Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307238
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-20-001-015-002/163
(HERUR) 		1520001015NRG24300720231057221 31/07/2023 Manjunatha 1520001015WL011704 Manjunatha 00045 BARB0GANGAV 3000 3000 Processed 25/08/2023 4830630596 MANJUNATHA S/O PAKERAPPA BANK OF BARODA(606985)
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-002/114
(HERUR) 		1520001015NRG24300720231057210 31/07/2023 Pampapthi 1520001015WL011704 Pampapthi 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4830630601 PAMPAPATHI CANARA BANK(508532)
SubTotal 3000 3000
3 GANGAVATHI KN-20-001-015-001/1158
(HERUR) 		1520001015NRG24310720231064425 31/07/2023 channamma 1520001015WL011771 channamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630623 CHANNAMMA IRAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/1725
(HERUR) 		1520001015NRG24300720231057144 31/07/2023 Amarappa 1520001015WL011704 Amarappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630614 AMARAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-001/1725
(HERUR) 		1520001015NRG24300720231057145 31/07/2023 Paravtemma 1520001015WL011704 Paravtemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630620 PARVATAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24300720231057148 31/07/2023 Mariyamma 1520001015WL011704 Mariyamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630645 MARIYAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/604
(HERUR) 		1520001015NRG24300720231057151 31/07/2023 Ramesh 1520001015WL011704 Ramesh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630710 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/605
(HERUR) 		1520001015NRG24310720231064430 31/07/2023 virupamma 1520001015WL011771 virupamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630632 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/605
(HERUR) 		1520001015NRG24310720231064431 31/07/2023 virupanna 1520001015WL011771 virupanna 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630617 VIRUPANNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/606
(HERUR) 		1520001015NRG24300720231057152 31/07/2023 Yankamma 1520001015WL011704 Yankamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630634 YANKAMMA IRANNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/608
(HERUR) 		1520001015NRG24310720231064432 31/07/2023 hanumanta 1520001015WL011771 hanumanta 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630640 HANUMANTHA GALEPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/608
(HERUR) 		1520001015NRG24310720231064433 31/07/2023 Sharadamma 1520001015WL011771 Sharadamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630711 SHARADAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/610
(HERUR) 		1520001015NRG24300720231057154 31/07/2023 eramma 1520001015WL011704 eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630635 IRAMMA DURAGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/612
(HERUR) 		1520001015NRG24300720231057158 31/07/2023 shankarmma 1520001015WL011704 shankarmma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630629 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/618
(HERUR) 		1520001015NRG24310720231064434 31/07/2023 minakshimma 1520001015WL011771 minakshimma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630630 MINAKSHI SANNAHANUMANTHA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/619
(HERUR) 		1520001015NRG24310720231064436 31/07/2023 hampamma 1520001015WL011771 hampamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630633 HAMPAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/622
(HERUR) 		1520001015NRG24310720231064438 31/07/2023 mohammad 1520001015WL011771 mohammad 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630613 RAJA MAHMAD H IDBI BANK(607095)
18 GANGAVATHI KN-20-001-015-001/625
(HERUR) 		1520001015NRG24300720231057167 31/07/2023 hanuamamma 1520001015WL011704 hanuamamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630628 HANUMAVVA NAGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/632
(HERUR) 		1520001015NRG24300720231057169 31/07/2023 gangamma 1520001015WL011704 gangamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630631 GANGAMMA HULAGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/635
(HERUR) 		1520001015NRG24300720231057173 31/07/2023 devappa 1520001015WL011704 devappa 00078 CNRB0010631 2400 2400 Processed 25/08/2023 4830630605 DEVAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/645
(HERUR) 		1520001015NRG24300720231057186 31/07/2023 hanumanthi 1520001015WL011704 hanumanthi 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630639 HANUMANTHAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/645
