Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623APB_FTO_160498
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-20-001-005-002/115
(AGOLI) 		1520001005NRG24050620230549468 07/06/2023 Laxmamma 1520001005WL005635 Laxmamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024364 Lakshmamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/121
(AGOLI) 		1520001005NRG24050620230549471 07/06/2023 Durugamma 1520001005WL005635 Durugamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024360 Duragamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24050620230549474 07/06/2023 Kanakappa 1520001005WL005635 Kanakappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024407 Kanakappa BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24050620230549479 07/06/2023 Eramma 1520001005WL005635 Eramma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024357 Eramma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24050620230549481 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024356 Huligemma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24050620230549480 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024358 Sharanappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24050620230549485 07/06/2023 Prema 1520001005WL005635 Prema 00045 BARB0GANGAV 1489 1489 Processed 13/06/2023 2491024373 Prema BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24050620230549483 07/06/2023 Veeresh 1520001005WL005635 Veeresh 00045 BARB0GANGAV 1489 1489 Processed 13/06/2023 2491024353 Veeresh BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24050620230549501 07/06/2023 Maddanappa 1520001005WL005635 Maddanappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024366 Maddaneppa BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24050620230549512 07/06/2023 Madamma 1520001005WL005635 Madamma 00045 BARB0GANGAV 2085 2085 Processed 13/06/2023 2491024405 Madevi Gaddi BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24050620230549534 07/06/2023 Gyanamma 1520001005WL005635 Gyanamma 00045 BARB0GANGAV 1787 1787 Processed 13/06/2023 2491024350 Gyanamma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24050620230549604 07/06/2023 Shivaraja 1520001005WL005635 Shivaraja 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024395 Shivaraja BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24050620230549602 07/06/2023 Yamanurappa 1520001005WL005635 Yamanurappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024371 Yamanurappa BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/491
(AGOLI) 		1520001005NRG24050620230549689 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024354 Renukaa BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-002/494
(AGOLI) 		1520001005NRG24050620230549695 07/06/2023 Sharadamma 1520001005WL005635 Sharadamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024369 Sharadamma BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-002/508-A
(AGOLI) 		1520001005NRG24050620230549716 07/06/2023 Laxmi 1520001005WL005635 Laxmi 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024406 Laxmi BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/562
(AGOLI) 		1520001005NRG24050620230549745 07/06/2023 Saraswathi 1520001005WL005635 Saraswathi 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024383 Saraswathi BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-002/595
(AGOLI) 		1520001005NRG24050620230549746 07/06/2023 Janatha bee 1520001005WL005635 Janatha bee 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024363 Janatha Bee BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-002/607
(AGOLI) 		1520001005NRG24050620230549764 07/06/2023 Veerabhadragouda 1520001005WL005635 Veerabhadragouda 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024372 Veerabhadragouda BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24050620230549769 07/06/2023 Sharanamma 1520001005WL005635 Sharanamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024359 Sharanamma BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24050620230549771 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024355 Sharanappa BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/716
(AGOLI) 		1520001005NRG24050620230549789 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00045 BARB0GANGAV 2085 2085 Processed 13/06/2023 2491024348 Hanumantappa BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/737-A
(AGOLI) 		1520001005NRG24050620230549800 07/06/2023 Mariyamma 1520001005WL005635 Mariyamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024379 MARIYAMMA SHARANAPPA BAVI IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-005-002/737-A
(AGOLI) 		1520001005NRG24050620230549798 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024378 Sharanappa BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/763
(AGOLI) 		1520001005NRG24050620230549804 07/06/2023 Mallamma 1520001005WL005635 Mallamma 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2491024346 Mallamma BANK OF BARODA(606985)
SubTotal 56595 56595
26 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24050620230549462 07/06/2023 Hanumesh 1520001005WL005635 Hanumesh 00078 CNRB0000547 894 894 Processed 13/06/2023 2491024314 HANUMESH GYANAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24050620230549460 07/06/2023 Kariyappa 1520001005WL005635 Kariyappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024252 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24050620230549461 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024209 RENUKAA BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/1100
(AGOLI) 		1520001005NRG24050620230549463 07/06/2023 Usmansab 1520001005WL005635 Usmansab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024307 USMAN SAB SYED SAB CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-002/112
(AGOLI) 		1520001005NRG24050620230549464 07/06/2023 hanumantappa 1520001005WL005635 hanumantappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024188 HANUMANTHAPPA S O BUDDAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24050620230549469 07/06/2023 Buddappa 1520001005WL005635 Buddappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024285 Buddappa BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24050620230549467 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024189 DURUGAPPA S O MUDUKAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-002/121
