260520230399333 26/05/2023 Galemma 1520001012WL004287 Galemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409447 GALEMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24260520230399334 26/05/2023 Lakshmesha 1520001012WL004287 Lakshmesha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409463 LAKSHMESHA KADLI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24260520230399336 26/05/2023 Durugappa 1520001012WL004287 Durugappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409440 DURUGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24260520230399338 26/05/2023 Hanumantha 1520001012WL004287 Hanumantha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409443 MR HANUMANTHAPPA GANGAPPA TOGARI STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-012-002/214
(DANAPUR) 		1520001012NRG24260520230399342 26/05/2023 Pakeeramma 1520001012WL004287 Pakeeramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409449 PAKIRAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24260520230399345 26/05/2023 Huligemma 1520001012WL004287 Huligemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409442 HULIGEMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24260520230399346 26/05/2023 Susheelamma 1520001012WL004287 Susheelamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409431 SUSHEELAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24260520230399350 26/05/2023 Manamma 1520001012WL004287 Manamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409473 MANAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/282
(DANAPUR) 		1520001012NRG24260520230399351 26/05/2023 Honnamma 1520001012WL004287 Honnamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409462 HONNAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/286
(DANAPUR) 		1520001012NRG24260520230399353 26/05/2023 Gouramma 1520001012WL004287 Gouramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409424 GOURAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/286
(DANAPUR) 		1520001012NRG24260520230399352 26/05/2023 Hanumanthappa 1520001012WL004287 Hanumanthappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409438 HANUMANTHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24260520230399355 26/05/2023 Neelappa 1520001012WL004287 Neelappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409422 NEELAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/303
(DANAPUR) 		1520001012NRG24260520230399356 26/05/2023 Huligemma 1520001012WL004287 Huligemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409450 HULIGEMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24260520230399360 26/05/2023 Ambamma 1520001012WL004287 Ambamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409426 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24260520230399358 26/05/2023 Husenappa 1520001012WL004287 Husenappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409484 HUSENAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24260520230399361 26/05/2023 Ananda 1520001012WL004287 Ananda 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409468 Mr. ANANDA . INDIAN BANK(607105)
25 GANGAVATHI KN-20-001-012-002/3144
(DANAPUR) 		1520001012NRG24260520230399364 26/05/2023 Lakshmi 1520001012WL004287 Lakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409478 LAKSHMI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/3144
(DANAPUR) 		1520001012NRG24260520230399363 26/05/2023 Ramesh 1520001012WL004287 Ramesh 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409479 RAMESH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/3154
(DANAPUR) 		1520001012NRG24260520230399365 26/05/2023 nagamma 1520001012WL004287 nagamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409461 NAGAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3201
(DANAPUR) 		1520001012NRG24260520230399369 26/05/2023 chandrashekhar 1520001012WL004287 chandrashekhar 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409477 CHANDRASHEKAR CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3201
(DANAPUR) 		1520001012NRG24260520230399370 26/05/2023 Lakshmi 1520001012WL004287 Lakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409465 LAKSHMI C H CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24260520230399374 26/05/2023 Bhagya 1520001012WL004287 Bhagya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409411 BHAGYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24260520230399373 26/05/2023 Veereshappa 1520001012WL004287 Veereshappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409434 Mr. VEERESHAPPA . INDIAN BANK(607105)
32 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24260520230399377 26/05/2023 Basamma 1520001012WL004287 Basamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409413 BASAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24260520230399375 26/05/2023 Mallikajuna 1520001012WL004287 Mallikajuna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409412 MALLIKARJUN CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24260520230399376 26/05/2023 Ratnamma 1520001012WL004287 Ratnamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409403 J RATNAMMA ALIAS NAGARATNAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24260520230399378 26/05/2023 Manjul 1520001012WL004287 Manjul 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409408 MANJULA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24260520230399379 26/05/2023 Nagaraj 1520001012WL004287 Nagaraj 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409407 NAGARAJ IDBI BANK(607095)
37 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24260520230399381 26/05/2023 Mallamma 1520001012WL004287 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409487 MALLAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24260520230399383 26/05/2023 Tippamma 1520001012WL004287 Tippamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409423 THIPPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 GANGAVATHI KN-20-001-012-002/324-A