(HERUR) 		1520001015NRG24300720231057187 31/07/2023 Narashingappa 1520001015WL011704 Narashingappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630643 NARASINGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/647
(HERUR) 		1520001015NRG24300720231057189 31/07/2023 Hanumanta 1520001015WL011704 Hanumanta 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630641 HANUMANTHAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/647
(HERUR) 		1520001015NRG24300720231057188 31/07/2023 laxamamma 1520001015WL011704 laxamamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630638 LAXMAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/655
(HERUR) 		1520001015NRG24300720231057196 31/07/2023 hulagappa 1520001015WL011704 hulagappa 00078 CNRB0010631 1500 1500 Processed 25/08/2023 4830630636 HULAGAPPA BALAGUNDAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/655
(HERUR) 		1520001015NRG24300720231057197 31/07/2023 Mariyamma 1520001015WL011704 Mariyamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630608 MARIYAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/661
(HERUR) 		1520001015NRG24300720231057200 31/07/2023 madarabee 1520001015WL011704 madarabee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630637 MARDANBEE DASTAGIRISAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/662
(HERUR) 		1520001015NRG24300720231057201 31/07/2023 Hanumanta 1520001015WL011704 Hanumanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630627 HANUMANTHA NAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/662
(HERUR) 		1520001015NRG24300720231057202 31/07/2023 Veankatlaxami 1520001015WL011704 Veankatlaxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630642 VENKATALAXMI GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-015-001/663
(HERUR) 		1520001015NRG24300720231057204 31/07/2023 Yamanur 1520001015WL011704 Yamanur 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630626 YAMANURA DURAGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/683
(HERUR) 		1520001015NRG24310720231064444 31/07/2023 bhunesh 1520001015WL011771 bhunesh 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630616 BHUVANESH SOSOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-015-001/683
(HERUR) 		1520001015NRG24310720231064443 31/07/2023 virupamma 1520001015WL011771 virupamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630624 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-015-001/684-A
(HERUR) 		1520001015NRG24310720231064445 31/07/2023 Basamma 1520001015WL011771 Basamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630625 BASAMMA FAKEERAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-002/11
(HERUR) 		1520001015NRG24300720231057207 31/07/2023 BASAMMA 1520001015WL011704 BASAMMA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630618 BASAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-002/145
(HERUR) 		1520001015NRG24310720231064462 31/07/2023 Bhasha Sab 1520001015WL011771 Bhasha Sab 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630621 BHASHA SAB SAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-002/145
(HERUR) 		1520001015NRG24310720231064461 31/07/2023 Rajamma 1520001015WL011771 Rajamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630622 RAJAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-002/15
(HERUR) 		1520001015NRG24310720231064465 31/07/2023 Sridevi 1520001015WL011771 Sridevi 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630619 SRIDEVI YAMANURA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-002/16
(HERUR) 		1520001015NRG24310720231064469 31/07/2023 Ranganna 1520001015WL011771 Ranganna 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630611 MR RANGAPPA HULGAPPA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-015-002/17
(HERUR) 		1520001015NRG24310720231064470 31/07/2023 RAMAPPA 1520001015WL011771 RAMAPPA 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630602 RAMAPPA AMBIGER CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-002/20
(HERUR) 		1520001015NRG24310720231064473 31/07/2023 DEVAPPA 1520001015WL011771 DEVAPPA 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630610 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-002/55
(HERUR) 		1520001015NRG24310720231064481 31/07/2023 Goramma 1520001015WL011771 Goramma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630644 GOURAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-002/59
(HERUR) 		1520001015NRG24300720231057230 31/07/2023 Manjunatha 1520001015WL011704 Manjunatha 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630615 MANJUNATH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-002/6
