Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110423APB_FTO_7245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-002/26
(HERUR) 		1520001015NRG24110420230002867 11/04/2023 Sharda 1520001015WL000320 Sharda 00045 BARB0GANGAV 2310 2310 Processed 20/05/2023 1745089501 SHARADA BANK OF INDIA(508505)
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-004/270
(HERUR) 		1520001015NRG24110420230002810 11/04/2023 Sindhuja 1520001015WL000319 Sindhuja 00078 CNRB0001711 1980 1980 Processed 20/05/2023 1745089521 SINDHUJA CANARA BANK(508532)
SubTotal 1980 1980
3 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24110420230002858 11/04/2023 Laxami 1520001015WL000320 Laxami 00078 CNRB0010181 2310 2310 Processed 20/05/2023 1745089522 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
4 GANGAVATHI KN-20-001-015-001/1024
(HERUR) 		1520001015NRG24110420230003335 11/04/2023 laxamamma 1520001015WL000325 laxamamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089444 LACHAMAMMA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-015-001/1107
(HERUR) 		1520001015NRG24110420230003339 11/04/2023 huligemma 1520001015WL000325 huligemma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089370 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/1109
(HERUR) 		1520001015NRG24110420230003340 11/04/2023 eramma 1520001015WL000325 eramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089420 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1118
(HERUR) 		1520001015NRG24110420230003341 11/04/2023 lachamavva 1520001015WL000325 lachamavva 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089335 LACHUMAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1128
(HERUR) 		1520001015NRG24110420230003343 11/04/2023 laxami 1520001015WL000325 laxami 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089433 LAXMI BASAVARAJ CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24110420230003344 11/04/2023 mallamma 1520001015WL000325 mallamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089387 MALLAMMA W/O BHEEMAPPA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-015-001/1148
(HERUR) 		1520001015NRG24110420230003347 11/04/2023 devamma 1520001015WL000325 devamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089338 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24110420230003349 11/04/2023 chatramma 1520001015WL000325 chatramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089431 CHATRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24110420230003351 11/04/2023 Devamma 1520001015WL000325 Devamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089331 DEVAPPA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-015-001/1188
(HERUR) 		1520001015NRG24110420230003352 11/04/2023 amida bee 1520001015WL000325 amida bee 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089333 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24110420230003353 11/04/2023 hasan bee 1520001015WL000325 hasan bee 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089337 HASANBEE CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24110420230003356 11/04/2023 pakiramma 1520001015WL000325 pakiramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089373 PAKEERAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24110420230002830 11/04/2023 Mabusab 1520001015WL000320 Mabusab 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089371 MABU SAB SO MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24110420230003364 11/04/2023 channamma 1520001015WL000325 channamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089421 CHANNAMMA ALLAPPA UNION BANK OF INDIA(508500)
18 GANGAVATHI KN-20-001-015-001/1406
(HERUR) 		1520001015NRG24110420230003366 11/04/2023 shantamma 1520001015WL000325 shantamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089423 SHANTAMMA W/O KARIBASAPPA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24110420230003367 11/04/2023 BASAMMA 1520001015WL000325 BASAMMA 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089317 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1446
(HERUR) 		1520001015NRG24110420230003369 11/04/2023 hanumamma 1520001015WL000325 hanumamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089445 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24110420230003373 11/04/2023 bhimamma 1520001015WL000325 bhimamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089425 BHEEMAMMA KALIKERI WO PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/1474
(HERUR) 		1520001015NRG24110420230003375 11/04/2023 ayyamma 1520001015WL000325 ayyamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089330 AYYAMMA W/O DURAGAPPA GENERAL POST OFFICE(607245)
23 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24110420230003379 11/04/2023 mallamma 1520001015WL000325 mallamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089422 MALLAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24110420230003381 11/04/2023 basavaraj 1520001015WL000325 basavaraj 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089432 BASAVARAJ CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24110420230003384 11/04/2023 Tippanna 1520001015WL000325 Tippanna 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089318 TIPPANNA S/O HANUMANTHAPP GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-015-001/1746
(HERUR) 		1520001015NRG24110420230003405 11/04/2023 Danaraj 1520001015WL000325 Danaraj 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089328 DHANRAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1847
