Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24230620230746644 23/06/2023 Basavaraj 1520001012WL007630 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863054649 BASAVARAJA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24230620230746664 23/06/2023 Venkatesh 1520001012WL007630 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863054666 VENKATESH SO HANUMANTAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24230620230746703 23/06/2023 Smaraja 1520001012WL007630 Smaraja 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863054645 B SOMARAJA SO B NAGARAJ BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24230620230746581 23/06/2023 Thimmayya 1520001012WL007630 Thimmayya 00048 BKID0008487 2248 2248 Processed 30/06/2023 2863054635 TIMMAYA CANARA BANK(508532)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/10
(DANAPUR) 		1520001012NRG24230620230746565 23/06/2023 Gangamma 1520001012WL007630 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054589 GANGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/10
(DANAPUR) 		1520001012NRG24230620230746566 23/06/2023 Nagaraj 1520001012WL007630 Nagaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054632 NAGARAJA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24230620230746568 23/06/2023 Mahantesh 1520001012WL007630 Mahantesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054624 MAHANTESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24230620230746571 23/06/2023 Hanumesh 1520001012WL007630 Hanumesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054621 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-012-002/12
(DANAPUR) 		1520001012NRG24230620230746573 23/06/2023 Veereshappa 1520001012WL007630 Veereshappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054618 VEERESHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/12
(DANAPUR) 		1520001012NRG24230620230746572 23/06/2023 Veereshappa 1520001012WL007630 Veereshappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054607 SMT SHANTAMMA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24230620230746576 23/06/2023 Pundalikappa 1520001012WL007630 Pundalikappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054581 PUNDALEEKAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24230620230746574 23/06/2023 Ratnamma 1520001012WL007630 Ratnamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054592 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-012-002/134
(DANAPUR) 		1520001012NRG24230620230746577 23/06/2023 Holiyamma 1520001012WL007630 Holiyamma 00078 CNRB0011802 642 642 Processed 30/06/2023 2863054593 HOLEYAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/134
(DANAPUR) 		1520001012NRG24230620230746578 23/06/2023 Sakamma 1520001012WL007630 Sakamma 00078 CNRB0011802 642 642 Processed 30/06/2023 2863054617 SAKAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/136
(DANAPUR) 		1520001012NRG24230620230746579 23/06/2023 Shantamma 1520001012WL007630 Shantamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054636 NEELAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24230620230746582 23/06/2023 Sharanamma 1520001012WL007630 Sharanamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054590 SHARANAMMA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24230620230746584 23/06/2023 Bashasab 1520001012WL007630 Bashasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054610 BASHA SAB CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24230620230746585 23/06/2023 Malambi 1520001012WL007630 Malambi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054630 MALAMBI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/15
(DANAPUR) 		1520001012NRG24230620230746587 23/06/2023 Anandamma 1520001012WL007630 Anandamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054628 ANANDAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/15
(DANAPUR) 		1520001012NRG24230620230746588 23/06/2023 Ayyappa 1520001012WL007630 Ayyappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054594 AYYAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/16
(DANAPUR) 		1520001012NRG24230620230746589 23/06/2023 durugamma 1520001012WL007630 durugamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054629 DURAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24230620230746593 23/06/2023 Ambamma 1520001012WL007630 Ambamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054591 AMBAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24230620230746594 23/06/2023 Sarojamma 1520001012WL007630 Sarojamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054627 SOROJAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24230620230746595 23/06/2023 Shruti 1520001012WL007630 Shruti 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054620 SHRUTHI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24230620230746598 23/06/2023 Bharati 1520001012WL007630 Bharati 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054566 BHARATHI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24230620230746597 23/06/2023 Ramasinga 1520001012WL007630 Ramasinga 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054600 RAMASING CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24230620230746600 23/06/2023 Ramanna 1520001012WL007630 Ramanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054604 RAMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/24
(DANAPUR) 		1520001012NRG24230620230746602 23/06/2023 Roshan Jameer 1520001012WL007630 Roshan Jameer 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054614 ROSHAN JAMEER CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/24