(HERUR) 		1520001015NRG24300720231057232 31/07/2023 Basavaraj 1520001015WL011704 Basavaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830630609 MR BASAVARAJ H KALLIMANI STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-015-002/8
(HERUR) 		1520001015NRG24300720231057234 31/07/2023 Pavitra 1520001015WL011704 Pavitra 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630607 PAVITRA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-002/9
(HERUR) 		1520001015NRG24300720231057235 31/07/2023 GANGADHAR 1520001015WL011704 GANGADHAR 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630612 GANGADHAR K HDFC BANK LTD(607152)
46 GANGAVATHI KN-20-001-015-002/91
(HERUR) 		1520001015NRG24310720231064483 31/07/2023 Basavarajappa 1520001015WL011771 Basavarajappa 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4830630604 Basavarajappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 122400 122400
47 GANGAVATHI KN-20-001-015-002/21
(HERUR) 		1520001015NRG24310720231064474 31/07/2023 BASAVARAJ 1520001015WL011771 BASAVARAJ 00078 CNRB0011812 2700 2700 Processed 25/08/2023 4830630603 BASAVARAJ M HADAPAD BANK OF INDIA(508505)
48 GANGAVATHI KN-20-001-015-002/45
(HERUR) 		1520001015NRG24310720231064479 31/07/2023 Pamappa 1520001015WL011771 Pamappa 00078 CNRB0011812 2700 2700 Processed 25/08/2023 4830630606 PAMAPPA CANARA BANK(508532)
SubTotal 5400 5400
49 GANGAVATHI KN-20-001-015-001/1950
(HERUR) 		1520001015NRG24310720231064426 31/07/2023 Sumangala 1520001015WL011771 Sumangala 00127 FDRL0001685 2700 2700 Processed 25/08/2023 4830630595 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
50 GANGAVATHI KN-20-001-015-001/1950
(HERUR) 		1520001015NRG24310720231064427 31/07/2023 Sharanappa 1520001015WL011771 Sharanappa 00165 IBKL0001543 2700 2700 Processed 25/08/2023 4830630594 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/633
(HERUR) 		1520001015NRG24300720231057172 31/07/2023 Hulesh 1520001015WL011704 Hulesh 00165 IBKL0001543 2400 2400 Processed 25/08/2023 4830630712 HULLESH UNION BANK OF INDIA(508500)
SubTotal 5100 5100
52 GANGAVATHI KN-20-001-015-002/119
(HERUR) 		1520001015NRG24300720231057214 31/07/2023 Laxmi 1520001015WL011704 Laxmi 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4830630599 Smt. LAXMI . INDIAN BANK(607105)
SubTotal 3000 3000
53 GANGAVATHI KN-20-001-015-001/618
(HERUR) 		1520001015NRG24310720231064435 31/07/2023 Anjinayya 1520001015WL011771 Anjinayya 00415 SBIN0009752 2700 2700 Processed 25/08/2023 4830630598 MR ANJANEYA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
54 GANGAVATHI KN-20-001-015-001/622
(HERUR) 		1520001015NRG24310720231064439 31/07/2023 Chanda bee 1520001015WL011771 Chanda bee 00415 SBIN0020214 2700 2700 Processed 25/08/2023 4830630597 MS CHAND BEE STATE BANK OF INDIA(508548)
SubTotal 2700 2700
55 GANGAVATHI KN-20-001-015-002/3
(HERUR) 		1520001015NRG24300720231057225 31/07/2023 NARASAMMA 1520001015WL011704 NARASAMMA 00468 UBIN0801551 3000 3000 Processed 25/08/2023 4830630600 NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
56 GANGAVATHI KN-20-001-015-001/1123
(HERUR) 		1520001015NRG24310720231064424 31/07/2023 Sharanamma 1520001015WL011771 Sharanamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630696 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/598
(HERUR) 		1520001015NRG24300720231057146 31/07/2023 yallamma 1520001015WL011704 yallamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630652 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/600
(HERUR) 		1520001015NRG24310720231064429 31/07/2023 Nagappa 1520001015WL011771 Nagappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630707 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/600
(HERUR) 		1520001015NRG24310720231064428 31/07/2023 Renukamma 1520001015WL011771 Renukamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630680 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/604
(HERUR) 		1520001015NRG24300720231057150 31/07/2023 Laxami 1520001015WL011704 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630715 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/606
(HERUR) 		1520001015NRG24300720231057153 31/07/2023 Suresh 1520001015WL011704 Suresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630728 SURESH SO IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-015-001/610
(HERUR) 		1520001015NRG24300720231057155 31/07/2023 Durugappa 1520001015WL011704 Durugappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630647 TALKAL DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/611