(AGOLI) 		1520001005NRG24050620230549470 07/06/2023 Basappa 1520001005WL005635 Basappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024244 Basappa BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24050620230549473 07/06/2023 Sharanamma 1520001005WL005635 Sharanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024293 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24050620230549472 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024292 SHARANAPPA KANAKAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24050620230549478 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024185 DURUGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24050620230549482 07/06/2023 Kamalamma 1520001005WL005635 Kamalamma 00078 CNRB0000547 1489 1489 Processed 13/06/2023 2491024204 KAMALAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24050620230549484 07/06/2023 Yankoba 1520001005WL005635 Yankoba 00078 CNRB0000547 1191 1191 Processed 13/06/2023 2491024278 YANKOBA TALVARA S O SHARNAPPA TALVARA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24050620230549488 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024277 HANMAPPA HULGAPPA HUSUR CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24050620230549490 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024306 Huligemma . IDFC BANK LIMITED(608117)
41 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24050620230549489 07/06/2023 Parwatemma 1520001005WL005635 Parwatemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024268 PARWATHEMMA HANUMANTHAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24050620230549491 07/06/2023 Virupanna 1520001005WL005635 Virupanna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024302 VIRUPANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-002/167
(AGOLI) 		1520001005NRG24030620230516975 07/06/2023 jannadbi 1520001005WL005356 jannadbi 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024274 Jannat Bi BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-005-002/167
(AGOLI) 		1520001005NRG24030620230516976 07/06/2023 Mahamadrafi 1520001005WL005356 Mahamadrafi 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024276 MAHAMAD RAFI S O AHMAD HUSSAIN CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24050620230549493 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024205 HULIGEMMA W O HULGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24050620230549494 07/06/2023 Ningappa 1520001005WL005635 Ningappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024206 NINGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-002/190
(AGOLI) 		1520001005NRG24050620230549496 07/06/2023 Virupanna 1520001005WL005635 Virupanna 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024255 VIRUPANNA BANK OF BARODA(606985)
48 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24030620230516977 07/06/2023 Basappa 1520001005WL005356 Basappa 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024282 LAKSHAMAMMA W O BASAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24030620230516978 07/06/2023 Basappa 1520001005WL005356 Basappa 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024280 BASAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24030620230516980 07/06/2023 Hanumesha 1520001005WL005356 Hanumesha 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024326 HANUMESHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24030620230516979 07/06/2023 Shivamurthi 1520001005WL005356 Shivamurthi 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024214 SHIVAMURTHI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-002/2013
(AGOLI) 		1520001005NRG24050620230549499 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024284 SHARANAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24050620230549504 07/06/2023 H maruti 1520001005WL005635 H maruti 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024224 H MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24050620230549506 07/06/2023 Murtheppa 1520001005WL005635 Murtheppa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024265 MURTHEPPA SANNASHYAMANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24050620230549507 07/06/2023 Nagaratna 1520001005WL005635 Nagaratna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024266 NAGRATNAMMA MURTHEPPA MADIVAL CANARA BANK(508532)
56 GANGAVATHI KN-20-001-005-002/2049
(AGOLI) 		1520001005NRG24050620230549509 07/06/2023 Ramesh 1520001005WL005635 Ramesh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024208 SHASHIKALA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24050620230549514 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024332 HULIGEMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24050620230549513 07/06/2023 Yamanurappa 1520001005WL005635 Yamanurappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024231 YAMANURAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-002/2071
(AGOLI) 		1520001005NRG24050620230549516 07/06/2023 Sharanabasava 1520001005WL005635 Sharanabasava 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024313 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAVATHI KN-20-001-005-002/2071
(AGOLI) 		1520001005NRG24050620230549515 07/06/2023 Yamanamma 1520001005WL005635 Yamanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024226 YAMANAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-002/2088
(AGOLI) 		1520001005NRG24050620230549518 07/06/2023 Basavaraj 1520001005WL005635 Basavaraj 00078 CNRB0000547 596 596 Processed 13/06/2023 2491024225 Basavaraj BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-005-002/2088
(AGOLI) 		1520001005NRG24050620230549517 07/06/2023 Nagamma 1520001005WL005635 Nagamma 00078 CNRB0000547 596 596 Processed 13/06/2023 2491024312 Nagamma BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-005-002/2091
(AGOLI) 		1520001005NRG24050620230549520 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024336 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-002/2093
(AGOLI) 		1520001005NRG24050620230549521 07/06/2023 Basamma 1520001005WL005635 Basamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024291 BASAMMA HIREBOMMANAL GENERAL POST OFFICE(607245)
65 GANGAVATHI KN-20-001-005-002/2103
(AGOLI) 		1520001005NRG24050620230549522 07/06/2023 Mallappa 1520001005WL005635 Mallappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024183 MALLAPPA S O PAKKIR CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-002/2110
(AGOLI) 		1520001005NRG24050620230549523 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024335 HANUMANTAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-002/2110
