Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_110423APB_FTO_6227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24110420230002881 11/04/2023 DURUGAMMA 1520001006WL000322 DURUGAMMA 00078 CNRB0010631 957 957 Processed 20/05/2023 1745147571 DURAGAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24110420230002879 11/04/2023 PAMPANAGOUDA 1520001006WL000322 PAMPANAGOUDA 00078 CNRB0010631 957 957 Processed 20/05/2023 1745147559 PAMPANA GOUDA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24110420230002880 11/04/2023 PARVATEMMA 1520001006WL000322 PARVATEMMA 00078 CNRB0010631 957 957 Processed 20/05/2023 1745147517 PARAVATAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24110420230002882 11/04/2023 Basappa 1520001006WL000322 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147546 BASAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24110420230002884 11/04/2023 Ningappa 1520001006WL000322 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147563 NINGAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24110420230002886 11/04/2023 MAHESHWARAYYA 1520001006WL000322 MAHESHWARAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147553 MAHESWARAYYA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24110420230002891 11/04/2023 VIGNESHWARI 1520001006WL000322 VIGNESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147598 VIGHNESHWARI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24110420230002892 11/04/2023 Basayya 1520001006WL000322 Basayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147499 Basayya .. FINO PAYMENTS BANK LTD(608001)
9 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24110420230002893 11/04/2023 LAKSHMI 1520001006WL000322 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147596 LAXMI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24110420230002895 11/04/2023 Shreedevi 1520001006WL000322 Shreedevi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147530 SRIDEVI MALLAYYA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24110420230002896 11/04/2023 Devamma 1520001006WL000322 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147554 DEVAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-002/130
(KESARAHATTI) 		1520001006NRG24110420230002898 11/04/2023 DURUGAMMA 1520001006WL000322 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147600 DURAGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24110420230002899 11/04/2023 Booladeppa 1520001006WL000322 Booladeppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147498 BOLADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24110420230002900 11/04/2023 SHOBHA 1520001006WL000322 SHOBHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147513 Shobha . IDFC BANK LIMITED(608117)
15 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24110420230002903 11/04/2023 BASAMMA 1520001006WL000322 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147543 SHIVAMMA SHIVANANDAPPA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24110420230002902 11/04/2023 Shivananda 1520001006WL000322 Shivananda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147550 SHIVANAND CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24110420230002905 11/04/2023 DODDAYYA 1520001006WL000322 DODDAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147545 DODDAYYA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24110420230002904 11/04/2023 Sharanamma 1520001006WL000322 Sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147570 SHARANAMMA DODDAYYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/146
(KESARAHATTI) 		1520001006NRG24110420230002906 11/04/2023 Shivakumar 1520001006WL000322 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147520 SHIVAKUMAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24110420230002910 11/04/2023 ASHWINI 1520001006WL000322 ASHWINI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147635 MRS ASHWINI STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24110420230002908 11/04/2023 Chandrakanth 1520001006WL000322 Chandrakanth 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147609 CHANDRAKANTH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24110420230002909 11/04/2023 Gangamma 1520001006WL000322 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147537 GANGAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24110420230002907 11/04/2023 Mallikarjuna 1520001006WL000322 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147518 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
24 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24110420230002912 11/04/2023 Amarappa 1520001006WL000322 Amarappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147588 AMARAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24110420230002911 11/04/2023 HUSENI 1520001006WL000322 HUSENI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147501 HUSENAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-002/166
(KESARAHATTI) 		1520001006NRG24110420230002916 11/04/2023 Vani Renuka 1520001006WL000322 Vani Renuka 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147608 VANI RENUKA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-002/169
(KESARAHATTI) 		1520001006NRG24110420230002917 11/04/2023 Basappa 1520001006WL000322 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147555 BASAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/169
(KESARAHATTI) 		1520001006NRG24110420230002918 11/04/2023 Shantamma 1520001006WL000322 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147502 SHANTAMM CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24110420230002919 11/04/2023 Manjunatha 1520001006WL000322 Manjunatha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147544 MANJUNATH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24110420230002920 11/04/2023 Rathnamma 1520001006WL000322 Rathnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147564 RATANAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-002/173