(HERUR) 		1520001015NRG24110420230002839 11/04/2023 KAVITHA B 1520001015WL000320 KAVITHA B 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089515 KAVITHA B CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24110420230003412 11/04/2023 thimmanna 1520001015WL000325 thimmanna 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089329 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/1954
(HERUR) 		1520001015NRG24110420230003415 11/04/2023 Hanumamma 1520001015WL000325 Hanumamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089324 HANUMAMMA GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-015-001/201
(HERUR) 		1520001015NRG24110420230003418 11/04/2023 hampamma 1520001015WL000325 hampamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089386 HAMPAMMA W/O NINGAPPA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24110420230003420 11/04/2023 nagappa 1520001015WL000325 nagappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089440 YANKAPPA YANKAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24110420230003424 11/04/2023 paravathi 1520001015WL000325 paravathi 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089430 PARVATHI VENKATESH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/262
(HERUR) 		1520001015NRG24110420230003429 11/04/2023 durugamma 1520001015WL000325 durugamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089426 DURUGAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-015-001/287-A
(HERUR) 		1520001015NRG24110420230003432 11/04/2023 Durugappa 1520001015WL000325 Durugappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089336 DURAGAPPA BHOGAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/301
(HERUR) 		1520001015NRG24110420230003436 11/04/2023 virupamma 1520001015WL000325 virupamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089334 VIRUPAMMA SAGARAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/302
(HERUR) 		1520001015NRG24110420230003437 11/04/2023 huligemma 1520001015WL000325 huligemma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089391 HULIGEMMA W/O YAMANAPPA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24110420230003441 11/04/2023 gurusiddamma 1520001015WL000325 gurusiddamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089368 GURUSIDDAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24110420230003445 11/04/2023 hulagappa 1520001015WL000325 hulagappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089366 HULAGAPPA BHIMAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24110420230003449 11/04/2023 Parasappa 1520001015WL000325 Parasappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089325 PARASAPPA DURAGAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/61
(HERUR) 		1520001015NRG24110420230003457 11/04/2023 Buddamma 1520001015WL000325 Buddamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089372 BUDDAMMA KANKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/61
(HERUR) 		1520001015NRG24110420230003456 11/04/2023 Yankappa 1520001015WL000325 Yankappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089436 YANKAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/650
(HERUR) 		1520001015NRG24110420230002842 11/04/2023 Anitha 1520001015WL000320 Anitha 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089315 ANITHA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/650
(HERUR) 		1520001015NRG24110420230002841 11/04/2023 Netramma 1520001015WL000320 Netramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089316 NETRAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24110420230002844 11/04/2023 Channamma 1520001015WL000320 Channamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089437 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGAVATHI KN-20-001-015-001/690
(HERUR) 		1520001015NRG24110420230002849 11/04/2023 Hussensab 1520001015WL000320 Hussensab 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089389 HUSEN SAB GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-015-001/968
(HERUR) 		1520001015NRG24110420230003469 11/04/2023 ningamma 1520001015WL000325 ningamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089392 NINGAMMA W/O SOMANNA GENERAL POST OFFICE(607245)
47 GANGAVATHI KN-20-001-015-001/978
(HERUR) 		1520001015NRG24110420230002852 11/04/2023 Parasuram 1520001015WL000320 Parasuram 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089385 PARASURAM AMARESH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/985
(HERUR) 		1520001015NRG24110420230003472 11/04/2023 ANJINAMMA 1520001015WL000325 ANJINAMMA 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089332 ANJANAMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-015-001/992
(HERUR) 		1520001015NRG24110420230003476 11/04/2023 Basamma 1520001015WL000325 Basamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089383 BASAMMA R HDFC BANK LTD(607152)
50 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24110420230002860 11/04/2023 Mumtaj begam 1520001015WL000320 Mumtaj begam 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089438 MUNTAAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24110420230002871 11/04/2023 Sabina bee 1520001015WL000320 Sabina bee 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745089379 SABEENABI KHAJASAB CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-004/10
(HERUR) 		1520001015NRG24110420230002778 11/04/2023 k yohanu 1520001015WL000319 k yohanu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089369 MR PRAKASH K STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-015-004/12