(HERUR) 		1520001015NRG24300720231057156 31/07/2023 eranna 1520001015WL011704 eranna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630676 ERANNA TALWAR SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/611
(HERUR) 		1520001015NRG24300720231057157 31/07/2023 niramal 1520001015WL011704 niramal 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630666 NIRAMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/613
(HERUR) 		1520001015NRG24300720231057160 31/07/2023 allappa 1520001015WL011704 allappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630677 ALLAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/613
(HERUR) 		1520001015NRG24300720231057161 31/07/2023 Basamma 1520001015WL011704 Basamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630669 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/619
(HERUR) 		1520001015NRG24310720231064437 31/07/2023 channa Basappa 1520001015WL011771 channa Basappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630678 CHANNABASAPPA VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/623
(HERUR) 		1520001015NRG24300720231057162 31/07/2023 eramma 1520001015WL011704 eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630701 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/623
(HERUR) 		1520001015NRG24300720231057163 31/07/2023 Hulgappa 1520001015WL011704 Hulgappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630659 HULUGAPPA ARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/623
(HERUR) 		1520001015NRG24300720231057164 31/07/2023 Pampapathi 1520001015WL011704 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630700 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/624
(HERUR) 		1520001015NRG24300720231057165 31/07/2023 durugamma 1520001015WL011704 durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630673 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/624
(HERUR) 		1520001015NRG24300720231057166 31/07/2023 Durugappa 1520001015WL011704 Durugappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630664 DURUGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/625
(HERUR) 		1520001015NRG24300720231057168 31/07/2023 Nagappa 1520001015WL011704 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630662 NAGAPPA ARHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/632
(HERUR) 		1520001015NRG24300720231057170 31/07/2023 Ramesh 1520001015WL011704 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630683 RAMESH SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-015-001/633
(HERUR) 		1520001015NRG24300720231057171 31/07/2023 Renukamma 1520001015WL011704 Renukamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630735 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/635
(HERUR) 		1520001015NRG24300720231057174 31/07/2023 Huligemma 1520001015WL011704 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630689 Huligemma AIRTEL PAYMENTS BANK LIMITED(990288)
77 GANGAVATHI KN-20-001-015-001/637
(HERUR) 		1520001015NRG24300720231057175 31/07/2023 basavaraj 1520001015WL011704 basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630724 BASAVARAJ S/O YAMANOORAPP GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-015-001/637
(HERUR) 		1520001015NRG24300720231057176 31/07/2023 Yankamma 1520001015WL011704 Yankamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630730 YANKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-001/639
(HERUR) 		1520001015NRG24300720231057177 31/07/2023 paravathemma 1520001015WL011704 paravathemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630732 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/640
(HERUR) 		1520001015NRG24300720231057178 31/07/2023 rajamma 1520001015WL011704 rajamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630693 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/640
(HERUR) 		1520001015NRG24300720231057179 31/07/2023 Vijaylaxami 1520001015WL011704 Vijaylaxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630719 VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-015-001/641
(HERUR) 		1520001015NRG24300720231057181 31/07/2023 Eranna 1520001015WL011704 Eranna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630675 ERANNA GOBBARA KALLU SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-001/641
(HERUR) 		1520001015NRG24300720231057180 31/07/2023 kariyamma 1520001015WL011704 kariyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630668 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-015-001/642
(HERUR) 		1520001015NRG24300720231057182 31/07/2023 Nagamma 1520001015WL011704 Nagamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630654 NAGAMMA ELIGARU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/642