(AGOLI) 		1520001005NRG24050620230549524 07/06/2023 Shankramma 1520001005WL005635 Shankramma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024334 SHANKRAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24050620230549526 07/06/2023 Ratnamma 1520001005WL005635 Ratnamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024223 RATNAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24050620230549529 07/06/2023 Mahadevamma 1520001005WL005635 Mahadevamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024222 Mahadevamma BANK OF BARODA(606985)
70 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24050620230549528 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024235 SHARNAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24050620230549531 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024319 RENUKAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24050620230549530 07/06/2023 Shilpa 1520001005WL005635 Shilpa 00078 CNRB0000547 1489 1489 Processed 13/06/2023 2491024238 SHILPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-002/2167
(AGOLI) 		1520001005NRG24050620230549532 07/06/2023 Swetha 1520001005WL005635 Swetha 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024234 SWETHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24050620230549533 07/06/2023 Anandappa 1520001005WL005635 Anandappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024192 ANANDAPPA TALVAR S O FAKEERAPPA TALVAR CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24050620230549535 07/06/2023 Parasappa 1520001005WL005635 Parasappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024253 PARASAPPA NAGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24050620230549540 07/06/2023 Eramma 1520001005WL005635 Eramma 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024196 Eramma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24050620230549539 07/06/2023 Ramesh 1520001005WL005635 Ramesh 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024245 RAMESHAPPA S O HANAMANTHAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24050620230549544 07/06/2023 Channabasava 1520001005WL005635 Channabasava 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024239 CHANNABASAVA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24050620230549542 07/06/2023 Venkatesh 1520001005WL005635 Venkatesh 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024272 VENKATESH PAMPANNA THALAVAR CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24050620230549545 07/06/2023 Yamanoorappa 1520001005WL005635 Yamanoorappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024317 YAMANOORAPPA TALAVAR ICICI BANK LTD(508534)
81 GANGAVATHI KN-20-001-005-002/221-A
(AGOLI) 		1520001005NRG24050620230549546 07/06/2023 Pratipa Talavara 1520001005WL005635 Pratipa Talavara 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024399 PRATIP TALAVR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24050620230549547 07/06/2023 Durugamma 1520001005WL005635 Durugamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024191 Duragamma BANK OF BARODA(606985)
83 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24050620230549550 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024236 SHARANAPPA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24050620230549549 07/06/2023 Vijay kumar 1520001005WL005635 Vijay kumar 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024320 VIJAY KUMAR TALAVAR CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-002/2226
(AGOLI) 		1520001005NRG24050620230549552 07/06/2023 Ramesh 1520001005WL005635 Ramesh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024300 RAMESH K A CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24050620230549553 07/06/2023 Balappa 1520001005WL005635 Balappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024329 BALAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24050620230549554 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024233 HANUMAMMA GOBARKAL CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24050620230549557 07/06/2023 Badappa 1520001005WL005635 Badappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024324 BADAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24050620230549556 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024237 Renukamma BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24050620230549561 07/06/2023 Mareppa 1520001005WL005635 Mareppa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024409 MAREPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-002/2335
(AGOLI) 		1520001005NRG24050620230549564 07/06/2023 Rekha 1520001005WL005635 Rekha 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024221 REKHA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-002/2338-A
(AGOLI) 		1520001005NRG24050620230549567 07/06/2023 Naregouda 1520001005WL005635 Naregouda 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024318 NAREGOUDA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24050620230549569 07/06/2023 Eramma 1520001005WL005635 Eramma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024202 Iramma BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24050620230549568 07/06/2023 sharanappa 1520001005WL005635 sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024259 Sharnappa BANK OF BARODA(606985)
95 GANGAVATHI KN-20-001-005-002/287
(AGOLI) 		1520001005NRG24050620230549571 07/06/2023 Annapurnamma 1520001005WL005635 Annapurnamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024296 ANNAPURNAMMA RAMANNA IDFC BANK LIMITED(608117)
96 GANGAVATHI KN-20-001-005-002/287
(AGOLI) 		1520001005NRG24050620230549570 07/06/2023 Ramanna 1520001005WL005635 Ramanna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024197 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
97 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24050620230549573 07/06/2023 Ashoka 1520001005WL005635 Ashoka 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024212 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAVATHI KN-20-001-005-002/314
(AGOLI) 		1520001005NRG24050620230549577 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024193 DURUGAPPA S O HANUMANTHAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-002/314
(AGOLI) 		1520001005NRG24050620230549578 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024290 HULIGEMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24050620230549580 07/06/2023 Ambresh 1520001005WL005635 Ambresh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024194 AMBRESH DURGAPPA KOOKAMPALLY CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24050620230549584 07/06/2023 Ambresh 1520001005WL005635 Ambresh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024401 DURGAMMA W O AMBRESH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24050620230549586 07/06/2023 Ambresh 1520001005WL005635 Ambresh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024400 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24030620230516982 07/06/2023 Marutesh 1520001005WL005356 Marutesh 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024342 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-005-002/386
