Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523APB_FTO_117393
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-20-001-012-002/3359
(DANAPUR) 		1520001012NRG24250520230378018 25/05/2023 Venkatesh 1520001012WL004120 Venkatesh 00045 BARB0GANGAV 1927 1927 Processed 31/05/2023 1986407872 K VENKATESH SO KORI ERAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24250520230378093 25/05/2023 Shivakumar 1520001012WL004120 Shivakumar 00045 BARB0GANGAV 1927 1927 Processed 31/05/2023 1986407873 B SHIVAKUMAR SO SHARANAPPA BAKAR BANK OF BARODA(606985)
SubTotal 3854 3854
3 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24250520230378045 25/05/2023 Subana bi 1520001012WL004120 Subana bi 00048 BKID0008487 1927 1927 Processed 31/05/2023 1986407885 SUBANA BI BANK OF INDIA(508505)
SubTotal 1927 1927
4 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24250520230377934 25/05/2023 Gowramma 1520001012WL004120 Gowramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407829 GOURAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24250520230377937 25/05/2023 H Kumar 1520001012WL004120 H Kumar 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407769 Mr. H.Kumar INDIAN BANK(607105)
6 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24250520230377940 25/05/2023 Pundalikappa 1520001012WL004120 Pundalikappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407774 PUNDALEEKAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24250520230377938 25/05/2023 Ratnamma 1520001012WL004120 Ratnamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407814 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-012-002/135
(DANAPUR) 		1520001012NRG24250520230377941 25/05/2023 mallamma 1520001012WL004120 mallamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407766 MALLAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24250520230377943 25/05/2023 Basavaraj 1520001012WL004120 Basavaraj 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407793 BASAVARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24250520230377944 25/05/2023 H Manjunath 1520001012WL004120 H Manjunath 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407784 MR H MANJUNATH STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24250520230377942 25/05/2023 Rudramma 1520001012WL004120 Rudramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407823 RUDRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24250520230377947 25/05/2023 Ravichandra 1520001012WL004120 Ravichandra 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407778 RAVICHANDRA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24250520230377946 25/05/2023 Shobha 1520001012WL004120 Shobha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407815 SHOBHA H CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24250520230377945 25/05/2023 Umesh 1520001012WL004120 Umesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407835 UMESH KARADI KARADI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24250520230377948 25/05/2023 Sugirappa 1520001012WL004120 Sugirappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407800 SOOGEERAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24250520230377951 25/05/2023 Ramesh 1520001012WL004120 Ramesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407795 RAMESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24250520230377952 25/05/2023 Sushmitha 1520001012WL004120 Sushmitha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407767 SHARADA G CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24250520230377953 25/05/2023 Nagaraj 1520001012WL004120 Nagaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986407797 NAGESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24250520230377955 25/05/2023 Basappa 1520001012WL004120 Basappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407804 BASAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24250520230377957 25/05/2023 Nagappa 1520001012WL004120 Nagappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407771 NAGAPPA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24250520230377959 25/05/2023 Hanumanthappa 1520001012WL004120 Hanumanthappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407790 HANMANTHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24250520230377961 25/05/2023 mallesh 1520001012WL004120 mallesh 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407838 MALLESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24250520230377962 25/05/2023 Hampamma 1520001012WL004120 Hampamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407764 HAMPAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/232-A
(DANAPUR) 		1520001012NRG24250520230377964 25/05/2023 yamanamma 1520001012WL004120 yamanamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407779 YAMANAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24250520230377965 25/05/2023 Kariyappa 1520001012WL004120 Kariyappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407810 KARIYAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24250520230377968 25/05/2023 Syanaja begam 1520001012WL004120 Syanaja begam 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407813 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24250520230377972 25/05/2023 Santosha 1520001012WL004120 Santosha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407757 SANTOSH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24250520230377974 25/05/2023 Fathima 1520001012WL004120 Fathima 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407755 FATIMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24250520230377973 25/05/2023 Khajavali 1520001012WL004120 Khajavali 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407792 KHAJA VALI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24250520230377975 25/05/2023 Raghvendra 1520001012WL004120 Raghvendra 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407758 B