Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623APB_FTO_196478
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-20-001-012-002/786
(DANAPUR) 		1520001012NRG24200620230709079 20/06/2023 Krishnakumari 1520001012WL007197 Krishnakumari 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2808754648 KRISHNA KUMARI BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24200620230709060 20/06/2023 C H Lakshmi 1520001012WL007197 C H Lakshmi 00048 BKID0008487 2248 2248 Processed 27/06/2023 2808754655 C H SRI LAKSHMI W/O VIRUPANNA BANK OF INDIA(508505)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24200620230709024 20/06/2023 C Mallikarjuna 1520001012WL007197 C Mallikarjuna 00078 CNRB0010611 2248 2248 Processed 27/06/2023 2808754665 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24200620230709023 20/06/2023 Chitragar Jyoti 1520001012WL007197 Chitragar Jyoti 00078 CNRB0010611 2248 2248 Processed 27/06/2023 2808754666 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24200620230708965 20/06/2023 Renukamma 1520001012WL007197 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754677 RENUKAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24200620230708966 20/06/2023 Kariyappa 1520001012WL007197 Kariyappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754657 KARIYAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24200620230708968 20/06/2023 Husenasaba 1520001012WL007197 Husenasaba 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754746 HASSAIN SAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24200620230708977 20/06/2023 Satyavathi 1520001012WL007197 Satyavathi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754618 B SATYAVATHI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24200620230708978 20/06/2023 Venkatarao 1520001012WL007197 Venkatarao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754610 VENKATESHWAR RAO CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24200620230708980 20/06/2023 Fathima 1520001012WL007197 Fathima 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754738 FATIMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24200620230708979 20/06/2023 Khajavali 1520001012WL007197 Khajavali 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754733 KHAJA VALI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24200620230708981 20/06/2023 Lingamma 1520001012WL007197 Lingamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754691 LINGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3158
(DANAPUR) 		1520001012NRG24200620230708984 20/06/2023 Gangamma 1520001012WL007197 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754606 GANGAMMA UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24200620230708985 20/06/2023 Raghvendra 1520001012WL007197 Raghvendra 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754702 B RAGHAVENDRA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24200620230708987 20/06/2023 Manjul 1520001012WL007197 Manjul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754622 MANJUL CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24200620230708989 20/06/2023 Malleshappa Guka 1520001012WL007197 Malleshappa Guka 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754613 MALLESHAPPA GUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24200620230708992 20/06/2023 B Baskara rao 1520001012WL007197 B Baskara rao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754714 B BASKARA RAO RAO CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24200620230708993 20/06/2023 B Varalakshmi 1520001012WL007197 B Varalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754699 B VARALAKSHMI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24200620230708994 20/06/2023 sharanappa 1520001012WL007197 sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754678 SHARANAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24200620230709000 20/06/2023 bheemappa 1520001012WL007197 bheemappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754715 BHIMAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24200620230709001 20/06/2023 Hampamma 1520001012WL007197 Hampamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754742 SMT HAMPAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24200620230709003 20/06/2023 Sharanamma 1520001012WL007197 Sharanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754662 SHARANAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24200620230709006 20/06/2023 Aravind 1520001012WL007197 Aravind 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754689 K S ARVIND BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24200620230709004 20/06/2023 Lacchappa KS 1520001012WL007197 Lacchappa KS 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754697 LACHCHAPPA KUSTAGI SHATTER AXIS BANK(607153)
25 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24200620230709005 20/06/2023 Padmavati 1520001012WL007197 Padmavati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754626 Padmavathi . IDFC BANK LIMITED(608117)