(DANAPUR) 		1520001012NRG24230620230746601 23/06/2023 Shyamidabegum 1520001012WL007630 Shyamidabegum 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054599 SHAMID BEGAM CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24230620230746604 23/06/2023 Lakshmi 1520001012WL007630 Lakshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054619 LAKSHMI CHALAVADI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24230620230746603 23/06/2023 Manjunatha 1520001012WL007630 Manjunatha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054676 MANJUNATHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3003
(DANAPUR) 		1520001012NRG24230620230746607 23/06/2023 Jayamma 1520001012WL007630 Jayamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054587 JAYAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24230620230746608 23/06/2023 Paramesh 1520001012WL007630 Paramesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054675 PARAMESH CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3169
(DANAPUR) 		1520001012NRG24230620230746611 23/06/2023 Khadarbhasha 1520001012WL007630 Khadarbhasha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054603 KHADARBHASHA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3194
(DANAPUR) 		1520001012NRG24230620230746621 23/06/2023 Sharanappa 1520001012WL007630 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054571 SHARNAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3244
(DANAPUR) 		1520001012NRG24230620230746623 23/06/2023 Gouramma 1520001012WL007630 Gouramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054573 GOURAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24230620230746626 23/06/2023 Galeppa 1520001012WL007630 Galeppa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054578 GALEPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24230620230746625 23/06/2023 Hanumanthappa 1520001012WL007630 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054633 HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24230620230746624 23/06/2023 Iramma 1520001012WL007630 Iramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054634 ERAMMA HANUMANTHA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24230620230746635 23/06/2023 Mahmad Rafi 1520001012WL007630 Mahmad Rafi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054584 MAHMAD RAFI KARNATAKA BANK LTD(607270)
41 GANGAVATHI KN-20-001-012-002/3461
(DANAPUR) 		1520001012NRG24230620230746638 23/06/2023 Husenamma 1520001012WL007630 Husenamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054681 HUSENAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24230620230746643 23/06/2023 Devamma 1520001012WL007630 Devamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054570 DEVAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24230620230746646 23/06/2023 Lakshmamma 1520001012WL007630 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054580 LACHAMAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24230620230746645 23/06/2023 T.Krishnappa 1520001012WL007630 T.Krishnappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054608 KRISTAPPA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24230620230746647 23/06/2023 Rajasab 1520001012WL007630 Rajasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054613 RAJASAB CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24230620230746648 23/06/2023 Saina begam 1520001012WL007630 Saina begam 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054631 SAINA BEGUM BEGUM CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24230620230746650 23/06/2023 Ningamma 1520001012WL007630 Ningamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054605 NINGAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24230620230746652 23/06/2023 Sharada 1520001012WL007630 Sharada 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054583 SHARDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24230620230746653 23/06/2023 H Shashidhara 1520001012WL007630 H Shashidhara 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054577 SHASHIDHAR HADIMANI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24230620230746660 23/06/2023 Ajamir sab 1520001012WL007630 Ajamir sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054576 AJAMIR SAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24230620230746659 23/06/2023 Mohamed Sab 1520001012WL007630 Mohamed Sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054615 MAHMAD HUSEN CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24230620230746662 23/06/2023 Hanumamma 1520001012WL007630 Hanumamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054598 HANUMAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24230620230746665 23/06/2023 Nagamma 1520001012WL007630 Nagamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054595 MRS NAGAMMA STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24230620230746666 23/06/2023 Venkatesh 1520001012WL007630 Venkatesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054616 K VEERESHA INDIAN OVERSEAS BANK(508541)
55 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24230620230746670 23/06/2023 Parashurama 1520001012WL007630 Parashurama 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054567 PARASHURAMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24230620230746672 23/06/2023 Shivanna 1520001012WL007630 Shivanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054625 SHIVANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/610-A
