Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423APB_FTO_46198
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-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24280420230104723 28/04/2023 Basappa 1520001006WL001868 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501117 BASAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24280420230104725 28/04/2023 Ningappa 1520001006WL001868 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501099 NINGAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24280420230104727 28/04/2023 MAHESHWARAYYA 1520001006WL001868 MAHESHWARAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501115 MAHESWARAYYA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24280420230104731 28/04/2023 VIGNESHWARI 1520001006WL001868 VIGNESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501147 VIGHNESHWARI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24280420230104732 28/04/2023 Basayya 1520001006WL001868 Basayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501060 Basayya .. FINO PAYMENTS BANK LTD(608001)
6 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24280420230104733 28/04/2023 LAKSHMI 1520001006WL001868 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501151 LAXMI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24280420230104734 28/04/2023 Devamma 1520001006WL001868 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501116 DEVAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/130
(KESARAHATTI) 		1520001006NRG24280420230104736 28/04/2023 DURUGAMMA 1520001006WL001868 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501145 DURAGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24280420230104737 28/04/2023 Booladeppa 1520001006WL001868 Booladeppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501059 BOLADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24280420230104738 28/04/2023 SHOBHA 1520001006WL001868 SHOBHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501088 Shobha . IDFC BANK LIMITED(608117)
11 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24280420230104741 28/04/2023 BASAMMA 1520001006WL001868 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501098 SHIVAMMA SHIVANANDAPPA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24280420230104740 28/04/2023 Shivananda 1520001006WL001868 Shivananda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501133 SHIVANAND CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24280420230104743 28/04/2023 DODDAYYA 1520001006WL001868 DODDAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501127 DODDAYYA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24280420230104742 28/04/2023 Sharanamma 1520001006WL001868 Sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501140 SHARANAMMA DODDAYYA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-002/146
(KESARAHATTI) 		1520001006NRG24280420230104744 28/04/2023 Shivakumar 1520001006WL001868 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501091 SHIVAKUMAR CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24280420230104748 28/04/2023 ASHWINI 1520001006WL001868 ASHWINI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501180 MRS ASHWINI STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24280420230104746 28/04/2023 Chandrakanth 1520001006WL001868 Chandrakanth 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501154 CHANDRAKANTH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24280420230104747 28/04/2023 Gangamma 1520001006WL001868 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501092 GANGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24280420230104745 28/04/2023 Mallikarjuna 1520001006WL001868 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501074 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
20 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24280420230104750 28/04/2023 Amarappa 1520001006WL001868 Amarappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501123 AMARAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24280420230104749 28/04/2023 HUSENI 1520001006WL001868 HUSENI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501064 HUSENAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/166
(KESARAHATTI) 		1520001006NRG24280420230104754 28/04/2023 Vani Renuka 1520001006WL001868 Vani Renuka 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501150 VANI RENUKA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/167
(KESARAHATTI) 		1520001006NRG24280420230104755 28/04/2023 Bhagyamma 1520001006WL001868 Bhagyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501104 BHAGYAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24280420230104756 28/04/2023 Manjunatha 1520001006WL001868 Manjunatha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501125 MANJUNATH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24280420230104757 28/04/2023 Rathnamma 1520001006WL001868 Rathnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501108 RATANAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-002/173
(KESARAHATTI) 		1520001006NRG24280420230104758 28/04/2023 Parvathi 1520001006WL001868 Parvathi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501066 PARVATI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24280420230104759 28/04/2023 Hanumanta 1520001006WL001868 Hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501077 HANUMANTHA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24280420230104764 28/04/2023 KANAKAPPA 1520001006WL001868 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501111 KANAKAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24280420230104765 28/04/2023 LAKSHMI 1520001006WL001868 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501110 LAXMI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24280420230104767 28/04/2023 MARIYAPPA 1520001006WL001868 MARIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501153 MARIYAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24280420230104766 28/04/2023 SAROJA 1520001006WL001868 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501071 SAROJA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24280420230104768 28/04/2023 SOMAMMA 1520001006WL001868 SOMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501135 SOMAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24280420230104771 28/04/2023 Basavaraj 1520001006WL001868 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501113 BASAVARAJA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24280420230104769 28/04/2023 Hulugappa 1520001006WL001868 Hulugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501122 HULAGAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24280420230104772 28/04/2023 BASAVARAJ 1520001006WL001868 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501094 BASAVARAJ CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24280420230104773 28/04/2023 GEETHA 1520001006WL001868 GEETHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501069 GEETA BALAPPA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-002/195