(AGOLI) 		1520001005NRG24050620230549588 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024180 SHARANAPPA BELLARY CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/397
(AGOLI) 		1520001005NRG24050620230549592 07/06/2023 Virupakxappa 1520001005WL005635 Virupakxappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024184 Virupakshappa BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-005-002/397
(AGOLI) 		1520001005NRG24050620230549594 07/06/2023 Virupakxappa 1520001005WL005635 Virupakxappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024198 Nagamma BANK OF BARODA(606985)
107 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24050620230549600 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024308 HULIGEMMA SHEKHARAPPA SHIRAVAR CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24050620230549606 07/06/2023 Mallanagouda 1520001005WL005635 Mallanagouda 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024260 MALLANA GOUDA ICICI BANK LTD(508534)
109 GANGAVATHI KN-20-001-005-002/41
(AGOLI) 		1520001005NRG24050620230549611 07/06/2023 Laxmamma 1520001005WL005635 Laxmamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024249 LAXMI HANUMANTAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-002/413
(AGOLI) 		1520001005NRG24050620230549612 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024339 HANUMANTAPPA PAMPANNA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-002/413
(AGOLI) 		1520001005NRG24050620230549614 07/06/2023 Laxamamma 1520001005WL005635 Laxamamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024301 LAXAMAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-002/413
(AGOLI) 		1520001005NRG24050620230549616 07/06/2023 Vinod 1520001005WL005635 Vinod 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024389 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24050620230549619 07/06/2023 Durugamma 1520001005WL005635 Durugamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024304 DURUGAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24050620230549618 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024270 DURAGAPPA DURAGAPPA MANGALUR CANARA BANK(508532)
115 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24050620230549621 07/06/2023 Netravathi 1520001005WL005635 Netravathi 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024228 NETRAVATHI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24050620230549623 07/06/2023 Pampanna 1520001005WL005635 Pampanna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024281 PAMPANNA S O BUDDAPPA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24050620230549637 07/06/2023 Netravati 1520001005WL005635 Netravati 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024323 NETRAVATI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24050620230549634 07/06/2023 sharanappa 1520001005WL005635 sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024377 MANJUNATH CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24050620230549629 07/06/2023 sharanappa 1520001005WL005635 sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024186 SHARANAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24050620230549641 07/06/2023 Lingamma 1520001005WL005635 Lingamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024203 LINGAMMA W O TIMMANNA METRI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24050620230549648 07/06/2023 Fatima 1520001005WL005635 Fatima 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024248 FATHIMA CHINNUR CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24050620230549647 07/06/2023 Sannakasimasab 1520001005WL005635 Sannakasimasab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024297 SANNA KHASIM SAB CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24050620230549659 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024256 DURAGAPPA GUDADAPPA HARIJAN CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/468
(AGOLI) 		1520001005NRG24050620230549666 07/06/2023 Linganagouda 1520001005WL005635 Linganagouda 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024215 LINGANAGOUDA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-002/468
(AGOLI) 		1520001005NRG24050620230549662 07/06/2023 lokamma 1520001005WL005635 lokamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024286 LOKAMMA LINGANAGOUDA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24050620230549672 07/06/2023 Bheemesh 1520001005WL005635 Bheemesh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024411 BHEEMESH CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24050620230549670 07/06/2023 Manjunath 1520001005WL005635 Manjunath 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024242 MANJUNATHA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24050620230549669 07/06/2023 Shivamma 1520001005WL005635 Shivamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024213 SHIVAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24050620230549667 07/06/2023 Virupanna 1520001005WL005635 Virupanna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024182 VIRUPANNA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24050620230549673 07/06/2023 Galeppa 1520001005WL005635 Galeppa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024251 GALEPPA YAMANAPPA BEVUR CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-002/477
(AGOLI) 		1520001005NRG24050620230549678 07/06/2023 Hulugappa 1520001005WL005635 Hulugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024269 HULAGAPPA KARUR VYSA BANK(607100)
132 GANGAVATHI KN-20-001-005-002/477
(AGOLI) 		1520001005NRG24050620230549680 07/06/2023 Shivamma 1520001005WL005635 Shivamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024311 SHIVAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-002/484
(AGOLI) 		1520001005NRG24050620230549682 07/06/2023 Sharanamma 1520001005WL005635 Sharanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024310 SHARANAMMA KANDUKURAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-005-002/491
(AGOLI) 		1520001005NRG24050620230549687 07/06/2023 Sannadurugappa 1520001005WL005635 Sannadurugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024243 DURAGEPPA MALLAPPA S CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-002/493
