Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_149179
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-20-001-006-004/866
(KESARAHATTI) 		1520001006NRG24020620230494302 02/06/2023 LAKSHMI 1520001006WL005144 LAKSHMI 00078 CNRB0000526 2233 2233 Processed 08/06/2023 2312737004 LAKSHMI CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-004/121
(KESARAHATTI) 		1520001006NRG24020620230494179 02/06/2023 HASENSAB 1520001006WL005144 HASENSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736990 HUSSAIN SAB CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/121
(KESARAHATTI) 		1520001006NRG24020620230494180 02/06/2023 KHASIMSAB 1520001006WL005144 KHASIMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736946 KASHIM SAB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/121
(KESARAHATTI) 		1520001006NRG24020620230494181 02/06/2023 MYBUSAB 1520001006WL005144 MYBUSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736991 MAHIBOOB SAB CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/143
(KESARAHATTI) 		1520001006NRG24020620230494183 02/06/2023 PIRASAB 1520001006WL005144 PIRASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736975 PIRA SAB GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-006-004/145
(KESARAHATTI) 		1520001006NRG24020620230494188 02/06/2023 Ambamma 1520001006WL005144 Ambamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736962 AMBAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-006-004/145
(KESARAHATTI) 		1520001006NRG24020620230494187 02/06/2023 Narasappa 1520001006WL005144 Narasappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736935 NARASAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/171
(KESARAHATTI) 		1520001006NRG24020620230494190 02/06/2023 BUDDAMMA 1520001006WL005144 BUDDAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736966 RAJA SAB CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/171
(KESARAHATTI) 		1520001006NRG24020620230494189 02/06/2023 BUDDAMMA 1520001006WL005144 BUDDAMMA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312736969 BUDDABI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-004/171
(KESARAHATTI) 		1520001006NRG24020620230494192 02/06/2023 RESHMA BEGUM 1520001006WL005144 RESHMA BEGUM 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312736952 MS FAREEDA BEGUM P STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-006-004/184
(KESARAHATTI) 		1520001006NRG24020620230494193 02/06/2023 Mahamadasab 1520001006WL005144 Mahamadasab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736932 MOHAMMEDSAB CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/184
(KESARAHATTI) 		1520001006NRG24020620230494194 02/06/2023 Rehamanbi 1520001006WL005144 Rehamanbi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736973 NURJANBEGUM W O MOHAMMEDSAB CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/191
(KESARAHATTI) 		1520001006NRG24020620230494197 02/06/2023 Manjunath 1520001006WL005144 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736933 MANJUNATHA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/256
(KESARAHATTI) 		1520001006NRG24020620230494208 02/06/2023 HAMPAMMA 1520001006WL005144 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736951 HAMPAMMA LINGAYYA UNION BANK OF INDIA(508500)
15 GANGAVATHI KN-20-001-006-004/265
(KESARAHATTI) 		1520001006NRG24020620230494209 02/06/2023 MALLIKARJUNAGOUDA 1520001006WL005144 MALLIKARJUNAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736934 MALLIKARJUNA GOUDA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/289
(KESARAHATTI) 		1520001006NRG24020620230494217 02/06/2023 Bhimesh 1520001006WL005144 Bhimesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736986 BHIMESH NARASAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/289
(KESARAHATTI) 		1520001006NRG24020620230494214 02/06/2023 Eramma 1520001006WL005144 Eramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736974 IRAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/289
(KESARAHATTI) 		1520001006NRG24020620230494216 02/06/2023 Manjunath 1520001006WL005144 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736961 MANJUNATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/289
(KESARAHATTI) 		1520001006NRG24020620230494215 02/06/2023 NARASAPPA 1520001006WL005144 NARASAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736983 S O DURUGAPPA UPPAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/338
(KESARAHATTI) 		1520001006NRG24020620230494218 02/06/2023 KHASIMSAB 1520001006WL005144 KHASIMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736970 KHASIMSAB UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-006-004/340
(KESARAHATTI) 		1520001006NRG24020620230494221 02/06/2023 Imamsab 1520001006WL005144 Imamsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736954 IMAMASAB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-004/340
(KESARAHATTI) 		1520001006NRG24020620230494220 02/06/2023 shamidabhi 1520001006WL005144 shamidabhi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736977 SHYAMIDBEE CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/347
(KESARAHATTI) 		1520001006NRG24020620230494222 02/06/2023 Basahasab 1520001006WL005144 Basahasab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736948 BASHASAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/347
