Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_080523APB_FTO_68336
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-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24080520230220148 08/05/2023 Veerabhadrayya 1520001006WL002737 Veerabhadrayya 00045 BARB0VJGAVA 2287 2287 Processed 24/05/2023 1817528679 VEERABADHRAYYA SO SIDDAYYA SWAMI BANK OF BARODA(606985)
SubTotal 2287 2287
2 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24080520230220205 08/05/2023 Renuka 1520001006WL002737 Renuka 00048 BKID0008487 2287 2287 Processed 24/05/2023 1817528696 RENUKA BANK OF INDIA(508505)
SubTotal 2287 2287
3 GANGAVATHI KN-20-001-006-002/188
(KESARAHATTI) 		1520001006NRG24080520230220263 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0000547 2287 2287 Processed 24/05/2023 1817528480 BASAVARAJA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24080520230220518 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0000547 2287 2287 Processed 24/05/2023 1817528773 BASAVARAJ HARIJAN CANARA BANK(508532)
SubTotal 4574 4574
5 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24080520230220095 08/05/2023 DURUGAMMA 1520001006WL002737 DURUGAMMA 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817528573 DURAGAMMA GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24080520230220093 08/05/2023 PAMPANAGOUDA 1520001006WL002737 PAMPANAGOUDA 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817528747 PAMPANA GOUDA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/119
(KESARAHATTI) 		1520001006NRG24080520230220094 08/05/2023 PARVATEMMA 1520001006WL002737 PARVATEMMA 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817528388 PARAVATAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24080520230220096 08/05/2023 Basappa 1520001006WL002737 Basappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528651 BASAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24080520230220098 08/05/2023 Ningappa 1520001006WL002737 Ningappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528498 NINGAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-002/100
(KESARAHATTI) 		1520001006NRG24080520230220100 08/05/2023 Mallikarjuna 1520001006WL002737 Mallikarjuna 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528643 MALLIKARJUNA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-006-002/100
(KESARAHATTI) 		1520001006NRG24080520230220101 08/05/2023 NIRMALA 1520001006WL002737 NIRMALA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528387 NIRMALA MALLIKARJUNA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24080520230220102 08/05/2023 Basamma 1520001006WL002737 Basamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528735 BASAMMA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24080520230220104 08/05/2023 CHANNABASAYYA 1520001006WL002737 CHANNABASAYYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528706 CHANNABASAYYA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24080520230220103 08/05/2023 Rudramma 1520001006WL002737 Rudramma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528421 RUDRAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24080520230220105 08/05/2023 MAHESHWARAYYA 1520001006WL002737 MAHESHWARAYYA 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528593 MAHESWARAYYA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24080520230220110 08/05/2023 Honurappa 1520001006WL002737 Honurappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528745 HONNURAPPA FAKEERAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24080520230220112 08/05/2023 Honurappa 1520001006WL002737 Honurappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528520 MARIYAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24080520230220113 08/05/2023 Maruti 1520001006WL002737 Maruti 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528535 MARUTI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/106
(KESARAHATTI) 		1520001006NRG24080520230220116 08/05/2023 SHILPA 1520001006WL002737 SHILPA 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528538 SILPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/107
(KESARAHATTI) 		1520001006NRG24080520230220117 08/05/2023 NEELAMMA 1520001006WL002737 NEELAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528748 NEELAMMA WO UMA MAHESHWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-006-002/108
(KESARAHATTI) 		1520001006NRG24080520230220118 08/05/2023 Ramappa 1520001006WL002737 Ramappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528590 RAYAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/108
(KESARAHATTI) 		1520001006NRG24080520230220120 08/05/2023 Shivalingamma 1520001006WL002737 Shivalingamma 00078 CNRB0010631 2287 2287 Rejected 24/05/2023 1817528708 Account closed
23 GANGAVATHI KN-20-001-006-002/11
(KESARAHATTI) 		1520001006NRG24080520230220121 08/05/2023 Gurusiddappa 1520001006WL002737 Gurusiddappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528592 GURUSIDDAPPA NAGAPPA HADADAD BANK OF INDIA(508505)
24 GANGAVATHI KN-20-001-006-002/11
(KESARAHATTI) 		1520001006NRG24080520230220122 08/05/2023 SUNITA 1520001006WL002737 SUNITA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528367 SAVITHA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/111
(KESARAHATTI) 		1520001006NRG24080520230220125 08/05/2023 Basavaraj 1520001006WL002737 Basavaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528654 BASAVARAJA . KOTAK MAHINDRA BANK LTD(607420)
26 GANGAVATHI KN-20-001-006-002/111
(KESARAHATTI) 		1520001006NRG24080520230220124 08/05/2023 Sharadamma 1520001006WL002737 Sharadamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528390 SHARADAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-002/112
(KESARAHATTI) 		1520001006NRG24080520230220126 08/05/2023 Gangadhar 1520001006WL002737 Gangadhar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528711 MR GANGADHARA GANGADHARA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-006-002/113
(KESARAHATTI) 		1520001006NRG24080520230220127 08/05/2023 Nagarathnamma 1520001006WL002737 Nagarathnamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528724 NAGARATNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-002/115
(KESARAHATTI) 		1520001006NRG24080520230220129 08/05/2023 Betadayya 1520001006WL002737 Betadayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528649 Betadayya .. FINO PAYMENTS BANK LTD(608001)
30 GANGAVATHI KN-20-001-006-002/115
(KESARAHATTI) 		1520001006NRG24080520230220128 08/05/2023 PAMPAYYA 1520001006WL002737 PAMPAYYA 00078 CNRB0010631 2287 2287 Processed 25/05/2023 1817528594 PAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGAVATHI KN-20-001-006-002/116
(KESARAHATTI) 		1520001006NRG24080520230220131 08/05/2023 SURYA 1520001006WL002737 SURYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528385 MR SURYA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24080520230220132 08/05/2023 Doddayya 1520001006WL002737 Doddayya 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528377 DODDAYYA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24080520230220135 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528568 LAKSHMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24080520230220134 08/05/2023 SHARANAYYA 1520001006WL002737 SHARANAYYA 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528548 Sharanayya .. FINO PAYMENTS BANK LTD(608001)
35 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24080520230220137 08/05/2023 VIGNESHWARI 1520001006WL002737 VIGNESHWARI 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528455 VIGHNESHWARI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-002/120
(KESARAHATTI) 		1520001006NRG24080520230220139 08/05/2023 PAMPAPATI 1520001006WL002737 PAMPAPATI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528371 PAMPAPATHI HANUMANTHAPPA BADIGE CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-002/120
(KESARAHATTI) 		1520001006NRG24080520230220138 08/05/2023 SUVARANA 1520001006WL002737 SUVARANA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528378 SUVARNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/121
(KESARAHATTI) 		1520001006NRG24080520230220140 08/05/2023 Hiranayya 1520001006WL002737 Hiranayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528487 HIRANNAYYA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-002/121
(KESARAHATTI) 		1520001006NRG24080520230220141 08/05/2023 NAGARATHANA 1520001006WL002737 NAGARATHANA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528445 NAGARATNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24080520230220142 08/05/2023 Basayya 1520001006WL002737 Basayya 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528638 Basayya .. FINO PAYMENTS BANK LTD(608001)
41 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24080520230220143 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528472 LAXMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/125
(KESARAHATTI) 		1520001006NRG24080520230220145 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528505 LAXMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-002/125
(KESARAHATTI) 		1520001006NRG24080520230220144 08/05/2023 Shivanna 1520001006WL002737 Shivanna 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528368 SHIVAPPA HANUMANTHAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/126
(KESARAHATTI) 		1520001006NRG24080520230220147 08/05/2023 PARAVTHI 1520001006WL002737 PARAVTHI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528506 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-006-002/126
(KESARAHATTI) 		1520001006NRG24080520230220146 08/05/2023 Ramanna 1520001006WL002737 Ramanna 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528403 RAMANNA S O HANUMANTHAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24080520230220149 08/05/2023 NEELAMMA 1520001006WL002737 NEELAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528430 ARI MATHI NILAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24080520230220151 08/05/2023 Akkamahadevi 1520001006WL002737 Akkamahadevi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528409 AKKAMAHADEVI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24080520230220152 08/05/2023 Shreedevi 1520001006WL002737 Shreedevi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528380 SRIDEVI MALLAYYA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24080520230220153 08/05/2023 Pampayyaswami 1520001006WL002737 Pampayyaswami 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528405 PAMPAYYA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24080520230220154 08/05/2023 TARAMMA 1520001006WL002737 TARAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528429 THARADEVI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24080520230220155 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528595 DEVAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/130
(KESARAHATTI) 		1520001006NRG24080520230220157 08/05/2023 DURUGAMMA 1520001006WL002737 DURUGAMMA 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528452 DURAGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24080520230220158 08/05/2023 Booladeppa 1520001006WL002737 Booladeppa 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528639 BOLADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24080520230220159 08/05/2023 SHOBHA 1520001006WL002737 SHOBHA 00078 CNRB0010631 1960 1960 Processed 25/05/2023 1817528422 Shobha . IDFC BANK LIMITED(608117)