26 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24200620230709007 20/06/2023 Moulasab 1520001012WL007197 Moulasab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754623 MOULA SAB SAB CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24200620230709008 20/06/2023 Salema bi 1520001012WL007197 Salema bi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754619 SALEEMA BI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24200620230709019 20/06/2023 Mumtaz Begum 1520001012WL007197 Mumtaz Begum 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754705 MUMTAZ BEGUM CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24200620230709021 20/06/2023 Parvati 1520001012WL007197 Parvati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754609 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24200620230709028 20/06/2023 S Bheemanna 1520001012WL007197 S Bheemanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754617 S BHIMAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24200620230709030 20/06/2023 Anantalakshmi 1520001012WL007197 Anantalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754721 ANANTHA LAKSHMI LAKSHMI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24200620230709031 20/06/2023 Kanaimi Sathyanarayanayana 1520001012WL007197 Kanaimi Sathyanarayanayana 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754727 K SATHYNARAYAN CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24200620230709032 20/06/2023 M.Mohammod ali 1520001012WL007197 M.Mohammod ali 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754734 MOHAMMED ALI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24200620230709034 20/06/2023 Roshan Jameer 1520001012WL007197 Roshan Jameer 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754724 ROSHAN JAMEER CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24200620230709033 20/06/2023 Shyamidabegm 1520001012WL007197 Shyamidabegm 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754685 SHAMIDABEE CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/423
(DANAPUR) 		1520001012NRG24200620230709035 20/06/2023 Husenamma 1520001012WL007197 Husenamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754693 HUSENABI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24200620230709037 20/06/2023 Gangamma 1520001012WL007197 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754719 GANGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24200620230709038 20/06/2023 Lingaraja 1520001012WL007197 Lingaraja 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754694 LINGARAJ P THIMMAYYA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24200620230709036 20/06/2023 timmayya 1520001012WL007197 timmayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754687 THIMMAYYA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24200620230709039 20/06/2023 Gouramma 1520001012WL007197 Gouramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754736 GOURAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24200620230709040 20/06/2023 Hanumantharay 1520001012WL007197 Hanumantharay 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754718 HANUMANTHARAY CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24200620230709042 20/06/2023 Beera Lingappa 1520001012WL007197 Beera Lingappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754695 BEERALINGA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24200620230709043 20/06/2023 Shantha 1520001012WL007197 Shantha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754692 SHANTHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24200620230709044 20/06/2023 Hanumantappa 1520001012WL007197 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754621 HANUMANTHAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24200620230709049 20/06/2023 Annapurna 1520001012WL007197 Annapurna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754624 ANNAPURNAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24200620230709048 20/06/2023 Manjul 1520001012WL007197 Manjul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754625 MANJULA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24200620230709047 20/06/2023 Suryanarayana g 1520001012WL007197 Suryanarayana g 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754616 MR SURYANARAYANA G STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24200620230709051 20/06/2023 Hemalatha 1520001012WL007197 Hemalatha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754717 HEMALATHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24200620230709052 20/06/2023 Rukminiyamma 1520001012WL007197 Rukminiyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754605 RUKMINIAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/599
(DANAPUR) 		1520001012NRG24200620230709054 20/06/2023 Sharanappa 1520001012WL007197 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754725 SHARANAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/617
(DANAPUR) 		1520001012NRG24200620230709056 20/06/2023 Banu Bee 1520001012WL007197 Banu Bee 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754716 BANUBEE CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24200620230709058 20/06/2023 Ayyamma 1520001012WL007197 Ayyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754690 AYYAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24200620230709057 20/06/2023 Gopalakrishna 1520001012WL007197 Gopalakrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754688 GOPALAKRISHNA BANK OF INDIA(508505)
