Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423APB_FTO_45615
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-20-001-006-001/550
(KESARAHATTI) 		1520001006NRG24280420230101008 28/04/2023 Patima 1520001006WL001815 Patima 00045 BARB0GANGAV 4466 4466 Processed 20/05/2023 1748920177 FATHIMABEGUM CANARA BANK(508532)
SubTotal 4466 4466
2 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24280420230100930 28/04/2023 Hanumanagouda 1520001006WL001815 Hanumanagouda 00045 BARB0VJGAVA 4466 4466 Processed 20/05/2023 1748920176 Hanumanagouda BANK OF BARODA(606985)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24280420230100924 28/04/2023 Betadappa 1520001006WL001815 Betadappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920121 BETTAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24280420230100927 28/04/2023 HIRE HANUMANTAPPA 1520001006WL001815 HIRE HANUMANTAPPA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920103 HIRE HANUMANTHAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24280420230100925 28/04/2023 PAVITRA 1520001006WL001815 PAVITRA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920130 PAVITHRA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI) 		1520001006NRG24280420230100928 28/04/2023 Govindappa 1520001006WL001815 Govindappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920122 GOVINDAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI) 		1520001006NRG24280420230100929 28/04/2023 RATHNAMMA 1520001006WL001815 RATHNAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920149 RATNAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/111
(KESARAHATTI) 		1520001006NRG24280420230100932 28/04/2023 MANJUNATH 1520001006WL001815 MANJUNATH 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920141 MANJUNATH DURUGAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/111
(KESARAHATTI) 		1520001006NRG24280420230100933 28/04/2023 SUNITA 1520001006WL001815 SUNITA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920139 SUNITHA GIDDAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24280420230100936 28/04/2023 Amaaresh 1520001006WL001815 Amaaresh 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920077 Mr. AMARESH . SOMAPPA INDIAN BANK(607105)
11 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24280420230100934 28/04/2023 Somanna 1520001006WL001815 Somanna 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920117 SOMANNA HANUMANTHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24280420230100937 28/04/2023 Hanumantappa 1520001006WL001815 Hanumantappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920151 HANUMANTAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24280420230100938 28/04/2023 Huligemma 1520001006WL001815 Huligemma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920070 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GANGAVATHI KN-20-001-006-001/115
(KESARAHATTI) 		1520001006NRG24280420230100940 28/04/2023 Mariyappa 1520001006WL001815 Mariyappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920140 MARIYAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24280420230100942 28/04/2023 ERAPPA 1520001006WL001815 ERAPPA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920115 IRAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24280420230100944 28/04/2023 Gouramma 1520001006WL001815 Gouramma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920073 GOURAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24280420230100945 28/04/2023 MAHESHWARI 1520001006WL001815 MAHESHWARI 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920074 MAHESHWARI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24280420230100943 28/04/2023 Shantamma 1520001006WL001815 Shantamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920072 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24280420230100947 28/04/2023 Nagamma 1520001006WL001815 Nagamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920127 NAGAMMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI) 		1520001006NRG24280420230100953 28/04/2023 Prakash 1520001006WL001815 Prakash 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920084 PRAKASH YANKAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI) 		1520001006NRG24280420230100951 28/04/2023 Yankappa 1520001006WL001815 Yankappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920112 YANKAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/145