(HERUR) 		1520001015NRG24300720231057183 31/07/2023 Ramesh 1520001015WL011704 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630684 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/643
(HERUR) 		1520001015NRG24310720231064440 31/07/2023 anbamma 1520001015WL011771 anbamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630674 AMBAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-015-001/643
(HERUR) 		1520001015NRG24310720231064441 31/07/2023 Pakirappa 1520001015WL011771 Pakirappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630729 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-001/644
(HERUR) 		1520001015NRG24300720231057185 31/07/2023 Maruthi 1520001015WL011704 Maruthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630686 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-001/644
(HERUR) 		1520001015NRG24300720231057184 31/07/2023 Shivamma 1520001015WL011704 Shivamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630657 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/649
(HERUR) 		1520001015NRG24300720231057190 31/07/2023 Gangamma 1520001015WL011704 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630687 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-001/649
(HERUR) 		1520001015NRG24300720231057191 31/07/2023 Hanumesh 1520001015WL011704 Hanumesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630682 T HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-001/653
(HERUR) 		1520001015NRG24300720231057192 31/07/2023 bibeejan 1520001015WL011704 bibeejan 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630681 BEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/653
(HERUR) 		1520001015NRG24300720231057193 31/07/2023 Dastagiri Sab 1520001015WL011704 Dastagiri Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630720 DASTAGIRI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAVATHI KN-20-001-015-001/654
(HERUR) 		1520001015NRG24300720231057195 31/07/2023 baba 1520001015WL011704 baba 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630709 BABA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAVATHI KN-20-001-015-001/654
(HERUR) 		1520001015NRG24300720231057194 31/07/2023 khasimbee 1520001015WL011704 khasimbee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630731 KHASIMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/657
(HERUR) 		1520001015NRG24310720231064442 31/07/2023 kanakappa 1520001015WL011771 kanakappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630667 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/659
(HERUR) 		1520001015NRG24300720231057199 31/07/2023 Beerappa 1520001015WL011704 Beerappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630685 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/659
(HERUR) 		1520001015NRG24300720231057198 31/07/2023 gangamma 1520001015WL011704 gangamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630653 GANGAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/663
(HERUR) 		1520001015NRG24300720231057203 31/07/2023 paravathi 1520001015WL011704 paravathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630688 PARAVATMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-001/684-A
(HERUR) 		1520001015NRG24310720231064446 31/07/2023 Pakirappa 1520001015WL011771 Pakirappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630656 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-002/10
(HERUR) 		1520001015NRG24300720231057206 31/07/2023 Huliyanna 1520001015WL011704 Huliyanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630661 HULIYANNA KALLI MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-002/10
(HERUR) 		1520001015NRG24300720231057205 31/07/2023 REKHA 1520001015WL011704 REKHA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630672 REKHA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24310720231064449 31/07/2023 Kariyamma 1520001015WL011771 Kariyamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630671 KARIYAMMA Y HDFC BANK LTD(607152)
104 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24310720231064450 31/07/2023 Yamanurappa 1520001015WL011771 Yamanurappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630714 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-002/11
(HERUR) 		1520001015NRG24300720231057208 31/07/2023 Sharanappa 1520001015WL011704 Sharanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630694 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-002/114
(HERUR) 		1520001015NRG24300720231057209 31/07/2023 Rekha 1520001015WL011704 Rekha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630716 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-002/115