54 GANGAVATHI KN-20-001-012-002/694
(DANAPUR) 		1520001012NRG24200620230709062 20/06/2023 Sannappa 1520001012WL007197 Sannappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754659 SANNEPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24200620230709063 20/06/2023 Gukka Hanumesh 1520001012WL007197 Gukka Hanumesh 00078 CNRB0011802 2248 2248 Rejected 27/06/2023 2808754737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24200620230709064 20/06/2023 Shantamma 1520001012WL007197 Shantamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754722 SHANTAMMA . ICICI BANK LTD(508534)
57 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24200620230709066 20/06/2023 Ramakrishna 1520001012WL007197 Ramakrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754681 MR RAMAKRISHNA GUNAM STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24200620230709067 20/06/2023 Gangamma 1520001012WL007197 Gangamma 00078 CNRB0011802 2248 2248 Rejected 27/06/2023 2808754680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24200620230709068 20/06/2023 Krishnamurthy N 1520001012WL007197 Krishnamurthy N 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754744 SRI KRISHNAMURTHY GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-012-002/762
(DANAPUR) 		1520001012NRG24200620230709069 20/06/2023 Sharanappa 1520001012WL007197 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754696 MANDGI SHARANAPPA UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24200620230709070 20/06/2023 Ningappa 1520001012WL007197 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754732 NINGAPPA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24200620230709072 20/06/2023 Sharanappa 1520001012WL007197 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754731 SHARANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/773
(DANAPUR) 		1520001012NRG24200620230709074 20/06/2023 Thippamma 1520001012WL007197 Thippamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754726 THIPPAWWA ALIAS THIP CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24200620230709075 20/06/2023 Krishn Murthy 1520001012WL007197 Krishn Murthy 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754660 KRISHN MURTHY CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24200620230709076 20/06/2023 Suryakantamma 1520001012WL007197 Suryakantamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754620 SURYAKANTAMMA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24200620230709078 20/06/2023 Venkatesha 1520001012WL007197 Venkatesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754735 VENKATESH CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24200620230709081 20/06/2023 Sridevi 1520001012WL007197 Sridevi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754723 P SHREEDEVI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24200620230709083 20/06/2023 Mangalaxmi 1520001012WL007197 Mangalaxmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754745 MANGALAKSHMI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24200620230709082 20/06/2023 Srinivasa 1520001012WL007197 Srinivasa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754743 SRINIVAS CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24200620230709086 20/06/2023 Rambabu 1520001012WL007197 Rambabu 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754686 RAMBABU CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24200620230709087 20/06/2023 Savitri 1520001012WL007197 Savitri 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754700 SAVITRI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24200620230709088 20/06/2023 Venkatalakshmi 1520001012WL007197 Venkatalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754684 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24200620230709089 20/06/2023 Subbalakshmi 1520001012WL007197 Subbalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754728 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24200620230709091 20/06/2023 Mangamma 1520001012WL007197 Mangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754679 MANGAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24200620230709090 20/06/2023 Shesharao 1520001012WL007197 Shesharao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754661 SHESHARAO CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24200620230709093 20/06/2023 Ramatulasi 1520001012WL007197 Ramatulasi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754701 RAMA TULASI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24200620230709092 20/06/2023 Subbarao 1520001012WL007197 Subbarao 00078 CNRB0011802 2248 2248 Rejected 27/06/2023 2808754658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24200620230709095 20/06/2023 Ganilakshmi 1520001012WL007197 Ganilakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754729 GANILAKSHMI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24200620230709096 20/06/2023 Sridhara 1520001012WL007197 Sridhara 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754675 SRIDHARA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24200620230709108 20/06/2023 Padmavati 1520001012WL007197 Padmavati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754663 PADMAVATHI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24200620230709107 20/06/2023 Ramkrishna 1520001012WL007197 Ramkrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754664 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