55 GANGAVATHI KN-20-001-006-002/133
(KESARAHATTI) 		1520001006NRG24080520230220162 08/05/2023 Devendrappa 1520001006WL002737 Devendrappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528408 DEVENDRAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-002/133
(KESARAHATTI) 		1520001006NRG24080520230220161 08/05/2023 NETRAVATHI 1520001006WL002737 NETRAVATHI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528431 NETRAVATI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24080520230220165 08/05/2023 ESHAPPA 1520001006WL002737 ESHAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528453 ESHAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24080520230220164 08/05/2023 MAHESH 1520001006WL002737 MAHESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528468 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24080520230220163 08/05/2023 Rathnamma 1520001006WL002737 Rathnamma 00078 CNRB0010631 2287 2287 Rejected 24/05/2023 1817528407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24080520230220167 08/05/2023 Eshappa 1520001006WL002737 Eshappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528644 ISHAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24080520230220168 08/05/2023 Ravikumar 1520001006WL002737 Ravikumar 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528542 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24080520230220166 08/05/2023 UMADEVI 1520001006WL002737 UMADEVI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528640 UMADEVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24080520230220171 08/05/2023 BASAMMA 1520001006WL002737 BASAMMA 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528495 SHIVAMMA SHIVANANDAPPA UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24080520230220170 08/05/2023 Shivananda 1520001006WL002737 Shivananda 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528751 SHIVANAND CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24080520230220174 08/05/2023 Husenamma 1520001006WL002737 Husenamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528525 HUSENAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24080520230220172 08/05/2023 Yamanamma 1520001006WL002737 Yamanamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528722 YAMANAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24080520230220176 08/05/2023 Veerayya 1520001006WL002737 Veerayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528460 VEERAYYA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24080520230220179 08/05/2023 DODDAYYA 1520001006WL002737 DODDAYYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528667 DODDAYYA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24080520230220178 08/05/2023 Sharanamma 1520001006WL002737 Sharanamma 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528406 SHARANAMMA DODDAYYA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/146
(KESARAHATTI) 		1520001006NRG24080520230220180 08/05/2023 Shivakumar 1520001006WL002737 Shivakumar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528427 SHIVAKUMAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-002/147
(KESARAHATTI) 		1520001006NRG24080520230220181 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528756 LAXMI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24080520230220186 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528728 HULIGEMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24080520230220187 08/05/2023 SHARANAPPA 1520001006WL002737 SHARANAPPA 00078 CNRB0010631 653 653 Processed 25/05/2023 1817528518 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24080520230220188 08/05/2023 Annadanayya 1520001006WL002737 Annadanayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528369 ANNADHANAYYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24080520230220190 08/05/2023 KUSHALAVATI 1520001006WL002737 KUSHALAVATI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528432 KUSHALAVATHI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-002/153
(KESARAHATTI) 		1520001006NRG24080520230220189 08/05/2023 SIDDAYYASWAMI 1520001006WL002737 SIDDAYYASWAMI 00078 CNRB0010631 653 653 Processed 24/05/2023 1817528433 SIDDAYYA SWAMY SWAMY CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24080520230220191 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528370 DEVAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24080520230220192 08/05/2023 DEVAYYA 1520001006WL002737 DEVAYYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528420 DEVAYYA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24080520230220196 08/05/2023 ASHWINI 1520001006WL002737 ASHWINI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528759 MRS ASHWINI STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24080520230220194 08/05/2023 Chandrakanth 1520001006WL002737 Chandrakanth 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528517 CHANDRAKANTH CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24080520230220195 08/05/2023 Gangamma 1520001006WL002737 Gangamma 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528435 GANGAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-002/155
(KESARAHATTI) 		1520001006NRG24080520230220193 08/05/2023 Mallikarjuna 1520001006WL002737 Mallikarjuna 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528704 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
83 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24080520230220198 08/05/2023 HAMPAMMA 1520001006WL002737 HAMPAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528519 HAMPAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24080520230220199 08/05/2023 VEERESH 1520001006WL002737 VEERESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528529 VIRESH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24080520230220197 08/05/2023 Virupakshappa 1520001006WL002737 Virupakshappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528744 VIRUPAXAPPA MALLAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24080520230220200 08/05/2023 Hanumantappa 1520001006WL002737 Hanumantappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528412 HANUMANTHAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24080520230220202 08/05/2023 Shivakumar 1520001006WL002737 Shivakumar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528626 Mr. Shivukumar INDIAN BANK(607105)
88 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24080520230220207 08/05/2023 Amarappa 1520001006WL002737 Amarappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528659 AMARAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24080520230220206 08/05/2023 HUSENI 1520001006WL002737 HUSENI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528562 HUSENAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-002/161
(KESARAHATTI) 		1520001006NRG24080520230220210 08/05/2023 Manjayya 1520001006WL002737 Manjayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528484 MANJAYYA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/165
(KESARAHATTI) 		1520001006NRG24080520230220216 08/05/2023 Basamma 1520001006WL002737 Basamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528583 BASAMMA GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-006-002/165
(KESARAHATTI) 		1520001006NRG24080520230220215 08/05/2023 Neelamma 1520001006WL002737 Neelamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528485 NEELAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-002/166
(KESARAHATTI) 		1520001006NRG24080520230220217 08/05/2023 Vani Renuka 1520001006WL002737 Vani Renuka 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528471 VANI RENUKA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-002/167
(KESARAHATTI) 		1520001006NRG24080520230220218 08/05/2023 Bhagyamma 1520001006WL002737 Bhagyamma 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528510 BHAGYAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24080520230220220 08/05/2023 MANJU 1520001006WL002737 MANJU 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528533 MANJU CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24080520230220219 08/05/2023 Savita 1520001006WL002737 Savita 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528393 SAVITA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24080520230220221 08/05/2023 VEERESH 1520001006WL002737 VEERESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528534 MR VEERESH . S/O VISHWANATH SUCO SOUHARDA SAHAKARI BANK(607622)
98 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24080520230220222 08/05/2023 Manjunatha 1520001006WL002737 Manjunatha 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528661 MANJUNATH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-002/17
(KESARAHATTI) 		1520001006NRG24080520230220223 08/05/2023 Rathnamma 1520001006WL002737 Rathnamma 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528570 RATANAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24080520230220226 08/05/2023 ERANNA 1520001006WL002737 ERANNA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528448 Viranna .. FINO PAYMENTS BANK LTD(608001)
101 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24080520230220225 08/05/2023 Prabhudeva 1520001006WL002737 Prabhudeva 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528561 PRABHUDEV CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24080520230220224 08/05/2023 VEERAMMA 1520001006WL002737 VEERAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528566 VEERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24080520230220228 08/05/2023 Hulugappa 1520001006WL002737 Hulugappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528467 HULUGAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24080520230220229 08/05/2023 Ramesh 1520001006WL002737 Ramesh 00078 CNRB0010631 653 653 Processed 24/05/2023 1817528710 RAMESH IDBI BANK(607095)
105 GANGAVATHI KN-20-001-006-002/172
(KESARAHATTI) 		1520001006NRG24080520230220230 08/05/2023 Lakshmi 1520001006WL002737 Lakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528502 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-002/172
(KESARAHATTI) 		1520001006NRG24080520230220231 08/05/2023 NAGARAJ 1520001006WL002737 NAGARAJ 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528544 NAGARAJ CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-002/173