(AGOLI) 		1520001005NRG24050620230549692 07/06/2023 Nagaraj 1520001005WL005635 Nagaraj 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024340 NAGAPPA SANNAMARIYAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-002/493
(AGOLI) 		1520001005NRG24050620230549694 07/06/2023 Sanna mariyamma 1520001005WL005635 Sanna mariyamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024240 SANNAMARIYAMMA NAGAPPA KANDAKUR CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/497
(AGOLI) 		1520001005NRG24050620230549698 07/06/2023 Husenappa 1520001005WL005635 Husenappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024261 HUSENAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-002/497
(AGOLI) 		1520001005NRG24050620230549700 07/06/2023 Padma 1520001005WL005635 Padma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024271 PADMA HUSSAINAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24050620230549706 07/06/2023 Mariyappa 1520001005WL005635 Mariyappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024309 MARIYAPPA SHIVAPPA KANAKAGIRI CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24050620230549709 07/06/2023 Neelamma 1520001005WL005635 Neelamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024190 NEELAMMA W O SHIVAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24050620230549710 07/06/2023 durugappa 1520001005WL005635 durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024254 DURAGAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-002/508-A
(AGOLI) 		1520001005NRG24050620230549714 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024230 SHARANAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-002/52
(AGOLI) 		1520001005NRG24050620230549718 07/06/2023 Sanjivamma 1520001005WL005635 Sanjivamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024299 SANJIVAMMA W O RAMANAGOWDA KENG CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-002/52-A
(AGOLI) 		1520001005NRG24050620230549721 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024229 HULIGEMMA DO SHARANAPPA MADINALA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24050620230549723 07/06/2023 parvatemma 1520001005WL005635 parvatemma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024295 PARVATAMMA DURAGAPPA HIREMANE CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24050620230549725 07/06/2023 Sangita 1520001005WL005635 Sangita 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024227 SANGITA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-002/543
(AGOLI) 		1520001005NRG24050620230549732 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024257 Kariyappa . IDFC BANK LIMITED(608117)
148 GANGAVATHI KN-20-001-005-002/543
(AGOLI) 		1520001005NRG24050620230549734 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024341 HANAMAVVA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24050620230549739 07/06/2023 bhasha 1520001005WL005635 bhasha 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024232 BASHA SAB CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24050620230549741 07/06/2023 Imam Husen 1520001005WL005635 Imam Husen 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024316 IMAM HUSEN CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24050620230549735 07/06/2023 Rajabee 1520001005WL005635 Rajabee 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024211 Rajabee BANK OF BARODA(606985)
152 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24050620230549736 07/06/2023 Vannursab 1520001005WL005635 Vannursab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024328 BIBIJANA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-002/562
(AGOLI) 		1520001005NRG24050620230549743 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024220 HANUMAMA GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-005-002/595
(AGOLI) 		1520001005NRG24050620230549748 07/06/2023 Mahabubsab 1520001005WL005635 Mahabubsab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024321 MAHABUBSAB CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24050620230549753 07/06/2023 Gavisiddappa 1520001005WL005635 Gavisiddappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024315 Gavisiddappa Mannapur FINO PAYMENTS BANK LTD(608001)
156 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24050620230549750 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024187 HANUMANTHAPPA S O FAKIRAPPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24050620230549751 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024195 RENUKAMMA W O HANUMANTAPPA M CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-002/601
(AGOLI) 		1520001005NRG24050620230549755 07/06/2023 Balamma 1520001005WL005635 Balamma 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024279 BALAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24050620230549756 07/06/2023 Maboobi 1520001005WL005635 Maboobi 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024331 MAHABUBEE JALAALSAB CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24050620230549761 07/06/2023 Yaseena 1520001005WL005635 Yaseena 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024322 YASEENA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-002/607
(AGOLI) 		1520001005NRG24050620230549762 07/06/2023 Sharanamma 1520001005WL005635 Sharanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024287 SHARANAMMA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24050620230549772 07/06/2023 Sangappa 1520001005WL005635 Sangappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2491024330 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24050620230549776 07/06/2023 Mardan Sab 1520001005WL005635 Mardan Sab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024305 MARDAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24050620230549777 07/06/2023 Pakrubi 1520001005WL005635 Pakrubi 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024303 PAKRUBI CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-002/68
(AGOLI) 		1520001005NRG24050620230549780 07/06/2023 Akkamma 1520001005WL005635 Akkamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024275 AKKAMAHADEVI HANUMANTAPPA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-002/68
(AGOLI) 		1520001005NRG24050620230549782 07/06/2023 Duragappa 1520001005WL005635 Duragappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024387 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANGAVATHI KN-20-001-005-002/68
(AGOLI) 		1520001005NRG24050620230549778 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024210 HANUMANTHAPPA S O NA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/68