(KESARAHATTI) 		1520001006NRG24020620230494223 02/06/2023 Mamtazbi 1520001006WL005144 Mamtazbi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736955 MUMTAJBEGUM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/365
(KESARAHATTI) 		1520001006NRG24020620230494226 02/06/2023 NEELAMMA 1520001006WL005144 NEELAMMA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312736981 NILAMMA H KALLAYYA UNION BANK OF INDIA(508500)
26 GANGAVATHI KN-20-001-006-004/365
(KESARAHATTI) 		1520001006NRG24020620230494228 02/06/2023 VASANTA 1520001006WL005144 VASANTA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2312736993 VASANTHA KUMARI KUMARI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/378
(KESARAHATTI) 		1520001006NRG24020620230494236 02/06/2023 JYOTI 1520001006WL005144 JYOTI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736988 JYOTI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/378
(KESARAHATTI) 		1520001006NRG24020620230494235 02/06/2023 MALLIKARJUNA 1520001006WL005144 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736936 MALLIKARJUNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 GANGAVATHI KN-20-001-006-004/392
(KESARAHATTI) 		1520001006NRG24020620230494240 02/06/2023 Rajiyabegum 1520001006WL005144 Rajiyabegum 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736939 RAJIYABEGUM HATELBASHA UNION BANK OF INDIA(508500)
30 GANGAVATHI KN-20-001-006-004/392
(KESARAHATTI) 		1520001006NRG24020620230494239 02/06/2023 Yamanoorsab 1520001006WL005144 Yamanoorsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736942 YAMANURASAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 GANGAVATHI KN-20-001-006-004/414
(KESARAHATTI) 		1520001006NRG24020620230494241 02/06/2023 Venkareddyappa 1520001006WL005144 Venkareddyappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736931 VENKAREDDEPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/536
(KESARAHATTI) 		1520001006NRG24020620230494245 02/06/2023 Pakiramma 1520001006WL005144 Pakiramma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736943 PHAKIRA BI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/538
(KESARAHATTI) 		1520001006NRG24020620230494248 02/06/2023 Ameer 1520001006WL005144 Ameer 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736998 AMEERSAB ALLABHAKSHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/538
(KESARAHATTI) 		1520001006NRG24020620230494247 02/06/2023 Husenbi 1520001006WL005144 Husenbi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312736992 HUSSAINBEE CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/554
(KESARAHATTI) 		1520001006NRG24020620230494252 02/06/2023 Hasensab 1520001006WL005144 Hasensab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736995 HUSSAIN SAB SAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/554
(KESARAHATTI) 		1520001006NRG24020620230494251 02/06/2023 Husenbi 1520001006WL005144 Husenbi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736994 HUSEN BEE HUSEN SAB UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG24020620230494254 02/06/2023 Asif Ali 1520001006WL005144 Asif Ali 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736984 ASIF ALI HUSENSAB CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24020620230494257 02/06/2023 DODDABASAMMA 1520001006WL005144 DODDABASAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736997 MS DODDABASAMMA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24020620230494255 02/06/2023 KALAVATHI 1520001006WL005144 KALAVATHI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736944 KALAVATHI MP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 GANGAVATHI KN-20-001-006-004/632
(KESARAHATTI) 		1520001006NRG24020620230494256 02/06/2023 SHRIKANTH 1520001006WL005144 SHRIKANTH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736958 SHRIKANTH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/639
(KESARAHATTI) 		1520001006NRG24020620230494258 02/06/2023 LAXMI 1520001006WL005144 LAXMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736967 LAKSHMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/639
(KESARAHATTI) 		1520001006NRG24020620230494259 02/06/2023 VENKTESH 1520001006WL005144 VENKTESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736964 VENKATESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/658
(KESARAHATTI) 		1520001006NRG24020620230494261 02/06/2023 AYYANAGOUDA 1520001006WL005144 AYYANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736940 AYYANAGOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG24020620230494266 02/06/2023 Shivamma 1520001006WL005144 Shivamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736918 SHIVAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/714
(KESARAHATTI) 		1520001006NRG24020620230494268 02/06/2023 Husenbi 1520001006WL005144 Husenbi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736950 Husen Bee FINCARE SMALL FINANCE BANK LTD(608304)
46 GANGAVATHI KN-20-001-006-004/714
(KESARAHATTI) 		1520001006NRG24020620230494267 02/06/2023 Yamnoorsab 1520001006WL005144 Yamnoorsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736989 YAMANURASABA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/733
(KESARAHATTI) 		1520001006NRG24020620230494271 02/06/2023 Virupakshappa 1520001006WL005144 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736937 VIRUPAXAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/76