(DANAPUR) 		1520001012NRG24260520230399385 26/05/2023 Parvatemma 1520001012WL004287 Parvatemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409410 PARVATEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24260520230399386 26/05/2023 Nagamma 1520001012WL004287 Nagamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409439 NAGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/327
(DANAPUR) 		1520001012NRG24260520230399389 26/05/2023 Erappa 1520001012WL004287 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409483 ERAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24260520230399391 26/05/2023 Mallayya 1520001012WL004287 Mallayya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409448 Mr. Mallappa . INDIAN BANK(607105)
43 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24260520230399392 26/05/2023 Sharanamma 1520001012WL004287 Sharanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409470 SHARANAMMA MALLAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24260520230399393 26/05/2023 Pampapati 1520001012WL004287 Pampapati 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409414 PAMPAPATHI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24260520230399398 26/05/2023 Birappa Narasapur 1520001012WL004287 Birappa Narasapur 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409476 BIRAPPA NARSAPUR NARSAPUR CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24260520230399396 26/05/2023 Sharanamma 1520001012WL004287 Sharanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409456 SHARANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24260520230399397 26/05/2023 sharanappa 1520001012WL004287 sharanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409472 SHARANAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24260520230399402 26/05/2023 Pakirappa 1520001012WL004287 Pakirappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409481 PAKIRAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24260520230399401 26/05/2023 Sanna durugamma 1520001012WL004287 Sanna durugamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409428 SANNA DURGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24260520230399403 26/05/2023 Sharanappa 1520001012WL004287 Sharanappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409420 SHARANAPPA DURUGAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24260520230399404 26/05/2023 M Ayyappa 1520001012WL004287 M Ayyappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409402 AYYAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24260520230399406 26/05/2023 Basamma 1520001012WL004287 Basamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409451 BASAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24260520230399410 26/05/2023 Hanumesh K 1520001012WL004287 Hanumesh K 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409401 HANUMESH K CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24260520230399412 26/05/2023 Iramma 1520001012WL004287 Iramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409427 IRAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24260520230399409 26/05/2023 Siddamma 1520001012WL004287 Siddamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409437 SIDDAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24260520230399413 26/05/2023 Parvathi 1520001012WL004287 Parvathi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409486 PARVATHI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24260520230399415 26/05/2023 Gangamma 1520001012WL004287 Gangamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409425 SMT GANGAMMA GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24260520230399416 26/05/2023 Venkatesha 1520001012WL004287 Venkatesha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409482 B VENKATESHA NINGAPPA UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-012-002/344
(DANAPUR) 		1520001012NRG24260520230399422 26/05/2023 Eramma 1520001012WL004287 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409404 ERAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/3441
(DANAPUR) 		1520001012NRG24260520230399423 26/05/2023 Gademma 1520001012WL004287 Gademma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409418 GADEMMA HANUMESH CHOUDAKI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/3441
(DANAPUR) 		1520001012NRG24260520230399424 26/05/2023 Hanumesh choudaki 1520001012WL004287 Hanumesh choudaki 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409509 HANUMESH CHOUDAKI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24260520230399426 26/05/2023 Malamma 1520001012WL004287 Malamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409464 JAYAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24260520230399427 26/05/2023 Sandeep 1520001012WL004287 Sandeep 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409419 SANDEEP CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24260520230399428 26/05/2023 Doddabasappa 1520001012WL004287 Doddabasappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409436 DODDABASAPPA BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24260520230399430 26/05/2023 Kantenna 1520001012WL004287 Kantenna 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409466 KANTENNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/350