(KESARAHATTI) 		1520001006NRG24280420230100954 28/04/2023 YAMANAMMA 1520001006WL001815 YAMANAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920118 YAMANAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24280420230100956 28/04/2023 Basappa 1520001006WL001815 Basappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920109 BASAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24280420230100957 28/04/2023 Mallamma 1520001006WL001815 Mallamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920119 MALLAMMA W O BASAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24280420230100958 28/04/2023 MALLIKARJUN 1520001006WL001815 MALLIKARJUN 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920062 MALLIKARJUN SO BASAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI) 		1520001006NRG24280420230100961 28/04/2023 Durugamma 1520001006WL001815 Durugamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920134 DURUGAMMA KARIYAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI) 		1520001006NRG24280420230100960 28/04/2023 Kariyappa 1520001006WL001815 Kariyappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920093 KARIYAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24280420230100965 28/04/2023 Bhirappa 1520001006WL001815 Bhirappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920069 BHEERAPPA S/O VERUPANNA BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24280420230100964 28/04/2023 Dyamavva 1520001006WL001815 Dyamavva 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920063 DYAMAMMA WO KRISHNA BANKPURA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24280420230100963 28/04/2023 Lachamamma 1520001006WL001815 Lachamamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920089 LACHAMAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/183
(KESARAHATTI) 		1520001006NRG24280420230100968 28/04/2023 Shankarappa 1520001006WL001815 Shankarappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920105 SHANKRAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/187
(KESARAHATTI) 		1520001006NRG24280420230100971 28/04/2023 Sharanamma 1520001006WL001815 Sharanamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920146 SHARANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/187
(KESARAHATTI) 		1520001006NRG24280420230100970 28/04/2023 Yamanappa 1520001006WL001815 Yamanappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920147 NIRUPADI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/188
(KESARAHATTI) 		1520001006NRG24280420230100974 28/04/2023 Gangamma 1520001006WL001815 Gangamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920065 GANGAMMA WO TIMMAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/188
(KESARAHATTI) 		1520001006NRG24280420230100973 28/04/2023 Timmappa 1520001006WL001815 Timmappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920108 TIMMANNA MADIVALAR CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI) 		1520001006NRG24280420230100975 28/04/2023 ERAPPA 1520001006WL001815 ERAPPA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920120 ISHAPPA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI) 		1520001006NRG24280420230100976 28/04/2023 LALITAMMA 1520001006WL001815 LALITAMMA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920124 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-006-001/22
(KESARAHATTI) 		1520001006NRG24280420230100977 28/04/2023 Devappa 1520001006WL001815 Devappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920107 DEVAPPA BHOVI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24280420230100978 28/04/2023 Balanagouda 1520001006WL001815 Balanagouda 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920088 BALANGOWDA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24280420230100980 28/04/2023 Hanumanagouda 1520001006WL001815 Hanumanagouda 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920114 HANUMANAGADU CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24280420230100979 28/04/2023 Kariyamma 1520001006WL001815 Kariyamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920100 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24280420230100981 28/04/2023 Sharanagouda 1520001006WL001815 Sharanagouda 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920137 SHARANA GOUDA P P CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24280420230100982 28/04/2023 Giddappa 1520001006WL001815 Giddappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920150 HANUMANTHAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/241
(KESARAHATTI) 		1520001006NRG24280420230100986 28/04/2023 LACHAMAMMA 1520001006WL001815 LACHAMAMMA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920138 LAKSHMAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/241