(KESARAHATTI) 		1520001006NRG24020620230494275 02/06/2023 ABDULSAB 1520001006WL005144 ABDULSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736957 ABDULSAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/76
(KESARAHATTI) 		1520001006NRG24020620230494274 02/06/2023 HUSENBI 1520001006WL005144 HUSENBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736980 HUSENAMMA RAJASAB UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-006-004/76
(KESARAHATTI) 		1520001006NRG24020620230494273 02/06/2023 RAJASAB 1520001006WL005144 RAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736938 RAJASAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/809
(KESARAHATTI) 		1520001006NRG24020620230494278 02/06/2023 SHARANAMMA 1520001006WL005144 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736941 SHARANAMMA MALLIKARJUNA UNION BANK OF INDIA(508500)
52 GANGAVATHI KN-20-001-006-004/809
(KESARAHATTI) 		1520001006NRG24020620230494279 02/06/2023 VIJAYALAKSHMI 1520001006WL005144 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312737000 VIJAYALAKSHMI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/811
(KESARAHATTI) 		1520001006NRG24020620230494281 02/06/2023 Chaitra 1520001006WL005144 Chaitra 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736999 CHAITRA MALLIKARJUNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/811
(KESARAHATTI) 		1520001006NRG24020620230494280 02/06/2023 MALLAMMA 1520001006WL005144 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736996 MALAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 GANGAVATHI KN-20-001-006-004/824
(KESARAHATTI) 		1520001006NRG24020620230494286 02/06/2023 D POOJA 1520001006WL005144 D POOJA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736987 D PUJA SOMANAGOUDA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/824
(KESARAHATTI) 		1520001006NRG24020620230494285 02/06/2023 RUDRAMMA 1520001006WL005144 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736949 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-006-004/83
(KESARAHATTI) 		1520001006NRG24020620230494288 02/06/2023 HASEN BI 1520001006WL005144 HASEN BI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736972 HASEN BI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/83
(KESARAHATTI) 		1520001006NRG24020620230494287 02/06/2023 Kasimsab 1520001006WL005144 Kasimsab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736985 KHASIM SAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/835
(KESARAHATTI) 		1520001006NRG24020620230494289 02/06/2023 AMARESH M.P 1520001006WL005144 AMARESH M.P 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736960 AMARESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-004/836
(KESARAHATTI) 		1520001006NRG24020620230494290 02/06/2023 YASHODAMMA 1520001006WL005144 YASHODAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736947 YASHODAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 GANGAVATHI KN-20-001-006-004/860
(KESARAHATTI) 		1520001006NRG24020620230494295 02/06/2023 GEETA 1520001006WL005144 GEETA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736971 GEETA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24020620230494299 02/06/2023 SHEKARAPPA. 1520001006WL005144 SHEKARAPPA. 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736959 SEKHARPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 GANGAVATHI KN-20-001-006-004/865
(KESARAHATTI) 		1520001006NRG24020620230494301 02/06/2023 MALLAMMA 1520001006WL005144 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736953 MALLAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/90
(KESARAHATTI) 		1520001006NRG24020620230494305 02/06/2023 KHASIMBI 1520001006WL005144 KHASIMBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736965 KHASIM BI KHASIM SAB UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-006-004/90
(KESARAHATTI) 		1520001006NRG24020620230494303 02/06/2023 Mahibee 1520001006WL005144 Mahibee 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736968 MARIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-006-004/94
(KESARAHATTI) 		1520001006NRG24020620230494308 02/06/2023 HUSENBI 1520001006WL005144 HUSENBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736976 HUSEN BI DAVAL SAB UNION BANK OF INDIA(508500)
67 GANGAVATHI KN-20-001-006-004/94
(KESARAHATTI) 		1520001006NRG24020620230494309 02/06/2023 PAKKAMMA 1520001006WL005144 PAKKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736956 PAKKAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24020620230494312 02/06/2023 FATIMA BI 1520001006WL005144 FATIMA BI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736978 Fathima . IDFC BANK LIMITED(608117)
69 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24020620230494311 02/06/2023 KASIMSAB 1520001006WL005144 KASIMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736979 KHASIM SAB CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24020620230494313 02/06/2023 MAHAMMAD RAFI 1520001006WL005144 MAHAMMAD RAFI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736963 MOHAMMAD RAFI RAFI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24020620230494314 02/06/2023 Kunteppa 1520001006WL005144 Kunteppa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736982 KUNTEPPA HANUMANTHAPPA S CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24020620230494315 02/06/2023 Sharadha 1520001006WL005144 Sharadha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312736945 SHARADA CANARA BANK(508532)