RAGHAVENDRA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24250520230377979 25/05/2023 nasima 1520001012WL004120 nasima 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407819 NASIMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24250520230377981 25/05/2023 Gururaj 1520001012WL004120 Gururaj 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407816 GURURAJ B CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24250520230377983 25/05/2023 Iramma 1520001012WL004120 Iramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407785 SMT ERAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24250520230377982 25/05/2023 Mariyamma 1520001012WL004120 Mariyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407786 MARIYAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24250520230377987 25/05/2023 Akkamahadive 1520001012WL004120 Akkamahadive 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407768 AKKAMAHADEVI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24250520230377989 25/05/2023 B Baskara rao 1520001012WL004120 B Baskara rao 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407840 B BASKARA RAO RAO CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24250520230377990 25/05/2023 B Varalakshmi 1520001012WL004120 B Varalakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407761 B VARALAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24250520230377991 25/05/2023 sharanappa 1520001012WL004120 sharanappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407827 SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24250520230377996 25/05/2023 Maruthi 1520001012WL004120 Maruthi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407780 MARUTHI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24250520230378001 25/05/2023 bheemappa 1520001012WL004120 bheemappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407839 BHIMAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24250520230378002 25/05/2023 Hampamma 1520001012WL004120 Hampamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407812 SMT HAMPAMMA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24250520230378005 25/05/2023 Laxmi 1520001012WL004120 Laxmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407763 LAXMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24250520230378006 25/05/2023 Moulasab 1520001012WL004120 Moulasab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407828 MOULA SAB SAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24250520230378007 25/05/2023 Salema bi 1520001012WL004120 Salema bi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407822 SALEEMA BI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24250520230378016 25/05/2023 Sahana Poorma 1520001012WL004120 Sahana Poorma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407759 SAHANA POORMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24250520230378015 25/05/2023 Viswanatha Poorma 1520001012WL004120 Viswanatha Poorma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407775 VISHWANATH POORMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3359
(DANAPUR) 		1520001012NRG24250520230378017 25/05/2023 Anjanamma 1520001012WL004120 Anjanamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407820 ANJANAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3361
(DANAPUR) 		1520001012NRG24250520230378019 25/05/2023 Parvati 1520001012WL004120 Parvati 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407824 PARVATI S HDFC BANK LTD(607152)
49 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24250520230378029 25/05/2023 Veeresh Bakara 1520001012WL004120 Veeresh Bakara 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407830 VIRESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24250520230378032 25/05/2023 Parvati 1520001012WL004120 Parvati 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407772 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24250520230378035 25/05/2023 S Bheemanna 1520001012WL004120 S Bheemanna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407818 S BHIMAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24250520230378037 25/05/2023 Hanmeshappa 1520001012WL004120 Hanmeshappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407773 HANMESHAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24250520230378040 25/05/2023 Kariyamma 1520001012WL004120 Kariyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407837 KARIYAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24250520230378043 25/05/2023 Kanaimi Sathyanarayanayana 1520001012WL004120 Kanaimi Sathyanarayanayana 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407807 K SATHYNARAYAN CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24250520230378044 25/05/2023 Moulasab 1520001012WL004120 Moulasab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407808 SMT MOULA SAB GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24250520230378046 25/05/2023 M.Mohammod ali 1520001012WL004120 M.Mohammod ali 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407791 MOHAMMED ALI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24250520230378048 25/05/2023 Roshan Jameer 1520001012WL004120 Roshan Jameer 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407811 ROSHAN JAMEER CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24250520230378047 25/05/2023 Shyamidabegm 1520001012WL004120 Shyamidabegm 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407806 SHAMIDABEE CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/423
(DANAPUR) 		1520001012NRG24250520230378049 25/05/2023 Husenamma 1520001012WL004120 Husenamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407781 HUSENABI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24250520230378050 25/05/2023 H Manjunatha 1520001012WL004120 H Manjunatha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407801 H MANJUNATHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/452