(DANAPUR) 		1520001012NRG24260520230399432 26/05/2023 Ningamma 1520001012WL004287 Ningamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409480 NINGAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24260520230399433 26/05/2023 Erappa 1520001012WL004287 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409446 ERAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24260520230399434 26/05/2023 Mallamma 1520001012WL004287 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409460 MALLAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24260520230399435 26/05/2023 Somaraj Bhavikatti 1520001012WL004287 Somaraj Bhavikatti 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409405 SOMARAJ BHAVI KATTI KATTI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24260520230399437 26/05/2023 Galemma 1520001012WL004287 Galemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409475 GALEEMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24260520230399440 26/05/2023 Govindamma 1520001012WL004287 Govindamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409458 GOVINDAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24260520230399441 26/05/2023 Hanumesh 1520001012WL004287 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409417 HANUMESHA DOLLU CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24260520230399443 26/05/2023 Honnurappa 1520001012WL004287 Honnurappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409416 HONNURAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24260520230399442 26/05/2023 Maruti 1520001012WL004287 Maruti 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409421 MARUTHI BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24260520230399445 26/05/2023 Shiva gyanappa 1520001012WL004287 Shiva gyanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409469 SHIVA GYANAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24260520230399447 26/05/2023 Bhuvanesha 1520001012WL004287 Bhuvanesha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409415 MR T BHUVANESH SO TRAKTARIERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
77 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24260520230399448 26/05/2023 Devamm 1520001012WL004287 Devamm 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409485 SRIDEVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24260520230399454 26/05/2023 Yamanappa 1520001012WL004287 Yamanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409457 YAMANAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24260520230399456 26/05/2023 Devappa 1520001012WL004287 Devappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409435 DEVAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24260520230399457 26/05/2023 Durugamma 1520001012WL004287 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409409 DURUGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24260520230399458 26/05/2023 Saraswathi 1520001012WL004287 Saraswathi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409510 MISS SARASWATHI DEVAPPA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24260520230399459 26/05/2023 Somayya 1520001012WL004287 Somayya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409455 SOMAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24260520230399460 26/05/2023 Yankamma 1520001012WL004287 Yankamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409471 YANKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24260520230399462 26/05/2023 hanuamantha 1520001012WL004287 hanuamantha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409444 NINGAMMA IDBI BANK(607095)
85 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24260520230399463 26/05/2023 Hanumantha 1520001012WL004287 Hanumantha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409445 HANUMANTHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24260520230399465 26/05/2023 Tayamma 1520001012WL004287 Tayamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409406 TAYAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24260520230399467 26/05/2023 Devamma 1520001012WL004287 Devamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409429 DEVAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/378
(DANAPUR) 		1520001012NRG24260520230399469 26/05/2023 Durugamma 1520001012WL004287 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409452 DURUGAMMA WO MOTI HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-012-002/504
(DANAPUR) 		1520001012NRG24260520230399471 26/05/2023 Nagappa 1520001012WL004287 Nagappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409432 NAGAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/509
(DANAPUR) 		1520001012NRG24260520230399474 26/05/2023 Renukamma 1520001012WL004287 Renukamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409430 SMT RENUKAMMA GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-012-002/509
(DANAPUR) 		1520001012NRG24260520230399476 26/05/2023 Sharada 1520001012WL004287 Sharada 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986409394 SHARDA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24260520230399479 26/05/2023 Sri Devi 1520001012WL004287 Sri Devi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409467 SRI DEVI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/635
(DANAPUR) 		1520001012NRG24260520230399481 26/05/2023 Ayyamma 1520001012WL004287 Ayyamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409474 G M AYYAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/635
(DANAPUR) 		1520001012NRG24260520230399480 26/05/2023 Jagadesh 1520001012WL004287 Jagadesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409433 G JAGADISH AXIS BANK(607153)
95 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24260520230399482 26/05/2023 Ambamma 1520001012WL004287 Ambamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986409453 AMBAMMA CANARA BANK(508532)
SubTotal 155456 155456
96 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24260520230399339 26/05/2023 Chamundamma 1520001012WL004287 Chamundamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409502 CHAMUNDEMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24260520230399349 26/05/2023 B Manihar 1520001012WL004287 B Manihar 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409507 B MANOHAR CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24260520230399354 26/05/2023 Nagamma 1520001012WL004287 Nagamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986409504 NAGAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24260520230399362 26/05/2023 Lakshmi 1520001012WL004287 Lakshmi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409499 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24260520230399382 26/05/2023 Maruti 1520001012WL004287 Maruti 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409503 Mr. MARUTHI . INDIAN BANK(607105)