(HERUR) 		1520001015NRG24110420230002780 11/04/2023 nallappa 1520001015WL000319 nallappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089442 NALLAPPA CHANNAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24110420230002783 11/04/2023 kumarappa 1520001015WL000319 kumarappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089429 KUMARAPPA ANANDAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-004/144
(HERUR) 		1520001015NRG24110420230002785 11/04/2023 hanumanta 1520001015WL000319 hanumanta 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089381 HANUMANTHA DODDAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24110420230002786 11/04/2023 sitaram 1520001015WL000319 sitaram 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089428 SANNA SITARAM CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24110420230002787 11/04/2023 Sushilamma 1520001015WL000319 Sushilamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089384 SUJATHA WO SANNA SITARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24110420230002789 11/04/2023 thimmappa 1520001015WL000319 thimmappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089375 THIMMAPPA GIDDANNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24110420230002796 11/04/2023 Nilamma 1520001015WL000319 Nilamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089382 NEELAMMA K B YOBU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24110420230002798 11/04/2023 Thimmappa 1520001015WL000319 Thimmappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089322 THIMMAPPA DHANELU CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-004/218
(HERUR) 		1520001015NRG24110420230002800 11/04/2023 Divad 1520001015WL000319 Divad 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089323 DEVIDBABU IRAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-004/239
(HERUR) 		1520001015NRG24110420230002803 11/04/2023 Yasu 1520001015WL000319 Yasu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089321 YEBU HANUMANTHU CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-004/241
(HERUR) 		1520001015NRG24110420230002804 11/04/2023 Hanumanta 1520001015WL000319 Hanumanta 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089326 HANUMANTHA GIDDANNA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24110420230002806 11/04/2023 Yesa 1520001015WL000319 Yesa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089320 YESU SAVARAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-004/254
(HERUR) 		1520001015NRG24110420230002808 11/04/2023 Rani 1520001015WL000319 Rani 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089319 RANI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-004/275
(HERUR) 		1520001015NRG24110420230002813 11/04/2023 B Suryanarayana 1520001015WL000319 B Suryanarayana 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089441 B SURYANARANAYA S/O GENERAL POST OFFICE(607245)
67 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24110420230002815 11/04/2023 bhimappa 1520001015WL000319 bhimappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089388 MR BHIMAPPA STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24110420230002817 11/04/2023 dodda narasima 1520001015WL000319 dodda narasima 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089374 DODDANARASAPPA DHANELAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-004/54
(HERUR) 		1520001015NRG24110420230002821 11/04/2023 Shantamma 1520001015WL000319 Shantamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089327 SHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
70 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24110420230002822 11/04/2023 syamasan 1520001015WL000319 syamasan 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089377 K SAMSAN BASAYYA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24110420230002824 11/04/2023 G eramma 1520001015WL000319 G eramma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089376 G IRAPPA YARRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24110420230002829 11/04/2023 Sitamma 1520001015WL000319 Sitamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745089314 SEETHAMMA GENERAL POST OFFICE(607245)
SubTotal 151470 151470
73 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24110420230002791 11/04/2023 Suvarna 1520001015WL000319 Suvarna 00152 HDFC0002554 1980 1980 Processed 20/05/2023 1745089506 SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1980 1980
74 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24110420230002831 11/04/2023 Shamirn Begam 1520001015WL000320 Shamirn Begam 00152 HDFC0CSUCOB 2310 2310 Processed 20/05/2023 1745089312 SHAMREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24110420230002816 11/04/2023 sushila 1520001015WL000319 sushila 00152 HDFC0CSUCOB 1980 1980 Processed 20/05/2023 1745089313 SUSHILA BHIMAPPA UNION BANK OF INDIA(508500)
SubTotal 4290 4290
76 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24110420230002812 11/04/2023 Laxami 1520001015WL000319 Laxami 00176 IDIB000G114 1980 1980 Processed 20/05/2023 1745089520 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-004/275
(HERUR) 		1520001015NRG24110420230002814 11/04/2023 B Radha 1520001015WL000319 B Radha 00176 IDIB000G114 1980 1980 Processed 20/05/2023 1745089523 Mrs. B RADHA INDIAN BANK(607105)
SubTotal 3960 3960
78 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24110420230003403 11/04/2023 salima begam 1520001015WL000325 salima begam 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745089511 MRS SALIMA BEGAM STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-015-001/413