(KESARAHATTI) 		1520001006NRG24280420230100985 28/04/2023 PAKIRAPPA 1520001006WL001815 PAKIRAPPA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920110 FAKEERAPPA AYYODYA VEERAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24280420230100987 28/04/2023 Hampamma 1520001006WL001815 Hampamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920116 HAMPAMMA HANUMANTHAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24280420230100988 28/04/2023 MUDUKAPPA 1520001006WL001815 MUDUKAPPA 00078 CNRB0010631 4147 4147 Rejected 20/05/2023 1748920132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24280420230100990 28/04/2023 Dyamamma 1520001006WL001815 Dyamamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920106 DYAMAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24280420230100991 28/04/2023 RATHNAMMA 1520001006WL001815 RATHNAMMA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920082 RATNAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24280420230100994 28/04/2023 MANAMMA 1520001006WL001815 MANAMMA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920067 MANAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24280420230100996 28/04/2023 LAKSHMI 1520001006WL001815 LAKSHMI 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920066 LAXMI WO VIRUPANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24280420230100997 28/04/2023 MAHANTESH 1520001006WL001815 MAHANTESH 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920085 MAHANTESH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24280420230100995 28/04/2023 VIRUPANNA 1520001006WL001815 VIRUPANNA 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920057 VIRUPANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/393
(KESARAHATTI) 		1520001006NRG24280420230101001 28/04/2023 Virupamma 1520001006WL001815 Virupamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920094 VIRUPAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/52
(KESARAHATTI) 		1520001006NRG24280420230101003 28/04/2023 Virupanna 1520001006WL001815 Virupanna 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920125 VIRU CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/550
(KESARAHATTI) 		1520001006NRG24280420230101007 28/04/2023 Gudusab 1520001006WL001815 Gudusab 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920056 Gooda Sab BANK OF BARODA(606985)
57 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI) 		1520001006NRG24280420230101012 28/04/2023 Hanumantappa 1520001006WL001815 Hanumantappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920060 HANUMATHAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI) 		1520001006NRG24280420230101013 28/04/2023 Huligemma 1520001006WL001815 Huligemma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920096 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-006-001/571
(KESARAHATTI) 		1520001006NRG24280420230101014 28/04/2023 CHannamma 1520001006WL001815 CHannamma 00078 CNRB0010631 4466 4466 Rejected 20/05/2023 1748920081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-006-001/573
(KESARAHATTI) 		1520001006NRG24280420230101016 28/04/2023 Devareddi 1520001006WL001815 Devareddi 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920090 DEVARADDI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24280420230101018 28/04/2023 DRAKSHAYANI 1520001006WL001815 DRAKSHAYANI 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920145 DAKSHAYINI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24280420230101025 28/04/2023 LAKSHMANA 1520001006WL001815 LAKSHMANA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920092 LACHAMANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24280420230101024 28/04/2023 NAGAMMA 1520001006WL001815 NAGAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920133 NAGAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24280420230101023 28/04/2023 RAMESH 1520001006WL001815 RAMESH 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920091 RAMESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/624
(KESARAHATTI) 		1520001006NRG24280420230101027 28/04/2023 Manjunath 1520001006WL001815 Manjunath 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920080 MANJUNATHA REDDY CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/624
(KESARAHATTI) 		1520001006NRG24280420230101028 28/04/2023 SIDDAMMA 1520001006WL001815 SIDDAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920099 SIDDAMMA GENERAL POST OFFICE(607245)
67 GANGAVATHI KN-20-001-006-001/627
(KESARAHATTI) 		1520001006NRG24280420230101029 28/04/2023 DURUGAMMA BANDRAL 1520001006WL001815 DURUGAMMA BANDRAL 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920111 Durugamma FINCARE SMALL FINANCE BANK LTD(608304)
68 GANGAVATHI KN-20-001-006-001/627
(KESARAHATTI) 		1520001006NRG24280420230101030 28/04/2023 Nagarathna 1520001006WL001815 Nagarathna 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920087 NAGARATNA DURAGAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-001/639