(HERUR) 		1520001015NRG24300720231057212 31/07/2023 Bhomika 1520001015WL011704 Bhomika 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630721 BHOOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-002/115
(HERUR) 		1520001015NRG24300720231057211 31/07/2023 Hanumanta 1520001015WL011704 Hanumanta 00652 PKGB0010639 2400 2400 Processed 25/08/2023 4830630733 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-002/116
(HERUR) 		1520001015NRG24310720231064451 31/07/2023 Mabu bee 1520001015WL011771 Mabu bee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630717 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-002/116
(HERUR) 		1520001015NRG24310720231064452 31/07/2023 Molasab 1520001015WL011771 Molasab 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630663 MOULASAB LADDIN SO RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-002/119
(HERUR) 		1520001015NRG24300720231057213 31/07/2023 Eranna 1520001015WL011704 Eranna 00652 PKGB0010639 1800 1800 Processed 25/08/2023 4830630699 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-002/12
(HERUR) 		1520001015NRG24310720231064454 31/07/2023 imambee 1520001015WL011771 imambee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630704 IMAM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-002/12
(HERUR) 		1520001015NRG24310720231064453 31/07/2023 Rajam bee 1520001015WL011771 Rajam bee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630695 RAJMBEE WOHUSINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-002/120
(HERUR) 		1520001015NRG24300720231057215 31/07/2023 Basavaraj 1520001015WL011704 Basavaraj 00652 PKGB0010639 1800 1800 Processed 25/08/2023 4830630650 BASAVARAJ GOBBARKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-002/120
(HERUR) 		1520001015NRG24300720231057216 31/07/2023 Laxmi 1520001015WL011704 Laxmi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630722 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24310720231064456 31/07/2023 Hanumavva 1520001015WL011771 Hanumavva 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630726 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24310720231064455 31/07/2023 Somappa 1520001015WL011771 Somappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630725 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-002/142
(HERUR) 		1520001015NRG24310720231064459 31/07/2023 Sajadi 1520001015WL011771 Sajadi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630736 SAJADI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-002/143
(HERUR) 		1520001015NRG24310720231064460 31/07/2023 Reshma 1520001015WL011771 Reshma 00652 PKGB0010639 2700 2700 Rejected 25/08/2023 4830630706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GANGAVATHI KN-20-001-015-002/146
(HERUR) 		1520001015NRG24310720231064463 31/07/2023 Somaraju 1520001015WL011771 Somaraju 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630690 SOMRAJ SO HIRE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-002/147
(HERUR) 		1520001015NRG24310720231064464 31/07/2023 Shivagangamma 1520001015WL011771 Shivagangamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630734 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-002/154
(HERUR) 		1520001015NRG24300720231057217 31/07/2023 Husenbi 1520001015WL011704 Husenbi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630649 HUSENBI WO HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24300720231057219 31/07/2023 Durugappa 1520001015WL011704 Durugappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630708 DURUGAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24300720231057218 31/07/2023 Sarswathi 1520001015WL011704 Sarswathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630665 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-002/16
(HERUR) 		1520001015NRG24310720231064468 31/07/2023 PAKIRAMMA 1520001015WL011771 PAKIRAMMA 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630723 PAKEERAMMA RANGAPPA UNION BANK OF INDIA(508500)
126 GANGAVATHI KN-20-001-015-002/163
(HERUR) 		1520001015NRG24300720231057220 31/07/2023 Huligemma 1520001015WL011704 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630703 MRS HULIGEMMA UDMAKAL STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-015-002/17
(HERUR) 		1520001015NRG24310720231064471 31/07/2023 Saraswathi 1520001015WL011771 Saraswathi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630670 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-002/19
(HERUR) 		1520001015NRG24300720231057222 31/07/2023 Hussen bee 1520001015WL011704 Hussen bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630697 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-002/19