(KESARAHATTI) 		1520001006NRG24110420230002921 11/04/2023 Parvathi 1520001006WL000322 Parvathi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147504 PARVATI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24110420230002922 11/04/2023 Hanumanta 1520001006WL000322 Hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147525 HANUMANTHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24110420230002927 11/04/2023 KANAKAPPA 1520001006WL000322 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147583 KANAKAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24110420230002928 11/04/2023 LAKSHMI 1520001006WL000322 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147582 LAXMI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24110420230002930 11/04/2023 MARIYAPPA 1520001006WL000322 MARIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147620 MARIYAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24110420230002929 11/04/2023 SAROJA 1520001006WL000322 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147519 SAROJA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24110420230002931 11/04/2023 SOMAMMA 1520001006WL000322 SOMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147568 SOMAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24110420230002934 11/04/2023 Basavaraj 1520001006WL000322 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147585 BASAVARAJA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24110420230002932 11/04/2023 Hulugappa 1520001006WL000322 Hulugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147551 HULAGAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24110420230002935 11/04/2023 BASAVARAJ 1520001006WL000322 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147573 BASAVARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24110420230002936 11/04/2023 GEETHA 1520001006WL000322 GEETHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147510 GEETA BALAPPA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-006-002/196
(KESARAHATTI) 		1520001006NRG24110420230002937 11/04/2023 MANJUNATH 1520001006WL000322 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147575 MANJUNATH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24110420230002939 11/04/2023 HANUMANTAPPA 1520001006WL000322 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147587 HANUMANTHAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24110420230002940 11/04/2023 PARASHURAM 1520001006WL000322 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147531 PARUSURAM SANNA HANUMANTHAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-002/2
(KESARAHATTI) 		1520001006NRG24110420230002941 11/04/2023 Parvatamma 1520001006WL000322 Parvatamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147549 PARVATEMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24110420230002942 11/04/2023 Channayya 1520001006WL000322 Channayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147500 CHANNAYYA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24110420230002943 11/04/2023 RUDRAMMA 1520001006WL000322 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147552 RUDRAMMA C MUDALAPUR CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/202
(KESARAHATTI) 		1520001006NRG24110420230002944 11/04/2023 NAGARAJ 1520001006WL000322 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147594 NAGARAJ KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24110420230002946 11/04/2023 PAMAPPA 1520001006WL000322 PAMAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147574 PAMAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24110420230002945 11/04/2023 RENUKAMMA 1520001006WL000322 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147511 RENUKAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-002/205
(KESARAHATTI) 		1520001006NRG24110420230002947 11/04/2023 HAMPAMMA 1520001006WL000322 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147508 HAMPAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24110420230002948 11/04/2023 AKKAMMA 1520001006WL000322 AKKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147580 AKKAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24110420230002949 11/04/2023 BHUVANESHWARI 1520001006WL000322 BHUVANESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147622 BHAVANESHWARI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24110420230002950 11/04/2023 SAROJA 1520001006WL000322 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147623 SAROJA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24110420230002951 11/04/2023 DODDABASAPPA 1520001006WL000322 DODDABASAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147595 DODDABASAVA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-002/209
(KESARAHATTI) 		1520001006NRG24110420230002952 11/04/2023 SHIVAKUMAR 1520001006WL000322 SHIVAKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147576 SHIVAKUMAR CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24110420230002953 11/04/2023 AYYAMMA 1520001006WL000322 AYYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147509 AYYAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24110420230002955 11/04/2023 KALLAPPA 1520001006WL000322 KALLAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147578 KALLAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24110420230002958 11/04/2023 DANANAGOUDA 1520001006WL000322 DANANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147506 DANANAGOUDA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24110420230002957 11/04/2023 SHEVALEELA 1520001006WL000322 SHEVALEELA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147581 SHIVALEELA FINCARE SMALL FINANCE BANK LTD(608304)
61 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24110420230002960 11/04/2023 Veeresh 1520001006WL000322 Veeresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147617 VEERESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24110420230002962 11/04/2023 Katte Basanagouda 1520001006WL000322 Katte Basanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147507 MR BASAVARAJ STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24110420230002965 11/04/2023 Basavaraj 1520001006WL000322 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147618 BASAVARAJA BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24110420230002964 11/04/2023 Muddamma 1520001006WL000322 Muddamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147529 MUDDAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/225