(AGOLI) 		1520001005NRG24050620230549781 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024289 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANGAVATHI KN-20-001-005-002/696
(AGOLI) 		1520001005NRG24050620230549784 07/06/2023 Jambanagouda 1520001005WL005635 Jambanagouda 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024273 JAMBANA GOUDA VIRUPANNA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-002/716
(AGOLI) 		1520001005NRG24050620230549788 07/06/2023 Durugamma 1520001005WL005635 Durugamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024258 DURUGAMMA HANUMANTAPPA UPPAR CANARA BANK(508532)
171 GANGAVATHI KN-20-001-005-002/716
(AGOLI) 		1520001005NRG24050620230549791 07/06/2023 Manjunath 1520001005WL005635 Manjunath 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024201 MANJUNATH BANK OF BARODA(606985)
172 GANGAVATHI KN-20-001-005-002/716
(AGOLI) 		1520001005NRG24050620230549792 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024241 SHARANAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-002/723
(AGOLI) 		1520001005NRG24050620230549794 07/06/2023 Dyamavva 1520001005WL005635 Dyamavva 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024218 DHYAMAVVA URP HEMAVVA BASAVARAJ HULGERI CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-002/763
(AGOLI) 		1520001005NRG24050620230549802 07/06/2023 ratnamma 1520001005WL005635 ratnamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024264 Nagaratnamma BANK OF BARODA(606985)
175 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24050620230549805 07/06/2023 Buddappa 1520001005WL005635 Buddappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024179 NAGARAJA BALLARI CANARA BANK(508532)
176 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24050620230549811 07/06/2023 Buddappa 1520001005WL005635 Buddappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024217 BUDDAPPA S/O PARASAPPA BALLARY BANK OF INDIA(508505)
177 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24050620230549807 07/06/2023 Lakshamamma 1520001005WL005635 Lakshamamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024216 HULIGEMMAI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24050620230549816 07/06/2023 Duragamma 1520001005WL005635 Duragamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024207 DURAGAMMA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24050620230549817 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024267 HANUMANTHAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24050620230549819 07/06/2023 Indramma 1520001005WL005635 Indramma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024294 INDRAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-005-002/829-A
(AGOLI) 		1520001005NRG24030620230516984 07/06/2023 Ambresh 1520001005WL005356 Ambresh 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2491024415 AMBRESH CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24050620230549823 07/06/2023 Ameerkhan 1520001005WL005635 Ameerkhan 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024325 AMIRAKHAN S O HONNURASAB KANAKAGIRI CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24050620230549821 07/06/2023 Khasimbi 1520001005WL005635 Khasimbi 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024288 KHASIM BEE W O VANUR SAB CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/926-A
(AGOLI) 		1520001005NRG24050620230549825 07/06/2023 Manjunatha 1520001005WL005635 Manjunatha 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024250 Manjunath BANK OF BARODA(606985)
185 GANGAVATHI KN-20-001-005-002/926-A
(AGOLI) 		1520001005NRG24050620230549826 07/06/2023 Ramanna 1520001005WL005635 Ramanna 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024199 RAMANNA S O NAREGOUDA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-005-002/926-A
(AGOLI) 		1520001005NRG24050620230549828 07/06/2023 Sharadamma 1520001005WL005635 Sharadamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024298 SHARADHAMMA BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-005-002/960
(AGOLI) 		1520001005NRG24050620230549836 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024219 Hanumantappa . IDFC BANK LIMITED(608117)
188 GANGAVATHI KN-20-001-005-002/960
(AGOLI) 		1520001005NRG24050620230549834 07/06/2023 Yamanamma 1520001005WL005635 Yamanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024200 YAMANAMMA H HDFC BANK LTD(607152)
189 GANGAVATHI KN-20-001-005-002/979
(AGOLI) 		1520001005NRG24050620230549837 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024337 HANMAVVA KALLAPPA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-005-002/979
(AGOLI) 		1520001005NRG24050620230549838 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024338 YAMANAMMA GENERAL POST OFFICE(607245)
191 GANGAVATHI KN-20-001-005-002/986
(AGOLI) 		1520001005NRG24050620230549842 07/06/2023 Mumtazbegum 1520001005WL005635 Mumtazbegum 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024263 MAMATAJA BEGUM W O RAJASAB CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-002/986
(AGOLI) 		1520001005NRG24050620230549840 07/06/2023 Rajasab 1520001005WL005635 Rajasab 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024262 RAJESAB CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/986-B
(AGOLI) 		1520001005NRG24050620230549848 07/06/2023 Musarath 1520001005WL005635 Musarath 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024403 MUSARRATH UNION BANK OF INDIA(508500)
194 GANGAVATHI KN-20-001-005-002/991
(AGOLI) 		1520001005NRG24050620230549850 07/06/2023 Hussain bee 1520001005WL005635 Hussain bee 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2491024327 HUSSAIN BEE PEER SAB CANARA BANK(508532)
195 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24050620230549852 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024181 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24050620230549855 07/06/2023 Sharanabasava 1520001005WL005635 Sharanabasava 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024333 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
197 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24050620230549856 07/06/2023 Sridevi 1520001005WL005635 Sridevi 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2491024398 SRIDEVI CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24050620230549860 07/06/2023 Fakirappa 1520001005WL005635 Fakirappa 00078 CNRB0000547 1489 1489 Processed 13/06/2023 2491024283 PHAKIRAPPA SHIVARAMAPPA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24050620230549857 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 1489 1489 Processed 13/06/2023 2491024246 HANUMAVVA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24050620230549858 07/06/2023 Rajappa 1520001005WL005635 Rajappa 00078 CNRB0000547 1489 1489 Processed 13/06/2023 2491024247 RAJAPPA S O SHIVARAMAPPA CANARA BANK(508532)