(KESARAHATTI) 		1520001006NRG24080520230220232 08/05/2023 Parvathi 1520001006WL002737 Parvathi 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528564 PARVATI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24080520230220233 08/05/2023 Hanumanta 1520001006WL002737 Hanumanta 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528715 HANUMANTHA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24080520230220238 08/05/2023 KANAKAPPA 1520001006WL002737 KANAKAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528579 KANAKAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24080520230220239 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528578 LAXMI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24080520230220241 08/05/2023 MARIYAPPA 1520001006WL002737 MARIYAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528516 MARIYAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24080520230220240 08/05/2023 SAROJA 1520001006WL002737 SAROJA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528634 SAROJA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24080520230220242 08/05/2023 SOMAMMA 1520001006WL002737 SOMAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528755 SOMAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24080520230220245 08/05/2023 Basavaraj 1520001006WL002737 Basavaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528585 BASAVARAJA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24080520230220243 08/05/2023 Hulugappa 1520001006WL002737 Hulugappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528658 HULAGAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-002/180
(KESARAHATTI) 		1520001006NRG24080520230220246 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528466 HULIGEMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-002/180
(KESARAHATTI) 		1520001006NRG24080520230220247 08/05/2023 Mariyappa 1520001006WL002737 Mariyappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528415 MARIYAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24080520230220249 08/05/2023 Kotramma 1520001006WL002737 Kotramma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528372 KOTHRAMMA PALAKSHAYYA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-002/182
(KESARAHATTI) 		1520001006NRG24080520230220250 08/05/2023 SHIVANAGOUDA 1520001006WL002737 SHIVANAGOUDA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528550 Mr. SHIVANAGOUDA XXXX BANK OF MAHARASHTRA(607387)
120 GANGAVATHI KN-20-001-006-002/183
(KESARAHATTI) 		1520001006NRG24080520230220252 08/05/2023 RAVIKUMAR 1520001006WL002737 RAVIKUMAR 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528569 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
121 GANGAVATHI KN-20-001-006-002/184
(KESARAHATTI) 		1520001006NRG24080520230220254 08/05/2023 Hanumamma 1520001006WL002737 Hanumamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528717 HANUMAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-006-002/184
(KESARAHATTI) 		1520001006NRG24080520230220255 08/05/2023 Manjunath 1520001006WL002737 Manjunath 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528504 MANJUNATH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-002/185
(KESARAHATTI) 		1520001006NRG24080520230220257 08/05/2023 Durugappa 1520001006WL002737 Durugappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528470 DURAGAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-002/185
(KESARAHATTI) 		1520001006NRG24080520230220256 08/05/2023 Lakshmi 1520001006WL002737 Lakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528461 LAXMI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-002/186
(KESARAHATTI) 		1520001006NRG24080520230220258 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528463 HULIGEMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-006-002/186
(KESARAHATTI) 		1520001006NRG24080520230220259 08/05/2023 Nagaraj 1520001006WL002737 Nagaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528366 NAGARAJ CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24080520230220260 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528444 BASAVARAJ CANARA BANK(508532)
128 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24080520230220261 08/05/2023 GEETHA 1520001006WL002737 GEETHA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528629 GEETA BALAPPA UNION BANK OF INDIA(508500)
129 GANGAVATHI KN-20-001-006-002/188
(KESARAHATTI) 		1520001006NRG24080520230220262 08/05/2023 NANDINI 1520001006WL002737 NANDINI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528574 NANDINI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24080520230220266 08/05/2023 Srikanta 1520001006WL002737 Srikanta 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528446 Srikanta .. FINO PAYMENTS BANK LTD(608001)
131 GANGAVATHI KN-20-001-006-002/190
(KESARAHATTI) 		1520001006NRG24080520230220268 08/05/2023 SURESH 1520001006WL002737 SURESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528469 SURESH K BANK OF BARODA(606985)
132 GANGAVATHI KN-20-001-006-002/191
(KESARAHATTI) 		1520001006NRG24080520230220269 08/05/2023 MALLIKARJUNA 1520001006WL002737 MALLIKARJUNA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528552 MALLIKARJUNA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-006-002/191
(KESARAHATTI) 		1520001006NRG24080520230220270 08/05/2023 SARASWATI 1520001006WL002737 SARASWATI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528557 SARASWATHI CANARA BANK(508532)
134 GANGAVATHI KN-20-001-006-002/192
(KESARAHATTI) 		1520001006NRG24080520230220272 08/05/2023 MALLIKARJUNA 1520001006WL002737 MALLIKARJUNA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528556 MALLIKARJUNA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-002/192
(KESARAHATTI) 		1520001006NRG24080520230220271 08/05/2023 SAVITRI 1520001006WL002737 SAVITRI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528443 SAVITRI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-006-002/195
(KESARAHATTI) 		1520001006NRG24080520230220276 08/05/2023 AMARESH 1520001006WL002737 AMARESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528492 AMARESH CANARA BANK(508532)
137 GANGAVATHI KN-20-001-006-002/196
(KESARAHATTI) 		1520001006NRG24080520230220277 08/05/2023 MANJUNATH 1520001006WL002737 MANJUNATH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528500 MANJUNATH CANARA BANK(508532)
138 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24080520230220280 08/05/2023 HANUMANTAPPA 1520001006WL002737 HANUMANTAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528653 HANUMANTHAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24080520230220281 08/05/2023 PARASHURAM 1520001006WL002737 PARASHURAM 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528381 PARUSURAM SANNA HANUMANTHAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-002/198
(KESARAHATTI) 		1520001006NRG24080520230220283 08/05/2023 SHIVALEELA 1520001006WL002737 SHIVALEELA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528457 SHIVALILA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-006-002/198
(KESARAHATTI) 		1520001006NRG24080520230220282 08/05/2023 veerabhadragouda 1520001006WL002737 veerabhadragouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528402 VEERABHADRAGOUDA S O VIRUPAXAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-006-002/199
(KESARAHATTI) 		1520001006NRG24080520230220284 08/05/2023 BASAMMA 1520001006WL002737 BASAMMA 00078 CNRB0010631 1307 1307 Processed 24/05/2023 1817528411 BASAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-006-002/2
(KESARAHATTI) 		1520001006NRG24080520230220285 08/05/2023 Parvatamma 1520001006WL002737 Parvatamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528671 PARVATEMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24080520230220286 08/05/2023 Channayya 1520001006WL002737 Channayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528641 CHANNAYYA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24080520230220287 08/05/2023 RUDRAMMA 1520001006WL002737 RUDRAMMA 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528511 RUDRAMMA C MUDALAPUR CANARA BANK(508532)
146 GANGAVATHI KN-20-001-006-002/201
(KESARAHATTI) 		1520001006NRG24080520230220288 08/05/2023 NAGAMMA 1520001006WL002737 NAGAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528631 NAGAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-006-002/202
(KESARAHATTI) 		1520001006NRG24080520230220290 08/05/2023 NAGARAJ 1520001006WL002737 NAGARAJ 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528401 NAGARAJ KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-006-002/203
(KESARAHATTI) 		1520001006NRG24080520230220291 08/05/2023 SHARADHA 1520001006WL002737 SHARADHA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528632 V SHARADA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24080520230220294 08/05/2023 PAMAPPA 1520001006WL002737 PAMAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528494 PAMAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-006-002/204
(KESARAHATTI) 		1520001006NRG24080520230220293 08/05/2023 RENUKAMMA 1520001006WL002737 RENUKAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528633 RENUKAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-006-002/205
(KESARAHATTI) 		1520001006NRG24080520230220295 08/05/2023 HAMPAMMA 1520001006WL002737 HAMPAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528563 HAMPAMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24080520230220296 08/05/2023 AKKAMMA 1520001006WL002737 AKKAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528514 AKKAMMA GENERAL POST OFFICE(607245)
153 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24080520230220298 08/05/2023 SIDDALINGAYYA 1520001006WL002737 SIDDALINGAYYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528382 SIDDALINGAYYA DODDAYYA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24080520230220299 08/05/2023 BHUVANESHWARI 1520001006WL002737 BHUVANESHWARI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528523 BHAVANESHWARI CANARA BANK(508532)
155 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24080520230220300 08/05/2023 SAROJA 1520001006WL002737 SAROJA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528524 SAROJA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24080520230220301 08/05/2023 DODDABASAPPA 1520001006WL002737 DODDABASAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528413 DODDABASAVA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24080520230220302 08/05/2023 Shilpa 1520001006WL002737 Shilpa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528776 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-006-002/209
(KESARAHATTI) 		1520001006NRG24080520230220304 08/05/2023 SHIVAKUMAR 1520001006WL002737 SHIVAKUMAR 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528501 SHIVAKUMAR CANARA BANK(508532)
159 GANGAVATHI KN-20-001-006-002/21
(KESARAHATTI) 		1520001006NRG24080520230220305 08/05/2023 CHATRAMMA 1520001006WL002737 CHATRAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528462 CHATHRAMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24080520230220306 08/05/2023 AYYAMMA 1520001006WL002737 AYYAMMA 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528627 AYYAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24080520230220308 08/05/2023 KALLAPPA 1520001006WL002737 KALLAPPA 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528507 KALLAPPA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24080520230220311 08/05/2023 DANANAGOUDA 1520001006WL002737 DANANAGOUDA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528545 DANANAGOUDA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24080520230220310 08/05/2023 SHEVALEELA 1520001006WL002737 SHEVALEELA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528577 SHIVALEELA FINCARE SMALL FINANCE BANK LTD(608304)