101 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24260520230399399 26/05/2023 Basappa Kalgundi 1520001012WL004287 Basappa Kalgundi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409508 BASAPPA KALGUDI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24260520230399400 26/05/2023 Shankramma 1520001012WL004287 Shankramma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409495 SHANKRAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24260520230399408 26/05/2023 Hanumanti 1520001012WL004287 Hanumanti 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409500 HANUMANTHI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24260520230399411 26/05/2023 Neelamma 1520001012WL004287 Neelamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409493 NEELAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24260520230399414 26/05/2023 Nagaraj 1520001012WL004287 Nagaraj 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409492 NAGARAJA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24260520230399418 26/05/2023 Padmavathi 1520001012WL004287 Padmavathi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409489 PADMAVATHI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24260520230399431 26/05/2023 Iramma 1520001012WL004287 Iramma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409505 ERAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/354
(DANAPUR) 		1520001012NRG24260520230399436 26/05/2023 Yamanamma 1520001012WL004287 Yamanamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409506 YAMUNAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24260520230399444 26/05/2023 Ayyamma 1520001012WL004287 Ayyamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409498 AYYAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24260520230399446 26/05/2023 K Prakash 1520001012WL004287 K Prakash 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409511 PRAKASH K IDBI BANK(607095)
111 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24260520230399452 26/05/2023 Bhimesh 1520001012WL004287 Bhimesh 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409501 BHEEMESH CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24260520230399468 26/05/2023 Govindaraja 1520001012WL004287 Govindaraja 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409496 GOVINDARAJ K CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24260520230399483 26/05/2023 Basavaraj 1520001012WL004287 Basavaraj 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409497 BASAVARAJ CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24260520230399484 26/05/2023 Galeppa 1520001012WL004287 Galeppa 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986409490 GALEPPA CANARA BANK(508532)
SubTotal 30835 30835
115 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24260520230399348 26/05/2023 Basavanagouda 1520001012WL004287 Basavanagouda 00127 FDRL0001685 1606 1606 Processed 31/05/2023 1986409399 BASVAN GOWDA CANARA BANK(508532)
SubTotal 1606 1606
116 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24260520230399332 26/05/2023 Yamanurappa 1520001012WL004287 Yamanurappa 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986409392 YAMANURAPPA IDBI BANK(607095)
117 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24260520230399340 26/05/2023 Ramesh 1520001012WL004287 Ramesh 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986409393 RAMESH TOGARI IDBI BANK(607095)
118 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24260520230399425 26/05/2023 Bettappa 1520001012WL004287 Bettappa 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986409396 BETTAPPA IDBI BANK(607095)
119 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24260520230399438 26/05/2023 Chandrashekar 1520001012WL004287 Chandrashekar 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986409398 CHANDRASHEKHARA IDBI BANK(607095)
120 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24260520230399466 26/05/2023 Hanumesh 1520001012WL004287 Hanumesh 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986409397 HANUMESH IDBI BANK(607095)
SubTotal 8030 8030
121 GANGAVATHI KN-20-001-012-002/3186
(DANAPUR) 		1520001012NRG24260520230399368 26/05/2023 Lakshmi 1520001012WL004287 Lakshmi 00176 IDIB000G114 1606 1606 Processed 31/05/2023 1986409526 Mr. Laxmi INDIAN BANK(607105)
122 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24260520230399420 26/05/2023 Malappa 1520001012WL004287 Malappa 00176 IDIB000G114 1606 1606 Processed 31/05/2023 1986409535 Mr. Malappa INDIAN BANK(607105)
SubTotal 3212 3212
123 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24260520230399387 26/05/2023 Sharanappa 1520001012WL004287 Sharanappa 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986409514 SHARANAPPA KARNATAKA BANK LTD(607270)
124 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24260520230399486 26/05/2023 Jyoti 1520001012WL004287 Jyoti 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986409513 Miss. JYOTHI H D/O H VEERESH CENTRAL BANK OF INDIA(607115)
SubTotal 3854 3854
125 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24260520230399451 26/05/2023 Mahadevamma 1520001012WL004287 Mahadevamma 00227 KVBL0001320 1606 1606 Processed 31/05/2023 1986409395 MAHADEVAMMA KARUR VYSA BANK(607100)
SubTotal 1606 1606
126 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24260520230399485 26/05/2023 Mahesh H 1520001012WL004287 Mahesh H 00415 SBIN0008988 1927 1927 Processed 31/05/2023 1986409515 MAHESH H ICICI BANK LTD(508534)