(KESARAHATTI) 		1520001006NRG24280420230104775 28/04/2023 AMARESH 1520001006WL001868 AMARESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501096 AMARESH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/196
(KESARAHATTI) 		1520001006NRG24280420230104776 28/04/2023 MANJUNATH 1520001006WL001868 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501100 MANJUNATH CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24280420230104779 28/04/2023 HANUMANTAPPA 1520001006WL001868 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501119 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24280420230104780 28/04/2023 PARASHURAM 1520001006WL001868 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501083 PARUSURAM SANNA HANUMANTHAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-002/199
(KESARAHATTI) 		1520001006NRG24280420230104781 28/04/2023 BASAMMA 1520001006WL001868 BASAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1748501141 BASAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24280420230104782 28/04/2023 Channayya 1520001006WL001868 Channayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501058 CHANNAYYA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24280420230104783 28/04/2023 RUDRAMMA 1520001006WL001868 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501105 RUDRAMMA C MUDALAPUR CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/202
(KESARAHATTI) 		1520001006NRG24280420230104784 28/04/2023 NAGARAJ 1520001006WL001868 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501139 NAGARAJ KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24280420230104786 28/04/2023 PAMAPPA 1520001006WL001868 PAMAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501097 PAMAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24280420230104785 28/04/2023 RENUKAMMA 1520001006WL001868 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501070 RENUKAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/205
(KESARAHATTI) 		1520001006NRG24280420230104787 28/04/2023 HAMPAMMA 1520001006WL001868 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501065 HAMPAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24280420230104788 28/04/2023 AKKAMMA 1520001006WL001868 AKKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501107 AKKAMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24280420230104790 28/04/2023 SIDDALINGAYYA 1520001006WL001868 SIDDALINGAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501084 SIDDALINGAYYA DODDAYYA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24280420230104791 28/04/2023 BHUVANESHWARI 1520001006WL001868 BHUVANESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501157 BHAVANESHWARI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24280420230104792 28/04/2023 SAROJA 1520001006WL001868 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501158 SAROJA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24280420230104793 28/04/2023 DODDABASAPPA 1520001006WL001868 DODDABASAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501142 DODDABASAVA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-002/209
(KESARAHATTI) 		1520001006NRG24280420230104794 28/04/2023 SHIVAKUMAR 1520001006WL001868 SHIVAKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501101 SHIVAKUMAR CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24280420230104795 28/04/2023 AYYAMMA 1520001006WL001868 AYYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501068 AYYAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24280420230104797 28/04/2023 KALLAPPA 1520001006WL001868 KALLAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501102 KALLAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24280420230104800 28/04/2023 DANANAGOUDA 1520001006WL001868 DANANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501061 DANANAGOUDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24280420230104799 28/04/2023 SHEVALEELA 1520001006WL001868 SHEVALEELA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501109 SHIVALEELA FINCARE SMALL FINANCE BANK LTD(608304)
58 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24280420230104802 28/04/2023 Veeresh 1520001006WL001868 Veeresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501143 VEERESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24280420230104804 28/04/2023 Katte Basanagouda 1520001006WL001868 Katte Basanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501062 MR BASAVARAJ STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-006-002/225
(KESARAHATTI) 		1520001006NRG24280420230104806 28/04/2023 KAVITA 1520001006WL001868 KAVITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501081 KAVERI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24280420230104808 28/04/2023 Basappa 1520001006WL001868 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501131 BASAPPA BASANNA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24280420230104807 28/04/2023 Sharada 1520001006WL001868 Sharada 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501152 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-002/229
(KESARAHATTI) 		1520001006NRG24280420230104810 28/04/2023 Ambika 1520001006WL001868 Ambika 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501075 AMBIKA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24280420230104811 28/04/2023 Sharanayya 1520001006WL001868 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501079 SHIVAKUMAR CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24280420230104812 28/04/2023 Shivakumar 1520001006WL001868 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501080 SHARANAYYA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24280420230104815 28/04/2023 hanumanta 1520001006WL001868 hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501093 HANUMAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24280420230104814 28/04/2023 Renukamma 1520001006WL001868 Renukamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501134 RENUKAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24280420230104817 28/04/2023 HANUMANTHA 1520001006WL001868 HANUMANTHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501067 HANUMANTHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24280420230104819 28/04/2023 Padma 1520001006WL001868 Padma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501076 PADMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/240
(KESARAHATTI) 		1520001006NRG24280420230104821 28/04/2023 Virupakshappa 1520001006WL001868 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501087 VIRUPAKSHAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-002/241
(KESARAHATTI) 		1520001006NRG24280420230104822 28/04/2023 Rudragouda 1520001006WL001868 Rudragouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501085 RUDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-006-002/243