(HERUR) 		1520001015NRG24300720231057223 31/07/2023 Sharifa sab 1520001015WL011704 Sharifa sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630727 SHARIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-002/2
(HERUR) 		1520001015NRG24300720231057224 31/07/2023 JANAKI 1520001015WL011704 JANAKI 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630679 JANAKAMMA WO RAMANNA RO GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-002/20
(HERUR) 		1520001015NRG24310720231064472 31/07/2023 Joythi 1520001015WL011771 Joythi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630713 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-002/3
(HERUR) 		1520001015NRG24300720231057226 31/07/2023 Muniyappa 1520001015WL011704 Muniyappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630698 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-002/30
(HERUR) 		1520001015NRG24310720231064476 31/07/2023 Huligemma 1520001015WL011771 Huligemma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630702 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-002/30
(HERUR) 		1520001015NRG24310720231064475 31/07/2023 Sharanappa 1520001015WL011771 Sharanappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630705 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-002/32
(HERUR) 		1520001015NRG24310720231064477 31/07/2023 Hiligemma 1520001015WL011771 Hiligemma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630651 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-002/4
(HERUR) 		1520001015NRG24300720231057227 31/07/2023 HANUMANTHAPPA 1520001015WL011704 HANUMANTHAPPA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630658 HANUMANTHAPPA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-002/4
(HERUR) 		1520001015NRG24300720231057228 31/07/2023 Saroja 1520001015WL011704 Saroja 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630660 SAROJA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-002/45
(HERUR) 		1520001015NRG24310720231064480 31/07/2023 Renukamma 1520001015WL011771 Renukamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630718 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-002/5
(HERUR) 		1520001015NRG24300720231057229 31/07/2023 SHANTAMMA 1520001015WL011704 SHANTAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630692 SHANTHAVVA KALLIMANI BANK OF BARODA(606985)
140 GANGAVATHI KN-20-001-015-002/59
(HERUR) 		1520001015NRG24300720231057231 31/07/2023 Latha 1520001015WL011704 Latha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630655 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-002/8
(HERUR) 		1520001015NRG24300720231057233 31/07/2023 MANJUNATHA 1520001015WL011704 MANJUNATHA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830630648 MR MANJUNATH STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-015-002/94
(HERUR) 		1520001015NRG24300720231057236 31/07/2023 Venkatlaxami 1520001015WL011704 Venkatlaxami 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830630691 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 248100 248100
143 GANGAVATHI KN-20-001-015-001/598
(HERUR) 		1520001015NRG24300720231057147 31/07/2023 Goramma 1520001015WL011704 Goramma 00666 IDFB0080352 2700 2700 Processed 25/08/2023 4830630646 Gouramma . IDFC BANK LIMITED(608117)
SubTotal 2700 2700
Total 403800 403800

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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_307238 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3000
2 GANGAVATHI KN1520001015_310723APB_FTO_307238 Canara Bank CNRB0000547 GANGAVATHI 3000
3 GANGAVATHI KN1520001015_310723APB_FTO_307238 Canara Bank CNRB0010631 Kesarahatti 122400
4 GANGAVATHI KN1520001015_310723APB_FTO_307238 Canara Bank CNRB0011812 Betageri 5400
5 GANGAVATHI KN1520001015_310723APB_FTO_307238 FEDERAL BANK FDRL0001685 GANGAWATI 2700
6 GANGAVATHI KN1520001015_310723APB_FTO_307238 IDBI Bank IBKL0001543 Gangavati 5100
7 GANGAVATHI KN1520001015_310723APB_FTO_307238 Indian Bank IDIB000G114 Gangavathi 3000
8 GANGAVATHI KN1520001015_310723APB_FTO_307238 State Bank of India SBIN0009752 GANGAVATHI 2700
9 GANGAVATHI KN1520001015_310723APB_FTO_307238 State Bank of India SBIN0020214 KANAKAGIRI 2700
10 GANGAVATHI KN1520001015_310723APB_FTO_307238 Union Bank of India UBIN0801551 Gangavathi 3000
11 GANGAVATHI KN1520001015_310723APB_FTO_307238 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 248100
12 GANGAVATHI KN1520001015_310723APB_FTO_307238 IDFC Bank IDFB0080352 GANGAVATHI 2700

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