SubTotal 386294 386294
201 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24050620230549548 07/06/2023 Kumar 1520001005WL005635 Kumar 00089 CBIN0283552 1787 1787 Processed 13/06/2023 2491024347 Mr. AJAYKUMAR S/O SIDDRAMAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1787 1787
202 GANGAVATHI KN-20-001-005-002/926-A
(AGOLI) 		1520001005NRG24050620230549830 07/06/2023 Laxmamma 1520001005WL005635 Laxmamma 00127 FDRL0001685 2383 2383 Processed 13/06/2023 2491024388 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2383 2383
203 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24050620230549538 07/06/2023 Husenappa 1520001005WL005635 Husenappa 00176 IDIB000G114 2383 2383 Processed 13/06/2023 2491024397 Mr. HUSENAPPA INDIAN BANK(607105)
204 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24050620230549774 07/06/2023 Virupamma 1520001005WL005635 Virupamma 00176 IDIB000G114 1787 1787 Processed 13/06/2023 2491024374 Mr. VIRUPAMMA INDIAN BANK(607105)
SubTotal 4170 4170
205 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24050620230549537 07/06/2023 Manjunath 1520001005WL005635 Manjunath 00177 IOBA0002855 2383 2383 Processed 13/06/2023 2491024393 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2383 2383
206 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24050620230549555 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00225 KARB0000262 2085 2085 Processed 13/06/2023 2491024404 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 2085 2085
207 GANGAVATHI KN-20-001-005-002/2112
(AGOLI) 		1520001005NRG24050620230549525 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00227 KVBL0001320 1787 1787 Processed 13/06/2023 2491024416 SHARANAPPA KARUR VYSA BANK(607100)
SubTotal 1787 1787
208 GANGAVATHI KN-20-001-005-002/2335
(AGOLI) 		1520001005NRG24050620230549563 07/06/2023 Eranna 1520001005WL005635 Eranna 00415 SBIN0009752 2383 2383 Processed 13/06/2023 2491024384 MR ERANNA SANNA BASAPPA STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24050620230549810 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00415 SBIN0009752 2383 2383 Processed 13/06/2023 2491024343 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4766 4766
210 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24050620230549644 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00415 SBIN0013146 2383 2383 Processed 13/06/2023 2491024394 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2383 2383
211 GANGAVATHI KN-20-001-005-002/20
(AGOLI) 		1520001005NRG24050620230549498 07/06/2023 Balamma 1520001005WL005635 Balamma 00415 SBIN0016329 2383 2383 Processed 13/06/2023 2491024370 Balamma BANK OF BARODA(606985)
SubTotal 2383 2383
212 GANGAVATHI KN-20-001-005-002/2226
(AGOLI) 		1520001005NRG24050620230549551 07/06/2023 Pampanna k 1520001005WL005635 Pampanna k 00415 SBIN0020204 2383 2383 Processed 13/06/2023 2491024396 PAMPANNA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24050620230549560 07/06/2023 Basamma 1520001005WL005635 Basamma 00415 SBIN0020204 2383 2383 Processed 13/06/2023 2491024410 BASAMMA MAREPPA UNION BANK OF INDIA(508500)
SubTotal 4766 4766
214 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24050620230549677 07/06/2023 Manjunath 1520001005WL005635 Manjunath 00415 SBIN0022009 2383 2383 Processed 13/06/2023 2491024417 Mr. Manjunath INDIAN BANK(607105)
SubTotal 2383 2383
215 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24050620230549650 07/06/2023 Husenbhasa 1520001005WL005635 Husenbhasa 00468 UBIN0801551 2383 2383 Processed 13/06/2023 2491024386 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2383 2383
216 GANGAVATHI KN-20-001-005-002/190
(AGOLI) 		1520001005NRG24050620230549497 07/06/2023 Syavantremma 1520001005WL005635 Syavantremma 00652 PKGB0010546 2085 2085 Processed 13/06/2023 2491024368 SYAVANTREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-005-002/2013
(AGOLI) 		1520001005NRG24050620230549500 07/06/2023 Huligemma 1520001005WL005635 Huligemma 00652 PKGB0010546 2085 2085 Processed 13/06/2023 2491024408 HULIGAMMA MADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-005-002/2049
(AGOLI) 		1520001005NRG24050620230549510 07/06/2023 Pratibha 1520001005WL005635 Pratibha 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024362 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24050620230549536 07/06/2023 Syamamma 1520001005WL005635 Syamamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024349 SHYAVAMMA PARSAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24050620230549574 07/06/2023 Neelamma 1520001005WL005635 Neelamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024392 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-005-002/386
(AGOLI) 		1520001005NRG24050620230549589 07/06/2023 Devamma 1520001005WL005635 Devamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024365 DEVAMMA GENERAL POST OFFICE(607245)
222 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24050620230549608 07/06/2023 Laxmi 1520001005WL005635 Laxmi 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024361 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24050620230549632 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024375 Hanumavva BANK OF BARODA(606985)
224 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24050620230549645 07/06/2023 Gangamma 1520001005WL005635 Gangamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024344 MRS GANGAMMA METRI STATE BANK OF INDIA(508548)
225 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24050620230549661 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024352 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24050620230549675 07/06/2023 Galemma 1520001005WL005635 Galemma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024414 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-005-002/490
(AGOLI) 		1520001005NRG24050620230549685 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024351 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-005-002/491
(AGOLI) 		1520001005NRG24050620230549690 07/06/2023 Durugamma 1520001005WL005635 Durugamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024345 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-005-002/54
(AGOLI) 		1520001005NRG24050620230549731 07/06/2023 Nagamma 1520001005WL005635 Nagamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024367 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-005-002/696