(HERUR) 		1520001015NRG24110420230003444 11/04/2023 Goramma 1520001015WL000325 Goramma 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745089505 MRS GOURAMMA DIDDIONI STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24110420230003446 11/04/2023 Durugamma 1520001015WL000325 Durugamma 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745089509 DURGAMMA W/O BHIMAPPA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-015-001/75
(HERUR) 		1520001015NRG24110420230003465 11/04/2023 Huligemma 1520001015WL000325 Huligemma 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745089510 MRS HULIGEMMA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24110420230002856 11/04/2023 Sharanappa 1520001015WL000320 Sharanappa 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745089516 MR SHARNAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24110420230002790 11/04/2023 Ravi 1520001015WL000319 Ravi 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745089503 MR RAVI OUJA STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24110420230002811 11/04/2023 Srinivas 1520001015WL000319 Srinivas 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745089519 MR SRINIVAS B STATE BANK OF INDIA(508548)
SubTotal 14850 14850
85 GANGAVATHI KN-20-001-015-001/1647
(HERUR) 		1520001015NRG24110420230003397 11/04/2023 Rasol bee 1520001015WL000325 Rasol bee 00415 SBIN0020204 2310 2310 Processed 20/05/2023 1745089512 MRS RASULBI KHAJASAB STATE BANK OF INDIA(508548)
SubTotal 2310 2310
86 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24110420230002793 11/04/2023 Durgaprassada 1520001015WL000319 Durgaprassada 00415 SBIN0020288 1980 1980 Processed 20/05/2023 1745089518 MR DURGAPRASAD E STATE BANK OF INDIA(508548)
SubTotal 1980 1980
87 GANGAVATHI KN-20-001-015-004/186
(HERUR) 		1520001015NRG24110420230002795 11/04/2023 Gopalkrishan 1520001015WL000319 Gopalkrishan 00415 SBIN0040615 1980 1980 Processed 20/05/2023 1745089508 Mr. G Gopala Krushna INDIAN BANK(607105)
SubTotal 1980 1980
88 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24110420230002818 11/04/2023 mannikyamma 1520001015WL000319 mannikyamma 00468 UBIN0559954 1980 1980 Processed 20/05/2023 1745089502 MANIKAMMA NARASIMHALU UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-015-004/61
(HERUR) 		1520001015NRG24110420230002826 11/04/2023 kavitha 1520001015WL000319 kavitha 00468 UBIN0559954 1980 1980 Processed 20/05/2023 1745089507 KAVITA S UNION BANK OF INDIA(508500)
SubTotal 3960 3960
90 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24110420230002827 11/04/2023 narasappa 1520001015WL000319 narasappa 00468 UBIN0801551 1980 1980 Processed 20/05/2023 1745089390 NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
91 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24110420230003331 11/04/2023 Nagamma 1520001015WL000325 Nagamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089362 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24110420230003330 11/04/2023 Nagappa 1520001015WL000325 Nagappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089393 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24110420230003333 11/04/2023 Huligamma 1520001015WL000325 Huligamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089480 HULIGEMMA WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24110420230003332 11/04/2023 Veeranna 1520001015WL000325 Veeranna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089478 VEERANNA URF VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-001/1015-A
(HERUR) 		1520001015NRG24110420230003334 11/04/2023 Bani 1520001015WL000325 Bani 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089465 BANNI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24110420230003337 11/04/2023 Shankaramma 1520001015WL000325 Shankaramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089481 SHANKARAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24110420230003336 11/04/2023 virupanna 1520001015WL000325 virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089477 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/1101
(HERUR) 		1520001015NRG24110420230003338 11/04/2023 Parvetemma 1520001015WL000325 Parvetemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089407 Mrs. PARVATEMMA . INDIAN BANK(607105)
99 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24110420230003345 11/04/2023 Sridevi 1520001015WL000325 Sridevi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089409 SRDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24110420230003346 11/04/2023 Paravathemma 1520001015WL000325 Paravathemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089482 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24110420230003348 11/04/2023 Khasim Sab 1520001015WL000325 Khasim Sab 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089446 KASHIMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24110420230003350 11/04/2023 devamma 1520001015WL000325 devamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089475 DEVAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-001/1199
(HERUR) 		1520001015NRG24110420230003355 11/04/2023 sharanamma 1520001015WL000325 sharanamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089491 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24110420230003357 11/04/2023 Pampapathi 1520001015WL000325 Pampapathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089490 PAMPAPATI ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24110420230003358 11/04/2023 paravatemma 1520001015WL000325 paravatemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089353 PARVATEMMA KARNATAKA BANK LTD(607270)
106 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24110420230003359 11/04/2023 Virupanna 1520001015WL000325 Virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089401 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1247