164 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24080520230220313 08/05/2023 Veeresh 1520001006WL002737 Veeresh 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528414 VEERESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24080520230220315 08/05/2023 Katte Basanagouda 1520001006WL002737 Katte Basanagouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528546 MR BASAVARAJ STATE BANK OF INDIA(508548)
166 GANGAVATHI KN-20-001-006-002/215
(KESARAHATTI) 		1520001006NRG24080520230220317 08/05/2023 Ambika 1520001006WL002737 Ambika 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528628 MISS RENUKA KANAKAGERI STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-006-002/215
(KESARAHATTI) 		1520001006NRG24080520230220316 08/05/2023 Yamnoorappa 1520001006WL002737 Yamnoorappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528625 YAMANOORAPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24080520230220320 08/05/2023 Kenchamma 1520001006WL002737 Kenchamma 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528707 KENCHAMMA GENERAL POST OFFICE(607245)
169 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24080520230220318 08/05/2023 Sumangala 1520001006WL002737 Sumangala 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528528 SUMANAGALA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-006-002/217
(KESARAHATTI) 		1520001006NRG24080520230220321 08/05/2023 Dyamavva 1520001006WL002737 Dyamavva 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528646 DYAMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
171 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24080520230220324 08/05/2023 KALLAMMA 1520001006WL002737 KALLAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528757 KALLAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24080520230220323 08/05/2023 Mrutunjayaswami 1520001006WL002737 Mrutunjayaswami 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528575 MRUTUNJAY SWAMI CANARA BANK(508532)
173 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24080520230220326 08/05/2023 Gouramma 1520001006WL002737 Gouramma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528374 GOURAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24080520230220327 08/05/2023 Rajshekargouda 1520001006WL002737 Rajshekargouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528481 RAJASHEKAR GOUDA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-006-002/221
(KESARAHATTI) 		1520001006NRG24080520230220330 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528553 Basayya .. FINO PAYMENTS BANK LTD(608001)
176 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24080520230220333 08/05/2023 Basavaraj 1520001006WL002737 Basavaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528416 BASAVARAJA BANK OF BARODA(606985)
177 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24080520230220332 08/05/2023 Muddamma 1520001006WL002737 Muddamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528376 MUDDAMMA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-006-002/225
(KESARAHATTI) 		1520001006NRG24080520230220336 08/05/2023 KAVITA 1520001006WL002737 KAVITA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528729 KAVERI CANARA BANK(508532)
179 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24080520230220338 08/05/2023 Basappa 1520001006WL002737 Basappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528741 BASAPPA BASANNA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24080520230220337 08/05/2023 Sharada 1520001006WL002737 Sharada 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528515 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-006-002/227
(KESARAHATTI) 		1520001006NRG24080520230220339 08/05/2023 USMANSAB 1520001006WL002737 USMANSAB 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528635 USMAN SAB GENERAL POST OFFICE(607245)
182 GANGAVATHI KN-20-001-006-002/229
(KESARAHATTI) 		1520001006NRG24080520230220341 08/05/2023 Ambika 1520001006WL002737 Ambika 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528709 AMBIKA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24080520230220343 08/05/2023 HAMPAMMA 1520001006WL002737 HAMPAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528584 HANPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
184 GANGAVATHI KN-20-001-006-002/23
(KESARAHATTI) 		1520001006NRG24080520230220342 08/05/2023 Veerayya 1520001006WL002737 Veerayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528565 IRAYYA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24080520230220344 08/05/2023 Bhimappa 1520001006WL002737 Bhimappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528624 BHIMAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24080520230220345 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528572 DEVAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-006-002/231
(KESARAHATTI) 		1520001006NRG24080520230220346 08/05/2023 Mariyamma 1520001006WL002737 Mariyamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528558 MARIYAMMA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-006-002/232
(KESARAHATTI) 		1520001006NRG24080520230220348 08/05/2023 SHRUTI 1520001006WL002737 SHRUTI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528532 SHRUTI CANARA BANK(508532)
189 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24080520230220349 08/05/2023 Sharanayya 1520001006WL002737 Sharanayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528718 SHIVAKUMAR CANARA BANK(508532)
190 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24080520230220350 08/05/2023 Shivakumar 1520001006WL002737 Shivakumar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528723 SHARANAYYA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24080520230220353 08/05/2023 hanumanta 1520001006WL002737 hanumanta 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528440 HANUMAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24080520230220352 08/05/2023 Renukamma 1520001006WL002737 Renukamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528752 RENUKAMMA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24080520230220354 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528582 HULIGEMMA GENERAL POST OFFICE(607245)
194 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24080520230220355 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528581 HULIGEMMA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24080520230220358 08/05/2023 HANUMANTHA 1520001006WL002737 HANUMANTHA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528567 HANUMANTHA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24080520230220360 08/05/2023 Padma 1520001006WL002737 Padma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528712 PADMA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24080520230220362 08/05/2023 Mallayya 1520001006WL002737 Mallayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528739 MALLAYYA KALLUR SO PALAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24080520230220363 08/05/2023 SAVITA 1520001006WL002737 SAVITA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528526 SAVITA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-006-002/240
(KESARAHATTI) 		1520001006NRG24080520230220364 08/05/2023 Virupakshappa 1520001006WL002737 Virupakshappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528419 VIRUPAKSHAPPA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-006-002/241
(KESARAHATTI) 		1520001006NRG24080520230220365 08/05/2023 Rudragouda 1520001006WL002737 Rudragouda 00078 CNRB0010631 2287 2287 Processed 25/05/2023 1817528384 RUDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANGAVATHI KN-20-001-006-002/243
(KESARAHATTI) 		1520001006NRG24080520230220367 08/05/2023 Durugesh 1520001006WL002737 Durugesh 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528521 DURUGESH CANARA BANK(508532)
202 GANGAVATHI KN-20-001-006-002/244
(KESARAHATTI) 		1520001006NRG24080520230220368 08/05/2023 Betadappa 1520001006WL002737 Betadappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528441 BETTAPPA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24080520230220372 08/05/2023 KANAKARAYA 1520001006WL002737 KANAKARAYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528425 KANAKARAYA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24080520230220373 08/05/2023 MARUTI 1520001006WL002737 MARUTI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528648 MARUTI CANARA BANK(508532)
205 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24080520230220374 08/05/2023 RENUKAMMA 1520001006WL002737 RENUKAMMA 00078 CNRB0010631 2287 2287 Processed 25/05/2023 1817528760 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 GANGAVATHI KN-20-001-006-002/249
(KESARAHATTI) 		1520001006NRG24080520230220375 08/05/2023 DURUGAMMA 1520001006WL002737 DURUGAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528636 DURUGAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24080520230220376 08/05/2023 RENUKA 1520001006WL002737 RENUKA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528531 REENUKA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24080520230220379 08/05/2023 Kavya 1520001006WL002737 Kavya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528386 KAVYASARASWATI PRAKASH UNION BANK OF INDIA(508500)
209 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24080520230220378 08/05/2023 PRAKASH 1520001006WL002737 PRAKASH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528454 PRAKASH CANARA BANK(508532)
210 GANGAVATHI KN-20-001-006-002/252
(KESARAHATTI) 		1520001006NRG24080520230220380 08/05/2023 NAGARATHNA 1520001006WL002737 NAGARATHNA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528536 NAGARATNA KANAKAPPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-006-002/253
(KESARAHATTI) 		1520001006NRG24080520230220382 08/05/2023 SRIDEVI 1520001006WL002737 SRIDEVI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528537 MRS SHREEDEVI STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-006-002/253
(KESARAHATTI) 		1520001006NRG24080520230220381 08/05/2023 VIRUPANNA 1520001006WL002737 VIRUPANNA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528727 VIRUPANNA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24080520230220389 08/05/2023 Honnamma 1520001006WL002737 Honnamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528660 HEERA HONNAMMA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24080520230220390 08/05/2023 YAMNURAPPA 1520001006WL002737 YAMNURAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528716 YAMANURAPPA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-006-002/260
(KESARAHATTI) 		1520001006NRG24080520230220391 08/05/2023 CHANNAMMA 1520001006WL002737 CHANNAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528547 CHANNAMMA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-006-002/261
(KESARAHATTI) 		1520001006NRG24080520230220392 08/05/2023 KASTURAMMA 1520001006WL002737 KASTURAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528560 KASTURAMMA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-006-002/262
(KESARAHATTI) 		1520001006NRG24080520230220393 08/05/2023 NINGAPPA 1520001006WL002737 NINGAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528439 NINGAPPA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-006-002/263