(DANAPUR) 		1520001012NRG24230620230746674 23/06/2023 Pradeep 1520001012WL007630 Pradeep 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054684 PRADEEP CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24230620230746676 23/06/2023 Ambika 1520001012WL007630 Ambika 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054623 AMBIKA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24230620230746675 23/06/2023 Kamakshamma 1520001012WL007630 Kamakshamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054586 KAMAXAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24230620230746677 23/06/2023 Nagaraj T 1520001012WL007630 Nagaraj T 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054579 NAGARAJ T CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24230620230746681 23/06/2023 Shreenath Rathod 1520001012WL007630 Shreenath Rathod 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054574 SHREENATH RATHOD CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24230620230746684 23/06/2023 Gousapeer 1520001012WL007630 Gousapeer 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054664 GOUSPEER SO MAHMAD ALI BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24230620230746687 23/06/2023 Hanumesha 1520001012WL007630 Hanumesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054602 HANUMESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24230620230746689 23/06/2023 Neelamma 1520001012WL007630 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054601 NEELAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24230620230746690 23/06/2023 Chilakuri Shesha Rao 1520001012WL007630 Chilakuri Shesha Rao 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054585 SHESHRAO GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24230620230746692 23/06/2023 Nagamani 1520001012WL007630 Nagamani 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054575 NAGAMANI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24230620230746695 23/06/2023 Venkatesha 1520001012WL007630 Venkatesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054611 DEVAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/867
(DANAPUR) 		1520001012NRG24230620230746697 23/06/2023 Sharanappa 1520001012WL007630 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054606 SHARANAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/894
(DANAPUR) 		1520001012NRG24230620230746698 23/06/2023 Basamma 1520001012WL007630 Basamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054596 BASAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24230620230746699 23/06/2023 Amina Begam 1520001012WL007630 Amina Begam 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054572 AMINA BEGUM W/O MAHMADSAB BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24230620230746700 23/06/2023 Mahamad sab 1520001012WL007630 Mahamad sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054652 MAHAMMED SAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24230620230746701 23/06/2023 Nagaraja 1520001012WL007630 Nagaraja 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054597 NAGARAJ CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/906
(DANAPUR) 		1520001012NRG24230620230746704 23/06/2023 Kantheppa 1520001012WL007630 Kantheppa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054626 RENUKAMMA C C CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24230620230746708 23/06/2023 Mamtajbee 1520001012WL007630 Mamtajbee 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054612 MUMTAZ BEGUM CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/937
(DANAPUR) 		1520001012NRG24230620230746709 23/06/2023 shrinivas 1520001012WL007630 shrinivas 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054609 SHRINIVAS CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24230620230746712 23/06/2023 N Sushmitha 1520001012WL007630 N Sushmitha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054638 N SUSHMITHA SUSHMITHA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24230620230746711 23/06/2023 Nagaraj 1520001012WL007630 Nagaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054569 N NAGARAJ CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24230620230746710 23/06/2023 Rajalaskshmi 1520001012WL007630 Rajalaskshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054568 RAJA LAXMI SRI RAMA BABU CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/941
(DANAPUR) 		1520001012NRG24230620230746713 23/06/2023 Gangamma 1520001012WL007630 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054588 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24230620230746715 23/06/2023 chandpasha 1520001012WL007630 chandpasha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054641 CHADAPASHA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24230620230746714 23/06/2023 Khasim Bee 1520001012WL007630 Khasim Bee 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054663 KHASIM BI GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24230620230746716 23/06/2023 Rajasab 1520001012WL007630 Rajasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054643 RAJASAB CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24230620230746718 23/06/2023 Nagaveni 1520001012WL007630 Nagaveni 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054642 NAGAMANI CANARA BANK(508532)
SubTotal 174380 174380
84 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24230620230746680 23/06/2023 Srikanth Rathod 1520001012WL007630 Srikanth Rathod 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054656 SRIKANTH RATHOD CANARA BANK(508532)
SubTotal 2248 2248
85 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24230620230746591 23/06/2023 Sharanamma 1520001012WL007630 Sharanamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054659 SHARANAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/225-A
(DANAPUR) 		1520001012NRG24230620230746596 23/06/2023 Lakshmi 1520001012WL007630 Lakshmi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054653 LAXMI GUNDUR CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/3002