(HERUR) 		1520001015NRG24110420230003361 11/04/2023 Nagartan 1520001015WL000325 Nagartan 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089466 V NAGARATNA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/1247
(HERUR) 		1520001015NRG24110420230003360 11/04/2023 virupanna 1520001015WL000325 virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089452 VEERUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24110420230002832 11/04/2023 Gallappa 1520001015WL000320 Gallappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089341 GALEPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24110420230002833 11/04/2023 Lokamma 1520001015WL000320 Lokamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089348 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1379-A
(HERUR) 		1520001015NRG24110420230003362 11/04/2023 Lakshmi 1520001015WL000325 Lakshmi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089396 LAKSHMI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1380-A
(HERUR) 		1520001015NRG24110420230003363 11/04/2023 Laxami 1520001015WL000325 Laxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089470 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24110420230003365 11/04/2023 Allappa 1520001015WL000325 Allappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089406 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1448
(HERUR) 		1520001015NRG24110420230003370 11/04/2023 Pantamma 1520001015WL000325 Pantamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089405 PANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24110420230003372 11/04/2023 Durugamma 1520001015WL000325 Durugamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089355 DURUGAMMA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24110420230003371 11/04/2023 hanumanta 1520001015WL000325 hanumanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089367 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24110420230003374 11/04/2023 Pakirappa 1520001015WL000325 Pakirappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089427 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24110420230003376 11/04/2023 Basavaraj 1520001015WL000325 Basavaraj 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089351 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24110420230003377 11/04/2023 Hanumanta 1520001015WL000325 Hanumanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089340 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24110420230003378 11/04/2023 Shantamma 1520001015WL000325 Shantamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089462 SHANTHA DO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24110420230003380 11/04/2023 Ambamma 1520001015WL000325 Ambamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089364 AMBAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24110420230003382 11/04/2023 Ratnamma 1520001015WL000325 Ratnamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089408 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24110420230003383 11/04/2023 huligemme 1520001015WL000325 huligemme 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089460 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1517
(HERUR) 		1520001015NRG24110420230003386 11/04/2023 Shivappa 1520001015WL000325 Shivappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089358 SHIVAPPA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24110420230003390 11/04/2023 ESAPPA 1520001015WL000325 ESAPPA 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089434 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24110420230003391 11/04/2023 Eramma 1520001015WL000325 Eramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089359 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24110420230003393 11/04/2023 ningamma 1520001015WL000325 ningamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089424 LINGAMMA VIRABHADRAGOUDA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24110420230003394 11/04/2023 Renaka Siddamma 1520001015WL000325 Renaka Siddamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089404 RENUKA SIDDAMMA WO HAMUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24110420230003396 11/04/2023 Hanumnata 1520001015WL000325 Hanumnata 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089489 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24110420230003395 11/04/2023 NAGAMMA 1520001015WL000325 NAGAMMA 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089488 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24110420230003399 11/04/2023 yamanurappa 1520001015WL000325 yamanurappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089361 YAMANURAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24110420230003404 11/04/2023 Babu saheb 1520001015WL000325 Babu saheb 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089435 MR SHEKHA BABU S , SUCO SOUHARDA SAHAKARI BANK(607622)
133 GANGAVATHI KN-20-001-015-001/1746
(HERUR) 		1520001015NRG24110420230003406 11/04/2023 Danaraj 1520001015WL000325 Danaraj 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089504 PADMA GARPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24110420230002834 11/04/2023 Adinarayana 1520001015WL000320 Adinarayana 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089461 ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24110420230002835 11/04/2023 Maniyamma 1520001015WL000320 Maniyamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089472 MANIKYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24110420230003411 11/04/2023 Nagappa 1520001015WL000325 Nagappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089350 NAGAPPA JUMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24110420230002838 11/04/2023 Suresh 1520001015WL000320 Suresh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089411 SURESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24110420230003413 11/04/2023 Shakunatalamma 1520001015WL000325 Shakunatalamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089474 SHAKUNTHLA WO THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1909