(DANAPUR) 		1520001012NRG24250520230378054 25/05/2023 Parvatemma 1520001012WL004120 Parvatemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407821 PARVATEMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24250520230378055 25/05/2023 Rajasab 1520001012WL004120 Rajasab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407805 RAJASAB CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24250520230378056 25/05/2023 Saina begam 1520001012WL004120 Saina begam 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407825 SAINA BEGUM BEGUM CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24250520230378058 25/05/2023 Gouramma 1520001012WL004120 Gouramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407787 GOURAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24250520230378059 25/05/2023 Hanumantharay 1520001012WL004120 Hanumantharay 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407836 HANUMANTHARAY CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24250520230378061 25/05/2023 Beera Lingappa 1520001012WL004120 Beera Lingappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407777 BEERALINGA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24250520230378062 25/05/2023 Shantha 1520001012WL004120 Shantha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407782 SHANTHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24250520230378066 25/05/2023 Amaresh Hiremath 1520001012WL004120 Amaresh Hiremath 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407831 AMARESHA HIREMATH GUNDAYYA SWAMI UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24250520230378063 25/05/2023 Gundayya swami 1520001012WL004120 Gundayya swami 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407803 G A HIREMATH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24250520230378064 25/05/2023 Sharadamma 1520001012WL004120 Sharadamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407832 SHARADAMMA GUNDAYYA SWAMI UNION BANK OF INDIA(508500)
71 GANGAVATHI KN-20-001-012-002/599
(DANAPUR) 		1520001012NRG24250520230378067 25/05/2023 Sharanappa 1520001012WL004120 Sharanappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407809 SHARANAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24250520230378069 25/05/2023 Ayyamma 1520001012WL004120 Ayyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407783 AYYAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24250520230378068 25/05/2023 Gopalakrishna 1520001012WL004120 Gopalakrishna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407794 GOPALAKRISHNA BANK OF INDIA(508505)
74 GANGAVATHI KN-20-001-012-002/694
(DANAPUR) 		1520001012NRG24250520230378070 25/05/2023 Sannappa 1520001012WL004120 Sannappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407796 SANNEPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24250520230378071 25/05/2023 Moula Sab 1520001012WL004120 Moula Sab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407762 MOULA SAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24250520230378074 25/05/2023 Uduchappa 1520001012WL004120 Uduchappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407798 Mr. K UDACHAPPA . INDIAN BANK(607105)
77 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24250520230378076 25/05/2023 Gukka Hanumesh 1520001012WL004120 Gukka Hanumesh 00078 CNRB0011802 1927 1927 Rejected 31/05/2023 1986407776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24250520230378077 25/05/2023 Shantamma 1520001012WL004120 Shantamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407817 SHANTAMMA . ICICI BANK LTD(508534)
79 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24250520230378084 25/05/2023 Padmavati 1520001012WL004120 Padmavati 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407760 PADMAVATHI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24250520230378083 25/05/2023 Ramkrishna 1520001012WL004120 Ramkrishna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407756 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
81 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24250520230378085 25/05/2023 Channamma 1520001012WL004120 Channamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407799 CHANNAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-002/821
(DANAPUR) 		1520001012NRG24250520230378086 25/05/2023 Mariyamma 1520001012WL004120 Mariyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407802 MARIYAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24250520230378087 25/05/2023 Siddesha 1520001012WL004120 Siddesha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407788 SIDDESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24250520230378088 25/05/2023 Vishalakshamma 1520001012WL004120 Vishalakshamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407770 VISHALAKSHAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/864
(DANAPUR) 		1520001012NRG24250520230378089 25/05/2023 Hanumesha 1520001012WL004120 Hanumesha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407789 HANUMESHAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24250520230378092 25/05/2023 Channamma 1520001012WL004120 Channamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986407833 CHANNAMMA CANARA BANK(508532)
SubTotal 162509 162509
87 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24250520230377949 25/05/2023 Ningamma 1520001012WL004120 Ningamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986407849 NINGAMMA AXIS BANK(607153)
