Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:04:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307211
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-20-001-015-002/26
(HERUR) 		1520001015NRG24310720231064388 31/07/2023 Sharda 1520001015WL011770 Sharda 00045 BARB0GANGAV 2700 2700 Processed 25/08/2023 4835195784 SHARADA BANK OF INDIA(508505)
SubTotal 2700 2700
2 GANGAVATHI KN-20-001-015-001/620
(HERUR) 		1520001015NRG24300720231057089 31/07/2023 NAGARAJ 1520001015WL011703 NAGARAJ 00048 BKID0008487 3000 3000 Processed 25/08/2023 4835195789 NAGRAJ BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24310720231064411 31/07/2023 P Bhaskar Rao 1520001015WL011770 P Bhaskar Rao 00048 BKID0008487 3000 3000 Processed 25/08/2023 4835195788 BASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
4 GANGAVATHI KN-20-001-015-002/110
(HERUR) 		1520001015NRG24300720231057116 31/07/2023 Girijamma 1520001015WL011703 Girijamma 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835195647 GIRIJAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-002/110
(HERUR) 		1520001015NRG24300720231057117 31/07/2023 Virupanna 1520001015WL011703 Virupanna 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835195648 VIRUPAKSHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24300720231057124 31/07/2023 Abratara Tasleem 1520001015WL011703 Abratara Tasleem 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835195650 ABRATHARA TASLEEM INDUSIND BANK(607189)
7 GANGAVATHI KN-20-001-015-002/150
(HERUR) 		1520001015NRG24300720231057125 31/07/2023 YAMANAMMA 1520001015WL011703 YAMANAMMA 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835195649 YAMANAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24300720231057137 31/07/2023 Manjunatha 1520001015WL011703 Manjunatha 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835195646 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 15000 15000
9 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24310720231064319 31/07/2023 sharanamma 1520001015WL011770 sharanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195684 20230224400296 CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24310720231064321 31/07/2023 Mabusab 1520001015WL011770 Mabusab 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195696 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24310720231064326 31/07/2023 gallamma 1520001015WL011770 gallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195683 GALEMMA HANUMANTHA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24310720231064332 31/07/2023 eramma 1520001015WL011770 eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195675 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24310720231064335 31/07/2023 Sharanamma 1520001015WL011770 Sharanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195673 SARANAMMA RAMESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/467
(HERUR) 		1520001015NRG24310720231064336 31/07/2023 huligemma 1520001015WL011770 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195674 HULIGEMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24310720231064337 31/07/2023 ambresh 1520001015WL011770 ambresh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195676 AMARESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/607
(HERUR) 		1520001015NRG24300720231057084 31/07/2023 gundappa 1520001015WL011703 gundappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195697 GUNDAPPA GUNJAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/614
(HERUR) 		1520001015NRG24300720231057087 31/07/2023 mabusab 1520001015WL011703 mabusab 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195651 MAHABOOBSAB CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/614
(HERUR) 		1520001015NRG24300720231057086 31/07/2023 mardan bee 1520001015WL011703 mardan bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195691 MARDANBEE SOMASAGAR WO MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/620
(HERUR) 		1520001015NRG24300720231057088 31/07/2023 mallamma 1520001015WL011703 mallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195685 MALLAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/627
(HERUR) 		1520001015NRG24300720231057090 31/07/2023 hanumanta 1520001015WL011703 hanumanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195693 HANUMANTHA DURAGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/627
(HERUR) 		1520001015NRG24300720231057091 31/07/2023 laxami 1520001015WL011703 laxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195655 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24300720231057094 31/07/2023 Geetha 1520001015WL011703 Geetha 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195662 GEETHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24300720231057095 31/07/2023 papamma 1520001015WL011703 papamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195686 PAPAMMA SHAMBANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24300720231057096 31/07/2023 SHAMABANNA 1520001015WL011703 SHAMABANNA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195659 SHAMBANNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24300720231057098 31/07/2023 Krishanappa 1520001015WL011703 Krishanappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195658 KRISHANAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24300720231057097 31/07/2023 laxamamma 1520001015WL011703 laxamamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195690 LAXMAMMA KRISHANAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/634
(HERUR) 		1520001015NRG24300720231057099 31/07/2023 ambamma 1520001015WL011703 ambamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195688 AMBAMMA RAMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/636
(HERUR) 		1520001015NRG24310720231064339 31/07/2023 ambanna 1520001015WL011770 ambanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195672 MR AMBANNA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-015-001/638
(HERUR) 		1520001015NRG24300720231057102 31/07/2023 Ayyappa 1520001015WL011703 Ayyappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195700 AYYANNA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/638