(KESARAHATTI) 		1520001006NRG24110420230002968 11/04/2023 KAVITA 1520001006WL000322 KAVITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147528 KAVERI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24110420230002969 11/04/2023 Basappa 1520001006WL000322 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147590 BASAPPA BASANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-002/229
(KESARAHATTI) 		1520001006NRG24110420230002971 11/04/2023 Ambika 1520001006WL000322 Ambika 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147523 AMBIKA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24110420230002973 11/04/2023 HAMPAMMA 1520001006WL000322 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147584 HANPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
69 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24110420230002972 11/04/2023 Veerayya 1520001006WL000322 Veerayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147505 IRAYYA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24110420230002976 11/04/2023 Sharanayya 1520001006WL000322 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147526 SHIVAKUMAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24110420230002977 11/04/2023 Shivakumar 1520001006WL000322 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147527 SHARANAYYA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24110420230002980 11/04/2023 hanumanta 1520001006WL000322 hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147538 HANUMAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24110420230002979 11/04/2023 Renukamma 1520001006WL000322 Renukamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147592 RENUKAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24110420230002983 11/04/2023 Padma 1520001006WL000322 Padma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147524 PADMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/240
(KESARAHATTI) 		1520001006NRG24110420230002984 11/04/2023 Virupakshappa 1520001006WL000322 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147535 VIRUPAKSHAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-002/241
(KESARAHATTI) 		1520001006NRG24110420230002985 11/04/2023 Rudragouda 1520001006WL000322 Rudragouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147533 RUDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAVATHI KN-20-001-006-002/243
(KESARAHATTI) 		1520001006NRG24110420230002987 11/04/2023 Durugesh 1520001006WL000322 Durugesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147621 DURUGESH CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/244
(KESARAHATTI) 		1520001006NRG24110420230002988 11/04/2023 Betadappa 1520001006WL000322 Betadappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147539 BETTAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24110420230002990 11/04/2023 KANAKARAYA 1520001006WL000322 KANAKARAYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147536 KANAKARAYA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24110420230002991 11/04/2023 MARUTI 1520001006WL000322 MARUTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147522 MARUTI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24110420230002992 11/04/2023 RENUKAMMA 1520001006WL000322 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147636 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-002/249
(KESARAHATTI) 		1520001006NRG24110420230002993 11/04/2023 DURUGAMMA 1520001006WL000322 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147521 DURUGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24110420230002994 11/04/2023 RENUKA 1520001006WL000322 RENUKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147624 REENUKA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24110420230002995 11/04/2023 PRAKASH 1520001006WL000322 PRAKASH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147619 PRAKASH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24110420230002997 11/04/2023 Honnamma 1520001006WL000322 Honnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147540 HEERA HONNAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24110420230002998 11/04/2023 YAMNURAPPA 1520001006WL000322 YAMNURAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147512 YAMANURAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24110420230003001 11/04/2023 Basamma 1520001006WL000322 Basamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147542 BASAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24110420230003007 11/04/2023 BASAMMA 1520001006WL000322 BASAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147503 BASAMMA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24110420230003006 11/04/2023 RENUKA 1520001006WL000322 RENUKA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147569 RENUKA SOMESHWARA UNION BANK OF INDIA(508500)
90 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24110420230003005 11/04/2023 Someswar 1520001006WL000322 Someswar 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147497 SOMESWARA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24110420230003008 11/04/2023 Hulugappa 1520001006WL000322 Hulugappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147589 HULAGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24110420230003010 11/04/2023 Basavaraj 1520001006WL000322 Basavaraj 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147591 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24110420230003011 11/04/2023 Vijayalakshmi 1520001006WL000322 Vijayalakshmi 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147534 VIJAYALAKSHMI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24110420230003013 11/04/2023 AMARAMMA 1520001006WL000322 AMARAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147515 AMBRAMMA ARALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24110420230003012 11/04/2023 Honnanagouda 1520001006WL000322 Honnanagouda 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147514 HONNANA GOUDA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24110420230003022 11/04/2023 DEVARAJA 1520001006WL000322 DEVARAJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147577 DEVARAJ CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24110420230003020 11/04/2023 LAKSHMI 1520001006WL000322 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147601 LAKSHMAVVA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24110420230003021 11/04/2023 SHIVAMMA 1520001006WL000322 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147566 SHIVAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24110420230003023 11/04/2023 VEERESH 1520001006WL000322 VEERESH 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1745147579 Veeresh .. FINO PAYMENTS BANK LTD(608001)