(KESARAHATTI) 		1520001006NRG24080520230220394 08/05/2023 KALAVATI 1520001006WL002737 KALAVATI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528490 KALAVATHI CANARA BANK(508532)
219 GANGAVATHI KN-20-001-006-002/264
(KESARAHATTI) 		1520001006NRG24080520230220395 08/05/2023 SRIDEVI 1520001006WL002737 SRIDEVI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528424 Sridevi .. FINO PAYMENTS BANK LTD(608001)
220 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24080520230220398 08/05/2023 MANJULA 1520001006WL002737 MANJULA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528630 MANJULA M FINCARE SMALL FINANCE BANK LTD(608304)
221 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24080520230220399 08/05/2023 SATISH 1520001006WL002737 SATISH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528571 SATISH CANARA BANK(508532)
222 GANGAVATHI KN-20-001-006-002/27
(KESARAHATTI) 		1520001006NRG24080520230220403 08/05/2023 ERAMMA 1520001006WL002737 ERAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528458 IRAMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-006-002/27
(KESARAHATTI) 		1520001006NRG24080520230220402 08/05/2023 Nagappa 1520001006WL002737 Nagappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528754 NAGAPPA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24080520230220404 08/05/2023 Basamma 1520001006WL002737 Basamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528736 BASAMMA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24080520230220407 08/05/2023 PARVATI 1520001006WL002737 PARVATI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528749 PARVATI CANARA BANK(508532)
226 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24080520230220408 08/05/2023 Shankrayya 1520001006WL002737 Shankrayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528426 SHANKRAYYA CANARA BANK(508532)
227 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG24080520230220409 08/05/2023 Sharanayya 1520001006WL002737 Sharanayya 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528410 SHARANAYYA SHANKRAYYA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-006-002/3
(KESARAHATTI) 		1520001006NRG24080520230220411 08/05/2023 CHANDRAMMA 1520001006WL002737 CHANDRAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528559 CHANDRAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-006-002/3
(KESARAHATTI) 		1520001006NRG24080520230220410 08/05/2023 Purushottama 1520001006WL002737 Purushottama 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528670 PURUSHOTTAMA IDBI BANK(607095)
230 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24080520230220412 08/05/2023 Kallayya 1520001006WL002737 Kallayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528733 KALLAIAH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24080520230220414 08/05/2023 Sharanayya 1520001006WL002737 Sharanayya 00078 CNRB0010631 653 653 Processed 24/05/2023 1817528530 MR SHARANAYYA STATE BANK OF INDIA(508548)
232 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24080520230220417 08/05/2023 Karibasamma 1520001006WL002737 Karibasamma 00078 CNRB0010631 2287 2287 Rejected 24/05/2023 1817528497 Account closed
233 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24080520230220416 08/05/2023 Shivakumar 1520001006WL002737 Shivakumar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528637 SHIVU KUMAR CANARA BANK(508532)
234 GANGAVATHI KN-20-001-006-002/32
(KESARAHATTI) 		1520001006NRG24080520230220415 08/05/2023 Sidappa 1520001006WL002737 Sidappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528668 SIDDANA GOUDA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24080520230220419 08/05/2023 SHIVAGANGA 1520001006WL002737 SHIVAGANGA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528396 MRS SHIVAGANGAMMA W O SHIVASHANKRAYYA STATE BANK OF INDIA(508548)
236 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24080520230220422 08/05/2023 Devaraj 1520001006WL002737 Devaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528449 DEVARAJ NAGAPPA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24080520230220423 08/05/2023 NAGAPPA 1520001006WL002737 NAGAPPA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528482 NAGAPPA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24080520230220421 08/05/2023 SHARADHAMMA 1520001006WL002737 SHARADHAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528428 SHARADAMMA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24080520230220426 08/05/2023 BASAMMA 1520001006WL002737 BASAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528551 BASAMMA GENERAL POST OFFICE(607245)
240 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24080520230220425 08/05/2023 RENUKA 1520001006WL002737 RENUKA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528395 RENUKA SOMESHWARA UNION BANK OF INDIA(508500)
241 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24080520230220424 08/05/2023 Someswar 1520001006WL002737 Someswar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528483 SOMESWARA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24080520230220427 08/05/2023 Hulugappa 1520001006WL002737 Hulugappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528675 HULAGAPPA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-006-002/37
(KESARAHATTI) 		1520001006NRG24080520230220429 08/05/2023 Virupaxappa 1520001006WL002737 Virupaxappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528674 VIRUPAXAPPA HADIMANI CANARA BANK(508532)
244 GANGAVATHI KN-20-001-006-002/37
(KESARAHATTI) 		1520001006NRG24080520230220430 08/05/2023 Virupaxappa 1520001006WL002737 Virupaxappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528394 NIRMALA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24080520230220431 08/05/2023 Basavaraj 1520001006WL002737 Basavaraj 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528750 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24080520230220432 08/05/2023 Vijayalakshmi 1520001006WL002737 Vijayalakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528391 VIJAYALAKSHMI CANARA BANK(508532)
247 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24080520230220433 08/05/2023 Sharanappa 1520001006WL002737 Sharanappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528588 SHARANAPAP CANARA BANK(508532)
248 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24080520230220437 08/05/2023 AMARAMMA 1520001006WL002737 AMARAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528720 AMBRAMMA ARALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24080520230220436 08/05/2023 Honnanagouda 1520001006WL002737 Honnanagouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528713 HONNANA GOUDA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24080520230220441 08/05/2023 Manjula 1520001006WL002737 Manjula 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528512 Manjula .. FINO PAYMENTS BANK LTD(608001)
251 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24080520230220442 08/05/2023 SHRIDEVI 1520001006WL002737 SHRIDEVI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528508 SHRIDEVI CANARA BANK(508532)
252 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24080520230220439 08/05/2023 Veereshayya 1520001006WL002737 Veereshayya 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528740 VIRESHAYYA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-006-002/42
(KESARAHATTI) 		1520001006NRG24080520230220440 08/05/2023 Veereshayya 1520001006WL002737 Veereshayya 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528389 RATNAMMA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24080520230220444 08/05/2023 Gurubasamma 1520001006WL002737 Gurubasamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528398 GURUBASAMMA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24080520230220445 08/05/2023 Mallayya 1520001006WL002737 Mallayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528591 MALLAIAH CANARA BANK(508532)
256 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24080520230220446 08/05/2023 VEERESH 1520001006WL002737 VEERESH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528499 VEERESH CANARA BANK(508532)
257 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG24080520230220448 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528399 DEVAMMA PAMPAPATHI UNION BANK OF INDIA(508500)
258 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG24080520230220447 08/05/2023 Pampapati 1520001006WL002737 Pampapati 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528742 PAMPAPATHI DEVAMMA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-006-002/46
(KESARAHATTI) 		1520001006NRG24080520230220449 08/05/2023 Mvanayya 1520001006WL002737 Mvanayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528586 MAUNAYYA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-006-002/46
(KESARAHATTI) 		1520001006NRG24080520230220450 08/05/2023 RENUKAMMA 1520001006WL002737 RENUKAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528373 RENUKAMMA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-006-002/47
(KESARAHATTI) 		1520001006NRG24080520230220453 08/05/2023 Jayashree 1520001006WL002737 Jayashree 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528554 JAYASHRI CANARA BANK(508532)
262 GANGAVATHI KN-20-001-006-002/47
(KESARAHATTI) 		1520001006NRG24080520230220452 08/05/2023 SHANTAGOUDA 1520001006WL002737 SHANTAGOUDA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528489 SHANTHANAGOUDA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-006-002/48
(KESARAHATTI) 		1520001006NRG24080520230220454 08/05/2023 Amaresha 1520001006WL002737 Amaresha 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528672 AMARE GOUDA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-006-002/48
(KESARAHATTI) 		1520001006NRG24080520230220455 08/05/2023 RATHNAMMA 1520001006WL002737 RATHNAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528623 RATHNAMMA WO AMAREGOWDA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24080520230220459 08/05/2023 Basayya 1520001006WL002737 Basayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528743 BASAYYA KARIVIRAYYA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24080520230220460 08/05/2023 SUMNAGALA 1520001006WL002737 SUMNAGALA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528436 SUMANGLAMMA CANARA BANK(508532)
267 GANGAVATHI KN-20-001-006-002/52
(KESARAHATTI) 		1520001006NRG24080520230220461 08/05/2023 Gangamma 1520001006WL002737 Gangamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528664 GANGAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-006-002/52
(KESARAHATTI) 		1520001006NRG24080520230220462 08/05/2023 SANTOSH 1520001006WL002737 SANTOSH 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528417 Santhosh Kumar FINO PAYMENTS BANK LTD(608001)
269 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24080520230220463 08/05/2023 Basavaraja 1520001006WL002737 Basavaraja 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528486 BASAVARAJ CANARA BANK(508532)