(HERUR) 		1520001015NRG24110420230003414 11/04/2023 Khasim bi 1520001015WL000325 Khasim bi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089464 KHASIMBI WO BUDDHANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24110420230003417 11/04/2023 Anjanaya 1520001015WL000325 Anjanaya 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089471 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24110420230003416 11/04/2023 Ratnamma 1520001015WL000325 Ratnamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089473 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/201
(HERUR) 		1520001015NRG24110420230003419 11/04/2023 Sarojani 1520001015WL000325 Sarojani 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089394 SAROJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24110420230003421 11/04/2023 Mallamma 1520001015WL000325 Mallamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089397 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24110420230003423 11/04/2023 Ambramma 1520001015WL000325 Ambramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089476 AMARAMMA WO VIRAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24110420230003422 11/04/2023 virupanna 1520001015WL000325 virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089380 VIRUPANNA HULAGAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24110420230003425 11/04/2023 Prakseh 1520001015WL000325 Prakseh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089395 PRAKASH SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/230
(HERUR) 		1520001015NRG24110420230003426 11/04/2023 Gangamma 1520001015WL000325 Gangamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089398 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/240
(HERUR) 		1520001015NRG24110420230003428 11/04/2023 Durgamma 1520001015WL000325 Durgamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089365 DURUGAMMA DO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/263
(HERUR) 		1520001015NRG24110420230003430 11/04/2023 Manjamma 1520001015WL000325 Manjamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089403 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/287-A
(HERUR) 		1520001015NRG24110420230003431 11/04/2023 Pakiramma 1520001015WL000325 Pakiramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089453 FAKEERAMMA BHOGAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24110420230003438 11/04/2023 mallamma 1520001015WL000325 mallamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089485 MALLAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24110420230003442 11/04/2023 Mukkanna 1520001015WL000325 Mukkanna 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089486 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24110420230003447 11/04/2023 HUSSEN BEE 1520001015WL000325 HUSSEN BEE 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089352 HUSSANBEE WO FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24110420230003448 11/04/2023 HUSSEN BEE 1520001015WL000325 HUSSEN BEE 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089360 FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24110420230003450 11/04/2023 Vijay laxami 1520001015WL000325 Vijay laxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089402 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/468
(HERUR) 		1520001015NRG24110420230003451 11/04/2023 nagamma 1520001015WL000325 nagamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089345 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24110420230003455 11/04/2023 Hobbanna 1520001015WL000325 Hobbanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089454 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24110420230003454 11/04/2023 shantamma 1520001015WL000325 shantamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089496 SHANTHAMMA NAYAKARU W O OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/63-A
(HERUR) 		1520001015NRG24110420230003460 11/04/2023 Suresh 1520001015WL000325 Suresh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089463 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/63-A
(HERUR) 		1520001015NRG24110420230003459 11/04/2023 Venkamma 1520001015WL000325 Venkamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089400 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/63-A
(HERUR) 		1520001015NRG24110420230003458 11/04/2023 Virupanna 1520001015WL000325 Virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089378 VEERUPANNA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/650
(HERUR) 		1520001015NRG24110420230002843 11/04/2023 Hanumesh 1520001015WL000320 Hanumesh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089468 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/650