100 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24110420230003019 11/04/2023 Virupakshappa 1520001006WL000322 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147547 VIRUPAXAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24110420230003026 11/04/2023 CHANNAMMA 1520001006WL000322 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147593 CHENNAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24110420230003025 11/04/2023 DEVAYYA 1520001006WL000322 DEVAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147561 DEVAYYA KALLUR CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24110420230003027 11/04/2023 Husenappa 1520001006WL000322 Husenappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147541 HUSENAPPA . INDIAN OVERSEAS BANK(508541)
104 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24110420230003028 11/04/2023 Lakshmi 1520001006WL000322 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147516 LAXMI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24110420230003029 11/04/2023 Kanakappa 1520001006WL000322 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147560 KANAKAPPA PUJAR CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24110420230003032 11/04/2023 Lakshmi 1520001006WL000322 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147572 LAXMI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24110420230003031 11/04/2023 Ningappa 1520001006WL000322 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147548 NINGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24110420230003033 11/04/2023 BASAVARAJ 1520001006WL000322 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147607 MR BASAVARAJ SHEKARAPPA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24110420230003037 11/04/2023 DEVAMMA 1520001006WL000322 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147602 DEVAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24110420230003038 11/04/2023 Shantamma 1520001006WL000322 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147556 SHANTHAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24110420230003041 11/04/2023 PAVITRA 1520001006WL000322 PAVITRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147565 PAVITRA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24110420230003039 11/04/2023 RENUKAMMA 1520001006WL000322 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147599 SHIVALILA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24110420230003040 11/04/2023 Veeranagouda 1520001006WL000322 Veeranagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147557 VEERANAGOUDA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24110420230003043 11/04/2023 ERAMMA 1520001006WL000322 ERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147567 EARAMMA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24110420230003042 11/04/2023 Sharanappa 1520001006WL000322 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147586 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24110420230003047 11/04/2023 GAVISIDDAMMA 1520001006WL000322 GAVISIDDAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147605 GAVISIDDAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24110420230003046 11/04/2023 GURULINGAMMA 1520001006WL000322 GURULINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147562 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24110420230003049 11/04/2023 MANJUNATH 1520001006WL000322 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147532 MANJUNATH SHARANAYYA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24110420230003045 11/04/2023 Sharanayya 1520001006WL000322 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147496 SHARANAYYA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24110420230003048 11/04/2023 Vishalakshi 1520001006WL000322 Vishalakshi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1745147558 MISS VISHALAKSHI STATE BANK OF INDIA(508548)
SubTotal 260304 260304
121 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24110420230003002 11/04/2023 Basamma 1520001006WL000322 Basamma 00165 IBKL0001543 1914 1914 Processed 20/05/2023 1745147611 SHANKRAYYA IDBI BANK(607095)
122 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24110420230003004 11/04/2023 Siddayya 1520001006WL000322 Siddayya 00165 IBKL0001543 1914 1914 Processed 20/05/2023 1745147606 SIDDAYYA IDBI BANK(607095)
SubTotal 3828 3828
123 GANGAVATHI KN-20-001-006-002/175
(KESARAHATTI) 		1520001006NRG24110420230002926 11/04/2023 Lakshmi 1520001006WL000322 Lakshmi 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1745147642 Mrs. Laxmi . INDIAN BANK(607105)
124 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24110420230002966 11/04/2023 Nirmala 1520001006WL000322 Nirmala 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1745147639 Smt. NIRMALA . INDIAN BANK(607105)
SubTotal 4466 4466
125 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24110420230003034 11/04/2023 Nagaraj 1520001006WL000322 Nagaraj 00415 SBIN0011141 2233 2233 Processed 20/05/2023 1745147638 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2233 2233
126 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG24110420230002996 11/04/2023 PRIYA NAYAK 1520001006WL000322 PRIYA NAYAK 00415 SBIN0020214 2233 2233 Processed 20/05/2023 1745147640 MRS PRIYA DO HANUMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
127 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24110420230002989 11/04/2023 DURUGAMMA 1520001006WL000322 DURUGAMMA 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1745147637 DURUGAMMA CANARA BANK(508532)