(KESARAHATTI) 		1520001006NRG24280420230101031 28/04/2023 DYAMANNA 1520001006WL001815 DYAMANNA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920129 DYAVANNA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/645
(KESARAHATTI) 		1520001006NRG24280420230101037 28/04/2023 CHANDRAPPA BAPPAR 1520001006WL001815 CHANDRAPPA BAPPAR 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920059 CHANDRAPPA BAPPUR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/650
(KESARAHATTI) 		1520001006NRG24280420230101039 28/04/2023 VIRUPANNA 1520001006WL001815 VIRUPANNA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920131 VIRUPANNA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/650
(KESARAHATTI) 		1520001006NRG24280420230101041 28/04/2023 YAMANAMMA 1520001006WL001815 YAMANAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920101 YAMANAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/680
(KESARAHATTI) 		1520001006NRG24280420230101043 28/04/2023 Kamakshi 1520001006WL001815 Kamakshi 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920076 KAMAKSHI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-001/680
(KESARAHATTI) 		1520001006NRG24280420230101044 28/04/2023 Venkatesh 1520001006WL001815 Venkatesh 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920128 VENKATESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/681
(KESARAHATTI) 		1520001006NRG24280420230101046 28/04/2023 Bhimamma 1520001006WL001815 Bhimamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920075 BHEEMAMMA ICICI BANK LTD(508534)
76 GANGAVATHI KN-20-001-006-001/681
(KESARAHATTI) 		1520001006NRG24280420230101045 28/04/2023 Pampapati 1520001006WL001815 Pampapati 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920095 PAMPAPATHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/685
(KESARAHATTI) 		1520001006NRG24280420230101047 28/04/2023 Syavamma 1520001006WL001815 Syavamma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920148 SHAVAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/686
(KESARAHATTI) 		1520001006NRG24280420230101049 28/04/2023 Pakiramma 1520001006WL001815 Pakiramma 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920068 Pakeeramma . IDFC BANK LIMITED(608117)
79 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24280420230101052 28/04/2023 Hanumantappa 1520001006WL001815 Hanumantappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920078 HANUMANTH GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24280420230101050 28/04/2023 Jadiyappa 1520001006WL001815 Jadiyappa 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920136 JADIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
81 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24280420230101051 28/04/2023 lakshmi 1520001006WL001815 lakshmi 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920135 LAXMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/71
(KESARAHATTI) 		1520001006NRG24280420230101053 28/04/2023 Veeranagouda 1520001006WL001815 Veeranagouda 00078 CNRB0010631 4147 4147 Processed 20/05/2023 1748920102 VEERANA GOUDA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/712
(KESARAHATTI) 		1520001006NRG24280420230101056 28/04/2023 Basavaraj 1520001006WL001815 Basavaraj 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920098 BASAVARAJA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24280420230101061 28/04/2023 Basavaraj 1520001006WL001815 Basavaraj 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920079 BASAVARAJ CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24280420230101062 28/04/2023 Saroja 1520001006WL001815 Saroja 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920083 ANNAPURNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/737
(KESARAHATTI) 		1520001006NRG24280420230101063 28/04/2023 Hanumantappa 1520001006WL001815 Hanumantappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920144 HANUMANTAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/739
(KESARAHATTI) 		1520001006NRG24280420230101067 28/04/2023 MANJUNATH 1520001006WL001815 MANJUNATH 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920153 MANJUNATH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24280420230101069 28/04/2023 PARASHURAM 1520001006WL001815 PARASHURAM 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920064 PARASHURAMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/766
(KESARAHATTI) 		1520001006NRG24280420230101072 28/04/2023 KRISHNA 1520001006WL001815 KRISHNA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920086 KRISHNA DURAGAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/768
(KESARAHATTI) 		1520001006NRG24280420230101073 28/04/2023 HULIGEMMA 1520001006WL001815 HULIGEMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920152 ERAMMA DO GANGAPPA RO SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-001/785