(AGOLI) 		1520001005NRG24050620230549786 07/06/2023 Sharadamma 1520001005WL005635 Sharadamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024391 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-005-002/723
(AGOLI) 		1520001005NRG24050620230549796 07/06/2023 Basavaraj 1520001005WL005635 Basavaraj 00652 PKGB0010546 2085 2085 Processed 13/06/2023 2491024413 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-005-002/818
(AGOLI) 		1520001005NRG24050620230549814 07/06/2023 Renukamma 1520001005WL005635 Renukamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2491024376 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39617 39617
233 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24050620230549487 07/06/2023 Manjula 1520001005WL005635 Manjula 00666 IDFB0080352 1191 1191 Processed 13/06/2023 2491024385 Manjula Talavar BANK OF BARODA(606985)
234 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24050620230549486 07/06/2023 Nagesh 1520001005WL005635 Nagesh 00666 IDFB0080352 1191 1191 Processed 13/06/2023 2491024402 NAGESH S O SHARANAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24050620230549511 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00666 IDFB0080352 2085 2085 Processed 13/06/2023 2491024380 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANGAVATHI KN-20-001-005-002/2088
(AGOLI) 		1520001005NRG24050620230549519 07/06/2023 Annapurna 1520001005WL005635 Annapurna 00666 IDFB0080352 596 596 Processed 13/06/2023 2491024412 HANUMAKKA KORI DO AMBANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-005-002/2336
(AGOLI) 		1520001005NRG24050620230549565 07/06/2023 Prabhakar 1520001005WL005635 Prabhakar 00666 IDFB0080352 2383 2383 Processed 13/06/2023 2491024390 MR PARABHAKAR S BASATTER STATE BANK OF INDIA(508548)
238 GANGAVATHI KN-20-001-005-002/386
(AGOLI) 		1520001005NRG24050620230549591 07/06/2023 Manjunath 1520001005WL005635 Manjunath 00666 IDFB0080352 2383 2383 Processed 13/06/2023 2491024381 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24050620230549625 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00666 IDFB0080352 2383 2383 Processed 13/06/2023 2491024382 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12212 12212
240 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24050620230549475 07/06/2023 Kanakamma 1520001005WL005635 Kanakamma 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2491024169 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24050620230549495 07/06/2023 Manjamma 1520001005WL005635 Manjamma 00691 IPOS0000001 2085 2085 Processed 13/06/2023 2491024170 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANGAVATHI KN-20-001-005-002/2023-A
(AGOLI) 		1520001005NRG24050620230549505 07/06/2023 Parwati 1520001005WL005635 Parwati 00691 IPOS0000001 2085 2085 Processed 13/06/2023 2491024177 PARVATHI CANARA BANK(508532)
243 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24050620230549559 07/06/2023 Fakeeramma 1520001005WL005635 Fakeeramma 00691 IPOS0000001 1489 1489 Processed 13/06/2023 2491024173 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24050620230549558 07/06/2023 Manorahar 1520001005WL005635 Manorahar 00691 IPOS0000001 1489 1489 Processed 13/06/2023 2491024174 MANORAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 GANGAVATHI KN-20-001-005-002/2317
(AGOLI) 		1520001005NRG24050620230549562 07/06/2023 Umadevi 1520001005WL005635 Umadevi 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2491024176 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANGAVATHI KN-20-001-005-002/392-B
(AGOLI) 		1520001005NRG24030620230516983 07/06/2023 Hanamavwa 1520001005WL005356 Hanamavwa 00691 IPOS0000001 1782 1782 Processed 13/06/2023 2491024178 HANMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANGAVATHI KN-20-001-005-002/397-A
(AGOLI) 		1520001005NRG24050620230549598 07/06/2023 Laxamamma 1520001005WL005635 Laxamamma 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2491024172 LAXAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANGAVATHI KN-20-001-005-002/42-A
(AGOLI) 		1520001005NRG24050620230549628 07/06/2023 Husen Sab 1520001005WL005635 Husen Sab 00691 IPOS0000001 1787 1787 Processed 13/06/2023 2491024175 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
249 GANGAVATHI KN-20-001-005-002/494
(AGOLI) 		1520001005NRG24050620230549697 07/06/2023 Sha murti 1520001005WL005635 Sha murti 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2491024168 SHA MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 GANGAVATHI KN-20-001-005-002/926-B
(AGOLI) 		1520001005NRG24050620230549832 07/06/2023 Siddaligesh 1520001005WL005635 Siddaligesh 00691 IPOS0000001 1787 1787 Processed 13/06/2023 2491024171 SIDDALINGESH CANARA BANK(508532)
SubTotal 22036 22036
Total 550413 550413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_070623APB_FTO_160498 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 56595
2 GANGAVATHI KN1520001005_070623APB_FTO_160498 Canara Bank CNRB0000547 Canara Bank Gvt 30681
3 GANGAVATHI KN1520001005_070623APB_FTO_160498 Canara Bank CNRB0000547 GANGAVATHI 355613
4 GANGAVATHI KN1520001005_070623APB_FTO_160498 Central Bank Of India CBIN0283552 GANGAVATHI 1787
5 GANGAVATHI KN1520001005_070623APB_FTO_160498 FEDERAL BANK FDRL0001685 GANGAWATI 2383
6 GANGAVATHI KN1520001005_070623APB_FTO_160498 Indian Bank IDIB000G114 Gangavathi 4170
7 GANGAVATHI KN1520001005_070623APB_FTO_160498 Indian Overseas Bank IOBA0002855 GANGAVATHI 2383
8 GANGAVATHI KN1520001005_070623APB_FTO_160498 KARNATAKA BANK KARB0000262 GANGAVATHI 2085
9 GANGAVATHI KN1520001005_070623APB_FTO_160498 Karur Vysya Bank KVBL0001320 GANGAVATHI 1787
10 GANGAVATHI KN1520001005_070623APB_FTO_160498 State Bank of India SBIN0009752 GANGAVATHI 4766
11 GANGAVATHI KN1520001005_070623APB_FTO_160498 State Bank of India SBIN0013146 GINIGERA 2383
12 GANGAVATHI KN1520001005_070623APB_FTO_160498 State Bank of India SBIN0016329 Gangavati City 2383
13 GANGAVATHI KN1520001005_070623APB_FTO_160498 State Bank of India SBIN0020204 GANGAVATHI 4766
14 GANGAVATHI KN1520001005_070623APB_FTO_160498 State Bank of India SBIN0022009 WADDERHATTI 2383
15 GANGAVATHI KN1520001005_070623APB_FTO_160498 Union Bank of India UBIN0801551 Gangavathi 2383
16 GANGAVATHI KN1520001005_070623APB_FTO_160498 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 39617
17 GANGAVATHI KN1520001005_070623APB_FTO_160498 IDFC Bank IDFB0080352 GANGAVATHI 12212
18 GANGAVATHI KN1520001005_070623APB_FTO_160498 India Post Payments Bank IPOS0000001 KOPPAL 22036

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