SubTotal 1927 1927
127 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24260520230399335 26/05/2023 Mallayya 1520001012WL004287 Mallayya 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409525 MR MALAYYA STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24260520230399343 26/05/2023 Manjamma 1520001012WL004287 Manjamma 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409520 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/3186
(DANAPUR) 		1520001012NRG24260520230399367 26/05/2023 Pampanna 1520001012WL004287 Pampanna 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409516 PAMPANNA B CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/3208
(DANAPUR) 		1520001012NRG24260520230399372 26/05/2023 Mudakappa 1520001012WL004287 Mudakappa 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409512 MR MUDAKAPPA BAVIKATTI STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-012-002/327
(DANAPUR) 		1520001012NRG24260520230399390 26/05/2023 Maruti Kari 1520001012WL004287 Maruti Kari 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409522 MR MARUTHI KARI STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24260520230399461 26/05/2023 Bandeppa 1520001012WL004287 Bandeppa 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409523 MR BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24260520230399464 26/05/2023 Manjunath 1520001012WL004287 Manjunath 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986409521 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 11242 11242
134 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24260520230399417 26/05/2023 Ningappa 1520001012WL004287 Ningappa 00415 SBIN0020288 1606 1606 Processed 31/05/2023 1986409524 MR NINGAPPA SO MAREPPA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24260520230399449 26/05/2023 Bhimappa Kalmani 1520001012WL004287 Bhimappa Kalmani 00415 SBIN0020288 1606 1606 Processed 31/05/2023 1986409518 MR BHIMAPPA KALMANI STATE BANK OF INDIA(508548)
SubTotal 3212 3212
136 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24260520230399439 26/05/2023 Renukamma 1520001012WL004287 Renukamma 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986409519 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 1606 1606
137 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24260520230399337 26/05/2023 Huligemma 1520001012WL004287 Huligemma 00652 PKGB0010643 1606 1606 Processed 31/05/2023 1986409528 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24260520230399347 26/05/2023 Kusuma 1520001012WL004287 Kusuma 00652 PKGB0010643 1606 1606 Processed 31/05/2023 1986409488 KUSUMA CANARA BANK(508532)
SubTotal 3212 3212
139 GANGAVATHI KN-20-001-012-002/3208
(DANAPUR) 		1520001012NRG24260520230399371 26/05/2023 Lalitamma 1520001012WL004287 Lalitamma 00652 PKGB0010736 1606 1606 Rejected 31/05/2023 1986409529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24260520230399395 26/05/2023 K Nagappa 1520001012WL004287 K Nagappa 00652 PKGB0010736 1606 1606 Rejected 31/05/2023 1986409532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3212 3212
141 GANGAVATHI KN-20-001-012-002/3154
(DANAPUR) 		1520001012NRG24260520230399366 26/05/2023 Kaveri 1520001012WL004287 Kaveri 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986409531 KAVEERI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-012-002/504
(DANAPUR) 		1520001012NRG24260520230399473 26/05/2023 Bheemesh 1520001012WL004287 Bheemesh 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986409400 BHIMESHA UNION BANK OF INDIA(508500)
143 GANGAVATHI KN-20-001-012-002/504
(DANAPUR) 		1520001012NRG24260520230399472 26/05/2023 Huligemma 1520001012WL004287 Huligemma 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986409530 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5781 5781
144 GANGAVATHI KN-20-001-012-002/560
(DANAPUR) 		1520001012NRG24260520230399477 26/05/2023 Sumitra 1520001012WL004287 Sumitra 00652 PKGB0010962 1606 1606 Processed 31/05/2023 1986409533 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
Total 241215 241215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_119354 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1606
2 GANGAVATHI KN1520001012_260523APB_FTO_119354 Bank of India BKID0008487 Gangavati 1606
3 GANGAVATHI KN1520001012_260523APB_FTO_119354 Canara Bank CNRB0010631 Kesarahatti 1606
4 GANGAVATHI KN1520001012_260523APB_FTO_119354 Canara Bank CNRB0011802 Gangavathi 155456
5 GANGAVATHI KN1520001012_260523APB_FTO_119354 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 30835
6 GANGAVATHI KN1520001012_260523APB_FTO_119354 FEDERAL BANK FDRL0001685 GANGAWATI 1606
7 GANGAVATHI KN1520001012_260523APB_FTO_119354 IDBI Bank IBKL0001543 Gangavati 8030
8 GANGAVATHI KN1520001012_260523APB_FTO_119354 Indian Bank IDIB000G114 Gangavathi 3212
9 GANGAVATHI KN1520001012_260523APB_FTO_119354 KARNATAKA BANK KARB0000262 GANGAVATHI 3854
10 GANGAVATHI KN1520001012_260523APB_FTO_119354 Karur Vysya Bank KVBL0001320 GANGAVATHI 1606
11 GANGAVATHI KN1520001012_260523APB_FTO_119354 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 1927
12 GANGAVATHI KN1520001012_260523APB_FTO_119354 State Bank of India SBIN0009752 GANGAVATHI 11242
13 GANGAVATHI KN1520001012_260523APB_FTO_119354 State Bank of India SBIN0020288 GANGAVATI ADB 3212
14 GANGAVATHI KN1520001012_260523APB_FTO_119354 State Bank of India SBIN0021578 MUSTUR 1606
15 GANGAVATHI KN1520001012_260523APB_FTO_119354 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3212
16 GANGAVATHI KN1520001012_260523APB_FTO_119354 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3212
17 GANGAVATHI KN1520001012_260523APB_FTO_119354 Pragathi Krishna Gramin Bank PKGB0010737 Marali 5781
18 GANGAVATHI KN1520001012_260523APB_FTO_119354 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 1606

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