(HERUR) 		1520001015NRG24110420230002840 11/04/2023 virupanna 1520001015WL000320 virupanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089493 VIRUPANNA FAKEERAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24110420230003462 11/04/2023 Hemalatha 1520001015WL000325 Hemalatha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089399 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24110420230003461 11/04/2023 thippanna 1520001015WL000325 thippanna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089363 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24110420230002845 11/04/2023 Hanumanta 1520001015WL000320 Hanumanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089339 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24110420230002847 11/04/2023 Nashran 1520001015WL000320 Nashran 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089415 NASHREEN FEDERAL BANK(607165)
168 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24110420230002846 11/04/2023 Rajabhakshi 1520001015WL000320 Rajabhakshi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089354 RAJABAKSHI KANDAGAL IDBI BANK(607095)
169 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24110420230002848 11/04/2023 Allabhakshi 1520001015WL000320 Allabhakshi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089344 ALLABHAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/721
(HERUR) 		1520001015NRG24110420230002850 11/04/2023 Sangmesh 1520001015WL000320 Sangmesh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089439 SANGAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/721
(HERUR) 		1520001015NRG24110420230002851 11/04/2023 Savitri 1520001015WL000320 Savitri 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089357 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/74-A
(HERUR) 		1520001015NRG24110420230003464 11/04/2023 Eranna 1520001015WL000325 Eranna 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089451 IIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/74-A
(HERUR) 		1520001015NRG24110420230003463 11/04/2023 Huligemma 1520001015WL000325 Huligemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089450 HULAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24110420230003468 11/04/2023 laxami 1520001015WL000325 laxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089467 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/978
(HERUR) 		1520001015NRG24110420230002853 11/04/2023 Nilamma 1520001015WL000320 Nilamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089417 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/982
(HERUR) 		1520001015NRG24110420230003471 11/04/2023 Babi Patima 1520001015WL000325 Babi Patima 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089346 BIBI PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/987
(HERUR) 		1520001015NRG24110420230003473 11/04/2023 Ambamm 1520001015WL000325 Ambamm 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089483 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24110420230003474 11/04/2023 basamma 1520001015WL000325 basamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089497 BASAMMA H HDFC BANK LTD(607152)
179 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24110420230003475 11/04/2023 Hanumanta 1520001015WL000325 Hanumanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089498 HANUMANTHAPPA HANCHINAL SO THIPPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24110420230002854 11/04/2023 buddamma 1520001015WL000320 buddamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089349 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24110420230002855 11/04/2023 Pira sab 1520001015WL000320 Pira sab 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089416 PEER SO BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24110420230002857 11/04/2023 Nagaraj 1520001015WL000320 Nagaraj 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089449 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
183 GANGAVATHI KN-20-001-015-002/104
(HERUR) 		1520001015NRG24110420230002859 11/04/2023 Yamanabee 1520001015WL000320 Yamanabee 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089418 YAMANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24110420230002861 11/04/2023 Babu sab 1520001015WL000320 Babu sab 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089514 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
185 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24110420230002862 11/04/2023 Kusuma 1520001015WL000320 Kusuma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089412 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24110420230002863 11/04/2023 Manjunatha 1520001015WL000320 Manjunatha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089448 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24110420230002864 11/04/2023 Ramesh 1520001015WL000320 Ramesh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089410 RAMESH CANARA BANK(508532)
188 GANGAVATHI KN-20-001-015-002/26
(HERUR) 		1520001015NRG24110420230002866 11/04/2023 Mahadevamma 1520001015WL000320 Mahadevamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089479 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24110420230002868 11/04/2023 Revethi 1520001015WL000320 Revethi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089419 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24110420230002869 11/04/2023 Venkatesh 1520001015WL000320 Venkatesh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089513 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANGAVATHI KN-20-001-015-002/34