(KESARAHATTI) 		1520001006NRG24280420230104824 28/04/2023 Durugesh 1520001006WL001868 Durugesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501155 DURUGESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24280420230104826 28/04/2023 KANAKARAYA 1520001006WL001868 KANAKARAYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501090 KANAKARAYA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24280420230104827 28/04/2023 MARUTI 1520001006WL001868 MARUTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501073 MARUTI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24280420230104828 28/04/2023 RENUKAMMA 1520001006WL001868 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501181 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAVATHI KN-20-001-006-002/249
(KESARAHATTI) 		1520001006NRG24280420230104829 28/04/2023 DURUGAMMA 1520001006WL001868 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501072 DURUGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24280420230104830 28/04/2023 RENUKA 1520001006WL001868 RENUKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501159 REENUKA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24280420230104833 28/04/2023 Kavya 1520001006WL001868 Kavya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501086 KAVYASARASWATI PRAKASH UNION BANK OF INDIA(508500)
79 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24280420230104832 28/04/2023 PRAKASH 1520001006WL001868 PRAKASH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501146 PRAKASH CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24280420230104834 28/04/2023 Honnamma 1520001006WL001868 Honnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501124 HEERA HONNAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24280420230104835 28/04/2023 YAMNURAPPA 1520001006WL001868 YAMNURAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501078 YAMANURAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24280420230104839 28/04/2023 Basamma 1520001006WL001868 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501130 BASAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24280420230104844 28/04/2023 BASAMMA 1520001006WL001868 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501063 BASAMMA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24280420230104843 28/04/2023 RENUKA 1520001006WL001868 RENUKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501137 RENUKA SOMESHWARA UNION BANK OF INDIA(508500)
85 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24280420230104842 28/04/2023 Someswar 1520001006WL001868 Someswar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501057 SOMESWARA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24280420230104845 28/04/2023 Hulugappa 1520001006WL001868 Hulugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501129 HULAGAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24280420230104851 28/04/2023 LAKSHMI 1520001006WL001868 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501144 LAKSHMAVVA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24280420230104850 28/04/2023 Virupakshappa 1520001006WL001868 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501118 VIRUPAXAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24280420230104854 28/04/2023 CHANNAMMA 1520001006WL001868 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501138 CHENNAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24280420230104853 28/04/2023 DEVAYYA 1520001006WL001868 DEVAYYA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1748501121 DEVAYYA KALLUR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24280420230104855 28/04/2023 Husenappa 1520001006WL001868 Husenappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501126 HUSENAPPA . INDIAN OVERSEAS BANK(508541)
92 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24280420230104856 28/04/2023 Lakshmi 1520001006WL001868 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501082 LAXMI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24280420230104857 28/04/2023 Kanakappa 1520001006WL001868 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501106 KANAKAPPA PUJAR CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24280420230104860 28/04/2023 Lakshmi 1520001006WL001868 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501112 LAXMI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24280420230104859 28/04/2023 Ningappa 1520001006WL001868 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501120 NINGAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24280420230104862 28/04/2023 Veeresh 1520001006WL001868 Veeresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501089 VEERESH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24280420230104863 28/04/2023 BASAVARAJ 1520001006WL001868 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501149 MR BASAVARAJ SHEKARAPPA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24280420230104866 28/04/2023 DEVAMMA 1520001006WL001868 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501156 DEVAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24280420230104867 28/04/2023 Shantamma 1520001006WL001868 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501128 SHANTHAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24280420230104870 28/04/2023 PAVITRA 1520001006WL001868 PAVITRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501095 PAVITRA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24280420230104868 28/04/2023 RENUKAMMA 1520001006WL001868 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501148 SHIVALILA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24280420230104869 28/04/2023 Veeranagouda 1520001006WL001868 Veeranagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501132 VEERANAGOUDA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24280420230104872 28/04/2023 ERAMMA 1520001006WL001868 ERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501103 EARAMMA GENERAL POST OFFICE(607245)
104 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24280420230104871 28/04/2023 Sharanappa 1520001006WL001868 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501114 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24280420230104875 28/04/2023 GURULINGAMMA 1520001006WL001868 GURULINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501136 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24280420230104874 28/04/2023 Sharanayya 1520001006WL001868 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748501056 SHARANAYYA CANARA BANK(508532)
SubTotal 236060 236060
107 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24280420230104840 28/04/2023 Basamma 1520001006WL001868 Basamma 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1748501182 SHANKRAYYA IDBI BANK(607095)
SubTotal 2233 2233
108 GANGAVATHI KN-20-001-006-002/175