270 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24080520230220464 08/05/2023 SHARADAMMA 1520001006WL002737 SHARADAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528647 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-006-002/54
(KESARAHATTI) 		1520001006NRG24080520230220466 08/05/2023 PARVATEMMA 1520001006WL002737 PARVATEMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528555 PARVATEMMA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-006-002/54
(KESARAHATTI) 		1520001006NRG24080520230220465 08/05/2023 Saranaappa 1520001006WL002737 Saranaappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528731 SARANAPPA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24080520230220468 08/05/2023 HAMPAMMA 1520001006WL002737 HAMPAMMA 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528491 HAMPAMMA CANARA BANK(508532)
274 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24080520230220469 08/05/2023 Rudramma 1520001006WL002737 Rudramma 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528365 RUDRAMMA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24080520230220467 08/05/2023 SHEKARAYYA 1520001006WL002737 SHEKARAYYA 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528650 SHEKHARAYYA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-006-002/55
(KESARAHATTI) 		1520001006NRG24080520230220470 08/05/2023 Suresh 1520001006WL002737 Suresh 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528447 SURESH SHEKARAYYA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24080520230220472 08/05/2023 LAKSHMI 1520001006WL002737 LAKSHMI 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528418 LAKSHMAVVA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-006-002/56
(KESARAHATTI) 		1520001006NRG24080520230220471 08/05/2023 Virupakshappa 1520001006WL002737 Virupakshappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528652 VIRUPAXAPPA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-006-002/57
(KESARAHATTI) 		1520001006NRG24080520230220473 08/05/2023 Kanakappa 1520001006WL002737 Kanakappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528589 KANAKAPPA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-006-002/57
(KESARAHATTI) 		1520001006NRG24080520230220474 08/05/2023 PARVATEMMA 1520001006WL002737 PARVATEMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528465 PARVATEMMA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24080520230220475 08/05/2023 Saroja 1520001006WL002737 Saroja 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528549 SAROJAMMA CANARA BANK(508532)
282 GANGAVATHI KN-20-001-006-002/59
(KESARAHATTI) 		1520001006NRG24080520230220479 08/05/2023 HANUMAMMA 1520001006WL002737 HANUMAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528404 HANUMAMMA CANARA BANK(508532)
283 GANGAVATHI KN-20-001-006-002/59
(KESARAHATTI) 		1520001006NRG24080520230220478 08/05/2023 Hanumanta 1520001006WL002737 Hanumanta 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528665 HANUMANTH CANARA BANK(508532)
284 GANGAVATHI KN-20-001-006-002/6
(KESARAHATTI) 		1520001006NRG24080520230220481 08/05/2023 MEENAKSHI 1520001006WL002737 MEENAKSHI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528503 MINAKSHI CANARA BANK(508532)
285 GANGAVATHI KN-20-001-006-002/6
(KESARAHATTI) 		1520001006NRG24080520230220480 08/05/2023 Shiddanagouda 1520001006WL002737 Shiddanagouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528663 SIDDANA GOUDA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24080520230220482 08/05/2023 Hampamma 1520001006WL002737 Hampamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528734 HAMPAMMA ADIMANI BASAVARAJ CANARA BANK(508532)
287 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24080520230220484 08/05/2023 SHIVAGANGA 1520001006WL002737 SHIVAGANGA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528383 SHIVAGANGA BASAVARAJ CANARA BANK(508532)
288 GANGAVATHI KN-20-001-006-002/61
(KESARAHATTI) 		1520001006NRG24080520230220485 08/05/2023 Veereshappa 1520001006WL002737 Veereshappa 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528732 VEERESHAPPA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24080520230220490 08/05/2023 Basamma 1520001006WL002737 Basamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528493 BASAMMA CANARA BANK(508532)
290 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24080520230220489 08/05/2023 Kallayya 1520001006WL002737 Kallayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528737 KALLAYYA BASAYYA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24080520230220491 08/05/2023 Sharanayya 1520001006WL002737 Sharanayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528456 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24080520230220494 08/05/2023 Bhadrayya 1520001006WL002737 Bhadrayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528379 BHADRAYYA CANARA BANK(508532)
293 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24080520230220493 08/05/2023 GIRIJA 1520001006WL002737 GIRIJA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528442 GIRIJA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-006-002/63
(KESARAHATTI) 		1520001006NRG24080520230220492 08/05/2023 Kallayya 1520001006WL002737 Kallayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528375 SANGAMMA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-006-002/64
(KESARAHATTI) 		1520001006NRG24080520230220495 08/05/2023 Shivagangamma 1520001006WL002737 Shivagangamma 00078 CNRB0010631 980 980 Processed 24/05/2023 1817528714 SHIVAGANGAMMA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-006-002/65
(KESARAHATTI) 		1520001006NRG24080520230220498 08/05/2023 SHARADHAMMA 1520001006WL002737 SHARADHAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528400 SHARADAMMA CANARA BANK(508532)
297 GANGAVATHI KN-20-001-006-002/65
(KESARAHATTI) 		1520001006NRG24080520230220497 08/05/2023 Veereshappa 1520001006WL002737 Veereshappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528673 VEERESHAPPA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24080520230220501 08/05/2023 CHANNAMMA 1520001006WL002737 CHANNAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528397 CHENNAMMA CANARA BANK(508532)
299 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24080520230220500 08/05/2023 DEVAYYA 1520001006WL002737 DEVAYYA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528657 DEVAYYA KALLUR CANARA BANK(508532)
300 GANGAVATHI KN-20-001-006-002/68
(KESARAHATTI) 		1520001006NRG24080520230220503 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0010631 653 653 Processed 24/05/2023 1817528434 BASAVARAJ CANARA BANK(508532)
301 GANGAVATHI KN-20-001-006-002/68
(KESARAHATTI) 		1520001006NRG24080520230220502 08/05/2023 Sharanappa 1520001006WL002737 Sharanappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528753 SHARANAPPA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24080520230220504 08/05/2023 Husenappa 1520001006WL002737 Husenappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528662 HUSENAPPA . INDIAN OVERSEAS BANK(508541)
303 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24080520230220505 08/05/2023 Lakshmi 1520001006WL002737 Lakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528730 LAXMI CANARA BANK(508532)
304 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24080520230220506 08/05/2023 Kanakappa 1520001006WL002737 Kanakappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528513 KANAKAPPA PUJAR CANARA BANK(508532)
305 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24080520230220508 08/05/2023 Boladayya 1520001006WL002737 Boladayya 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528645 BOLADAYYA CANARA BANK(508532)
306 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24080520230220510 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528576 DEVAMMA WO AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24080520230220512 08/05/2023 Lakshmi 1520001006WL002737 Lakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528580 LAXMI CANARA BANK(508532)
308 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24080520230220511 08/05/2023 Ningappa 1520001006WL002737 Ningappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528656 NINGAPPA CANARA BANK(508532)
309 GANGAVATHI KN-20-001-006-002/74
(KESARAHATTI) 		1520001006NRG24080520230220513 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528676 DEVAMMA CANARA BANK(508532)
310 GANGAVATHI KN-20-001-006-002/74
(KESARAHATTI) 		1520001006NRG24080520230220514 08/05/2023 Eshappa 1520001006WL002737 Eshappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528726 ISHAPPA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24080520230220516 08/05/2023 Veeresh 1520001006WL002737 Veeresh 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528423 VEERESH CANARA BANK(508532)
312 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24080520230220517 08/05/2023 BASAMMA 1520001006WL002737 BASAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528496 SANNA BASAMMA BASAMMA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24080520230220519 08/05/2023 CHANNABASAVA 1520001006WL002737 CHANNABASAVA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528705 CHANNA BASAVA CANARA BANK(508532)
314 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24080520230220520 08/05/2023 BASAVARAJ 1520001006WL002737 BASAVARAJ 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528464 MR BASAVARAJ SHEKARAPPA STATE BANK OF INDIA(508548)
315 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24080520230220523 08/05/2023 Husenappa 1520001006WL002737 Husenappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528666 HUSENAPPA CANARA BANK(508532)
316 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24080520230220524 08/05/2023 VIRUPAMMA 1520001006WL002737 VIRUPAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528721 VERUPAMMA CANARA BANK(508532)
317 GANGAVATHI KN-20-001-006-002/89
(KESARAHATTI) 		1520001006NRG24080520230220526 08/05/2023 RAJESHWARI 1520001006WL002737 RAJESHWARI 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528451 RAJESHWARI CANARA BANK(508532)
318 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24080520230220529 08/05/2023 lakshmi 1520001006WL002737 lakshmi 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528438 LAXMI CANARA BANK(508532)
319 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24080520230220527 08/05/2023 Rudrappa 1520001006WL002737 Rudrappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528437 RUDRAPPA CANARA BANK(508532)
320 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24080520230220530 08/05/2023 DEVAMMA 1520001006WL002737 DEVAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528522 DEVAMMA CANARA BANK(508532)
321 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24080520230220531 08/05/2023 Shantamma 1520001006WL002737 Shantamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528669 SHANTHAMMA CANARA BANK(508532)
322 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24080520230220534 08/05/2023 PAVITRA 1520001006WL002737 PAVITRA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528488 PAVITRA CANARA BANK(508532)
323 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24080520230220532 08/05/2023 RENUKAMMA 1520001006WL002737 RENUKAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528459 SHIVALILA CANARA BANK(508532)