(HERUR) 		1520001015NRG24110420230002870 11/04/2023 Sabhan 1520001015WL000320 Sabhan 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089413 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24110420230002872 11/04/2023 Khajasab 1520001015WL000320 Khajasab 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089495 KHAJASAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24110420230002873 11/04/2023 Jyothi 1520001015WL000320 Jyothi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089414 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24110420230002874 11/04/2023 Manjunatha 1520001015WL000320 Manjunatha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745089447 MANJANATH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24110420230002779 11/04/2023 Ravi 1520001015WL000319 Ravi 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089469 RAVINDRA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-004/129
(HERUR) 		1520001015NRG24110420230002782 11/04/2023 Yasodamma 1520001015WL000319 Yasodamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089343 YESHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24110420230002784 11/04/2023 Sukruta 1520001015WL000319 Sukruta 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089494 SUKIRTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-004/150
(HERUR) 		1520001015NRG24110420230002788 11/04/2023 Bujji 1520001015WL000319 Bujji 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089459 Bujji FINCARE SMALL FINANCE BANK LTD(608304)
199 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24110420230002792 11/04/2023 Sandesh 1520001015WL000319 Sandesh 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089458 SANDESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24110420230002797 11/04/2023 Pushpa 1520001015WL000319 Pushpa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089456 PUSPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24110420230002799 11/04/2023 yasodamma 1520001015WL000319 yasodamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089487 YASHODHAMMA THIMMAPPA UNION BANK OF INDIA(508500)
202 GANGAVATHI KN-20-001-015-004/224
(HERUR) 		1520001015NRG24110420230002801 11/04/2023 Alijibath 1520001015WL000319 Alijibath 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089484 ELISAMMA VENKATESALU CANARA BANK(508532)
203 GANGAVATHI KN-20-001-015-004/236
(HERUR) 		1520001015NRG24110420230002802 11/04/2023 Shantamma 1520001015WL000319 Shantamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089500 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-004/241
(HERUR) 		1520001015NRG24110420230002805 11/04/2023 Samadanamma 1520001015WL000319 Samadanamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089457 Samadhanamma FINCARE SMALL FINANCE BANK LTD(608304)
205 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24110420230002807 11/04/2023 Yasoda 1520001015WL000319 Yasoda 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089342 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-004/261
(HERUR) 		1520001015NRG24110420230002809 11/04/2023 Shantamma 1520001015WL000319 Shantamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089356 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24110420230002819 11/04/2023 Narsappa 1520001015WL000319 Narsappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089455 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24110420230002823 11/04/2023 ratnamma 1520001015WL000319 ratnamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089347 RATNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24110420230002825 11/04/2023 parvathamma 1520001015WL000319 parvathamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089499 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24110420230002828 11/04/2023 shakuntala 1520001015WL000319 shakuntala 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745089492 SHAKUNTALA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 270930 270930
211 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24110420230002794 11/04/2023 E Poja 1520001015WL000319 E Poja 00652 PKGB0010643 1980 1980 Processed 20/05/2023 1745089517 E POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
212 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24110420230002820 11/04/2023 Paddamma 1520001015WL000319 Paddamma 00666 IDFB0080352 1980 1980 Processed 20/05/2023 1745089443 PADMAMMA NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 470250 470250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110423APB_FTO_7245 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2310
2 GANGAVATHI KN1520001015_110423APB_FTO_7245 Canara Bank CNRB0001711 SINDHANUR 1980
3 GANGAVATHI KN1520001015_110423APB_FTO_7245 Canara Bank CNRB0010181 Pethri 2310
4 GANGAVATHI KN1520001015_110423APB_FTO_7245 Canara Bank CNRB0010631 Kesarahatti 151470
5 GANGAVATHI KN1520001015_110423APB_FTO_7245 HDFC Bank HDFC0002554 GANGAWATI 1980
6 GANGAVATHI KN1520001015_110423APB_FTO_7245 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 4290
7 GANGAVATHI KN1520001015_110423APB_FTO_7245 Indian Bank IDIB000G114 Gangavathi 3960
8 GANGAVATHI KN1520001015_110423APB_FTO_7245 State Bank of India SBIN0009752 GANGAVATHI 14850
9 GANGAVATHI KN1520001015_110423APB_FTO_7245 State Bank of India SBIN0020204 GANGAVATHI 2310
10 GANGAVATHI KN1520001015_110423APB_FTO_7245 State Bank of India SBIN0020288 GANGAVATI ADB 1980
11 GANGAVATHI KN1520001015_110423APB_FTO_7245 State Bank of India SBIN0040615 GANGAVATHI 1980
12 GANGAVATHI KN1520001015_110423APB_FTO_7245 Union Bank of India UBIN0559954 KOPPAL 3960
13 GANGAVATHI KN1520001015_110423APB_FTO_7245 Union Bank of India UBIN0801551 Gangavathi 1980
14 GANGAVATHI KN1520001015_110423APB_FTO_7245 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 270930
15 GANGAVATHI KN1520001015_110423APB_FTO_7245 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1980
16 GANGAVATHI KN1520001015_110423APB_FTO_7245 IDFC Bank IDFB0080352 GANGAVATHI 1980

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