(HERUR) 		1520001015NRG24300720231057101 31/07/2023 huligemma 1520001015WL011703 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195687 HULIGEMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/646
(HERUR) 		1520001015NRG24300720231057103 31/07/2023 laxamamma 1520001015WL011703 laxamamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195692 LAXMAMMA LINGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/651
(HERUR) 		1520001015NRG24300720231057104 31/07/2023 yallamma 1520001015WL011703 yallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195689 YELLAMMA ARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24300720231057107 31/07/2023 Sharanappa 1520001015WL011703 Sharanappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195694 SARANAPPA IRAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24300720231057106 31/07/2023 Virupamma 1520001015WL011703 Virupamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195701 VIRUPAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24310720231064340 31/07/2023 Pakiramma 1520001015WL011770 Pakiramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195678 FAKEERAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/670
(HERUR) 		1520001015NRG24310720231064343 31/07/2023 Satyanarayan 1520001015WL011770 Satyanarayan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195680 SATYANARAYANA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24310720231064345 31/07/2023 Huligemma 1520001015WL011770 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195698 HULIGEMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24310720231064346 31/07/2023 ballappa 1520001015WL011770 ballappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195682 BALAPPA FAKEERAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/676
(HERUR) 		1520001015NRG24310720231064348 31/07/2023 HULIGEMMA 1520001015WL011770 HULIGEMMA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195704 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24310720231064354 31/07/2023 Hanumamma 1520001015WL011770 Hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195703 HANUMAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24310720231064356 31/07/2023 Channamma 1520001015WL011770 Channamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195681 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24310720231064363 31/07/2023 Vijaylaxami 1520001015WL011770 Vijaylaxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195657 VIJAYALAXMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/690
(HERUR) 		1520001015NRG24310720231064367 31/07/2023 Hussensab 1520001015WL011770 Hussensab 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835195677 HUSEN SAB GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24310720231064369 31/07/2023 huligemma 1520001015WL011770 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195699 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24310720231064370 31/07/2023 Suresh 1520001015WL011770 Suresh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195660 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-015-001/868
(HERUR) 		1520001015NRG24310720231064371 31/07/2023 srinivas 1520001015WL011770 srinivas 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835195695 GUBBALA SRINIVAS IDBI BANK(607095)
47 GANGAVATHI KN-20-001-015-002/1
(HERUR) 		1520001015NRG24300720231057108 31/07/2023 manjunatha 1520001015WL011703 manjunatha 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195671 MANJUNATH IDBI BANK(607095)
48 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24310720231064377 31/07/2023 Mumtaj begam 1520001015WL011770 Mumtaj begam 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835195705 MUNTAAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24300720231057114 31/07/2023 Eranna 1520001015WL011703 Eranna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195652 IRANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-002/18
(HERUR) 		1520001015NRG24310720231064385 31/07/2023 HANUMAMMA 1520001015WL011770 HANUMAMMA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195653 HANUMANTEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24310720231064392 31/07/2023 Tayappa 1520001015WL011770 Tayappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195663 TAYAPPA S JAMBANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24310720231064395 31/07/2023 Kulsamabee 1520001015WL011770 Kulsamabee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195665 KULASHADA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24310720231064397 31/07/2023 Gangamma 1520001015WL011770 Gangamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195668 GANGAMMA WO PAMAPAPTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24310720231064400 31/07/2023 Thippamma 1520001015WL011770 Thippamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195656 THIPPAMMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-002/37-A
(HERUR) 		1520001015NRG24310720231064402 31/07/2023 Hussanamma 1520001015WL011770 Hussanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195666 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24310720231064403 31/07/2023 Mudakamma 1520001015WL011770 Mudakamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195664 MUDUKAMMA CHANNA DASARU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24310720231064405 31/07/2023 Gangamma 1520001015WL011770 Gangamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195667 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGAVATHI KN-20-001-015-002/46
(HERUR) 		1520001015NRG24300720231057129 31/07/2023 Gangamma 1520001015WL011703 Gangamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195670 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24300720231057132 31/07/2023 Jambanna 1520001015WL011703 Jambanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195669 Mr. JAMBANNA . INDIAN BANK(607105)
60 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24310720231064407 31/07/2023 Sabina bee 1520001015WL011770 Sabina bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195679 SABEENABI KHAJASAB CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-002/58