(DANAPUR) 		1520001012NRG24230620230746606 23/06/2023 Hanumanti 1520001012WL007630 Hanumanti 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054662 HANUMANTHI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/3002
(DANAPUR) 		1520001012NRG24230620230746605 23/06/2023 Kanteppa 1520001012WL007630 Kanteppa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054654 KANTEPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24230620230746617 23/06/2023 Hanumanti 1520001012WL007630 Hanumanti 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054655 HANUMANTHI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24230620230746616 23/06/2023 Hanumesh 1520001012WL007630 Hanumesh 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054648 HANUMESH BANK OF INDIA(508505)
91 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24230620230746618 23/06/2023 Anjinamma 1520001012WL007630 Anjinamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054639 ANJINAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24230620230746619 23/06/2023 Sharanamma 1520001012WL007630 Sharanamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054657 SHARANAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/3303
(DANAPUR) 		1520001012NRG24230620230746629 23/06/2023 Manjamma 1520001012WL007630 Manjamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054672 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 GANGAVATHI KN-20-001-012-002/3366
(DANAPUR) 		1520001012NRG24230620230746632 23/06/2023 Shivamma 1520001012WL007630 Shivamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054679 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-012-002/3380
(DANAPUR) 		1520001012NRG24230620230746634 23/06/2023 Durgesh 1520001012WL007630 Durgesh 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054582 DURGESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24230620230746649 23/06/2023 Yamanamma 1520001012WL007630 Yamanamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054660 YAMANAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24230620230746651 23/06/2023 Shekharappa 1520001012WL007630 Shekharappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054665 SHEKHARAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24230620230746661 23/06/2023 Srin 1520001012WL007630 Srin 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054670 SRIN CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24230620230746663 23/06/2023 Renukamma 1520001012WL007630 Renukamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054661 RENUKAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24230620230746667 23/06/2023 Netravati 1520001012WL007630 Netravati 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054565 NETRAVATI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24230620230746683 23/06/2023 Shamidabee 1520001012WL007630 Shamidabee 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054651 SHYAMIDA BEGUM BANK OF BARODA(606985)
102 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24230620230746702 23/06/2023 Lakshmi 1520001012WL007630 Lakshmi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054658 B LAKSHMI CANARA BANK(508532)
SubTotal 40464 40464
103 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24230620230746706 23/06/2023 Maruthi 1520001012WL007630 Maruthi 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054667 Mr. T MARUTHI INDIAN BANK(607105)
SubTotal 2248 2248
104 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24230620230746613 23/06/2023 Ganniraj 1520001012WL007630 Ganniraj 00177 IOBA0002855 321 321 Processed 30/06/2023 2863054646 GANIRAJU INDIAN OVERSEAS BANK(508541)
105 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24230620230746668 23/06/2023 Venkatesh 1520001012WL007630 Venkatesh 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2863054674 VENKATESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24230620230746679 23/06/2023 C H Rama Seetha 1520001012WL007630 C H Rama Seetha 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2863054685 CH RAM SEETHA INDIAN OVERSEAS BANK(508541)
107 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24230620230746678 23/06/2023 Venkatarao 1520001012WL007630 Venkatarao 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2863054686 VENKAT RAO INDIAN OVERSEAS BANK(508541)
SubTotal 7065 7065
108 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24230620230746717 23/06/2023 Ramanjaneya 1520001012WL007630 Ramanjaneya 00225 KARB0000262 2248 2248 Processed 30/06/2023 2863054644 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
109 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24230620230746567 23/06/2023 Mahadevi 1520001012WL007630 Mahadevi 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054650 MRS MAHADEVI MAHANTESH STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-002/136
(DANAPUR) 		1520001012NRG24230620230746580 23/06/2023 Bhuvanesh 1520001012WL007630 Bhuvanesh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054680 MR BHUVANESHA YANKAPPA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24230620230746586 23/06/2023 Sikandar 1520001012WL007630 Sikandar 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054637 MR SIKANDAR S O BASHA SAB STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24230620230746592 23/06/2023 Sharanappa 1520001012WL007630 Sharanappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054677 MR SHARANAPPA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-012-002/54
(DANAPUR) 		1520001012NRG24230620230746658 23/06/2023 Bhimamma 1520001012WL007630 Bhimamma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054640 MRS BHIMAMMA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24230620230746673 23/06/2023 Malamma 1520001012WL007630 Malamma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054671 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 13488 13488