SubTotal 2233 2233
128 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24110420230002894 11/04/2023 Sharanabasava 1520001006WL000322 Sharanabasava 00415 SBIN0041123 2233 2233 Processed 20/05/2023 1745147641 MR SHARANABASAVA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
129 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24110420230002883 11/04/2023 RUDRAMMA 1520001006WL000322 RUDRAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147612 RUDRAMMA POLICE URF SHARADAMMA WO BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24110420230002888 11/04/2023 SAVITAMMA 1520001006WL000322 SAVITAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147626 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24110420230002889 11/04/2023 HANUMAMMA 1520001006WL000322 HANUMAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147633 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24110420230002890 11/04/2023 Pampapati 1520001006WL000322 Pampapati 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147597 PAMPAPATHI KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24110420230002897 11/04/2023 Shantamma 1520001006WL000322 Shantamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147604 SHANTHAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24110420230002901 11/04/2023 BASAMMA 1520001006WL000322 BASAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147616 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24110420230002938 11/04/2023 DURUGAMMA 1520001006WL000322 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147629 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24110420230002954 11/04/2023 DEVAYYA 1520001006WL000322 DEVAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147628 Devayya .. FINO PAYMENTS BANK LTD(608001)
137 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24110420230002959 11/04/2023 Shivlingamma 1520001006WL000322 Shivlingamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147625 SHIVALINGAMMA GENERAL POST OFFICE(607245)
138 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24110420230002961 11/04/2023 Nilavva 1520001006WL000322 Nilavva 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147630 MRS NEELAWWA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24110420230002963 11/04/2023 Meghana 1520001006WL000322 Meghana 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147632 MISS IRAMMA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24110420230002981 11/04/2023 Jyoti 1520001006WL000322 Jyoti 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147634 JYOTI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24110420230003003 11/04/2023 Bhavya 1520001006WL000322 Bhavya 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1745147615 BHAVYA IDBI BANK(607095)
142 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24110420230003016 11/04/2023 NINGAPPA 1520001006WL000322 NINGAPPA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1745147610 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24110420230003030 11/04/2023 Pavitra 1520001006WL000322 Pavitra 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147613 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24110420230003036 11/04/2023 Bannemma 1520001006WL000322 Bannemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147627 BANNEMMA KARISHETTY WO SHEKARAPPA KARI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24110420230003035 11/04/2023 Manjunath 1520001006WL000322 Manjunath 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1745147631 MANJUNATHA CANARA BANK(508532)
SubTotal 37323 37323
146 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24110420230002923 11/04/2023 HULIGEMMA 1520001006WL000322 HULIGEMMA 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1745147614 HULIGEMMA BUDUGUMPI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24110420230003017 11/04/2023 VISHALAKSHI 1520001006WL000322 VISHALAKSHI 00652 PKGB0010643 1914 1914 Processed 20/05/2023 1745147603 Vishalakshi . IDFC BANK LIMITED(608117)
SubTotal 4147 4147
148 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24110420230002913 11/04/2023 BALAMMA 1520001006WL000322 BALAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1745147492 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24110420230002914 11/04/2023 YAMANAMMA 1520001006WL000322 YAMANAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1745147494 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24110420230002924 11/04/2023 DYAMAMMA 1520001006WL000322 DYAMAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1745147491 DYAMAVVA GENERAL POST OFFICE(607245)
151 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24110420230002956 11/04/2023 ANNAPURNA 1520001006WL000322 ANNAPURNA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1745147493 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANGAVATHI KN-20-001-006-002/268
(KESARAHATTI) 		1520001006NRG24110420230003000 11/04/2023 DURUGAPPA 1520001006WL000322 DURUGAPPA 00691 IPOS0000001 1914 1914 Processed 20/05/2023 1745147495 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10846 10846
Total 329846 329846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_110423APB_FTO_6227 Canara Bank CNRB0010631 Kesarahatti 260304
2 GANGAVATHI KN1520001006_110423APB_FTO_6227 IDBI Bank IBKL0001543 Gangavati 3828
3 GANGAVATHI KN1520001006_110423APB_FTO_6227 Indian Bank IDIB000G114 Gangavathi 4466
4 GANGAVATHI KN1520001006_110423APB_FTO_6227 State Bank of India SBIN0011141 MASKI 2233
5 GANGAVATHI KN1520001006_110423APB_FTO_6227 State Bank of India SBIN0020214 KANAKAGIRI 2233
6 GANGAVATHI KN1520001006_110423APB_FTO_6227 State Bank of India SBIN0040615 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_110423APB_FTO_6227 State Bank of India SBIN0041123 KANAKAGIRI 2233
8 GANGAVATHI KN1520001006_110423APB_FTO_6227 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 37323
9 GANGAVATHI KN1520001006_110423APB_FTO_6227 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4147
10 GANGAVATHI KN1520001006_110423APB_FTO_6227 India Post Payments Bank IPOS0000001 KOPPAL 10846

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