(HERUR) 		1520001015NRG24300720231057140 31/07/2023 laxami 1520001015WL011703 laxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195661 LAKSHMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-002/58
(HERUR) 		1520001015NRG24300720231057139 31/07/2023 Sangappa 1520001015WL011703 Sangappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195702 SANGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-002/95
(HERUR) 		1520001015NRG24300720231057141 31/07/2023 Anjinayya 1520001015WL011703 Anjinayya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195654 Anjaneya AIRTEL PAYMENTS BANK LIMITED(990288)
64 GANGAVATHI KN-20-001-015-002/97
(HERUR) 		1520001015NRG24300720231057143 31/07/2023 mallan Gouda 1520001015WL011703 mallan Gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835195778 BASANAGOUDA IDBI BANK(607095)
SubTotal 167100 167100
65 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24310720231064322 31/07/2023 Shamirn Begam 1520001015WL011770 Shamirn Begam 00152 HDFC0CSUCOB 3000 3000 Processed 25/08/2023 4835195645 SHAMREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
66 GANGAVATHI KN-20-001-015-001/239
(HERUR) 		1520001015NRG24310720231064330 31/07/2023 shivamma 1520001015WL011770 shivamma 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835195785 Smt. Shivamma INDIAN BANK(607105)
67 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24300720231057133 31/07/2023 Annapuran 1520001015WL011703 Annapuran 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835195787 Smt. ANNAPURNAMMA . INDIAN BANK(607105)
SubTotal 6000 6000
68 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24310720231064409 31/07/2023 Srinivasa 1520001015WL011770 Srinivasa 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835195781 SHRINIVAS . INDIAN OVERSEAS BANK(508541)
69 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24310720231064410 31/07/2023 Sudhasrinivas 1520001015WL011770 Sudhasrinivas 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835195782 B SUDHA INDIAN OVERSEAS BANK(508541)
70 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24310720231064412 31/07/2023 P Mangalakshmi 1520001015WL011770 P Mangalakshmi 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835195783 MANGALAKSHMI . INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
71 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24300720231057123 31/07/2023 Khasimsab 1520001015WL011703 Khasimsab 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835195790 KHASIM SAB KARNATAKA BANK LTD(607270)
72 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24300720231057127 31/07/2023 MUTTANNA 1520001015WL011703 MUTTANNA 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835195780 MUTTANNA BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24300720231057128 31/07/2023 PARVATI 1520001015WL011703 PARVATI 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835195791 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9000 9000
74 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24310720231064375 31/07/2023 Sharanappa 1520001015WL011770 Sharanappa 00415 SBIN0009752 2700 2700 Processed 25/08/2023 4835195779 MR SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
75 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24300720231057138 31/07/2023 Pavitra 1520001015WL011703 Pavitra 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835195786 MS PAVITRA KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
76 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24310720231064320 31/07/2023 Hanuamantappa 1520001015WL011770 Hanuamantappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195762 MR HANUMANTA SO DURGAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24310720231064323 31/07/2023 Gallappa 1520001015WL011770 Gallappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195713 GALEPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24310720231064325 31/07/2023 Suresh 1520001015WL011770 Suresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195731 SURESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24310720231064327 31/07/2023 Hanumnata 1520001015WL011770 Hanumnata 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195730 HANUMATHAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/229
(HERUR) 		1520001015NRG24310720231064328 31/07/2023 Gangamma 1520001015WL011770 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195727 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24310720231064333 31/07/2023 Honnarappa 1520001015WL011770 Honnarappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195725 HONNURAPPA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24310720231064334 31/07/2023 ramesh 1520001015WL011770 ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195732 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24310720231064338 31/07/2023 huligemma 1520001015WL011770 huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195755 HULIGEMMA AMBRESH IDFC BANK LIMITED(608117)
84 GANGAVATHI KN-20-001-015-001/607
(HERUR) 		1520001015NRG24300720231057085 31/07/2023 Gangavva 1520001015WL011703 Gangavva 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195722 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24300720231057092 31/07/2023 shankaramma 1520001015WL011703 shankaramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195719 SHANKRAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24300720231057093 31/07/2023 Venkatesh 1520001015WL011703 Venkatesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195740 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-001/634
(HERUR) 		1520001015NRG24300720231057100 31/07/2023 Ramanna 1520001015WL011703 Ramanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195737 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-001/651