82 GANGAVATHI KN-20-001-012-002/821
(DANAPUR) 		1520001012NRG24200620230709109 20/06/2023 Mariyamma 1520001012WL007197 Mariyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754615 MARIYAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24200620230709111 20/06/2023 Eramma 1520001012WL007197 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754698 IRAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24200620230709110 20/06/2023 Gopura mareppa 1520001012WL007197 Gopura mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754682 GOPURAMAREPPA AXIS BANK(607153)
85 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24200620230709112 20/06/2023 Siddesha 1520001012WL007197 Siddesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754612 SIDDESH CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24200620230709113 20/06/2023 Vishalakshamma 1520001012WL007197 Vishalakshamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754608 VISHALAKSHAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24200620230709117 20/06/2023 Basamma 1520001012WL007197 Basamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754607 BASAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24200620230709116 20/06/2023 Mareppa 1520001012WL007197 Mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754614 MAREPPA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24200620230709119 20/06/2023 Renukamma 1520001012WL007197 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754611 Renukamma . IDFC BANK LIMITED(608117)
90 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24200620230709121 20/06/2023 Piddappa 1520001012WL007197 Piddappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754683 PIDDAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/940
(DANAPUR) 		1520001012NRG24200620230709124 20/06/2023 Annapurna 1520001012WL007197 Annapurna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754720 ANNAPURNA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/940
(DANAPUR) 		1520001012NRG24200620230709123 20/06/2023 Srinivasa 1520001012WL007197 Srinivasa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808754730 MR SHRINIVAS VELISETI STATE BANK OF INDIA(508548)
SubTotal 197824 197824
93 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24200620230708967 20/06/2023 Gangamma 1520001012WL007197 Gangamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754656 GANGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24200620230708969 20/06/2023 Saiyadabee 1520001012WL007197 Saiyadabee 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754633 SAIDABI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3139
(DANAPUR) 		1520001012NRG24200620230708983 20/06/2023 Sakamma 1520001012WL007197 Sakamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754635 MR SAKAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24200620230708988 20/06/2023 Neelamma 1520001012WL007197 Neelamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754631 B NILAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24200620230708990 20/06/2023 Hanumantappa 1520001012WL007197 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754713 HANUMANTHAPPA BANK OF INDIA(508505)
98 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24200620230709012 20/06/2023 Venkatesh 1520001012WL007197 Venkatesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754632 VENKATESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24200620230709022 20/06/2023 Venkatesh 1520001012WL007197 Venkatesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754629 MR B VENKATESH STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24200620230709025 20/06/2023 Asha 1520001012WL007197 Asha 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754674 MISS ASHA CHALUVADI STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-012-002/364
(DANAPUR) 		1520001012NRG24200620230709027 20/06/2023 Padmavathi 1520001012WL007197 Padmavathi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754630 PADMAVATI SHARANAPPA UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24200620230709029 20/06/2023 S Bhagyalakshmi 1520001012WL007197 S Bhagyalakshmi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754628 A BHAGYALAXMI BHIMAPPA UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24200620230709071 20/06/2023 Ratnamma 1520001012WL007197 Ratnamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754627 RATNAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24200620230709122 20/06/2023 Veereshamma 1520001012WL007197 Veereshamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808754634 VEERESHAMMA CANARA BANK(508532)
SubTotal 26976 26976
105 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24200620230709120 20/06/2023 Hanumanthappa 1520001012WL007197 Hanumanthappa 00089 CBIN0283552 2248 2248 Processed 27/06/2023 2808754643 Mr. HANUMANTHAPPA S/O BURALI IRAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
106 GANGAVATHI KN-20-001-012-002/752