(KESARAHATTI) 		1520001006NRG24280420230101079 28/04/2023 TIRUPATI 1520001006WL001815 TIRUPATI 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920058 TIRUPATEPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/786
(KESARAHATTI) 		1520001006NRG24280420230101081 28/04/2023 HANUMANTAPPA 1520001006WL001815 HANUMANTAPPA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920071 HANUMANTHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/788
(KESARAHATTI) 		1520001006NRG24280420230101083 28/04/2023 HULUGAPPA 1520001006WL001815 HULUGAPPA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920143 HULUGAPPA IRAPPA HARIJAN CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/788
(KESARAHATTI) 		1520001006NRG24280420230101082 28/04/2023 RATHNAMMA 1520001006WL001815 RATHNAMMA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920142 RATNAMMA HULUGAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/86
(KESARAHATTI) 		1520001006NRG24280420230101084 28/04/2023 SANGANAGOUDA 1520001006WL001815 SANGANAGOUDA 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920061 SANGANAGOUDA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-001/88
(KESARAHATTI) 		1520001006NRG24280420230101085 28/04/2023 Ganeshanagouda 1520001006WL001815 Ganeshanagouda 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920104 GANESH REDDI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-001/88
(KESARAHATTI) 		1520001006NRG24280420230101086 28/04/2023 Geetamma 1520001006WL001815 Geetamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920123 GEETHAMMA REDDI W O GANESH REDDI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-001/98
(KESARAHATTI) 		1520001006NRG24280420230101089 28/04/2023 Manjamma 1520001006WL001815 Manjamma 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920097 MANJAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-001/98
(KESARAHATTI) 		1520001006NRG24280420230101087 28/04/2023 Yamanappa 1520001006WL001815 Yamanappa 00078 CNRB0010631 4466 4466 Processed 20/05/2023 1748920126 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 421718 421718
100 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24280420230100946 28/04/2023 Amareshappa 1520001006WL001815 Amareshappa 00165 IBKL0001543 4466 4466 Rejected 20/05/2023 1748920173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4466 4466
101 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24280420230100939 28/04/2023 LAKSHMAN 1520001006WL001815 LAKSHMAN 00176 IDIB000G114 4466 4466 Processed 20/05/2023 1748920178 Mr. LAKSHMANNA INDIAN BANK(607105)
102 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24280420230100949 28/04/2023 SHARANAMMA 1520001006WL001815 SHARANAMMA 00176 IDIB000G114 4466 4466 Processed 20/05/2023 1748920180 SHARANAMMA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24280420230100950 28/04/2023 SRIDEVI 1520001006WL001815 SRIDEVI 00176 IDIB000G114 4466 4466 Processed 20/05/2023 1748920181 Mr. Sridevi INDIAN BANK(607105)
SubTotal 13398 13398
104 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24280420230101026 28/04/2023 LAKSHMI 1520001006WL001815 LAKSHMI 00415 SBIN0009752 4466 4466 Processed 20/05/2023 1748920175 MS K LAKSHMI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-006-001/71
(KESARAHATTI) 		1520001006NRG24280420230101054 28/04/2023 Veeranagouda 1520001006WL001815 Veeranagouda 00415 SBIN0009752 4466 4466 Processed 20/05/2023 1748920174 MR LACHAMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 8932 8932
106 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24280420230101068 28/04/2023 BHUVANESHWARI 1520001006WL001815 BHUVANESHWARI 00415 SBIN0020204 4466 4466 Processed 20/05/2023 1748920179 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 4466 4466
107 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24280420230100931 28/04/2023 Hanumamma 1520001006WL001815 Hanumamma 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920161 HANUMAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24280420230100935 28/04/2023 DEVAMMA 1520001006WL001815 DEVAMMA 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920163 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24280420230100962 28/04/2023 Virupanna 1520001006WL001815 Virupanna 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920160 VIRUPANNA S/O HIREHANUMANATHAPPA BANK OF BARODA(606985)
110 GANGAVATHI KN-20-001-006-001/183