324 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24080520230220533 08/05/2023 Veeranagouda 1520001006WL002737 Veeranagouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528746 VEERANAGOUDA CANARA BANK(508532)
325 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24080520230220536 08/05/2023 ERAMMA 1520001006WL002737 ERAMMA 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528509 EARAMMA GENERAL POST OFFICE(607245)
326 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24080520230220535 08/05/2023 Sharanappa 1520001006WL002737 Sharanappa 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528587 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24080520230220540 08/05/2023 Balaramgouda 1520001006WL002737 Balaramgouda 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528719 BALARAMANAGAUD CANARA BANK(508532)
328 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24080520230220538 08/05/2023 Devamma 1520001006WL002737 Devamma 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528655 DEVAMMA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24080520230220539 08/05/2023 Shridhar 1520001006WL002737 Shridhar 00078 CNRB0010631 2287 2287 Processed 24/05/2023 1817528450 SHRIDHAR CANARA BANK(508532)
330 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24080520230220543 08/05/2023 GURULINGAMMA 1520001006WL002737 GURULINGAMMA 00078 CNRB0010631 653 653 Processed 24/05/2023 1817528392 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-006-002/98
(KESARAHATTI) 		1520001006NRG24080520230220542 08/05/2023 Sharanayya 1520001006WL002737 Sharanayya 00078 CNRB0010631 1960 1960 Processed 24/05/2023 1817528642 SHARANAYYA CANARA BANK(508532)
SubTotal 694753 694753
332 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24080520230220201 08/05/2023 ERAMMA 1520001006WL002737 ERAMMA 00165 IBKL0001543 2287 2287 Processed 24/05/2023 1817528678 ERAMMA IDBI BANK(607095)
333 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24080520230220204 08/05/2023 SHARANAMMA 1520001006WL002737 SHARANAMMA 00165 IBKL0001543 2287 2287 Processed 24/05/2023 1817528677 SHARANAMMA IDBI BANK(607095)
334 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24080520230220405 08/05/2023 Basamma 1520001006WL002737 Basamma 00165 IBKL0001543 2287 2287 Processed 24/05/2023 1817528683 SHANKRAYYA IDBI BANK(607095)
335 GANGAVATHI KN-20-001-006-002/61
(KESARAHATTI) 		1520001006NRG24080520230220488 08/05/2023 Amaresh 1520001006WL002737 Amaresh 00165 IBKL0001543 980 980 Processed 24/05/2023 1817528621 Amaresh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7841 7841
336 GANGAVATHI KN-20-001-006-002/175
(KESARAHATTI) 		1520001006NRG24080520230220237 08/05/2023 Lakshmi 1520001006WL002737 Lakshmi 00176 IDIB000G114 2287 2287 Processed 24/05/2023 1817528766 Mrs. Laxmi . INDIAN BANK(607105)
337 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24080520230220334 08/05/2023 Nirmala 1520001006WL002737 Nirmala 00176 IDIB000G114 2287 2287 Processed 24/05/2023 1817528763 Smt. NIRMALA . INDIAN BANK(607105)
SubTotal 4574 4574
338 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24080520230220434 08/05/2023 MURUDAMMA 1520001006WL002737 MURUDAMMA 00225 KARB0000262 2287 2287 Processed 24/05/2023 1817528681 MURUDAMMA W O PAMPAPATHI KARIS CANARA BANK(508532)
339 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24080520230220435 08/05/2023 Pampapati 1520001006WL002737 Pampapati 00225 KARB0000262 2287 2287 Processed 24/05/2023 1817528695 PAMPAPATHI KARNATAKA BANK LTD(607270)
340 GANGAVATHI KN-20-001-006-002/61
(KESARAHATTI) 		1520001006NRG24080520230220487 08/05/2023 Veereshappa 1520001006WL002737 Veereshappa 00225 KARB0000262 980 980 Processed 24/05/2023 1817528620 VIRUPANNA KARNATAKA BANK LTD(607270)
SubTotal 5554 5554
341 GANGAVATHI KN-20-001-006-002/265
(KESARAHATTI) 		1520001006NRG24080520230220397 08/05/2023 AKSHATA 1520001006WL002737 AKSHATA 00415 SBIN0004277 2287 2287 Processed 24/05/2023 1817528779 MS AKSHATA TEGGINAMATHA STATE BANK OF INDIA(508548)
SubTotal 2287 2287
342 GANGAVATHI KN-20-001-006-002/103
(KESARAHATTI) 		1520001006NRG24080520230220108 08/05/2023 Adinarayana 1520001006WL002737 Adinarayana 00415 SBIN0009752 2287 2287 Processed 24/05/2023 1817528680 V ADINARAYANA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24080520230220183 08/05/2023 Shantesh 1520001006WL002737 Shantesh 00415 SBIN0009752 653 653 Processed 24/05/2023 1817528682 MR M SHANTESH STATE BANK OF INDIA(508548)
SubTotal 2940 2940
344 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24080520230220521 08/05/2023 Nagaraj 1520001006WL002737 Nagaraj 00415 SBIN0011141 2287 2287 Processed 24/05/2023 1817528762 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2287 2287
345 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG24080520230220386 08/05/2023 PRIYA NAYAK 1520001006WL002737 PRIYA NAYAK 00415 SBIN0020214 2287 2287 Processed 24/05/2023 1817528764 MRS PRIYA DO HANUMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 2287 2287
346 GANGAVATHI KN-20-001-006-002/194
(KESARAHATTI) 		1520001006NRG24080520230220274 08/05/2023 SUNITA 1520001006WL002737 SUNITA 00415 SBIN0040615 2287 2287 Processed 24/05/2023 1817528775 MRS SUNITHA STATE BANK OF INDIA(508548)
347 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24080520230220371 08/05/2023 DURUGAMMA 1520001006WL002737 DURUGAMMA 00415 SBIN0040615 2287 2287 Processed 24/05/2023 1817528761 DURUGAMMA CANARA BANK(508532)
SubTotal 4574 4574
348 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24080520230220150 08/05/2023 Sharanabasava 1520001006WL002737 Sharanabasava 00415 SBIN0041123 2287 2287 Processed 24/05/2023 1817528765 MR SHARANABASAVA STATE BANK OF INDIA(508548)
SubTotal 2287 2287
349 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24080520230220173 08/05/2023 BASAPPA 1520001006WL002737 BASAPPA 00468 UBIN0801551 2287 2287 Processed 24/05/2023 1817528774 BASAPPA UNION BANK OF INDIA(508500)
SubTotal 2287 2287
350 GANGAVATHI KN-20-001-006-002/116
(KESARAHATTI) 		1520001006NRG24080520230220130 08/05/2023 Sujata 1520001006WL002737 Sujata 00652 PKGB0010573 2287 2287 Processed 24/05/2023 1817528540 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2287 2287
351 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24080520230220097 08/05/2023 RUDRAMMA 1520001006WL002737 RUDRAMMA 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528604 RUDRAMMA POLICE URF SHARADAMMA WO BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24080520230220107 08/05/2023 SAVITAMMA 1520001006WL002737 SAVITAMMA 00652 PKGB0010639 1960 1960 Processed 24/05/2023 1817528697 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-006-002/104
(KESARAHATTI) 		1520001006NRG24080520230220111 08/05/2023 HANUMAMMA 1520001006WL002737 HANUMAMMA 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528703 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-006-002/106
(KESARAHATTI) 		1520001006NRG24080520230220114 08/05/2023 ganagamma 1520001006WL002737 ganagamma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528602 GANGAMMA HUDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-006-002/110
(KESARAHATTI) 		1520001006NRG24080520230220123 08/05/2023 MALLAMMA 1520001006WL002737 MALLAMMA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528691 MALLAMMA YATANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24080520230220133 08/05/2023 Gangamma 1520001006WL002737 Gangamma 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528606 GANGAMMA CANARA BANK(508532)
357 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24080520230220136 08/05/2023 Pampapati 1520001006WL002737 Pampapati 00652 PKGB0010639 1960 1960 Processed 24/05/2023 1817528601 PAMPAPATHI KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24080520230220156 08/05/2023 Shantamma 1520001006WL002737 Shantamma 00652 PKGB0010639 1960 1960 Processed 24/05/2023 1817528605 SHANTHAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24080520230220160 08/05/2023 BASAMMA 1520001006WL002737 BASAMMA 00652 PKGB0010639 1960 1960 Processed 24/05/2023 1817528603 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24080520230220175 08/05/2023 Shantamma 1520001006WL002737 Shantamma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528600 SHANTHAMMA CANARA BANK(508532)
361 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24080520230220182 08/05/2023 sharanamma 1520001006WL002737 sharanamma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528598 SHARANAMMA KURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24080520230220185 08/05/2023 Basappa 1520001006WL002737 Basappa 00652 PKGB0010639 1960 1960 Processed 24/05/2023 1817528612 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24080520230220203 08/05/2023 Jagadish 1520001006WL002737 Jagadish 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528607 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-006-002/161
(KESARAHATTI) 		1520001006NRG24080520230220211 08/05/2023 Sharadha 1520001006WL002737 Sharadha 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528685 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-006-002/171
(KESARAHATTI) 		1520001006NRG24080520230220227 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528688 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24080520230220248 08/05/2023 PALAKSHAYYA 1520001006WL002737 PALAKSHAYYA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528609 PALAKSHAYYA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-006-002/182
(KESARAHATTI) 		1520001006NRG24080520230220251 08/05/2023 Manjamma D 1520001006WL002737 Manjamma D 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528768 MANJAMMAD ICICI BANK LTD(508534)
368 GANGAVATHI KN-20-001-006-002/183
(KESARAHATTI) 		1520001006NRG24080520230220253 08/05/2023 Pallavi 1520001006WL002737 Pallavi 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528769 MISS PALLAVI RUDRESH STATE BANK OF INDIA(508548)
369 GANGAVATHI KN-20-001-006-002/190
(KESARAHATTI) 		1520001006NRG24080520230220267 08/05/2023 DODDANNA 1520001006WL002737 DODDANNA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528597 DODDANNA KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-006-002/194
(KESARAHATTI) 		1520001006NRG24080520230220273 08/05/2023 BASAVESHWARA 1520001006WL002737 BASAVESHWARA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528619 BASAVESWARA CANARA BANK(508532)
371 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24080520230220279 08/05/2023 DURUGAMMA 1520001006WL002737 DURUGAMMA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528699 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-006-002/201
(KESARAHATTI) 		1520001006NRG24080520230220289 08/05/2023 MAHESHAYYA 1520001006WL002737 MAHESHAYYA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528611 MAHESHA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24080520230220297 08/05/2023 Sridevi 1520001006WL002737 Sridevi 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528778 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24080520230220307 08/05/2023 DEVAYYA 1520001006WL002737 DEVAYYA 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528698 Devayya .. FINO PAYMENTS BANK LTD(608001)