(DANAPUR) 		1520001012NRG24200620230709065 20/06/2023 Krishnamurthi 1520001012WL007197 Krishnamurthi 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2808754703 KRISHNAMURTY GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24200620230709097 20/06/2023 Nekkanti Srinivasa 1520001012WL007197 Nekkanti Srinivasa 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2808754704 NEKKANTI SRINIVAS FEDERAL BANK(607165)
SubTotal 4496 4496
108 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24200620230709013 20/06/2023 Pavitra 1520001012WL007197 Pavitra 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2808754604 PAVITRA IDBI BANK(607095)
SubTotal 2248 2248
109 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24200620230708998 20/06/2023 Manjul 1520001012WL007197 Manjul 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2808754653 Mr. Nivedit INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24200620230709015 20/06/2023 Tasmima banu 1520001012WL007197 Tasmima banu 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2808754654 Mr. Taslima Banu INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24200620230709105 20/06/2023 Iramma 1520001012WL007197 Iramma 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2808754740 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 6744 6744
112 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24200620230708973 20/06/2023 Bharatilakshmi 1520001012WL007197 Bharatilakshmi 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754668 BHARATILAKSHMI . INDIAN OVERSEAS BANK(508541)
113 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24200620230708974 20/06/2023 Durga Prasad 1520001012WL007197 Durga Prasad 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754671 DURGA PRASAD INDIAN OVERSEAS BANK(508541)
114 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24200620230708972 20/06/2023 Srinivasa 1520001012WL007197 Srinivasa 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754669 SHRINIVASA RAO INDIAN OVERSEAS BANK(508541)
115 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24200620230709009 20/06/2023 CH Satyanarayan 1520001012WL007197 CH Satyanarayan 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754641 CH SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
116 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24200620230709085 20/06/2023 Ramesh 1520001012WL007197 Ramesh 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754670 S RAMESH INDIAN OVERSEAS BANK(508541)
117 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24200620230709084 20/06/2023 Satyaprasad 1520001012WL007197 Satyaprasad 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808754642 SATYAPRASAD CANARA BANK(508532)
SubTotal 13488 13488
118 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24200620230708976 20/06/2023 Naveenkumar 1520001012WL007197 Naveenkumar 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754637 NAVEENKUMAR B KARNATAKA BANK LTD(607270)
119 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24200620230708996 20/06/2023 Pampapathi 1520001012WL007197 Pampapathi 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754640 Mr. PAMPAPATHI . INDIAN BANK(607105)
120 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24200620230709011 20/06/2023 Sujarani 1520001012WL007197 Sujarani 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754639 C H SUJARANI KARNATAKA BANK LTD(607270)
121 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24200620230709101 20/06/2023 Dhanalakshmi 1520001012WL007197 Dhanalakshmi 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754672 DHANALAKSHMI KARNATAKA BANK LTD(607270)
122 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24200620230709100 20/06/2023 Subbarao 1520001012WL007197 Subbarao 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754673 SUBBA RAO CANARA BANK(508532)
123 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24200620230709115 20/06/2023 Jyoti 1520001012WL007197 Jyoti 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808754638 Miss. JYOTHI H D/O H VEERESH CENTRAL BANK OF INDIA(607115)
SubTotal 13488 13488
124 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24200620230709114 20/06/2023 Mahesh H 1520001012WL007197 Mahesh H 00415 SBIN0008988 2248 2248 Processed 27/06/2023 2808754646 MAHESH H ICICI BANK LTD(508534)
SubTotal 2248 2248
125 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24200620230708999 20/06/2023 amaresh bhavikatti 1520001012WL007197 amaresh bhavikatti 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754645 B AMARESHAPPA AMARESHAPPA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24200620230709046 20/06/2023 Basavaraj H 1520001012WL007197 Basavaraj H 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754636 MR BASAVARAJ H STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24200620230709053 20/06/2023 Guljaar 1520001012WL007197 Guljaar 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754644 MRS RUKAJAN STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24200620230709073 20/06/2023 Ambresha 1520001012WL007197 Ambresha 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754647 MR AMBARESH POOJAR STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24200620230709098 20/06/2023 Aruna 1520001012WL007197 Aruna 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754741 MRS N ARUNA KUMARI STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24200620230709103 20/06/2023 Murali Kiranraj 1520001012WL007197 Murali Kiranraj 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754712 MR R KIRAN RAJ STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24200620230709104 20/06/2023 Veereshappa 1520001012WL007197 Veereshappa 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808754739 MR VIRESHAPPA STATE BANK OF INDIA(508548)