(KESARAHATTI) 		1520001006NRG24280420230100969 28/04/2023 Yamanamma 1520001006WL001815 Yamanamma 00652 PKGB0010639 4147 4147 Processed 20/05/2023 1748920155 YAMANAMMA MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24280420230100984 28/04/2023 CHANNAMMA 1520001006WL001815 CHANNAMMA 00652 PKGB0010639 4147 4147 Processed 20/05/2023 1748920172 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24280420230100983 28/04/2023 Dyamamma 1520001006WL001815 Dyamamma 00652 PKGB0010639 4147 4147 Processed 20/05/2023 1748920157 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24280420230100989 28/04/2023 Renukamma 1520001006WL001815 Renukamma 00652 PKGB0010639 4147 4147 Processed 20/05/2023 1748920162 RENUKAMMA WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-001/540
(KESARAHATTI) 		1520001006NRG24280420230101004 28/04/2023 Hanumamma 1520001006WL001815 Hanumamma 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920164 HANMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-001/540
(KESARAHATTI) 		1520001006NRG24280420230101005 28/04/2023 Naganagouda 1520001006WL001815 Naganagouda 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920159 NAGANAGOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-001/567
(KESARAHATTI) 		1520001006NRG24280420230101010 28/04/2023 Rudramma 1520001006WL001815 Rudramma 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920165 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24280420230101020 28/04/2023 Hanumamma 1520001006WL001815 Hanumamma 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920171 HANUMAMMA UNION BANK OF INDIA(508500)
118 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24280420230101019 28/04/2023 timmanna 1520001006WL001815 timmanna 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920158 THIMMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24280420230101022 28/04/2023 VIRUPAMMA 1520001006WL001815 VIRUPAMMA 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920170 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-001/717
(KESARAHATTI) 		1520001006NRG24280420230101058 28/04/2023 Bhagappa 1520001006WL001815 Bhagappa 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920156 BHAGAPPA NAVALI SO BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-001/766
(KESARAHATTI) 		1520001006NRG24280420230101071 28/04/2023 MAALAPPA 1520001006WL001815 MAALAPPA 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920167 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-001/768
(KESARAHATTI) 		1520001006NRG24280420230101074 28/04/2023 HANUMANTHAPPA BHOVI 1520001006WL001815 HANUMANTHAPPA BHOVI 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920166 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI) 		1520001006NRG24280420230101078 28/04/2023 MAHESH 1520001006WL001815 MAHESH 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920168 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI) 		1520001006NRG24280420230101077 28/04/2023 YAMANAMMA 1520001006WL001815 YAMANAMMA 00652 PKGB0010639 4466 4466 Processed 20/05/2023 1748920169 YAMANAMMA CANARA BANK(508532)
SubTotal 79112 79112
125 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24280420230101017 28/04/2023 Rudrappa 1520001006WL001815 Rudrappa 00652 PKGB0010643 4466 4466 Processed 20/05/2023 1748920113 RUDRESH CANARA BANK(508532)
SubTotal 4466 4466
126 GANGAVATHI KN-20-001-006-001/393
(KESARAHATTI) 		1520001006NRG24280420230101000 28/04/2023 Ambresh 1520001006WL001815 Ambresh 00666 IDFB0080352 4147 4147 Processed 20/05/2023 1748920154 AMBRESH CANARA BANK(508532)
SubTotal 4147 4147
127 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24280420230100966 28/04/2023 SRIDEVI 1520001006WL001815 SRIDEVI 00691 IPOS0000001 4147 4147 Processed 20/05/2023 1748920054 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24280420230100993 28/04/2023 MANAPPA 1520001006WL001815 MANAPPA 00691 IPOS0000001 4147 4147 Processed 20/05/2023 1748920055 MANAPPA CANARA BANK(508532)
SubTotal 8294 8294
Total 557931 557931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423APB_FTO_45615 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4466
2 GANGAVATHI KN1520001006_280423APB_FTO_45615 Bank of Baroda BARB0VJGAVA Gangavathi 4466
3 GANGAVATHI KN1520001006_280423APB_FTO_45615 Canara Bank CNRB0010631 Kesarahatti 421718
4 GANGAVATHI KN1520001006_280423APB_FTO_45615 IDBI Bank IBKL0001543 Gangavati 4466
5 GANGAVATHI KN1520001006_280423APB_FTO_45615 Indian Bank IDIB000G114 Gangavathi 13398
6 GANGAVATHI KN1520001006_280423APB_FTO_45615 State Bank of India SBIN0009752 GANGAVATHI 8932
7 GANGAVATHI KN1520001006_280423APB_FTO_45615 State Bank of India SBIN0020204 GANGAVATHI 4466
8 GANGAVATHI KN1520001006_280423APB_FTO_45615 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 79112
9 GANGAVATHI KN1520001006_280423APB_FTO_45615 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466
10 GANGAVATHI KN1520001006_280423APB_FTO_45615 IDFC Bank IDFB0080352 GANGAVATHI 4147
11 GANGAVATHI KN1520001006_280423APB_FTO_45615 India Post Payments Bank IPOS0000001 KOPPAL 8294

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