88 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24250520230377954 25/05/2023 Shantamma 1520001012WL004120 Shantamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407859 SHANTHAMMA G CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24250520230377956 25/05/2023 Hanumamma 1520001012WL004120 Hanumamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407851 HANUMAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24250520230377966 25/05/2023 Gangamma 1520001012WL004120 Gangamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407860 GANGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24250520230377971 25/05/2023 Palakshamma 1520001012WL004120 Palakshamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407857 PALAKSHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24250520230377984 25/05/2023 Neelamma 1520001012WL004120 Neelamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407847 B NILAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24250520230377997 25/05/2023 Sudha 1520001012WL004120 Sudha 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407855 SUDHA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24250520230377998 25/05/2023 Siddappa 1520001012WL004120 Siddappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407848 SIDDAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24250520230378003 25/05/2023 Shivappa 1520001012WL004120 Shivappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407852 SRI SHIVANNA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/3354
(DANAPUR) 		1520001012NRG24250520230378014 25/05/2023 K Erappa 1520001012WL004120 K Erappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407854 K ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24250520230378026 25/05/2023 Asabandeppa 1520001012WL004120 Asabandeppa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407853 ASABANDEPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24250520230378033 25/05/2023 Venkatesh 1520001012WL004120 Venkatesh 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407845 MR B VENKATESH STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-012-002/364
(DANAPUR) 		1520001012NRG24250520230378034 25/05/2023 Padmavathi 1520001012WL004120 Padmavathi 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407846 PADMAVATI SHARANAPPA UNION BANK OF INDIA(508500)
100 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24250520230378036 25/05/2023 S Bhagyalakshmi 1520001012WL004120 S Bhagyalakshmi 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407843 A BHAGYALAXMI BHIMAPPA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24250520230378041 25/05/2023 Huligemma 1520001012WL004120 Huligemma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407850 HULIGEMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24250520230378051 25/05/2023 H Ravikuma 1520001012WL004120 H Ravikuma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407856 RAVI KUMAR H UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24250520230378057 25/05/2023 Yamanamma 1520001012WL004120 Yamanamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407858 YAMANAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24250520230378065 25/05/2023 Srikanta 1520001012WL004120 Srikanta 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407844 MR SRIKANTH HIREMATH STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24250520230378075 25/05/2023 Neelamma 1520001012WL004120 Neelamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986407842 NEELAMMA CANARA BANK(508532)
SubTotal 36934 36934
106 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24250520230378012 25/05/2023 Sharannappa 1520001012WL004120 Sharannappa 00168 ICIC0000865 1927 1927 Processed 31/05/2023 1986407753 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 1927 1927
107 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24250520230377980 25/05/2023 Bibihazira 1520001012WL004120 Bibihazira 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986407884 Mr. Bibihazira INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24250520230377988 25/05/2023 Basavaraj 1520001012WL004120 Basavaraj 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986407883 Mr. BASAVARAJ INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24250520230377995 25/05/2023 Manjul 1520001012WL004120 Manjul 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986407881 Mr. Nivedit INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24250520230378027 25/05/2023 Sridevi 1520001012WL004120 Sridevi 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986407882 Mr. Sridevi INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24250520230378039 25/05/2023 Venkatesh 1520001012WL004120 Venkatesh 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986407879 Mr. VENKATESH . INDIAN BANK(607105)
SubTotal 9635 9635
112 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24250520230378008 25/05/2023 CH Satyanarayan 1520001012WL004120 CH Satyanarayan 00177 IOBA0002855 1927 1927 Processed 31/05/2023 1986407866 CH SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 1927 1927
113 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24250520230377993 25/05/2023 Pampapathi 1520001012WL004120 Pampapathi 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986407864 Mr. PAMPAPATHI . INDIAN BANK(607105)
114 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24250520230378010 25/05/2023 Sujarani 1520001012WL004120 Sujarani 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986407862 C H SUJARANI KARNATAKA BANK LTD(607270)
115 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24250520230378078 25/05/2023 Nagesh rao 1520001012WL004120 Nagesh rao 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986407865 NAGESH RAO KARNATAKA BANK LTD(607270)
SubTotal 5781 5781
116 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24250520230377963 25/05/2023 Mallesh 1520001012WL004120 Mallesh 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407868 MR K MALLESHA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24250520230378000 25/05/2023 amaresh bhavikatti 1520001012WL004120 amaresh bhavikatti 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407867 B AMARESHAPPA AMARESHAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/3372