SubTotal 15736 15736
132 GANGAVATHI KN-20-001-012-002/1026
(DANAPUR) 		1520001012NRG24200620230708964 20/06/2023 Karan 1520001012WL007197 Karan 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808754649 KARAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24200620230708971 20/06/2023 Suryanarayana Raju nagamani 1520001012WL007197 Suryanarayana Raju nagamani 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808754651 NAGAMANI CANARA BANK(508532)
134 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24200620230709102 20/06/2023 Vijayalaxmi 1520001012WL007197 Vijayalaxmi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808754652 R VIJAYALAKSHMI GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24200620230709106 20/06/2023 Suryakanthamma 1520001012WL007197 Suryakanthamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808754710 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 8992 8992
136 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24200620230708982 20/06/2023 P Shivaraj 1520001012WL007197 P Shivaraj 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2808754650 Mr. SHIVARAJA S/O TIMMAYYA CENTRAL BANK OF INDIA(607115)
137 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24200620230709041 20/06/2023 Nagaraj 1520001012WL007197 Nagaraj 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2808754711 NAGARAJ BANK OF INDIA(508505)
SubTotal 4496 4496
138 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24200620230708997 20/06/2023 Vijaykumar 1520001012WL007197 Vijaykumar 00415 SBIN0040615 2248 2248 Processed 27/06/2023 2808754667 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
SubTotal 2248 2248
139 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24200620230709059 20/06/2023 Virupanna 1520001012WL007197 Virupanna 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2808754708 VIRUPANNA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24200620230709077 20/06/2023 Nekkanti Suryarao 1520001012WL007197 Nekkanti Suryarao 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2808754709 NEKKANTI SURYYA RAO UNION BANK OF INDIA(508500)
SubTotal 4496 4496
141 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24200620230709010 20/06/2023 Ramadevi 1520001012WL007197 Ramadevi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808754676 RAMADEVI . INDIAN OVERSEAS BANK(508541)
142 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24200620230709045 20/06/2023 Neelamma 1520001012WL007197 Neelamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808754706 BENDEKAYI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
143 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24200620230708991 20/06/2023 Venkataraju 1520001012WL007197 Venkataraju 00666 IDFB0080352 2248 2248 Processed 27/06/2023 2808754707 Meka Venkataraju IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 321464 321464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623APB_FTO_196478 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_200623APB_FTO_196478 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_200623APB_FTO_196478 Canara Bank CNRB0010611 KAMPLI 4496
4 GANGAVATHI KN1520001012_200623APB_FTO_196478 Canara Bank CNRB0011802 Gangavathi 197824
5 GANGAVATHI KN1520001012_200623APB_FTO_196478 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 26976
6 GANGAVATHI KN1520001012_200623APB_FTO_196478 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_200623APB_FTO_196478 FEDERAL BANK FDRL0001685 GANGAWATI 4496
8 GANGAVATHI KN1520001012_200623APB_FTO_196478 IDBI Bank IBKL0001543 Gangavati 2248
9 GANGAVATHI KN1520001012_200623APB_FTO_196478 Indian Bank IDIB000G114 Gangavathi 6744
10 GANGAVATHI KN1520001012_200623APB_FTO_196478 Indian Overseas Bank IOBA0002855 GANGAVATHI 13488
11 GANGAVATHI KN1520001012_200623APB_FTO_196478 KARNATAKA BANK KARB0000262 GANGAVATHI 13488
12 GANGAVATHI KN1520001012_200623APB_FTO_196478 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2248
13 GANGAVATHI KN1520001012_200623APB_FTO_196478 State Bank of India SBIN0009752 GANGAVATHI 15736
14 GANGAVATHI KN1520001012_200623APB_FTO_196478 State Bank of India SBIN0020288 GANGAVATI ADB 8992
15 GANGAVATHI KN1520001012_200623APB_FTO_196478 State Bank of India SBIN0021578 MUSTUR 4496
16 GANGAVATHI KN1520001012_200623APB_FTO_196478 State Bank of India SBIN0040615 GANGAVATHI 2248
17 GANGAVATHI KN1520001012_200623APB_FTO_196478 Union Bank of India UBIN0801551 Gangavathi 4496
18 GANGAVATHI KN1520001012_200623APB_FTO_196478 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496
19 GANGAVATHI KN1520001012_200623APB_FTO_196478 IDFC Bank IDFB0080352 GANGAVATHI 2248

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