(HERUR) 		1520001015NRG24300720231057105 31/07/2023 Virupanna 1520001015WL011703 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195707 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24310720231064341 31/07/2023 Huligemma 1520001015WL011770 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195735 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24310720231064342 31/07/2023 khaja be 1520001015WL011770 khaja be 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195765 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24310720231064344 31/07/2023 yamanurappa 1520001015WL011770 yamanurappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195721 YAMANURAPPA HIREFAKEERAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24310720231064347 31/07/2023 Hampamma 1520001015WL011770 Hampamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195750 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24310720231064350 31/07/2023 Gallamma 1520001015WL011770 Gallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195724 GALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24310720231064351 31/07/2023 Nagaraj 1520001015WL011770 Nagaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195754 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24310720231064352 31/07/2023 hanuamanta 1520001015WL011770 hanuamanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195712 HANUMANTHA SANNAFAKEERAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24310720231064353 31/07/2023 kamalamma 1520001015WL011770 kamalamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195746 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24310720231064355 31/07/2023 Sharanappa 1520001015WL011770 Sharanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195734 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24310720231064357 31/07/2023 Hanumanta 1520001015WL011770 Hanumanta 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195726 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24310720231064359 31/07/2023 Nashran 1520001015WL011770 Nashran 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195749 NASHREEN FEDERAL BANK(607165)
100 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24310720231064358 31/07/2023 Rajabhakshi 1520001015WL011770 Rajabhakshi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195718 RAJABAKSHI KANDAGAL IDBI BANK(607095)
101 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24310720231064360 31/07/2023 Ambamma 1520001015WL011770 Ambamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195708 AMBAMMA GURAMMA CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24310720231064361 31/07/2023 manju 1520001015WL011770 manju 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195741 MR MANJU STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-015-001/685
(HERUR) 		1520001015NRG24310720231064362 31/07/2023 paravathi 1520001015WL011770 paravathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195768 PARVATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24310720231064366 31/07/2023 Allabhakshi 1520001015WL011770 Allabhakshi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195753 ALLABHAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24310720231064365 31/07/2023 Hussen bee 1520001015WL011770 Hussen bee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195709 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-001/721
(HERUR) 		1520001015NRG24310720231064368 31/07/2023 Sangmesh 1520001015WL011770 Sangmesh 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195706 SANGAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24310720231064373 31/07/2023 buddamma 1520001015WL011770 buddamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195723 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24310720231064374 31/07/2023 Pira sab 1520001015WL011770 Pira sab 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195751 PEER SO BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-002/104
(HERUR) 		1520001015NRG24310720231064376 31/07/2023 Yamanabee 1520001015WL011770 Yamanabee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195757 YAMANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24310720231064378 31/07/2023 Babu sab 1520001015WL011770 Babu sab 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195776 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-015-002/106
(HERUR) 		1520001015NRG24300720231057110 31/07/2023 Hanumamma 1520001015WL011703 Hanumamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195714 HANUMAMMA AMBIGER WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-002/106
(HERUR) 		1520001015NRG24300720231057111 31/07/2023 Pampapathi 1520001015WL011703 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195729 PAMPAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
113 GANGAVATHI KN-20-001-015-002/107
(HERUR) 		1520001015NRG24300720231057112 31/07/2023 Durgappa 1520001015WL011703 Durgappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195758 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-002/107
(HERUR) 		1520001015NRG24300720231057113 31/07/2023 Shivagang 1520001015WL011703 Shivagang 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195761 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24300720231057118 31/07/2023 manjappa 1520001015WL011703 manjappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195759 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24300720231057119 31/07/2023 Nilamma 1520001015WL011703 Nilamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195760 NEELAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24310720231064382 31/07/2023 Ramesh 1520001015WL011770 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195743 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24310720231064381 31/07/2023 Shantamma 1520001015WL011770 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195764 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24310720231064383 31/07/2023 Kusuma 1520001015WL011770 Kusuma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195733 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24310720231064384 31/07/2023 Manjunatha 1520001015WL011770 Manjunatha 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195774 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-002/150
(HERUR) 		1520001015NRG24300720231057126 31/07/2023 YANKOBA 1520001015WL011703 YANKOBA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195772 YANKOBA SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-002/26