(KESARAHATTI) 		1520001006NRG24280420230104763 28/04/2023 Lakshmi 1520001006WL001868 Lakshmi 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1748501186 Mrs. Laxmi . INDIAN BANK(607105)
SubTotal 2233 2233
109 GANGAVATHI KN-20-001-006-002/265
(KESARAHATTI) 		1520001006NRG24280420230104837 28/04/2023 AKSHATA 1520001006WL001868 AKSHATA 00415 SBIN0004277 2233 2233 Processed 20/05/2023 1748501183 MS AKSHATA TEGGINAMATHA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
110 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24280420230104864 28/04/2023 Nagaraj 1520001006WL001868 Nagaraj 00415 SBIN0011141 2233 2233 Processed 20/05/2023 1748501185 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2233 2233
111 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24280420230104825 28/04/2023 DURUGAMMA 1520001006WL001868 DURUGAMMA 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1748501184 DURUGAMMA CANARA BANK(508532)
SubTotal 2233 2233
112 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24280420230104724 28/04/2023 RUDRAMMA 1520001006WL001868 RUDRAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501164 RUDRAMMA POLICE URF SHARADAMMA WO BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24280420230104729 28/04/2023 SAVITAMMA 1520001006WL001868 SAVITAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501169 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24280420230104730 28/04/2023 Pampapati 1520001006WL001868 Pampapati 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501162 PAMPAPATHI KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24280420230104735 28/04/2023 Shantamma 1520001006WL001868 Shantamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501165 SHANTHAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24280420230104739 28/04/2023 BASAMMA 1520001006WL001868 BASAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501163 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24280420230104778 28/04/2023 DURUGAMMA 1520001006WL001868 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501173 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24280420230104789 28/04/2023 Sridevi 1520001006WL001868 Sridevi 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501178 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24280420230104796 28/04/2023 DEVAYYA 1520001006WL001868 DEVAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501172 Devayya .. FINO PAYMENTS BANK LTD(608001)
120 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24280420230104801 28/04/2023 Shivlingamma 1520001006WL001868 Shivlingamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501168 SHIVALINGAMMA GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24280420230104803 28/04/2023 Nilavva 1520001006WL001868 Nilavva 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501175 MRS NEELAWWA STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24280420230104816 28/04/2023 Jyoti 1520001006WL001868 Jyoti 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501179 JYOTI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-002/239
(KESARAHATTI) 		1520001006NRG24280420230104820 28/04/2023 Veereshappa 1520001006WL001868 Veereshappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501166 VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24280420230104831 28/04/2023 SHEKARGOUDA 1520001006WL001868 SHEKARGOUDA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501171 Mr. SHEKHARA GOUDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
125 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24280420230104841 28/04/2023 Bhavya 1520001006WL001868 Bhavya 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501174 BHAVYA IDBI BANK(607095)
126 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24280420230104848 28/04/2023 NINGAPPA 1520001006WL001868 NINGAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501167 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24280420230104858 28/04/2023 Pavitra 1520001006WL001868 Pavitra 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501170 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24280420230104861 28/04/2023 Hanumamma 1520001006WL001868 Hanumamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501161 HANUMAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24280420230104865 28/04/2023 Manjunath 1520001006WL001868 Manjunath 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748501176 MANJUNATHA CANARA BANK(508532)
SubTotal 40194 40194
130 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24280420230104760 28/04/2023 HULIGEMMA 1520001006WL001868 HULIGEMMA 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1748501160 HULIGEMMA BUDUGUMPI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24280420230104849 28/04/2023 VISHALAKSHI 1520001006WL001868 VISHALAKSHI 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1748501177 Vishalakshi . IDFC BANK LIMITED(608117)
SubTotal 4466 4466
132 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24280420230104751 28/04/2023 BALAMMA 1520001006WL001868 BALAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748501052 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24280420230104752 28/04/2023 YAMANAMMA 1520001006WL001868 YAMANAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748501054 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24280420230104761 28/04/2023 DYAMAMMA 1520001006WL001868 DYAMAMMA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748501051 DYAMAVVA GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24280420230104798 28/04/2023 ANNAPURNA 1520001006WL001868 ANNAPURNA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748501053 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGAVATHI KN-20-001-006-002/268
(KESARAHATTI) 		1520001006NRG24280420230104838 28/04/2023 DURUGAPPA 1520001006WL001868 DURUGAPPA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1748501055 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11165 11165
Total 303050 303050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423APB_FTO_46198 Canara Bank CNRB0010631 Kesarahatti 236060
2 GANGAVATHI KN1520001006_280423APB_FTO_46198 IDBI Bank IBKL0001543 Gangavati 2233
3 GANGAVATHI KN1520001006_280423APB_FTO_46198 Indian Bank IDIB000G114 Gangavathi 2233
4 GANGAVATHI KN1520001006_280423APB_FTO_46198 State Bank of India SBIN0004277 KOPPAL 2233
5 GANGAVATHI KN1520001006_280423APB_FTO_46198 State Bank of India SBIN0011141 MASKI 2233
6 GANGAVATHI KN1520001006_280423APB_FTO_46198 State Bank of India SBIN0040615 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_280423APB_FTO_46198 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 40194
8 GANGAVATHI KN1520001006_280423APB_FTO_46198 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466
9 GANGAVATHI KN1520001006_280423APB_FTO_46198 India Post Payments Bank IPOS0000001 KOPPAL 11165

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