115 GANGAVATHI KN-20-001-012-002/3157
(DANAPUR) 		1520001012NRG24230620230746610 23/06/2023 Nagamani 1520001012WL007630 Nagamani 00415 SBIN0020204 2248 2248 Processed 30/06/2023 2863054678 MR NAGAMANI WO SATYANARAYANA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24230620230746686 23/06/2023 Surekha 1520001012WL007630 Surekha 00415 SBIN0020204 2248 2248 Processed 30/06/2023 2863054683 MS M SUREKHA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
117 GANGAVATHI KN-20-001-012-002/3169
(DANAPUR) 		1520001012NRG24230620230746612 23/06/2023 Dilshad begam 1520001012WL007630 Dilshad begam 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054673 MRS DILASHADA BEGAM STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24230620230746614 23/06/2023 K Radha 1520001012WL007630 K Radha 00415 SBIN0020288 321 321 Processed 30/06/2023 2863054647 MRS K RADHA WO GANIRAJU K STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-002/3483
(DANAPUR) 		1520001012NRG24230620230746642 23/06/2023 B Ramesh 1520001012WL007630 B Ramesh 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054687 B RAMESH AXIS BANK(607153)
120 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24230620230746685 23/06/2023 J Harish 1520001012WL007630 J Harish 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054682 MR G HARISH STATE BANK OF INDIA(508548)
SubTotal 7065 7065
121 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24230620230746707 23/06/2023 Anjaneya 1520001012WL007630 Anjaneya 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863054668 MR ANJANEYA SO VENKATESH KURBAR STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24230620230746705 23/06/2023 Devamma 1520001012WL007630 Devamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863054669 MRS DEVAMMA VENKATESH TIKKA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
123 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24230620230746599 23/06/2023 Gopala Krishna 1520001012WL007630 Gopala Krishna 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863054622 GOPALA KRISHNA CANARA BANK(508532)
SubTotal 2248 2248
124 GANGAVATHI KN-20-001-012-002/3244
(DANAPUR) 		1520001012NRG24230620230746622 23/06/2023 Neelappa 1520001012WL007630 Neelappa 00468 UBIN0801551 2248 2248 Processed 30/06/2023 2863054557 NEELAPPA UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24230620230746688 23/06/2023 Surya Prabhavati 1520001012WL007630 Surya Prabhavati 00468 UBIN0801551 2248 2248 Processed 30/06/2023 2863054556 SURYAPRABHAVATI NEKKANTI UNION BANK OF INDIA(508500)
SubTotal 4496 4496
126 GANGAVATHI KN-20-001-012-002/3182
(DANAPUR) 		1520001012NRG24230620230746615 23/06/2023 Maremma 1520001012WL007630 Maremma 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863054561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24230620230746620 23/06/2023 Basavaraj 1520001012WL007630 Basavaraj 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863054563 BASAVARAJ KAMBAR MGF SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24230620230746636 23/06/2023 Hanumanti 1520001012WL007630 Hanumanti 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863054562 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24230620230746671 23/06/2023 Huligemma 1520001012WL007630 Huligemma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863054560 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24230620230746691 23/06/2023 Srinivas 1520001012WL007630 Srinivas 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863054564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11240 11240
131 GANGAVATHI KN-20-001-012-002/3483
(DANAPUR) 		1520001012NRG24230620230746641 23/06/2023 B Bhagya Lakshmi 1520001012WL007630 B Bhagya Lakshmi 00666 IDFB0080352 2248 2248 Processed 30/06/2023 2863054558 B Bagya Lakshmi IDFC BANK LIMITED(608117)
132 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24230620230746696 23/06/2023 Praveen Kumar E 1520001012WL007630 Praveen Kumar E 00666 IDFB0080352 2248 2248 Processed 30/06/2023 2863054559 Praveen Kumar E IDFC BANK LIMITED(608117)
SubTotal 4496 4496
Total 289670 289670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205277 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_230623APB_FTO_205277 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_230623APB_FTO_205277 Canara Bank CNRB0011802 Gangavathi 174380
4 GANGAVATHI KN1520001012_230623APB_FTO_205277 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_230623APB_FTO_205277 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 40464
6 GANGAVATHI KN1520001012_230623APB_FTO_205277 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_230623APB_FTO_205277 Indian Overseas Bank IOBA0002855 GANGAVATHI 7065
8 GANGAVATHI KN1520001012_230623APB_FTO_205277 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623APB_FTO_205277 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_230623APB_FTO_205277 State Bank of India SBIN0020204 GANGAVATHI 4496
11 GANGAVATHI KN1520001012_230623APB_FTO_205277 State Bank of India SBIN0020288 GANGAVATI ADB 7065
12 GANGAVATHI KN1520001012_230623APB_FTO_205277 State Bank of India SBIN0021578 MUSTUR 4496
13 GANGAVATHI KN1520001012_230623APB_FTO_205277 Syndicate Bank SYNB0001802 GANGAVATHI 2248
14 GANGAVATHI KN1520001012_230623APB_FTO_205277 Union Bank of India UBIN0801551 Gangavathi 4496
15 GANGAVATHI KN1520001012_230623APB_FTO_205277 Pragathi Krishna Gramin Bank PKGB0010737 Marali 11240
16 GANGAVATHI KN1520001012_230623APB_FTO_205277 IDFC Bank IDFB0080352 GANGAVATHI 4496

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