375 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24080520230220312 08/05/2023 Shivlingamma 1520001006WL002737 Shivlingamma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528618 SHIVALINGAMMA GENERAL POST OFFICE(607245)
376 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24080520230220314 08/05/2023 Nilavva 1520001006WL002737 Nilavva 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528700 MRS NEELAWWA STATE BANK OF INDIA(508548)
377 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24080520230220325 08/05/2023 Meghana 1520001006WL002737 Meghana 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528702 MISS IRAMMA STATE BANK OF INDIA(508548)
378 GANGAVATHI KN-20-001-006-002/222
(KESARAHATTI) 		1520001006NRG24080520230220331 08/05/2023 Pavitra 1520001006WL002737 Pavitra 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528689 MR SHILPA BIJAKAL STATE BANK OF INDIA(508548)
379 GANGAVATHI KN-20-001-006-002/235
(KESARAHATTI) 		1520001006NRG24080520230220356 08/05/2023 JAGADISH 1520001006WL002737 JAGADISH 00652 PKGB0010639 2287 2287 Processed 25/05/2023 1817528693 Jagadish . IDFC BANK LIMITED(608117)
380 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24080520230220357 08/05/2023 Jyoti 1520001006WL002737 Jyoti 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528758 JYOTI CANARA BANK(508532)
381 GANGAVATHI KN-20-001-006-002/239
(KESARAHATTI) 		1520001006NRG24080520230220361 08/05/2023 Veereshappa 1520001006WL002737 Veereshappa 00652 PKGB0010639 2287 2287 Processed 25/05/2023 1817528608 VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANGAVATHI KN-20-001-006-002/245
(KESARAHATTI) 		1520001006NRG24080520230220369 08/05/2023 Linganagouda 1520001006WL002737 Linganagouda 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528616 LINGANAGOUDA CANARA BANK(508532)
383 GANGAVATHI KN-20-001-006-002/246
(KESARAHATTI) 		1520001006NRG24080520230220370 08/05/2023 Huligemma 1520001006WL002737 Huligemma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528770 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24080520230220377 08/05/2023 SHEKARGOUDA 1520001006WL002737 SHEKARGOUDA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528777 Mr. SHEKHARA GOUDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
385 GANGAVATHI KN-20-001-006-002/254
(KESARAHATTI) 		1520001006NRG24080520230220383 08/05/2023 NAGAPPA 1520001006WL002737 NAGAPPA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528771 NAGAPPA CANARA BANK(508532)
386 GANGAVATHI KN-20-001-006-002/257
(KESARAHATTI) 		1520001006NRG24080520230220387 08/05/2023 H REKHA 1520001006WL002737 H REKHA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528690 REKHA BOLADAPPA UNION BANK OF INDIA(508500)
387 GANGAVATHI KN-20-001-006-002/259
(KESARAHATTI) 		1520001006NRG24080520230220388 08/05/2023 DEVAMMA 1520001006WL002737 DEVAMMA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528767 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 GANGAVATHI KN-20-001-006-002/267
(KESARAHATTI) 		1520001006NRG24080520230220400 08/05/2023 GANGAMMA 1520001006WL002737 GANGAMMA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24080520230220406 08/05/2023 Bhavya 1520001006WL002737 Bhavya 00652 PKGB0010639 653 653 Processed 24/05/2023 1817528686 BHAVYA IDBI BANK(607095)
390 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24080520230220418 08/05/2023 Shivashankrayya 1520001006WL002737 Shivashankrayya 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528610 SHIVASHANKRAYYA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24080520230220420 08/05/2023 Veeresh 1520001006WL002737 Veeresh 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528614 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
392 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24080520230220438 08/05/2023 Sharane Gouda 1520001006WL002737 Sharane Gouda 00652 PKGB0010639 2287 2287 Processed 25/05/2023 1817528615 SHARANE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
393 GANGAVATHI KN-20-001-006-002/49
(KESARAHATTI) 		1520001006NRG24080520230220456 08/05/2023 KAVITA 1520001006WL002737 KAVITA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528694 MRS KAVITHA STATE BANK OF INDIA(508548)
394 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24080520230220457 08/05/2023 NINGAPPA 1520001006WL002737 NINGAPPA 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528613 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24080520230220477 08/05/2023 Veeresh 1520001006WL002737 Veeresh 00652 PKGB0010639 653 653 Processed 24/05/2023 1817528687 VEERESH S/O MALLYYA BANK OF BARODA(606985)
396 GANGAVATHI KN-20-001-006-002/60
(KESARAHATTI) 		1520001006NRG24080520230220483 08/05/2023 Basavaraj 1520001006WL002737 Basavaraj 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528617 BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 GANGAVATHI KN-20-001-006-002/61
(KESARAHATTI) 		1520001006NRG24080520230220486 08/05/2023 Veereshappa 1520001006WL002737 Veereshappa 00652 PKGB0010639 980 980 Processed 24/05/2023 1817528541 KAMALAMMA CANARA BANK(508532)
398 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24080520230220507 08/05/2023 Pavitra 1520001006WL002737 Pavitra 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528684 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 GANGAVATHI KN-20-001-006-002/71
(KESARAHATTI) 		1520001006NRG24080520230220509 08/05/2023 VEERESH 1520001006WL002737 VEERESH 00652 PKGB0010639 653 653 Processed 24/05/2023 1817528599 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24080520230220515 08/05/2023 Hanumamma 1520001006WL002737 Hanumamma 00652 PKGB0010639 2287 2287 Processed 24/05/2023 1817528596 HANUMAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24080520230220522 08/05/2023 Manjunath 1520001006WL002737 Manjunath 00652 PKGB0010639 653 653 Processed 24/05/2023 1817528701 MANJUNATHA CANARA BANK(508532)
SubTotal 100624 100624
402 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24080520230220234 08/05/2023 HULIGEMMA 1520001006WL002737 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 24/05/2023 1817528692 HULIGEMMA BUDUGUMPI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-006-002/30
(KESARAHATTI) 		1520001006NRG24080520230220413 08/05/2023 Devamma 1520001006WL002737 Devamma 00652 PKGB0010643 2287 2287 Processed 24/05/2023 1817528725 DEVAMMA CANARA BANK(508532)
404 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24080520230220458 08/05/2023 VISHALAKSHI 1520001006WL002737 VISHALAKSHI 00652 PKGB0010643 2287 2287 Processed 25/05/2023 1817528622 Vishalakshi . IDFC BANK LIMITED(608117)
SubTotal 6534 6534
405 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24080520230220264 08/05/2023 Mallayya 1520001006WL002737 Mallayya 00652 PKGB0010961 2287 2287 Processed 24/05/2023 1817528738 MALLAYYA SANNABASAYYA CANARA BANK(508532)
406 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24080520230220265 08/05/2023 SARAOJAMMA 1520001006WL002737 SARAOJAMMA 00652 PKGB0010961 2287 2287 Processed 24/05/2023 1817528527 SAROJAMMA CANARA BANK(508532)
SubTotal 4574 4574
407 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24080520230220169 08/05/2023 Umadevi 1520001006WL002737 Umadevi 00652 PKGB0010974 980 980 Processed 24/05/2023 1817528543 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 980 980
408 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24080520230220525 08/05/2023 Ningamma 1520001006WL002737 Ningamma 00666 IDFB0080352 2287 2287 Processed 24/05/2023 1817528539 NINGAMMA CANARA BANK(508532)
SubTotal 2287 2287
409 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24080520230220208 08/05/2023 BALAMMA 1520001006WL002737 BALAMMA 00691 IPOS0000001 980 980 Processed 25/05/2023 1817528475 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 GANGAVATHI KN-20-001-006-002/16
(KESARAHATTI) 		1520001006NRG24080520230220209 08/05/2023 YAMANAMMA 1520001006WL002737 YAMANAMMA 00691 IPOS0000001 980 980 Processed 25/05/2023 1817528478 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24080520230220235 08/05/2023 DYAMAMMA 1520001006WL002737 DYAMAMMA 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817528473 DYAMAVVA GENERAL POST OFFICE(607245)
412 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24080520230220309 08/05/2023 ANNAPURNA 1520001006WL002737 ANNAPURNA 00691 IPOS0000001 980 980 Processed 25/05/2023 1817528476 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24080520230220351 08/05/2023 CHAITRA HIREMATH 1520001006WL002737 CHAITRA HIREMATH 00691 IPOS0000001 2287 2287 Processed 25/05/2023 1817528477 CHAITRA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
414 GANGAVATHI KN-20-001-006-002/268
(KESARAHATTI) 		1520001006NRG24080520230220401 08/05/2023 DURUGAPPA 1520001006WL002737 DURUGAPPA 00691 IPOS0000001 2287 2287 Processed 25/05/2023 1817528479 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
415 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24080520230220428 08/05/2023 HULIGEMMA 1520001006WL002737 HULIGEMMA 00691 IPOS0000001 2287 2287 Processed 25/05/2023 1817528474 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11761 11761
Total 869866 869866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_080523APB_FTO_68336 Bank of Baroda BARB0VJGAVA Gangavathi 2287
2 GANGAVATHI KN1520001006_080523APB_FTO_68336 Bank of India BKID0008487 Gangavati 2287
3 GANGAVATHI KN1520001006_080523APB_FTO_68336 Canara Bank CNRB0000547 GANGAVATHI 4574
4 GANGAVATHI KN1520001006_080523APB_FTO_68336 Canara Bank CNRB0010631 Kesarahatti 694753
5 GANGAVATHI KN1520001006_080523APB_FTO_68336 IDBI Bank IBKL0001543 Gangavati 7841
6 GANGAVATHI KN1520001006_080523APB_FTO_68336 Indian Bank IDIB000G114 Gangavathi 4574
7 GANGAVATHI KN1520001006_080523APB_FTO_68336 KARNATAKA BANK KARB0000262 GANGAVATHI 5554
8 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0004277 KOPPAL 2287
9 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0009752 GANGAVATHI 2940
10 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0011141 MASKI 2287
11 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0020214 KANAKAGIRI 2287
12 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0040615 GANGAVATHI 4574
13 GANGAVATHI KN1520001006_080523APB_FTO_68336 State Bank of India SBIN0041123 KANAKAGIRI 2287
14 GANGAVATHI KN1520001006_080523APB_FTO_68336 Union Bank of India UBIN0801551 Gangavathi 2287
15 GANGAVATHI KN1520001006_080523APB_FTO_68336 Pragathi Krishna Gramin Bank PKGB0010573 Chellur 2287
16 GANGAVATHI KN1520001006_080523APB_FTO_68336 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 100624
17 GANGAVATHI KN1520001006_080523APB_FTO_68336 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6534
18 GANGAVATHI KN1520001006_080523APB_FTO_68336 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 4574
19 GANGAVATHI KN1520001006_080523APB_FTO_68336 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 980
20 GANGAVATHI KN1520001006_080523APB_FTO_68336 IDFC Bank IDFB0080352 GANGAVATHI 2287
21 GANGAVATHI KN1520001006_080523APB_FTO_68336 India Post Payments Bank IPOS0000001 KOPPAL 11761

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