(HERUR) 		1520001015NRG24310720231064387 31/07/2023 Mahadevamma 1520001015WL011770 Mahadevamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835195739 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24310720231064389 31/07/2023 Revethi 1520001015WL011770 Revethi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195766 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24310720231064390 31/07/2023 Venkatesh 1520001015WL011770 Venkatesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195775 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24310720231064391 31/07/2023 Tayamma 1520001015WL011770 Tayamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195756 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24310720231064394 31/07/2023 Monesh 1520001015WL011770 Monesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195773 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24310720231064393 31/07/2023 Shradamma 1520001015WL011770 Shradamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195748 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24310720231064396 31/07/2023 Hussen Sab 1520001015WL011770 Hussen Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195752 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24310720231064398 31/07/2023 Pampapathi 1520001015WL011770 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195717 PAMPAPATHI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-002/34
(HERUR) 		1520001015NRG24310720231064399 31/07/2023 Sabhan 1520001015WL011770 Sabhan 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195744 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24310720231064401 31/07/2023 Ammaramma 1520001015WL011770 Ammaramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195763 AMARAMMA IDBI BANK(607095)
132 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24310720231064404 31/07/2023 Maruthi 1520001015WL011770 Maruthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195710 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24310720231064406 31/07/2023 Kenchappa 1520001015WL011770 Kenchappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195771 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-002/46
(HERUR) 		1520001015NRG24300720231057130 31/07/2023 Saroja 1520001015WL011703 Saroja 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195716 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-002/47
(HERUR) 		1520001015NRG24300720231057131 31/07/2023 Laxami 1520001015WL011703 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGAVATHI KN-20-001-015-002/50
(HERUR) 		1520001015NRG24300720231057134 31/07/2023 Muttamma 1520001015WL011703 Muttamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195738 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-002/51
(HERUR) 		1520001015NRG24300720231057135 31/07/2023 Ramesh 1520001015WL011703 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195720 RAMESH MOTEMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-002/51
(HERUR) 		1520001015NRG24300720231057136 31/07/2023 Renuka 1520001015WL011703 Renuka 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195711 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24310720231064408 31/07/2023 Khajasab 1520001015WL011770 Khajasab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195715 KHAJASAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24310720231064416 31/07/2023 Jyothi 1520001015WL011770 Jyothi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195745 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24310720231064417 31/07/2023 Manjunatha 1520001015WL011770 Manjunatha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195769 MANJANATH INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24310720231064418 31/07/2023 laxami 1520001015WL011770 laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195728 LAXMI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24310720231064419 31/07/2023 Netra 1520001015WL011770 Netra 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195736 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-002/92
(HERUR) 		1520001015NRG24310720231064421 31/07/2023 Ambamma 1520001015WL011770 Ambamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195770 AMBAMMA W O MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24310720231064423 31/07/2023 Lalitha 1520001015WL011770 Lalitha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195747 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24310720231064422 31/07/2023 Shankarappa 1520001015WL011770 Shankarappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835195742 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 209100 209100
147 GANGAVATHI KN-20-001-015-002/140
(HERUR) 		1520001015NRG24300720231057122 31/07/2023 Kavitha 1520001015WL011703 Kavitha 00652 PKGB0010741 3000 3000 Processed 25/08/2023 4835195777 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 435600 435600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_307211 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2700
2 GANGAVATHI KN1520001015_310723APB_FTO_307211 Bank of India BKID0008487 Gangavati 6000
3 GANGAVATHI KN1520001015_310723APB_FTO_307211 Canara Bank CNRB0000547 GANGAVATHI 15000
4 GANGAVATHI KN1520001015_310723APB_FTO_307211 Canara Bank CNRB0010631 Kesarahatti 167100
5 GANGAVATHI KN1520001015_310723APB_FTO_307211 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 3000
6 GANGAVATHI KN1520001015_310723APB_FTO_307211 Indian Bank IDIB000G114 Gangavathi 6000
7 GANGAVATHI KN1520001015_310723APB_FTO_307211 Indian Overseas Bank IOBA0002855 GANGAVATHI 9000
8 GANGAVATHI KN1520001015_310723APB_FTO_307211 KARNATAKA BANK KARB0000262 GANGAVATHI 9000
9 GANGAVATHI KN1520001015_310723APB_FTO_307211 State Bank of India SBIN0009752 GANGAVATHI 2700
10 GANGAVATHI KN1520001015_310723APB_FTO_307211 State Bank of India SBIN0020288 GANGAVATI ADB 3000
11 GANGAVATHI KN1520001015_310723APB_FTO_307211 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 209100
12 GANGAVATHI KN1520001015_310723APB_FTO_307211 Pragathi Krishna Gramin Bank PKGB0010741 MASKI 3000

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