(DANAPUR) 		1520001012NRG24250520230378022 25/05/2023 Veerabhadrappa 1520001012WL004120 Veerabhadrappa 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407869 MR VEERABHADRAPPA V STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-002/3373
(DANAPUR) 		1520001012NRG24250520230378025 25/05/2023 Suvarnamma 1520001012WL004120 Suvarnamma 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407871 MRS SUVARNAMMA W O VIRUPAKSH GOWDA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24250520230378073 25/05/2023 sageer 1520001012WL004120 sageer 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407875 SAGEER AHMED MGF MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24250520230378082 25/05/2023 Murali Kiranraj 1520001012WL004120 Murali Kiranraj 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986407861 MR R KIRAN RAJ STATE BANK OF INDIA(508548)
SubTotal 11562 11562
122 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24250520230378028 25/05/2023 Geetha 1520001012WL004120 Geetha 00415 SBIN0015452 1927 1927 Processed 31/05/2023 1986407870 MISS G GEETHA STATE BANK OF INDIA(508548)
SubTotal 1927 1927
123 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24250520230377969 25/05/2023 Suryanarayana Raju nagamani 1520001012WL004120 Suryanarayana Raju nagamani 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986407876 NAGAMANI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24250520230378081 25/05/2023 Vijayalaxmi 1520001012WL004120 Vijayalaxmi 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986407878 R VIJAYALAKSHMI GENERAL POST OFFICE(607245)
SubTotal 3854 3854
125 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24250520230378060 25/05/2023 Nagaraj 1520001012WL004120 Nagaraj 00415 SBIN0021578 1927 1927 Processed 31/05/2023 1986407874 NAGARAJ BANK OF INDIA(508505)
SubTotal 1927 1927
126 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24250520230377970 25/05/2023 Ayyana gouda 1520001012WL004120 Ayyana gouda 00415 SBIN0040615 1927 1927 Processed 31/05/2023 1986407877 AYYANA GOUDA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24250520230377994 25/05/2023 Vijaykumar 1520001012WL004120 Vijaykumar 00415 SBIN0040615 1927 1927 Processed 31/05/2023 1986407880 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
SubTotal 3854 3854
128 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24250520230377935 25/05/2023 Shivashankrayya 1520001012WL004120 Shivashankrayya 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986407834 SHIVA SHANKRAYYA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24250520230377936 25/05/2023 Hanumamma 1520001012WL004120 Hanumamma 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986407826 HANUMAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24250520230377958 25/05/2023 Ningaraj 1520001012WL004120 Ningaraj 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986407765 NINGARAJ CANARA BANK(508532)
SubTotal 5460 5460
131 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24250520230378013 25/05/2023 Ambamma 1520001012WL004120 Ambamma 00468 UBIN0801551 1927 1927 Processed 31/05/2023 1986407751 AMBAMMA UNION BANK OF INDIA(508500)
132 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24250520230378011 25/05/2023 Malleswaramma 1520001012WL004120 Malleswaramma 00468 UBIN0801551 1927 1927 Processed 31/05/2023 1986407752 MALLESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3854 3854
133 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24250520230377985 25/05/2023 sharanappa 1520001012WL004120 sharanappa 00652 PKGB0010736 1927 1927 Processed 31/05/2023 1986407863 SRI SHARANAPPA GENERAL POST OFFICE(607245)
SubTotal 1927 1927
134 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24250520230377986 25/05/2023 Ningamma 1520001012WL004120 Ningamma 00652 PKGB0010737 1927 1927 Rejected 31/05/2023 1986407750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24250520230378009 25/05/2023 Ramadevi 1520001012WL004120 Ramadevi 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986407841 RAMADEVI . INDIAN OVERSEAS BANK(508541)
136 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24250520230378091 25/05/2023 Sharanappa 1520001012WL004120 Sharanappa 00652 PKGB0010737 1927 1927 Rejected 31/05/2023 1986407754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5781 5781
Total 264640 264640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523APB_FTO_117393 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3854
2 GANGAVATHI KN1520001012_250523APB_FTO_117393 Bank of India BKID0008487 Gangavati 1927
3 GANGAVATHI KN1520001012_250523APB_FTO_117393 Canara Bank CNRB0011802 Gangavathi 162509
4 GANGAVATHI KN1520001012_250523APB_FTO_117393 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 36934
5 GANGAVATHI KN1520001012_250523APB_FTO_117393 ICICI BANK ICIC0000865 GANGAVATHI 1927
6 GANGAVATHI KN1520001012_250523APB_FTO_117393 Indian Bank IDIB000G114 Gangavathi 9635
7 GANGAVATHI KN1520001012_250523APB_FTO_117393 Indian Overseas Bank IOBA0002855 GANGAVATHI 1927
8 GANGAVATHI KN1520001012_250523APB_FTO_117393 KARNATAKA BANK KARB0000262 GANGAVATHI 5781
9 GANGAVATHI KN1520001012_250523APB_FTO_117393 State Bank of India SBIN0009752 GANGAVATHI 11562
10 GANGAVATHI KN1520001012_250523APB_FTO_117393 State Bank of India SBIN0015452 YELUBENCHI 1927
11 GANGAVATHI KN1520001012_250523APB_FTO_117393 State Bank of India SBIN0020288 GANGAVATI ADB 3854
12 GANGAVATHI KN1520001012_250523APB_FTO_117393 State Bank of India SBIN0021578 MUSTUR 1927
13 GANGAVATHI KN1520001012_250523APB_FTO_117393 State Bank of India SBIN0040615 GANGAVATHI 3854
14 GANGAVATHI KN1520001012_250523APB_FTO_117393 Syndicate Bank SYNB0001802 GANGAVATHI 5460
15 GANGAVATHI KN1520001012_250523APB_FTO_117393 Union Bank of India UBIN0801551 Gangavathi 3854
16 GANGAVATHI KN1520001012_250523APB_FTO_117393 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1927
17 GANGAVATHI KN1520001012_250523APB_FTO_117393 Pragathi Krishna Gramin Bank PKGB0010737 Marali 5781

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