SubTotal 152801 152801
73 GANGAVATHI KN-20-001-006-004/864
(KESARAHATTI) 		1520001006NRG24020620230494300 02/06/2023 KAVITA 1520001006WL005144 KAVITA 00078 CNRB0011801 2233 2233 Processed 08/06/2023 2312737002 KAVITHA CANARA BANK(508532)
SubTotal 2233 2233
74 GANGAVATHI KN-20-001-006-004/143
(KESARAHATTI) 		1520001006NRG24020620230494185 02/06/2023 HATEL BASHA 1520001006WL005144 HATEL BASHA 00127 FDRL0001685 2233 2233 Processed 08/06/2023 2312737003 Hatel Basha IDFC BANK LIMITED(608117)
SubTotal 2233 2233
75 GANGAVATHI KN-20-001-006-004/736
(KESARAHATTI) 		1520001006NRG24020620230494272 02/06/2023 Devendragouda 1520001006WL005144 Devendragouda 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2312737007 DEVENDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
76 GANGAVATHI KN-20-001-006-004/659
(KESARAHATTI) 		1520001006NRG24020620230494263 02/06/2023 GANGAMMA 1520001006WL005144 GANGAMMA 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2312737006 GANGAMMA CANARA BANK(508532)
SubTotal 2233 2233
77 GANGAVATHI KN-20-001-006-004/338
(KESARAHATTI) 		1520001006NRG24020620230494219 02/06/2023 ROJABI 1520001006WL005144 ROJABI 00468 UBIN0559954 2233 2233 Processed 08/06/2023 2312737005 ROJABI KHASIMSAB UNION BANK OF INDIA(508500)
SubTotal 2233 2233
78 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG24020620230494253 02/06/2023 IMAMBI 1520001006WL005144 IMAMBI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312737001 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
79 GANGAVATHI KN-20-001-006-004/143
(KESARAHATTI) 		1520001006NRG24020620230494186 02/06/2023 Reshma 1520001006WL005144 Reshma 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736929 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGAVATHI KN-20-001-006-004/171
(KESARAHATTI) 		1520001006NRG24020620230494191 02/06/2023 KASIMSAB 1520001006WL005144 KASIMSAB 00691 IPOS0000001 1276 1276 Processed 08/06/2023 2312736928 KHASIM SAB CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/256
(KESARAHATTI) 		1520001006NRG24020620230494206 02/06/2023 SHANKRAYYA HM 1520001006WL005144 SHANKRAYYA HM 00691 IPOS0000001 1276 1276 Processed 08/06/2023 2312736921 SHANKRAYYA H INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-004/347
(KESARAHATTI) 		1520001006NRG24020620230494224 02/06/2023 HANIF SAB 1520001006WL005144 HANIF SAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736920 HANEEPH SAB INDIA POST PAYMENTS BANK LIMITED(508528)
83 GANGAVATHI KN-20-001-006-004/347
(KESARAHATTI) 		1520001006NRG24020620230494225 02/06/2023 MOULASAB 1520001006WL005144 MOULASAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736923 MOULASAB CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG24020620230494265 02/06/2023 Chandrappa 1520001006WL005144 Chandrappa 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736924 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-004/824
(KESARAHATTI) 		1520001006NRG24020620230494284 02/06/2023 SOMANAGOUDA 1520001006WL005144 SOMANAGOUDA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736919 SOMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24020620230494297 02/06/2023 MANJUNATH 1520001006WL005144 MANJUNATH 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736926 MANJUNATHA MALLAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24020620230494296 02/06/2023 NAGARATHNA 1520001006WL005144 NAGARATHNA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736925 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24020620230494298 02/06/2023 SUJATA 1520001006WL005144 SUJATA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736930 SUJAATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-006-004/90
(KESARAHATTI) 		1520001006NRG24020620230494307 02/06/2023 KHASIMSAB 1520001006WL005144 KHASIMSAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736922 KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGAVATHI KN-20-001-006-004/94
(KESARAHATTI) 		1520001006NRG24020620230494310 02/06/2023 DAVALSAB 1520001006WL005144 DAVALSAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312736927 DAVALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24882 24882
Total 193314 193314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_149179 Canara Bank CNRB0000526 KARATGI 2233
2 GANGAVATHI KN1520001006_020623APB_FTO_149179 Canara Bank CNRB0010631 Kesarahatti 152801
3 GANGAVATHI KN1520001006_020623APB_FTO_149179 Canara Bank CNRB0011801 Koppal 2233
4 GANGAVATHI KN1520001006_020623APB_FTO_149179 FEDERAL BANK FDRL0001685 GANGAWATI 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_149179 Indian Bank IDIB000G114 Gangavathi 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_149179 State Bank of India SBIN0040615 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_020623APB_FTO_149179 Union Bank of India UBIN0559954 KOPPAL 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_149179 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_149179 India Post Payments Bank IPOS0000001 KOPPAL 24882

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